Civic Intelligence

Phoenix Arising Inc

990EZ • Fiscal year 2012 • EIN 26-3397223

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileN/A
10435 Burnet Road78758
Siviq Scores

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

Liabilities / Assets

84th percentile

0.31x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$79,370

Down $31,986 (-29%) from 2011

Net Assets

Down

$54,707

Down $56,649 (-51%) from 2011

Liabilities

$24,663

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin7th percentile

Revenue

Down

$103,985

Down $17,672 (-15%) from 2011

Expenses

Up

$160,634

Up $150,333 (+1459%) from 2011

Net Income

Down

-$56,649

Down $168,005 (-151%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2011: $111,356Net Assets 2011: $111,3562011Assets 2012: $79,370Liabilities 2012: $24,663Net Assets 2012: $54,7072012Assets 2013: $66,347Liabilities 2013: $22,697Net Assets 2013: $43,6502013Assets 2014: $76,201Liabilities 2014: $41,451Net Assets 2014: $34,7502014Assets 2015: $35,642Liabilities 2015: $4,300Net Assets 2015: $31,3422015Assets 2016: $15,339Liabilities 2016: $16,860Net Assets 2016: -$1,5212016Assets 2017: $0Liabilities 2017: $23,159Net Assets 2017: -$23,1592017

Highlighted filing

2012

Assets$79,370
Liabilities$24,663
Net Assets$54,707
Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $121,657Expenses 2011: $10,301Net Income 2011: $111,3562011Revenue 2012: $103,985Expenses 2012: $160,634Net Income 2012: -$56,6492012Revenue 2013: $200,132Expenses 2013: $211,191Net Income 2013: -$11,0592013Revenue 2014: $216,143Expenses 2014: $225,076Net Income 2014: -$8,9332014Revenue 2015: $242,676Expenses 2015: $240,064Net Income 2015: $2,6122015Revenue 2016: $201,862Expenses 2016: $231,392Net Income 2016: -$29,5302016Revenue 2017: $38,626Expenses 2017: $65,288Net Income 2017: -$26,6622017

Highlighted filing

2012

Revenue$103,985
Expenses$160,634
Net Income-$56,649
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Phoenix Arising is a non-profit that is

Filing and Contact Details

Filer

EIN
26-3397223
Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0111356
IRS990EZ/CashSavingsAndInvestments/EOY07388
IRS990EZ/ContributionsGiftsGrantsEtc073232
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-56649
IRS990EZ/FeesAndOthPymtToIndContractors07775
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome04720
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0112988
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/EOY062284
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0111356
IRS990EZ/NetAssetsOrFundBalancesBOY0111356
IRS990EZ/NetAssetsOrFundBalances/EOY054707
IRS990EZ/NetAssetsOrFundBalancesEOY054707
IRS990EZ/OccupancyRentUtilitiesAndMaint023330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation06000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TASHA COLLIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ZAITRARRIO COLLIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM MORAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RENE BANGLESDORF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BJORN BILLHARDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Development Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board of Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board of Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board of Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY09698
IRS990EZ/OtherExpensesTotal072641
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To develop learning experiences that empower economically disadavantaged youth to learn science, technology, engineering and math through the context of aviation
IRS990EZ/PrintingPublicationsPostage02391
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Afterschool Events that empowers, challenges and inspires economically disadvantaged youth to learn sicence, technology, engineering and math through context of aviation
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Summer and Spring Break Camps that empower and challenge youth to learn science, technology, engineering and math through the context of aviation
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Workshops that empower and challenge the community to learn science, technology, engineering and math through the context of aviation
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations016000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022182
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses19537
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23523
IRS990EZ/ProgramServiceRevenue035036
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits054497
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09003
IRS990EZ/SpecialEventsNetIncomeLoss0-4283
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY024663
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101070 COUNTY ROAD 316
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GEORGETOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078626
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARIA ALICIA QUEZADA CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05126957226
IRS990EZ/TotalAssets/BOY0111356
IRS990EZ/TotalAssets/EOY079370
IRS990EZ/TotalExpenses0160634
IRS990EZ/TotalProgramServiceExpenses035242
IRS990EZ/TotalRevenue0103985
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.phoenixaviation.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0108268
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0141863
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0250131
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700250131
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0108268
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0141863
IRS990ScheduleA/Total170/Total0250131
IRS990ScheduleA/TotalSupport0250131
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING AND PROMOTION 3261. BANK FEES 114. WEBSITE 4452. INFORMATION TECHNOLOGY 7383. MEMBERSHIP DUES 359. OFFICE EXPENSE 3044. TELEPHONE 3789. OTHER COSTS 99. CONFERENCE, CONVENTION, MEETING 938. TRAVEL 2190. MEALS 1601. ADMINISTRATIVE SERVICES 397. GAS FOR AFTERSCHOOL EXPENSES 502. SUMMER CAMP 3359. PROFESSIONAL DEVELOPMENT 3708. ADULT PROGRAM EXPENSE 2022. FIELD TRIPS 18. BIRTHDAY PARTY EVENT EXPENSE 320. GAMES 252. AFTERSCHOOL EVENT EXPENSE 1370. SPRING BREAK CAMP EXPENSE 183. UNIFORMS 3
IRS990ScheduleO/GeneralExplanation/Explanation1LEASE DEPOSIT 7587. ACCOUNTS RECEIVABLE 2111.
IRS990ScheduleO/GeneralExplanation/Explanation2PEOPLE FUND LOAN 24319. PAYROLL LIABILITIES 344.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263397223
ReturnHeader/Filer/Name/BusinessNameLine10PHOENIX ARISING INC
ReturnHeader/Filer/NameControl0PHOE
ReturnHeader/Filer/Phone05125882359
ReturnHeader/Filer/USAddress/AddressLine1010435 BURNET ROAD
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078758
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0ZAITRARRIO COLLIER
ReturnHeader/Officer/Phone05125882359
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARIA ALICIA QUEZADA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10407 W UNIVERSITY AVE SUITE 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GEORGETOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0786261512
ReturnHeader/Preparer/Name0MARIA ALICIA QUEZADA CPA
ReturnHeader/Preparer/Phone05126967226
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T13:28:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$79,370
Liabilities
$24,663
Net assets
$54,707
Revenue
$103,985
Expenses
$160,634
Net income
-$56,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.23$0.23$0.39$0.65$0.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.17$0.02$2.02$2.31$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.31$2.43$2.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.41$0.35$2.16$2.25$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.23$0.44$2.00$2.11$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.25$0.55$1.04$1.61$0.57
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.11$1.22$0.10$1.11