Civic Intelligence

Phoenix Arising Inc

990 • Fiscal year 2014 • EIN 26-3397223

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 09, 2015

Organization ProfileN/A
10435 Burnet RoadAustin, TX 78758

(512) 588-2359

Siviq Scores

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

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.19x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$11,563

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$76,201

Up $9,854 (+15%) from 2013

Net Assets

Down

$34,750

Down $8,900 (-20%) from 2013

Liabilities

Up

$41,451

Up $18,754 (+83%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin31st percentile

Revenue

Up

$216,143

Up $16,011 (+8.0%) from 2013

Expenses

Up

$225,076

Up $13,885 (+6.6%) from 2013

Net Income

Up

-$8,933

Up $2,126 (+19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2014

Assets$76,201
Liabilities$41,451
Net Assets$34,750
Open 2014 Filing

Operations Trend

Revenue Growth59th 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

2014

Revenue$216,143
Expenses$225,076
Net Income-$8,933
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 9, 2015
Return Version
2014v5.0
Gross Receipts
$216,143
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$40,896$35,885▼ $5,011
Cash and Non-Interest-Bearing Accounts$17,377$29,544▲ $12,167
Accounts Receivable$113$2,815▲ $2,702
Inventories for Sale or Use$322$322→ $0
Prepaid Expenses and Deferred Charges$52$48▼ $4
Total Assets$66,347$76,201▲ $9,854
Other Assets Total$7,587$7,587→ $0
Liabilities
Unsecured Notes Loans Payable$21,321$38,947▲ $17,626
Other Liabilities$1,376$2,388▲ $1,012
Accounts Payable and Accrued Expenses-$116-
Total Liabilities$22,697$41,451▲ $18,754
Net Assets / Fund Balance
Unrestricted Net Assets$43,650$34,750▼ $8,900
Total Net Assets Fund Balance$43,650$34,750▼ $8,900
Total Liabilities and Net Assets / Fund Balance$66,347$76,201▲ $9,854

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,206$57,103-
Leasehold Improvements$679$135-
Other Assets Org$7,587--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tasha CollierDirectorFT$11,563$11,563

Board Members and Trustees

NameTitle
Zaitrarrio CollierFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$164,668
Program Service Revenue
$51,405
Investment Income
$2
Other Revenue
$68
All Other Contributions
$120,721
Change in Net Assets
$-8,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,863
Salaries, Compensation, and Employee Benefits$91,213
Total Fundraising Expense$27,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,722$15,546$0$73,268
All Other Expenses$4,029$38,124$27,749$69,902
Occupancy$0$30,131$0$30,131
Depreciation Depletion$18,077$0$0$18,077
Payroll Taxes$0$9,207$0$9,207
Current Officers, Directors, Trustees, and Key Employees$7,563$0$0$7,563
Fees for Services Accounting$0$3,600$0$3,600
Advertising$2,036$888$0$2,924
Information Technology$139$2,594$0$2,733
Other Employee Benefits$0$1,175$0$1,175
Travel$0$1,094$0$1,094
Office Expenses$0$916$0$916
Other Expenses$694$0$0$694
Conferences and Meetings$0$225$0$225
Total Functional Expenses$93,827$103,500$27,749$225,076
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$2,013
Gift Certificates$375
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

Filer Name
Phoenix Arising Inc
EIN
26-3397223
Phone
5125882359
Address
10435 Burnet Road, Austin, TX 78758

Signing Officer

Name
Zaitrarrio Collier
Title
Executive Director
Phone
5125882359
Signed
2015-06-09
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
11
Volunteers
10

Preparer

Firm
Maria Alicia Ramirez CPA PC
Address
407 W University Ave Suite 120, Georgetown, TX 78626-1512
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 for review and approval.”

Form 990EZ, Part II, Line 24

“Lease deposit accounts receivable”

Form 990EZ, Part II, Line 26

“People fund loan payroll liabilities”

Form 990, Part IX, Line 24F

“Summer camp 303. 303. 0. 0. Afterschool events 0. 0. 0. 0. Fundraising events 27749. 0. 0. 27749. Background checks 208. 0. 208. 0. Bank fees -16. 0. -16. 0. Employee uniform shirts 1130. 0. 1130. 0. Games 197. 152. 45. 0. Professional development 2342. 108. 2234. Cleaning 525. 0. 525. 0. Computer expense 215. 215. 0. 0. Equipment rental 150. 150. 0. 0. Security 931. 0. 931. 0. Utilities 8082. 0. 8082. 0. Facilties exp 4392. 109. 4283. 0. Onsite events 105. 89. 16. 0. Postage 1009. 0. 1009. 0. M”

Raw XML Appendix379 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.

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Lease Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Gift Certificates
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035885
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07587
IRS990ScheduleD/TotalLiabilityAmt02388
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 for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEASE DEPOSIT ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PEOPLE FUND LOAN PAYROLL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUMMER CAMP 303. 303. 0. 0. AFTERSCHOOL EVENTS 0. 0. 0. 0. FUNDRAISING EVENTS 27749. 0. 0. 27749. BACKGROUND CHECKS 208. 0. 208. 0. BANK FEES -16. 0. -16. 0. EMPLOYEE UNIFORM SHIRTS 1130. 0. 1130. 0. GAMES 197. 152. 45. 0. PROFESSIONAL DEVELOPMENT 2342. 108. 2234. CLEANING 525. 0. 525. 0. COMPUTER EXPENSE 215. 215. 0. 0. EQUIPMENT RENTAL 150. 150. 0. 0. SECURITY 931. 0. 931. 0. UTILITIES 8082. 0. 8082. 0. FACILTIES EXP 4392. 109. 4283. 0. ONSITE EVENTS 105. 89. 16. 0. POSTAGE 1009. 0. 1009. 0. M
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066347
IRS990/TotalAssetsEOYAmt076201
IRS990/TotalAssetsGrp/BOYAmt066347
IRS990/TotalAssetsGrp/EOYAmt076201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164668
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027749
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022697
IRS990/TotalLiabilitiesEOYAmt041451
IRS990/TotalLiabilitiesGrp/BOYAmt022697
IRS990/TotalLiabilitiesGrp/EOYAmt041451
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034750
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0537
IRS990/TotalProgramServiceExpensesAmt093827
IRS990/TotalProgramServiceRevenueAmt051405
IRS990/TotalReportableCompFromOrgAmt011563
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216143
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076201
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01094
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01094
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043650
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034750
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt021321
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt038947
IRS990/USAddress/AddressLine1Txt010435 Burnet Road Ste 108
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078758
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZAITRARRIO COLLIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05125882359
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phoenix Arising Inc
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0263397223
ReturnHeader/Filer/PhoneNum05125882359
ReturnHeader/Filer/USAddress/AddressLine1Txt010435 Burnet Road
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maria Alicia Ramirez CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 W University Ave Suite 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Georgetown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786261512
ReturnHeader/PreparerPersonGrp/PhoneNum05126957226
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA ALICIA QUEZADA
ReturnHeader/ReturnTs02015-08-13T18:37:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,201
Liabilities
$41,451
Net assets
$34,750
Revenue
$216,143
Expenses
$225,076
Net income
-$8,933
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits