Civic Intelligence

Phoenix Center

990 • Fiscal year 2015 • EIN 26-0310507

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

Organization ProfileWWW.PHOENIXCENTERTEXAS.ORG
P O Box 732Marble Falls, TX 78654

(830) 613-7230

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$416,852

Up $149,279 (+56%) from 2014

Net Assets

Up

$415,144

Up $150,222 (+57%) from 2014

Liabilities

Down

$1,708

Down $943 (-36%) from 2014

Revenue And Expenses

Revenue

Up

$434,958

Up $187,315 (+76%) from 2014

Expenses

Up

$284,736

Up $116,551 (+69%) from 2014

Net Income

Up

$150,222

Up $70,764 (+89%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$416,852
Liabilities$1,708
Net Assets$415,144
Open 2015 Filing

Operations Trend

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

2015

Revenue$434,958
Expenses$284,736
Net Income$150,222
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$434,958
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$168,606$269,071▲ $100,465
Savings and Temporary Cash Investments$95,000$145,000▲ $50,000
Land, Buildings, and Equipment, Net$3,967$2,781▼ $1,186
Total Assets$267,573$416,852▲ $149,279
Liabilities
Accounts Payable and Accrued Expenses$2,651$1,708▼ $943
Total Liabilities$2,651$1,708▼ $943
Net Assets / Fund Balance
Unrestricted Net Assets$264,922$325,471▲ $60,549
Temporarily Rstr Net Assets-$89,673-
Total Net Assets Fund Balance$264,922$415,144▲ $150,222
Total Liabilities and Net Assets / Fund Balance$267,573$416,852▲ $149,279

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,781$9,887$12,668
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sarah GarrettFounder, ExeFT$50,000$50,000

Board Members and Trustees

NameTitle
Courtney BowenBoard Member
Elizabeth TurnerBoard Member
Lindsay PlanteBoard Member
Patia StricklandBoard Member
Patti MccormickBoard Member
J Allan GarrettBoard Presid
Terry Lee a GuldenBoard Secret
Harry BornBoard Treasu
Molly BiglariBoard Vice-p
Revenue and Support

Revenue Composition

Contributions and Grants
$420,808
Program Service Revenue
$14,150
Investment Income
$0
Other Revenue
$0
All Other Contributions
$264,308
Change in Net Assets
$150,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,414
Other Expenses$133,322
Total Fundraising Expense$34,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,937$3,323$1,108$89,368
Current Officers, Directors, Trustees, and Key Employees$29,167$10,417$10,416$50,000
Fees for Services Other$32,421$560-$32,981
Occupancy$6,253$9,678$4,251$20,182
Office Expenses$145$6,655$9,387$16,187
Payroll Taxes$9,902$1,198$946$12,046
All Other Expenses$1,858$8,164$681$10,703
Fees for Services Accounting-$8,508-$8,508
Fees for Services Legal$5,045--$5,045
Other Expenses$4,704-$6,520$4,704
Travel$3,962--$3,962
Insurance$3,487--$3,487
Advertising-$1,000$1,188$2,188
Depreciation Depletion$1,184--$1,184
Total Functional Expenses$200,736$49,503$34,497$284,736
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Camp Phoenix
EIN
26-0310507
Phone
8306137230
Address
P O BOX 732, MARBLE FALLS, TX 78654

Signing Officer

Name
Sarah Garrett
Title
Founder, Exec Director
Phone
8306137230
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Garrett
Formed
2007
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
George L Valentine CPA
Address
1720 FM 1431, MARBLE FALLS, TX 78654-4954
Preparer
George L Valentine
Phone
8306937294
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract counselor 640 0 0 janitorial services 2,460 0 0 professional development 13,488 0 0 contract labor 15,833 560 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt089673
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0267573
IRS990/TotalAssetsEOYAmt0416852
IRS990/TotalAssetsGrp/BOYAmt0267573
IRS990/TotalAssetsGrp/EOYAmt0416852
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0420808
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034497
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200736
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02651
IRS990/TotalLiabilitiesEOYAmt01708
IRS990/TotalLiabilitiesGrp/BOYAmt02651
IRS990/TotalLiabilitiesGrp/EOYAmt01708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0415144
IRS990/TotalProgramServiceExpensesAmt0200736
IRS990/TotalProgramServiceRevenueAmt014150
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434958
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0416852
IRS990/TravelGrp/ProgramServicesAmt03962
IRS990/TravelGrp/TotalAmt03962
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0264922
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0325471
IRS990/USAddress/AddressLine1Txt0506 EAST AVENUE
IRS990/USAddress/CityNm0MARBLE FALLS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078654
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PHOENIXCENTERTEXAS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER, EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08306137230
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP PHOENIX
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0260310507
ReturnHeader/Filer/PhoneNum08306137230
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 732
ReturnHeader/Filer/USAddress/CityNm0MARBLE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078654
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800876523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE L VALENTINE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01720 FM 1431
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARBLE FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786544954
ReturnHeader/PreparerPersonGrp/PhoneNum08306937294
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE L VALENTINE
ReturnHeader/ReturnTs02016-11-08T11:03:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,852
Liabilities
$1,708
Net assets
$415,144
Revenue
$434,958
Expenses
$284,736
Net income
$150,222
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