Civic Intelligence

Phoenix House Orange County Inc.

990 • Fiscal year 2013 • EIN 22-2268070

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileWWW.PHOENIXHOUSE.ORG
11600 Eldridge Avenue91342
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

26%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,030,983

Up $210,569 (+26%) from 2012

Net Assets

Down

$42,898

Down $427,274 (-91%) from 2012

Liabilities

Up

$988,085

Up $637,843 (+182%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,934,823

Up $529,332 (+9.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $656,418Liabilities 2010: $225,800Net Assets 2010: $430,6182010Assets 2011: $1,062,057Liabilities 2011: $649,769Net Assets 2011: $412,2882011Assets 2012: $820,414Liabilities 2012: $350,242Net Assets 2012: $470,1722012Assets 2013: $1,030,983Liabilities 2013: $988,085Net Assets 2013: $42,8982013Assets 2014: $1,109,120Liabilities 2014: $1,083,132Net Assets 2014: $25,9882014Assets 2015: $1,107,755Liabilities 2015: $1,210,314Net Assets 2015: -$102,5592015Assets 2016: $1,272,216Liabilities 2016: $1,668,366Net Assets 2016: -$396,1502016Assets 2017: $1,582,225Liabilities 2017: $2,074,417Net Assets 2017: -$492,1922017Assets 2018: $1,282,809Liabilities 2018: $1,788,316Net Assets 2018: -$505,5072018Assets 2019: $1,072,145Liabilities 2019: $3,003,622Net Assets 2019: -$1,931,4772019Assets 2020: $1,261,239Liabilities 2020: $3,540,670Net Assets 2020: -$2,279,4312020Assets 2021: $856,497Liabilities 2021: $2,140,374Net Assets 2021: -$1,283,8772021Assets 2022: $2,975,818Liabilities 2022: $2,398,362Net Assets 2022: $577,4562022Assets 2023: $2,575,432Liabilities 2023: $2,051,181Net Assets 2023: $524,2512023Assets 2024: $2,995,531Liabilities 2024: $2,262,977Net Assets 2024: $732,5542024

Highlighted filing

2013

Assets$1,030,983
Liabilities$988,085
Net Assets$42,898
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,298,3932010Expenses 2011: $5,505,2482011Revenue 2012: $5,463,375Expenses 2012: $5,405,491Net Income 2012: $57,8842012Expenses 2013: $5,934,8232013Revenue 2014: $7,642,519Expenses 2014: $7,659,429Net Income 2014: -$16,9102014Revenue 2015: $7,258,189Expenses 2015: $7,386,736Net Income 2015: -$128,5472015Revenue 2016: $7,739,233Expenses 2016: $8,032,824Net Income 2016: -$293,5912016Revenue 2017: $7,631,858Expenses 2017: $7,727,900Net Income 2017: -$96,0422017Revenue 2018: $7,792,310Expenses 2018: $7,805,625Net Income 2018: -$13,3152018Revenue 2019: $5,000,336Expenses 2019: $6,426,306Net Income 2019: -$1,425,9702019Revenue 2020: $6,285,450Expenses 2020: $6,633,404Net Income 2020: -$347,9542020Revenue 2021: $10,197,370Expenses 2021: $9,201,816Net Income 2021: $995,5542021Revenue 2022: $10,566,661Expenses 2022: $8,705,328Net Income 2022: $1,861,3332022Revenue 2023: $10,344,390Expenses 2023: $10,397,595Net Income 2023: -$53,2052023Revenue 2024: $13,278,076Expenses 2024: $13,069,773Net Income 2024: $208,3032024

Highlighted filing

2013

Revenue-
Expenses$5,934,823
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.0
Gross Receipts
$5,507,549
Mission and Program Overview

Mission

We are passionate about healing individuals, families and communities challenged by substance use disorders and related mental health conditions.

Major Activities

Activity 2
Ambulatory Services:Both intensive and standard outpatient programs at Phoenix House combine case management with substance abuse treatment that includes individual, group, and family counseling, relapse prevention, and research proven practices that address such specific client needs as anger management, post traumatic stress disorder, and life skills training. Programs may also offer educational and vocational guidance and job placement.Expenses associated with providing treatment on an outpatient basis to 347 clients.
Activity 3
Prevention and Education Services:Expenses associated with the production and dissemination of educational materials for prevention and community education and outreach.
Filing and Contact Details

Filer

EIN
22-2268070
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IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue02107562
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03800446
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03752619
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03575644
IRS990ScheduleA/GiftsGrantsContribReceived170/Total017868096
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0130
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0105
IRS990ScheduleA/GrossInvestmentIncome170/Total0235
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc07653476
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0235
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03822
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,030,983
Liabilities
$988,085
Net assets
$42,898
Revenue
-
Expenses
$5,934,823
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$2.26$0.73$13.3$13.1$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$2.05$0.52$10.3$10.4$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$2.40$0.58$10.6$8.71$1.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$2.14$1.28$10.2$9.20$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$3.54$2.28$6.29$6.63$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$3.00$1.93$5.00$6.43$1.43
2018Summary only. Only limited summary data is available for this year.$1.28$1.79$0.51$7.79$7.81$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$2.07$0.49$7.63$7.73$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.27$1.67$0.40$7.74$8.03$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.21$0.10$7.26$7.39$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.08$0.03$7.64$7.66$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.99$0.04$5.93
2012Summary only. Only limited summary data is available for this year.$0.82$0.35$0.47$5.46$5.41$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.65$0.41$5.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.23$0.43$5.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits