Civic Intelligence

Phoenix Center

990 • Fiscal year 2017 • EIN 26-0310507

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

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

(830) 637-7848

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,208,751

Up $430,577 (+15%) from 2016

Net Assets

Up

$3,205,011

Up $426,837 (+15%) from 2016

Liabilities

Up

$3,740

Up $3,740 from 2016

Revenue And Expenses

Revenue

Down

$1,014,780

Down $1,803,679 (-64%) from 2016

Expenses

Up

$600,055

Up $144,626 (+32%) from 2016

Net Income

Down

$414,725

Down $1,948,305 (-82%) from 2016

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

2017

Assets$3,208,751
Liabilities$3,740
Net Assets$3,205,011
Open 2017 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

2017

Revenue$1,014,780
Expenses$600,055
Net Income$414,725
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.3
Gross Receipts
$1,014,780
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$2,621,172$1,910,413▼ $710,759
Land, Buildings, and Equipment, Net$8,939$1,131,595▲ $1,122,656
Savings and Temporary Cash Investments$146,641$166,387▲ $19,746
Intangible Assets$1,422$356▼ $1,066
Total Assets$2,778,174$3,208,751▲ $430,577
Liabilities
Accounts Payable and Accrued Expenses-$3,740-
Total Liabilities$0$3,740▲ $3,740
Net Assets / Fund Balance
Unrestricted Net Assets$2,631,533$2,564,707▼ $66,826
Temporarily Rstr Net Assets$146,641$640,304▲ $493,663
Total Net Assets Fund Balance$2,778,174$3,205,011▲ $426,837
Total Liabilities and Net Assets / Fund Balance$2,778,174$3,208,751▲ $430,577

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,125,470-$1,125,470
Other Land Buildings$6,125$18,167$24,292
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sarah GarrettFounder, ExeFT$68,500$68,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$977,381
Program Service Revenue
$15,170
Investment Income
$12,008
Other Revenue
$10,221
All Other Contributions
$977,381
Change in Net Assets
$414,725

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
Other Non Cash Contri Table1$75,555
Total Noncash Contributions1$75,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,445
Other Expenses$244,610
Total Fundraising Expense$83,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,752$3,835$6,155$191,742
Current Officers, Directors, Trustees, and Key Employees$78,172$685$34,551$113,408
All Other Expenses$57,109$27,381$28,061$112,551
Other Employee Benefits-$26,951-$26,951
Payroll Taxes$20,133$411$2,800$23,344
Other Expenses$10,600$75,555$12,247$10,600
Depreciation Depletion$3,880--$3,880
Fees for Services Accounting-$1,938-$1,938
Fees for Services Legal-$475-$475
Office Expenses-$428-$428
Fees for Services Other-$96-$96
Total Functional Expenses$378,486$137,755$83,814$600,055
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
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
8306377848
Address
PO BOX 732, MARBLE FALLS, TX 78654
Doing Business As
Phoenix Center

Signing Officer

Name
Sarah Garrett
Title
Founder, Exec Direct
Phone
8306377848
Signed
2018-05-30

Organization Details

Principal Officer
Sarah Garrett
Formed
2007
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
60

Preparer

Firm
Raven a Herron CPA Pc
Address
PO BOX 4237, HORSESHOE BAY, TX 78657
Preparer
Raven a Herron CPA
Phone
8305985300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Professional development 9,793 0 0 camp supplies - program e 8,506 0 0 program communication - m 8,310 0 0 credit card fees - develo 0 0 7,827 counseling supplies - pro 7,017 0 0 software web apps - progr 5,507 0 0 printing - development 0 0 4,770 utilities - building 0 4,733 0 communications - developm 0 0 4,459 supplies - development 0 0 4,328 repairs and maintenance 0 4,031 0 mileage - counselor and s 3,702 0 0 insurance 0 3,193 0 mfisd - program supplies 3,012 0 0 rent 0 3,000 0 future site building 0 2,918 0 software web apps - devel 0 0 2,839 janitorial services 0 2,750 0 printing - program expens 2,393 0 0 program volunteer appreci 2,375 0 0 assistance dog - program 2,186 0 0 venue auctioneer - develo 0 0 2,179 austin fund management ex 0 1,751 0 postage - development 0 0 1,520 office furniture 0 1,507 0 community outreach 1,362 0 0 building security 0 1,178 0 computer hardware and sup 900 0 0 office supplies 0 775 0 credit card fees - progra 579 0 0 planning and team buildin 550 0 0 utilities 300 hwy 72 0 426 0 parent class supplies - p 381 0 0 lawn maintenance 0 375 0 program resource books - 352 0 0 misc 0 332 0 dues and subscriptions 0 239 0 postage - program expense 184 0 0 mileage - administrative 0 173 0 material expenses - devel 0 0 139 total 57,109 27,381 28,061”

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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/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL DEVELOPMENT 9,793 0 0 CAMP SUPPLIES - PROGRAM E 8,506 0 0 PROGRAM COMMUNICATION - M 8,310 0 0 CREDIT CARD FEES - DEVELO 0 0 7,827 COUNSELING SUPPLIES - PRO 7,017 0 0 SOFTWARE WEB APPS - PROGR 5,507 0 0 PRINTING - DEVELOPMENT 0 0 4,770 UTILITIES - BUILDING 0 4,733 0 COMMUNICATIONS - DEVELOPM 0 0 4,459 SUPPLIES - DEVELOPMENT 0 0 4,328 REPAIRS AND MAINTENANCE 0 4,031 0 MILEAGE - COUNSELOR AND S 3,702 0 0 INSURANCE 0 3,193 0 MFISD - PROGRAM SUPPLIES 3,012 0 0 RENT 0 3,000 0 FUTURE SITE BUILDING 0 2,918 0 SOFTWARE WEB APPS - DEVEL 0 0 2,839 JANITORIAL SERVICES 0 2,750 0 PRINTING - PROGRAM EXPENS 2,393 0 0 PROGRAM VOLUNTEER APPRECI 2,375 0 0 ASSISTANCE DOG - PROGRAM 2,186 0 0 VENUE AUCTIONEER - DEVELO 0 0 2,179 AUSTIN FUND MANAGEMENT EX 0 1,751 0 POSTAGE - DEVELOPMENT 0 0 1,520 OFFICE FURNITURE 0 1,507 0 COMMUNITY OUTREACH 1,362 0 0 BUILDING SECURITY 0 1,178 0 COMPUTER HARDWARE AND SUP 900 0 0 OFFICE SUPPLIES 0 775 0 CREDIT CARD FEES - PROGRA 579 0 0 PLANNING AND TEAM BUILDIN 550 0 0 UTILITIES 300 HWY 72 0 426 0 PARENT CLASS SUPPLIES - P 381 0 0 LAWN MAINTENANCE 0 375 0 PROGRAM RESOURCE BOOKS - 352 0 0 MISC 0 332 0 DUES AND SUBSCRIPTIONS 0 239 0 POSTAGE - PROGRAM EXPENSE 184 0 0 MILEAGE - ADMINISTRATIVE 0 173 0 MATERIAL EXPENSES - DEVEL 0 0 139 TOTAL 57,109 27,381 28,061
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 24E
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt083814
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0600055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03740
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02778174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03205011
IRS990/TotalProgramServiceExpensesAmt0378486
IRS990/TotalProgramServiceRevenueAmt015170
IRS990/TotalReportableCompFromOrgAmt068500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01014780
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02778174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03208751
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt02631533
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02564707
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IRS990/USAddress/CityNm0MARBLE FALLS
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IRS990/USAddress/ZIPCd078654
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PHOENIXCENTERTEXAS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER, EXEC DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum08306377848
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP PHOENIX
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0260310507
ReturnHeader/Filer/PhoneNum08306377848
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 732
ReturnHeader/Filer/USAddress/CityNm0MARBLE FALLS
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.208.58.50
ReturnHeader/FilingSecurityInformation/IPDt02018-05-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:51:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204021611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAVEN A HERRON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4237
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HORSESHOE BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078657
ReturnHeader/PreparerPersonGrp/PhoneNum08305985300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAVEN A HERRON CPA
ReturnHeader/ReturnTs02018-05-31T16:51:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,208,751
Liabilities
$3,740
Net assets
$3,205,011
Revenue
$1,014,780
Expenses
$600,055
Net income
$414,725
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