Civic Intelligence

Phoenix Center

990 • Fiscal year 2018 • EIN 26-0310507

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

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

(830) 637-7848

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,546,069

Up $337,318 (+11%) from 2017

Net Assets

Up

$3,543,383

Up $338,372 (+11%) from 2017

Liabilities

Down

$2,686

Down $1,054 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin88th percentile

Revenue

Down

$934,475

Down $80,305 (-7.9%) from 2017

Expenses

Down

$578,629

Down $21,426 (-3.6%) from 2017

Net Income

Down

$355,846

Down $58,879 (-14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$3,546,069
Liabilities$2,686
Net Assets$3,543,383
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$934,475
Expenses$578,629
Net Income$355,846
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$934,475
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.

To provide the highest level of mental health care to children and their families through innovative trauma-informed therapy and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$166,387$2,168,721▲ $2,002,334
Land, Buildings, and Equipment, Net$1,131,595$1,129,431▼ $2,164
Cash and Non-Interest-Bearing Accounts$1,910,413$202,606▼ $1,707,807
Intangible Assets$356--
Total Assets$3,208,751$3,546,069▲ $337,318
Other Assets Total-$45,311-
Liabilities
Accounts Payable and Accrued Expenses$3,740$2,686▼ $1,054
Total Liabilities$3,740$2,686▼ $1,054
Net Assets / Fund Balance
Temporarily Rstr Net Assets$640,304$2,183,672▲ $1,543,368
Unrestricted Net Assets$2,564,707$1,359,711▼ $1,204,996
Total Net Assets Fund Balance$3,205,011$3,543,383▲ $338,372
Total Liabilities and Net Assets / Fund Balance$3,208,751$3,546,069▲ $337,318

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,125,470-$1,125,470
Other Land Buildings$3,961$20,331$24,292
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sarah GarrettFounder, ExeFT$70,555$70,555

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
$769,560
Program Service Revenue
$143,147
Investment Income
$19,105
Other Revenue
$2,663
All Other Contributions
$769,560
Change in Net Assets
$355,846

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$45,724
Total Noncash Contributions1$45,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,693
Other Expenses$220,936
Total Fundraising Expense$58,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,563$2,947$3,065$235,575
All Other Expenses$51,369$17,690$20,432$89,491
Current Officers, Directors, Trustees, and Key Employees$62,794$706$7,056$70,556
Other Employee Benefits-$27,799-$27,799
Payroll Taxes$20,369$269$3,125$23,763
Other Expenses$8,500$45,724$24,627$8,500
Fees for Services Accounting-$4,155-$4,155
Depreciation Depletion$2,520--$2,520
Office Expenses-$522-$522
Fees for Services Other-$116-$116
Total Functional Expenses$420,396$99,928$58,305$578,629
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 2

“Sarah garrett allen garrett exec direct member spouse”

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
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Garrett
Formed
2007
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
9
Volunteers
96

Preparer

Firm
Raven a Herron & Company 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 8,339 0 0 software web apps - progr 7,390 0 0 software web apps - devel 0 0 6,457 credit card fees - develo 0 0 6,457 utilities - building 0 5,693 0 electronic health record/ 5,139 0 0 mileage - counselor and s 4,598 0 0 counseling supplies - pro 4,350 0 0 printing - development 0 0 3,907 insurance 0 3,851 0 camp supplies - program e 3,783 0 0 fs printing-development 3,307 0 0 janitorial services 0 3,000 0 rent 0 3,000 0 program volunteer appreci 2,186 0 0 workman's compensation 2,120 0 0 venue auctioneer - develo 0 0 1,250 it-computer office suppli 1,171 0 0 postage - development 0 0 1,106 supplies - development 0 0 1,008 computer hardware and sup 981 0 0 printing - program expens 849 0 0 community outreach 830 0 0 fs communications-develop 755 0 0 building security 0 732 0 office furniture 0 713 0 assistance dog - program 708 0 0 utilities-phone 635 0 0 parent class supplies - p 543 0 0 planning and team buildin 526 0 0 credit card fees - progra 507 0 0 office supplies 0 501 0 program resource books - 464 0 0 fs land maintenance 390 0 0 fs land supplies 338 0 0 fs equipment rental 318 0 0 fs utilities 270 0 0 fs supplies=development 252 0 0 fs property insurance 236 0 0 communications - developm 0 0 157 postage - program expense 136 0 0 dues and subscriptions 0 119 0 fs property taxes 118 0 0 program communication - m 104 0 0 catering - development 0 0 90 mileage - administrative 0 81 0 licenses & permits 26 0 0 total 51,369 17,690 20,432”

Raw XML Appendix373 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03740
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02686
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE THE HIGHEST LEVEL OF MENTAL HEALTH CARE TO CHILDREN AND THEIR FAMILIES THROUGH INNOVATIVE TRAUMA-INFORMED THERAPY AND EDUCATION.
IRS990/AllOtherContributionsAmt0769560
IRS990/AllOtherExpensesGrp/FundraisingAmt020432
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017690
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051369
IRS990/AllOtherExpensesGrp/TotalAmt089491
IRS990/BooksInCareOfDetail/PersonNm0SARAH GARRETT
IRS990/BooksInCareOfDetail/PhoneNum08306377848
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0506 EAST AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARBLE FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078654
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01910413
IRS990/CashNonInterestBearingGrp/EOYAmt0202606
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07056
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0706
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062794
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070556
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0769560
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019105
IRS990/CYOtherExpensesAmt0220936
IRS990/CYOtherRevenueAmt02663
IRS990/CYProgramServiceRevenueAmt0143147
IRS990/CYRevenuesLessExpensesAmt0355846
IRS990/CYSalariesCompEmpBnftPaidAmt0357693
IRS990/CYTotalExpensesAmt0578629
IRS990/CYTotalFundraisingExpenseAmt058305
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0934475
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02520
IRS990/DepreciationDepletionGrp/TotalAmt02520
IRS990/Desc0THIS PROGRAM PROVIDES PHYSICAL AND MENTAL WELL BEING ACTIVITIES TO CENTRAL TEXAS YOUTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PHOENIX CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0420396
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04155
IRS990/FeesForServicesAccountingGrp/TotalAmt04155
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0116
IRS990/FeesForServicesOtherGrp/TotalAmt0116
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDSAY PLANTE
IRS990/Form990PartVIISectionAGrp/PersonNm2PATIA STICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm5RON MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm6ALLEN GARRETT JD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER, EXE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0934475
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0356
IRS990/InvestmentExpenseAmt0-1824
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019105
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01131595
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01129431
IRS990/LandBldgEquipCostOrOtherBssAmt01149762
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE YEAR-ROUND AND FREE OF COST PROGRAMS TO PROMOTE THE PHYSICAL AND MENTAL WELL BEING OF CENTRAL TEXAS YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03205011
IRS990/NetAssetsOrFundBalancesEOYAmt03543383
IRS990/NetUnrlzdGainsLossesInvstAmt0-15650
IRS990/NoncashContributionsAmt045724
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0522
IRS990/OfficeExpensesGrp/TotalAmt0522
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt045311
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027799
IRS990/OtherExpensesGrp/Desc0IN-KIND DONATION EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACT THERAPIST - PROG
IRS990/OtherExpensesGrp/Desc2SCHOOL-BASED THERAPY EXPE
IRS990/OtherExpensesGrp/Desc3CAMP VENUE - PROGRAM EXPE
IRS990/OtherExpensesGrp/FundraisingAmt024627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045724
IRS990/OtherExpensesGrp/ProgramServicesAmt045281
IRS990/OtherExpensesGrp/ProgramServicesAmt18500
IRS990/OtherExpensesGrp/TotalAmt045724
IRS990/OtherExpensesGrp/TotalAmt145281
IRS990/OtherExpensesGrp/TotalAmt224627
IRS990/OtherExpensesGrp/TotalAmt38500
IRS990/OtherRevenueMiscGrp/Desc0REALIZED GAIN LOSS AUSTIN FUN
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01413
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01413
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11250
IRS990/OtherRevenueTotalAmt02663
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229563
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235575
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03125
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0269
IRS990/PayrollTaxesGrp/ProgramServicesAmt020369
IRS990/PayrollTaxesGrp/TotalAmt023763
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARAH GARRETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL-BASED THERAPY FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1SLIDING SCALE COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL-BASED THERAPY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0977381
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012008
IRS990/PYOtherExpensesAmt0244610
IRS990/PYOtherRevenueAmt010221
IRS990/PYProgramServiceRevenueAmt015170
IRS990/PYRevenuesLessExpensesAmt0414725
IRS990/PYSalariesCompEmpBnftPaidAmt0355445
IRS990/PYTotalExpensesAmt0600055
IRS990/PYTotalRevenueAmt01014780
IRS990/ReconcilationRevenueExpnssAmt0355846
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0143147
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02168721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0769560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0977381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02794171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0420808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0246161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05208081
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0202314
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05208081
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0769560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0977381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02794171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0420808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246161
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05208081
IRS990ScheduleA/TotalSupportAmt05208081
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01125470
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01125470
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03961
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020331
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024292
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01129431
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt045724
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SARAH GARRETT ALLEN GARRETT EXEC DIRECT MEMBER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL DEVELOPMENT 8,339 0 0 SOFTWARE WEB APPS - PROGR 7,390 0 0 SOFTWARE WEB APPS - DEVEL 0 0 6,457 CREDIT CARD FEES - DEVELO 0 0 6,457 UTILITIES - BUILDING 0 5,693 0 ELECTRONIC HEALTH RECORD/ 5,139 0 0 MILEAGE - COUNSELOR AND S 4,598 0 0 COUNSELING SUPPLIES - PRO 4,350 0 0 PRINTING - DEVELOPMENT 0 0 3,907 INSURANCE 0 3,851 0 CAMP SUPPLIES - PROGRAM E 3,783 0 0 FS PRINTING-DEVELOPMENT 3,307 0 0 JANITORIAL SERVICES 0 3,000 0 RENT 0 3,000 0 PROGRAM VOLUNTEER APPRECI 2,186 0 0 WORKMAN'S COMPENSATION 2,120 0 0 VENUE AUCTIONEER - DEVELO 0 0 1,250 IT-COMPUTER OFFICE SUPPLI 1,171 0 0 POSTAGE - DEVELOPMENT 0 0 1,106 SUPPLIES - DEVELOPMENT 0 0 1,008 COMPUTER HARDWARE AND SUP 981 0 0 PRINTING - PROGRAM EXPENS 849 0 0 COMMUNITY OUTREACH 830 0 0 FS COMMUNICATIONS-DEVELOP 755 0 0 BUILDING SECURITY 0 732 0 OFFICE FURNITURE 0 713 0 ASSISTANCE DOG - PROGRAM 708 0 0 UTILITIES-PHONE 635 0 0 PARENT CLASS SUPPLIES - P 543 0 0 PLANNING AND TEAM BUILDIN 526 0 0 CREDIT CARD FEES - PROGRA 507 0 0 OFFICE SUPPLIES 0 501 0 PROGRAM RESOURCE BOOKS - 464 0 0 FS LAND MAINTENANCE 390 0 0 FS LAND SUPPLIES 338 0 0 FS EQUIPMENT RENTAL 318 0 0 FS UTILITIES 270 0 0 FS SUPPLIES=DEVELOPMENT 252 0 0 FS PROPERTY INSURANCE 236 0 0 COMMUNICATIONS - DEVELOPM 0 0 157 POSTAGE - PROGRAM EXPENSE 136 0 0 DUES AND SUBSCRIPTIONS 0 119 0 FS PROPERTY TAXES 118 0 0 PROGRAM COMMUNICATION - M 104 0 0 CATERING - DEVELOPMENT 0 0 90 MILEAGE - ADMINISTRATIVE 0 81 0 LICENSES & PERMITS 26 0 0 TOTAL 51,369 17,690 20,432
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0640304
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02183672
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03208751
IRS990/TotalAssetsEOYAmt03546069
IRS990/TotalAssetsGrp/BOYAmt03208751
IRS990/TotalAssetsGrp/EOYAmt03546069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0769560
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058305
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0420396
IRS990/TotalFunctionalExpensesGrp/TotalAmt0578629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03740
IRS990/TotalLiabilitiesEOYAmt02686
IRS990/TotalLiabilitiesGrp/BOYAmt03740
IRS990/TotalLiabilitiesGrp/EOYAmt02686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03205011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03543383
IRS990/TotalProgramServiceExpensesAmt0420396
IRS990/TotalProgramServiceRevenueAmt0143147
IRS990/TotalReportableCompFromOrgAmt070555
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164915
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0934475
IRS990/TotalVolunteersCnt096
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03208751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03546069
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02564707
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01359711
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0506 EAST AVENUE
IRS990/USAddress/CityNm0MARBLE FALLS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078654
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PHOENIXCENTERTEXAS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER, EXEC DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum08306377848
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078654
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01CE3CF0D48EA3C7A13FDA880E05E31784D24F102
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01CE3CF0D48EA3C7A13FDA880E05E31784D24F102
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.208.58.50
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:35:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204021611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAVEN A HERRON & COMPANY 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/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAVEN A HERRON CPA
ReturnHeader/ReturnTs02019-05-13T08:35:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,546,069
Liabilities
$2,686
Net assets
$3,543,383
Revenue
$934,475
Expenses
$578,629
Net income
$355,846
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