Civic Intelligence

Phoenix II Drug and Alcohol Recovery Inc

EIN 23-2735690 • 501(c)3 • Philadelphia, PA

Profile

We provide continuation of care through residential and out-patient services directed to the treatment of chemically dependent clients working toward sobriety. We provide or arrange needed services by consulting with agencies that have resources.

901 North 43rd StreetPhiladelphia, PA 19104
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.47x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

518%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

48th percentile

-4.2%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$3,053

Up $2,973 (+3716%) from 2017

Liabilities

Down

$4,500

Down $5,234 (-54%) from 2017

Net Assets

Up

-$1,447

Up $8,207 (+85%) from 2017

Operations
Liabilities / Revenue80th percentileNet Margin55th percentile

Revenue

Down

$65,873

Down $5,928 (-8.3%) from 2017

Expenses

Down

$62,967

Down $9,275 (-13%) from 2017

Net Income

Up

$2,906

Up $3,347 (+759%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10KAssets 2010: $6,275Liabilities 2010: $13,500Net Assets 2010: -$7,2252010Assets 2012: $5,375Liabilities 2012: $12,620Net Assets 2012: -$7,2452012Assets 2013: $4,450Liabilities 2013: $12,601Net Assets 2013: -$8,1512013Assets 2014: $3,850Liabilities 2014: $12,353Net Assets 2014: -$8,5032014Assets 2015: $3,250Liabilities 2015: $10,235Net Assets 2015: -$6,9852015Assets 2016: $175Liabilities 2016: $9,388Net Assets 2016: -$9,2132016Assets 2017: $80Liabilities 2017: $9,734Net Assets 2017: -$9,6542017Assets 2019: $3,053Liabilities 2019: $4,500Net Assets 2019: -$1,4472019

Highlighted filing

2019

Assets$3,053
Liabilities$4,500
Net Assets-$1,447
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $108,868Expenses 2010: $109,620Net Income 2010: -$7522010Revenue 2012: $102,029Expenses 2012: $99,671Net Income 2012: $2,3582012Revenue 2013: $79,245Expenses 2013: $80,151Net Income 2013: -$9062013Revenue 2014: $82,235Expenses 2014: $82,587Net Income 2014: -$3522014Revenue 2015: $68,283Expenses 2015: $66,765Net Income 2015: $1,5182015Revenue 2016: $68,306Expenses 2016: $67,484Net Income 2016: $8222016Revenue 2017: $71,801Expenses 2017: $72,242Net Income 2017: -$4412017Revenue 2019: $65,873Expenses 2019: $62,967Net Income 2019: $2,9062019

Highlighted filing

2019

Revenue$65,873
Expenses$62,967
Net Income$2,906
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,053
Liabilities
$4,500
Net assets
-$1,447
Revenue
$65,873
Expenses
$62,967
Net income
$2,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.05$0.01$0.66$0.63$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.10$0.10$0.72$0.72$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.09$0.09$0.68$0.67$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.10$0.07$0.68$0.67$0.02
2014Summary only. Only limited summary data is available for this year.$0.04$0.12$0.09$0.82$0.83$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.13$0.08$0.79$0.80$0.01
2012Summary only. Only limited summary data is available for this year.$0.05$0.13$0.07$1.02$1.00$0.02
2010Summary only. Only limited summary data is available for this year.$0.06$0.14$0.07$1.09$1.10$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 30, 2020
Return Version
2019v5.1
Gross Receipts
$65,873
Mission and Program Overview

Mission

We provide continuation of care through residential and out-patient services directed to the treatment of chemically dependent clients working toward sobriety. We provide or arrange needed services by consulting with agencies that have resources.

We provide continuation of care through residential and out-patient services directed to thetreatment of chemically dependent clients working toward sobriety. We provide or arrange needed services by consulting with agencies that have resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$305$3,053▲ $2,748
Rtn Earn Endowment Incm Other Fnds$-1,895$-1,447▲ $448
Total Assets$305$3,053▲ $2,748
Liabilities
Accounts Payable and Accrued Expenses$2,200$4,500▲ $2,300
Total Liabilities$2,200$4,500▲ $2,300
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,895$-1,447▲ $448
Total Liabilities and Net Assets / Fund Balance$305$3,053▲ $2,748
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Leona SmithBoard-chair
Darryl PressleyBoard- Member
Demetrius J Parrish Jr EsqBoard- Member
Sylvia WilsonBoard-member
Sylvester J DobbsCEO
Jacqueline AndersonSecretary/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$4,631
Program Service Revenue
$61,242
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,631
Change in Net Assets
$2,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,657$12,889-$51,546
Other Expenses$7,148$2,382-$9,530
All Other Expenses$540$181-$721
Fees for Services Legal-$500-$500
Total Functional Expenses$46,845$16,122$0$62,967
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Bank Loan-united Bank of Philadelphia-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VIII, Section A, Line 1A

“Historic and continue relationship”

Filing and Contact Details

Filer

Filer Name
Phoenix Ii Drug and Alcohol Recovery Inc
EIN
23-2735690
Phone
2153821963
Address
901 NORTH 43RD STREET, PHILADELPHIA, PA 19104

Signing Officer

Name
Sylvester J Dobbs
Title
CEO
Signed
2020-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvester Dobbs
Formed
1994
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Charles C Neal CPA
Address
4258 PARKSIDE AVE, PHILADELPHIA, PA 19104
Preparer
Charles C Neal CPA
Phone
2158792407
Raw XML Appendix383 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02200
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04500
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE PROVIDE CONTINUATION OF CARE THROUGH RESIDENTIAL AND OUT-PATIENT SERVICES DIRECTED TO THETREATMENT OF CHEMICALLY DEPENDENT CLIENTS WORKING TOWARD SOBRIETY. WE PROVIDE OR ARRANGE NEEDED SERVICES BY CONSULTING WITH AGENCIES THAT HAVE RESOURCES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt04631
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0181
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0540
IRS990/AllOtherExpensesGrp/TotalAmt0721
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PHOENIX 11 DA RECOVERY INC
IRS990/BooksInCareOfDetail/PhoneNum02153821963
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 N 43RD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019104
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0305
IRS990/CashNonInterestBearingGrp/EOYAmt03053
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04631
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt062967
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt061242
IRS990/CYRevenuesLessExpensesAmt02906
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt062967
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt065873
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0WE PROVIDE CONTINUATION OF CARE THROUGH RESIDENTIAL AND OUT- PATIENT SERVICES DIRECTED TO THE TREATMENT OF CHEMICALLY DEPENDENT CLIENTS WORKING TOWARD SOBRIETY. WE PROVIDE OR ARRANGE NEEDED SERVICES BY CONSULTING WITH AGENCIES THAT HAVE RESOURCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt046845
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesLegalGrp/TotalAmt0500
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1016.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5016.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LEONA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1JACQUELINE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DARRYL PRESSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DEMETRIUS J PARRISH JR ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4SYLVIA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SYLVESTER J DOBBS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD- MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD- MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD-MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt062967
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt065873
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE PROVIDE CONTINUATION OF CARE THROUGH RESIDENTIAL AND OUT-PATIENT SERVICES DIRECTED TO THE TREATMENT OF CHEMICALLY DEPENDENT CLIENTS WORKING TOWARD SOBRIETY. WE PROVIDE OR ARRANGE NEEDED SERVICES BY CONSULTING WITH AGENCIES THAT HAVE RESOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1895
IRS990/NetAssetsOrFundBalancesEOYAmt0-1447
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012889
IRS990/OccupancyGrp/ProgramServicesAmt038657
IRS990/OccupancyGrp/TotalAmt051546
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/Desc1REPAIRS SITE MAINT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12382
IRS990/OtherExpensesGrp/ProgramServicesAmt0500
IRS990/OtherExpensesGrp/ProgramServicesAmt17148
IRS990/OtherExpensesGrp/TotalAmt0170
IRS990/OtherExpensesGrp/TotalAmt1500
IRS990/OtherExpensesGrp/TotalAmt29530
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SYLVESTER DOBBS
IRS990/PriorPeriodAdjustmentsAmt0-2458
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061242
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014449
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt060327
IRS990/PYProgramServiceRevenueAmt045490
IRS990/PYRevenuesLessExpensesAmt0-388
IRS990/PYTotalExpensesAmt060327
IRS990/PYTotalRevenueAmt059939
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02906
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1895
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099491
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0234711
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0334202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068283
IRS990ScheduleA/Total509Grp/TotalAmt0334202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068283
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0334202
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK LOAN-UNITED BANK OF PHILADELPHIA
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SYLVESTER J DOBBS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HISTORIC AND CONTINUE RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VIII, Section A, Line 1A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0305
IRS990/TotalAssetsEOYAmt03053
IRS990/TotalAssetsGrp/BOYAmt0305
IRS990/TotalAssetsGrp/EOYAmt03053
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt04631
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046845
IRS990/TotalFunctionalExpensesGrp/TotalAmt062967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02200
IRS990/TotalLiabilitiesEOYAmt04500
IRS990/TotalLiabilitiesGrp/BOYAmt02200
IRS990/TotalLiabilitiesGrp/EOYAmt04500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1447
IRS990/TotalProgramServiceExpensesAmt046845
IRS990/TotalProgramServiceRevenueAmt061242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065873
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03053
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O 901 NORTH 43RD STREET
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019104
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVESTER J DOBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHOENIX II DRUG AND ALCOHOL RECOVERY INC
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0232735690
ReturnHeader/Filer/PhoneNum02153821963
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 NORTH 43RD STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId083BD4E60DDDB3F75577F663C423C3B3D2D632FC3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4130A5BCEBB693A94015212EF1BC67B05B681F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.75.220.70
ReturnHeader/FilingSecurityInformation/IPDt02020-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:26:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES C NEAL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04258 PARKSIDE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019104
ReturnHeader/PreparerPersonGrp/PhoneNum02158792407
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES C NEAL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-30T03:15:10-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits