Civic Intelligence

Phoenix Center

990 • Fiscal year 2016 • EIN 26-0310507

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 02, 2017

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

(830) 613-7230

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

98th percentile

222%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

97th percentile

237%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,778,174

Up $2,361,322 (+566%) from 2015

Net Assets

Up

$2,778,174

Up $2,363,030 (+569%) from 2015

Liabilities

Down

$0

Down $1,708 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin97th percentile

Revenue

Up

$2,818,459

Up $2,383,501 (+548%) from 2015

Expenses

Up

$455,429

Up $170,693 (+60%) from 2015

Net Income

Up

$2,363,030

Up $2,212,808 (+1473%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2016

Assets$2,778,174
Liabilities$0
Net Assets$2,778,174
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

2016

Revenue$2,818,459
Expenses$455,429
Net Income$2,363,030
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$2,818,459
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$269,071$2,621,172▲ $2,352,101
Savings and Temporary Cash Investments$145,000$146,641▲ $1,641
Land, Buildings, and Equipment, Net$2,781$8,939▲ $6,158
Intangible Assets-$1,422-
Total Assets$416,852$2,778,174▲ $2,361,322
Liabilities
Accounts Payable and Accrued Expenses$1,708--
Total Liabilities$1,708$0▼ $1,708
Net Assets / Fund Balance
Unrestricted Net Assets$325,471$2,631,533▲ $2,306,062
Temporarily Rstr Net Assets$89,673$146,641▲ $56,968
Total Net Assets Fund Balance$415,144$2,778,174▲ $2,363,030
Total Liabilities and Net Assets / Fund Balance$416,852$2,778,174▲ $2,361,322

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,939$15,352$24,291
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sarah GarrettFounder, ExeFT$57,500$57,500

Board Members and Trustees

NameTitle
Lindsay PlantePresident
Allan Garrett JdMember
Paul BradyMember
Ron MitchellMember
Susan PierceTreasurer
Patia StricklandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,794,171
Program Service Revenue
$14,451
Investment Income
$7,911
Other Revenue
$1,926
All Other Contributions
$1,975,971
Change in Net Assets
$2,363,030

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential1$839,800
Food Inventory1$6,866
Total Noncash Contributions2$846,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,823
Other Expenses$185,606
Total Fundraising Expense$95,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,006$3,668$19,663$181,337
Current Officers, Directors, Trustees, and Key Employees$48,754$850$7,896$57,500
Fees for Services Other$29,507$2,910$24,537$56,954
All Other Expenses$16,855$1,899$8,955$27,709
Payroll Taxes$17,004$407$2,780$20,191
Occupancy$8,000$7,581$2,000$17,581
Advertising$14,289--$14,289
Office Expenses$507$2,769$9,680$12,956
Other Employee Benefits-$10,795-$10,795
Other Expenses$96-$7,150$7,246
Depreciation Depletion-$7,244-$7,244
Travel$4,379$380-$4,759
Insurance-$4,824$-250$4,574
Fees for Services Accounting-$2,625-$2,625
Total Functional Expenses$314,294$45,952$95,183$455,429
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 Direct
Phone
8306137230
Signed
2017-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Garrett
Formed
2007
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
9

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

“Janitorial services 0 2,910 0 professional development 12,127 0 0 contract labor 16,780 0 24,537 prg planning & team building 600 0 0 total 29,507 2,910 24,537”

Raw XML Appendix368 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08939
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015352
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024291
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08939
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt06866
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0839800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JANITORIAL SERVICES 0 2,910 0 PROFESSIONAL DEVELOPMENT 12,127 0 0 CONTRACT LABOR 16,780 0 24,537 PRG PLANNING & TEAM BUILDING 600 0 0 TOTAL 29,507 2,910 24,537
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt089673
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0146641
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0416852
IRS990/TotalAssetsEOYAmt02778174
IRS990/TotalAssetsGrp/BOYAmt0416852
IRS990/TotalAssetsGrp/EOYAmt02778174
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02794171
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt095183
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314294
IRS990/TotalFunctionalExpensesGrp/TotalAmt0455429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01708
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01708
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0415144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02778174
IRS990/TotalProgramServiceExpensesAmt0314294
IRS990/TotalProgramServiceRevenueAmt014451
IRS990/TotalReportableCompFromOrgAmt057500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02818459
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0416852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02778174
IRS990/TravelGrp/ManagementAndGeneralAmt0380
IRS990/TravelGrp/ProgramServicesAmt04379
IRS990/TravelGrp/TotalAmt04759
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0325471
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02631533
IRS990/USAddress/AddressLine1Txt0506 EAST AVENUE
IRS990/USAddress/CityNm0MARBLE FALLS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078654
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PHOENIXCENTERTEXAS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER, EXEC DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum08306137230
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5DB0A90D3D4E1A57BA9DDD20F89F739BFEFE883
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01FE97B160C201DDE5738D48D81E82ECA46452BB9
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/PreparationDt02017-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE L VALENTINE
ReturnHeader/ReturnTs02017-10-12T15:20:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,778,174
Liabilities
$0
Net assets
$2,778,174
Revenue
$2,818,459
Expenses
$455,429
Net income
$2,363,030
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