Civic Intelligence

Phoenix Arising Inc

990 • Fiscal year 2013 • EIN 26-3397223

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
10435 Burnet Road78758

(512) 588-2359

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-5.5%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

76th percentile

$5,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$66,347

Down $13,023 (-16%) from 2012

Net Assets

Down

$43,650

Down $11,057 (-20%) from 2012

Liabilities

Down

$22,697

Down $1,966 (-8.0%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin30th percentile

Revenue

Up

$200,132

Up $96,147 (+92%) from 2012

Expenses

Up

$211,191

Up $50,557 (+31%) from 2012

Net Income

Up

-$11,059

Up $45,590 (+80%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2013

Assets$66,347
Liabilities$22,697
Net Assets$43,650
Open 2013 Filing

Operations Trend

Revenue Growth92nd 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

2013

Revenue$200,132
Expenses$211,191
Net Income-$11,059
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$200,132
Mission and Program Overview

Mission

Phoenix Arising is a non-profit that is

Phoenix Arising is a non-profit that is changing education by providing hands-on experiential learning experiences using aviation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$62,286$40,896▼ $21,390
Cash and Non-Interest-Bearing Accounts$7,388$17,377▲ $9,989
Inventories for Sale or Use-$322-
Accounts Receivable$2,111$113▼ $1,998
Prepaid Expenses and Deferred Charges-$52-
Total Assets$79,372$66,347▼ $13,025
Other Assets Total$7,587$7,587→ $0
Liabilities
Unsecured Notes Loans Payable$24,319$21,321▼ $2,998
Other Liabilities$344$1,376▲ $1,032
Total Liabilities$24,663$22,697▼ $1,966
Net Assets / Fund Balance
Unrestricted Net Assets$46,709$43,650▼ $3,059
Temporarily Rstr Net Assets$8,000--
Total Net Assets Fund Balance$54,709$43,650▼ $11,059
Total Liabilities and Net Assets / Fund Balance$79,372$66,347▼ $13,025

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,163$39,080-
Leasehold Improvements$733$81-
Other Assets Org$7,587--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tasha CollierDirectorFT$5,500$5,500

Board Members and Trustees

NameTitle
Zaitrarrio CollierFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$124,970
Program Service Revenue
$74,673
Investment Income
$9
Other Revenue
$480
All Other Contributions
$113,989
Change in Net Assets
$-11,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,239
Salaries, Compensation, and Employee Benefits$31,952
Total Fundraising Expense$4,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$62,163$30,855$4,416$97,434
Occupancy$0$29,474$0$29,474
Depreciation Depletion$24,390$0$0$24,390
Other Salaries and Wages$0$16,645$0$16,645
Payroll Taxes$0$7,569$0$7,569
Current Officers, Directors, Trustees, and Key Employees$0$5,500$0$5,500
Fees for Services Accounting$0$3,665$0$3,665
Interest$0$3,386$0$3,386
Office Expenses$0$2,612$0$2,612
Other Employee Benefits$0$2,238$0$2,238
Information Technology$0$1,910$0$1,910
Advertising$0$1,759$0$1,759
Travel$0$1,720$0$1,720
Fees for Services Management$0$1,372$0$1,372
Conferences and Meetings$0$514$0$514
Other Expenses$146$0$0$146
Total Functional Expenses$97,556$109,219$4,416$211,191
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,376
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
26-3397223
Phone
5125882359

Signing Officer

Name
Zaitrarrio Collier
Title
Founder
Phone
5125882359
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zaitrarrio Collier
Formed
2008
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
7
Employees
12
Volunteers
10

Preparer

Preparer
Maria Alicia Quezada
Phone
5126957226
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Compliance review with advisory board members.”

Pt VI, Line 11B

“The copy of the form 990 is sent electroncially to all board members”

Pt VI, Line 11B

“for review and approval.”

Form 990EZ, Part II, Line 24

“Lease deposit 7587. Accounts receivable 2111.”

Form 990EZ, Part II, Line 26

“People fund loan 24319. Payroll liabilities 344.”

Form 990, Part IX, Line 24F

“Afterschool:jr instructor 1895. 1895. 0. 0. Afterschool: lead instructor 6124. 6124. 0. 0. Afterschool:program 25352. 25352. 0. 0. Afterschool events 240. 240. 0. 0. Summer camp materials 105. 105. 0. 0. Summer:jr instructor 10101. 10101. 0. 0. Summer:lead instructor 13538. 13538. 0. 0. Summer:transport 835. 835. 0. 0. Summer camp 3445. 3445. 0. 0. Spring break expense 13. 13. 0. 0. Birthday party events 169. 169. 0. 0. Fundraising events 4416. 0. 0. 4416. Automobile 305. 0. 305. 0. Background c”

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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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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt079243
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0733
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0814
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07587
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Lease Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040896
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07587
IRS990ScheduleD/TotalLiabilityAmt01376
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Compliance review with advisory board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The copy of the form 990 is sent electroncially to all board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEASE DEPOSIT 7587. ACCOUNTS RECEIVABLE 2111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PEOPLE FUND LOAN 24319. PAYROLL LIABILITIES 344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AFTERSCHOOL:JR INSTRUCTOR 1895. 1895. 0. 0. AFTERSCHOOL: LEAD INSTRUCTOR 6124. 6124. 0. 0. AFTERSCHOOL:PROGRAM 25352. 25352. 0. 0. AFTERSCHOOL EVENTS 240. 240. 0. 0. SUMMER CAMP MATERIALS 105. 105. 0. 0. SUMMER:JR INSTRUCTOR 10101. 10101. 0. 0. SUMMER:LEAD INSTRUCTOR 13538. 13538. 0. 0. SUMMER:TRANSPORT 835. 835. 0. 0. SUMMER CAMP 3445. 3445. 0. 0. SPRING BREAK EXPENSE 13. 13. 0. 0. BIRTHDAY PARTY EVENTS 169. 169. 0. 0. FUNDRAISING EVENTS 4416. 0. 0. 4416. AUTOMOBILE 305. 0. 305. 0. BACKGROUND C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079372
IRS990/TotalAssetsEOYAmt066347
IRS990/TotalAssetsGrp/BOYAmt079372
IRS990/TotalAssetsGrp/EOYAmt066347
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124970
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04416
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097556
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024663
IRS990/TotalLiabilitiesEOYAmt022697
IRS990/TotalLiabilitiesGrp/BOYAmt024663
IRS990/TotalLiabilitiesGrp/EOYAmt022697
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043650
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0680
IRS990/TotalProgramServiceExpensesAmt097556
IRS990/TotalProgramServiceRevenueAmt074673
IRS990/TotalReportableCompFromOrgAmt05500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200132
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066347
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01720
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01720
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046709
IRS990/UnrestrictedNetAssetsGrp/EOYAmt043650
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt024319
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt021321
IRS990/USAddress/AddressLine1010435 Burnet Road Ste 108
IRS990/USAddress/City0Austin
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078758
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZAITRARRIO COLLIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum05125882359
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Phoenix Arising Inc
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0263397223
ReturnHeader/Filer/PhoneNum05125882359
ReturnHeader/Filer/USAddress/AddressLine1010435 Burnet Road
ReturnHeader/Filer/USAddress/City0Austin
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Maria Alicia Ramirez CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10407 W University Ave Suite 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Georgetown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0786261512
ReturnHeader/PreparerPersonGrp/PhoneNum05126957226
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA ALICIA QUEZADA
ReturnHeader/ReturnTs02014-10-20T19:38:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,347
Liabilities
$22,697
Net assets
$43,650
Revenue
$200,132
Expenses
$211,191
Net income
-$11,059
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
2013Detailed filing. Detailed filing data is available for this year.$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