Civic Intelligence

Phoenix Center

990EZ • Fiscal year 2011 • EIN 26-0310507

Jan 01, 2011 to Dec 31, 2011 • Filed on May 16, 2012

Organization ProfileWWW.PHOENIXCENTERTEXAS.ORG
506 East Ave78654
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$66,060

No earlier filing loaded for comparison.

Net Assets

$64,951

No earlier filing loaded for comparison.

Liabilities

$1,109

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin84th percentile

Revenue

$91,244

No earlier filing loaded for comparison.

Expenses

$65,269

No earlier filing loaded for comparison.

Net Income

$25,975

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2011: $66,060Liabilities 2011: $1,109Net Assets 2011: $64,9512011Assets 2012: $104,431Liabilities 2012: $674Net Assets 2012: $103,7572012Assets 2013: $126,726Liabilities 2013: $1,262Net Assets 2013: $125,4642013Assets 2014: $267,573Liabilities 2014: $2,651Net Assets 2014: $264,9222014Assets 2015: $416,852Liabilities 2015: $1,708Net Assets 2015: $415,1442015Assets 2016: $2,778,174Liabilities 2016: $0Net Assets 2016: $2,778,1742016Assets 2017: $3,208,751Liabilities 2017: $3,740Net Assets 2017: $3,205,0112017Assets 2018: $3,546,069Liabilities 2018: $2,686Net Assets 2018: $3,543,3832018Assets 2019: $4,359,381Liabilities 2019: $8,514Net Assets 2019: $4,350,8672019Assets 2020: $5,278,540Liabilities 2020: $4,121Net Assets 2020: $5,274,4192020Assets 2021: $6,777,198Liabilities 2021: $3,423Net Assets 2021: $6,773,7752021Assets 2022: $8,027,270Liabilities 2022: $1,611Net Assets 2022: $8,025,6592022Assets 2023: $8,942,385Liabilities 2023: $988Net Assets 2023: $8,941,3972023Assets 2024: $9,415,358Liabilities 2024: $671Net Assets 2024: $9,414,6872024

Highlighted filing

2011

Assets$66,060
Liabilities$1,109
Net Assets$64,951
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2011: $91,244Expenses 2011: $65,269Net Income 2011: $25,9752011Revenue 2012: $124,755Expenses 2012: $85,949Net Income 2012: $38,8062012Revenue 2013: $138,596Expenses 2013: $116,887Net Income 2013: $21,7092013Revenue 2014: $247,643Expenses 2014: $168,185Net Income 2014: $79,4582014Revenue 2015: $434,958Expenses 2015: $284,736Net Income 2015: $150,2222015Revenue 2016: $2,818,459Expenses 2016: $455,429Net Income 2016: $2,363,0302016Revenue 2017: $1,014,780Expenses 2017: $600,055Net Income 2017: $414,7252017Revenue 2018: $934,475Expenses 2018: $578,629Net Income 2018: $355,8462018Revenue 2019: $1,455,420Expenses 2019: $672,621Net Income 2019: $782,7992019Revenue 2020: $1,635,726Expenses 2020: $728,731Net Income 2020: $906,9952020Revenue 2021: $2,165,530Expenses 2021: $692,726Net Income 2021: $1,472,8042021Revenue 2022: $2,354,077Expenses 2022: $1,060,691Net Income 2022: $1,293,3862022Revenue 2023: $2,096,254Expenses 2023: $1,200,979Net Income 2023: $895,2752023Revenue 2024: $1,834,590Expenses 2024: $1,373,961Net Income 2024: $460,6292024

Highlighted filing

2011

Revenue$91,244
Expenses$65,269
Net Income$25,975
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide year-round and free of cost programs to promote the physical and mental well being of central texas youth.

Filing and Contact Details

Filer

EIN
26-0310507
Raw XML Appendix204 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.

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CompensationExplanation/Compensation/PersonName1PATTI MCCORMICK
CompensationExplanation/Compensation/PersonName2LINDSAY PLANTE
CompensationExplanation/Compensation/PersonName3MOLLY BIGLARI
CompensationExplanation/Compensation/PersonName4ELIZABETH TURNER
CompensationExplanation/Compensation/PersonName5TERRY LEE A GULDEN
CompensationExplanation/Compensation/PersonName6HARRY BORN
CompensationExplanation/Compensation/PersonName7SARAH GARRETT
CompensationExplanation/Compensation/PersonName8CHERYL FOSTER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode278654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode378654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode478654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode578654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode678654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode778654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode878657
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0J ALLAN GARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATTI MCCORMICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDSAY PLANTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MOLLY BIGLARI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ELIZABETH TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TERRY LEE A GULDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HARRY BORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SARAH GARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CHERYL FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT/BM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0209
IRS990EZ/OtherAssetsTotal/EOY0149
IRS990EZ/OtherExpensesTotal01755
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE YEAR-ROUND AND FREE OF COST PROGRAMS TO PROMOTE THE PHYSICAL AND MENTAL WELL BEING OF CENTRAL TEXAS YOUTH.
IRS990EZ/PrintingPublicationsPostage01543
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED PHYSICAL AND MENTAL WELL BEING ACTIVITIES TO CENTRAL TEXAS YOUTH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED PHYSICAL AND MENTAL WELL BEING ACTIVITIES TO CENTRAL TEXAS YOUTH.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038909
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits025815
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY061
IRS990EZ/SumOfTotalLiabilities/EOY01109
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10506 EAST AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARBLE FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078654
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CAMP PHOENIX
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08305693829
IRS990EZ/TotalAssets/BOY039037
IRS990EZ/TotalAssets/EOY066060
IRS990EZ/TotalExpenses065269
IRS990EZ/TotalProgramServiceExpenses038909
IRS990EZ/TotalRevenue091244
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SUPPORTCAMPHOENIX.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear091244
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year039408
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years052378
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years018332
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years040
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0201402
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700201402
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years052378
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years018332
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years040
IRS990ScheduleA/Total170/Total0201402
IRS990ScheduleA/TotalSupport0201402
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 81 NON-INVESTMENT DEPRECIATION 1,674 TOTAL 1,755
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE, FIXTURES & EQUIPMENT 956 2,570 LESS ACCUMULATED DEPRECIATION 747 2,421 TOTAL 209 149
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 61 1,109
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE YEAR-ROUND AND FREE OF COST PROGRAMS TO PROMOTE THE PHYSICAL AND MENTAL WELL BEING OF CENTRAL TEXAS YOUTH.
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDED PHYSICAL AND MENTAL WELL BEING ACTIVITIES TO CENTRAL TEXAS YOUTH.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260310507
ReturnHeader/Filer/Name/BusinessNameLine10CAMP PHOENIX
ReturnHeader/Filer/NameControl0CAMP
ReturnHeader/Filer/Phone08306137230
ReturnHeader/Filer/USAddress/AddressLine10506 EAST AVE
ReturnHeader/Filer/USAddress/City0MARBLE FALLS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078654
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-16
ReturnHeader/Officer/Name0SARAH GARRETT
ReturnHeader/Officer/Phone08306137230
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR/FOUNDER
ReturnHeader/Preparer/DatePrepared02012-05-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GEORGE L VALENTINE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101720 HIGHWAY 1431 WEST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARBLE FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0786544954
ReturnHeader/Preparer/Name0GEORGE L VALENTINE CPA
ReturnHeader/Preparer/Phone08306937294
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-16T15:31:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$66,060
Liabilities
$1,109
Net assets
$64,951
Revenue
$91,244
Expenses
$65,269
Net income
$25,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.42$0.00$9.41$1.83$1.37$0.46
2023Detailed filing. Detailed filing data is available for this year.$8.94$0.00$8.94$2.10$1.20$0.90
2022Detailed filing. Detailed filing data is available for this year.$8.03$0.00$8.03$2.35$1.06$1.29
2021Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.77$2.17$0.69$1.47
2020Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.27$1.64$0.73$0.91
2019Detailed filing. Detailed filing data is available for this year.$4.36$0.01$4.35$1.46$0.67$0.78
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.54$0.93$0.58$0.36
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$1.01$0.60$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$2.82$0.46$2.36
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.43$0.28$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$0.25$0.17$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.14$0.12$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.12$0.09$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.09$0.07$0.03