Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Phoenix Center
990EZ • Fiscal year 2013 • EIN 26-0310507
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 26.8% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$126,726
Up $22,295 (+21%) from 2012
Net Assets
Up$125,464
Up $21,707 (+21%) from 2012
Liabilities
Up$1,262
Up $588 (+87%) from 2012
Revenue And Expenses
Revenue
Up$138,596
Up $13,841 (+11%) from 2012
Expenses
Up$116,887
Up $30,938 (+36%) from 2012
Net Income
Down$21,709
Down $17,097 (-44%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Sep 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $138,596
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED PHYSICAL AND MENTAL WELL BEING ACTIVITIES TO CENTRAL TEXAS YOUTH. | - | $81,376 |
| PROVIDED PHYSICAL AND MENTAL WELL BEING ACTIVITIES TO CENTRAL TEXAS YOUTH. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SARAH GARRETT | Founder, Exe | FT | $37,080 | - | $37,080 |
| J ALLAN GARRETT | Board Presid | - | $0 | - | - |
| PATTI MCCORMICK | Board Member | - | $0 | - | - |
| LINDSAY PLANTE | Board Member | - | $0 | - | - |
| MOLLY BIGLARI | Board Vice-P | - | $0 | - | - |
| ELIZABETH TURNER | Board Member | - | $0 | - | - |
| TERRY LEE A GULDEN | Board Secret | - | $0 | - | - |
| HARRY BORN | Board Treasu | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 26-0310507
- Phone
- 8306137230
Signing Officer
- Name
- Sarah Garrett
- Title
- Executive Director/founder
- Phone
- 8306137230
- Signed
- 2014-09-15
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- George L Valentine
- Phone
- 8306937294
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses interest 48 non-investment depreciation 3,020 total 3,068”
Form 990-ez, Part II, Line 24
“Furniture, fixtures & equipment 4,153 8,991 less accumulated depreciation 3,207 6,226 total 946 2,765”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 676 1,262”
Form 990-ez, Part III
“To provide year-round and free of cost programs to promote the physical and mental well being of central texas youth.”
Form 990-ez, Part III, Line 31
“Provided physical and mental well being activities to central texas youth.”
Raw XML Appendix161 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | J ALLAN GARRETT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | PATTI MCCORMICK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LINDSAY PLANTE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MOLLY BIGLARI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ELIZABETH TURNER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | TERRY LEE A GULDEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | HARRY BORN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | SARAH GARRETT |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SARAH GARRETT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8305693829 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 506 EAST AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MARBLE FALLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 78654 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 103485 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 123961 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 138596 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21709 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 47295 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 104431 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 126726 |
| IRS990EZ/GrossReceiptsAmt | 0 | 138596 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 103755 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 125464 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 103755 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 125464 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7379 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 37080 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | J ALLAN GARRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PATTI MCCORMICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LINDSAY PLANTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MOLLY BIGLARI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ELIZABETH TURNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TERRY LEE A GULDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | HARRY BORN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SARAH GARRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD PRESID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD VICE-P |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD SECRET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD TREASU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | FOUNDER, EXE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 946 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2765 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3068 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE YEAR-ROUND AND FREE OF COST PROGRAMS TO PROMOTE THE PHYSICAL AND MENTAL WELL BEING OF CENTRAL TEXAS YOUTH. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1913 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED PHYSICAL AND MENTAL WELL BEING ACTIVITIES TO CENTRAL TEXAS YOUTH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDED PHYSICAL AND MENTAL WELL BEING ACTIVITIES TO CENTRAL TEXAS YOUTH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 81376 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 57232 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 676 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1262 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 116887 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81376 |
| IRS990EZ/TotalRevenueAmt | 0 | 138596 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SUPPORTCAMPHOENIX.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 138596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 446381 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 446381 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 138596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52378 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 446381 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 446381 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INTEREST 48 NON-INVESTMENT DEPRECIATION 3,020 TOTAL 3,068 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE, FIXTURES & EQUIPMENT 4,153 8,991 LESS ACCUMULATED DEPRECIATION 3,207 6,226 TOTAL 946 2,765 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 676 1,262 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE YEAR-ROUND AND FREE OF COST PROGRAMS TO PROMOTE THE PHYSICAL AND MENTAL WELL BEING OF CENTRAL TEXAS YOUTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDED PHYSICAL AND MENTAL WELL BEING ACTIVITIES TO CENTRAL TEXAS YOUTH. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARAH GARRETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR/FOUNDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8306137230 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CAMP PHOENIX |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAMP |
| ReturnHeader/Filer/EIN | 0 | 260310507 |
| ReturnHeader/Filer/PhoneNum | 0 | 8306137230 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 506 EAST AVE |
| ReturnHeader/Filer/USAddress/City | 0 | MARBLE FALLS |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78654 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 134310837 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GEORGE L VALENTINE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1720 FM 1431 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MARBLE FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 786544954 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8306937294 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GEORGE L VALENTINE |
| ReturnHeader/ReturnTs | 0 | 2014-09-15T11:40:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $126,726
- Liabilities
- $1,262
- Net assets
- $125,464
- Revenue
- $138,596
- Expenses
- $116,887
- Net income
- $21,709