Civic Intelligence

The Phoenix Center Inc

990EZ • Fiscal year 2016 • EIN 27-0501608

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

Organization ProfileN/A
212 Summer StreetMorrisville, VT 05661

(802) 888-4116

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

87th percentile

0.20x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$4,700

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$11,721

No earlier filing loaded for comparison.

Liabilities

$11,721

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin31st percentile

Revenue

$58,153

No earlier filing loaded for comparison.

Expenses

$60,874

No earlier filing loaded for comparison.

Net Income

-$2,721

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2016: $0Liabilities 2016: $11,721Net Assets 2016: -$11,7212016Assets 2017: $5,352Liabilities 2017: $10,435Net Assets 2017: -$5,0832017Assets 2018: $12,273Liabilities 2018: $3,903Net Assets 2018: $8,3702018Assets 2019: $16,838Liabilities 2019: $6,641Net Assets 2019: $10,1972019Assets 2020: $42,467Liabilities 2020: $5,335Net Assets 2020: $37,1322020

Highlighted filing

2016

Assets$0
Liabilities$11,721
Net Assets-$11,721
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $58,153Expenses 2016: $60,874Net Income 2016: -$2,7212016Revenue 2017: $67,255Expenses 2017: $60,617Net Income 2017: $6,6382017Revenue 2018: $58,612Expenses 2018: $45,159Net Income 2018: $13,4532018Revenue 2019: $58,121Expenses 2019: $56,294Net Income 2019: $1,8272019Revenue 2020: $78,410Expenses 2020: $51,475Net Income 2020: $26,9352020

Highlighted filing

2016

Revenue$58,153
Expenses$60,874
Net Income-$2,721
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$58,153
Mission and Program Overview

Mission

Human services counseling

Program Services

DescriptionGrantsExpenses
HUMAN SERVICES- COUNSELING OF THE MENTALLY ILL AND SUBSTANCE ADDICTIONS-$60,874
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOIE MARSHALLDirectorPT$4,700-$4,700
JACQUELINE MAGOONPresident-$0--
ELEANOR KINSEYSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Phoenix Center Inc
EIN
27-0501608
Phone
8028884116
Address
212 SUMMER STREET, MORRISVILLE, VT 05661

Signing Officer

Name
Joie Marshall Director
Title
Director
Signed
2017-04-18
Discuss with paid preparer
No

Preparer

Firm
Hazel M Greaves Tax Service LLC
Address
27 DOW DRIVE, EAST HARDWICK, VT 05836
Preparer
Hazel M Greaves
Phone
8025632332
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 2,107”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 693”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 4”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 2,353”

Form 990-EZ, Part I, Line 16, Other Expenses

“Business fees and registrations 780”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK FEES 1”

Form 990-EZ, Part I, Line 16, Other Expenses

“AUTO EXPENSES 1,029”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 343”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 227”

Form 990-EZ, Part I, Line 16, Other Expenses

“PAYROLL TAXES 360”

Form 990-EZ, Part II, Line 26, Liabilities

“LOAN FROM DIRECTOR JOIE MARSHALL Beginning of year 9,000, End of year 9,852”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL LIABILITIES Beginning of year 0, End of year 1,869”

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HAZEL GREAVES
IRS990EZ/BooksInCareOfDetail/PhoneNum08025632332
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027 DOW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST HARDWICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005836
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2721
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07549
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt058153
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt08409
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-9000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11721
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-9000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-11721
IRS990EZ/OccupancyRentUtltsAndMaintAmt032361
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOIE MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACQUELINE MAGOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELEANOR KINSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07897
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HUMAN SERVICES COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt08367
IRS990EZ/ProgramServiceRevenueAmt058153
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HUMAN SERVICES- COUNSELING OF THE MENTALLY ILL AND SUBSTANCE ADDICTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060874
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04700
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011721
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt060874
IRS990EZ/TotalProgramServiceExpensesAmt060874
IRS990EZ/TotalRevenueAmt058153
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0197507
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0197507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/Total509Grp/TotalAmt0197507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0197507
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08409
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO BUILD NEW OFFICE FACILITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOIE MARSHALL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt08409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 2,353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS FEES AND REGISTRATIONS 780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO EXPENSES 1,029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING 343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAXES 360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LOAN FROM DIRECTOR JOIE MARSHALL Beginning of year 9,000, End of year 9,852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL LIABILITIES Beginning of year 0, End of year 1,869
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOIE MARSHALL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PHOENIX CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0270501608
ReturnHeader/Filer/PhoneNum08028884116
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 SUMMER STREET
ReturnHeader/Filer/USAddress/CityNm0MORRISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005661
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1C8D1735EB40BE7F066E8BA6BB0E431A4FE1FDE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1C8D1735EB40BE7F066E8BA6BB0E431A4FE1FDE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.161.75.10
ReturnHeader/FilingSecurityInformation/IPDt02017-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:28:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAZEL M GREAVES TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027 DOW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST HARDWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005836
ReturnHeader/PreparerPersonGrp/PhoneNum08025632332
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAZEL M GREAVES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-18T09:55:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$11,721
Net assets
-$11,721
Revenue
$58,153
Expenses
$60,874
Net income
-$2,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$42.5$5.34$37.1$78.4$51.5$26.9
2019Detailed filing. Detailed filing data is available for this year.$16.8$6.64$10.2$58.1$56.3$1.83
2018Detailed filing. Detailed filing data is available for this year.$12.3$3.90$8.37$58.6$45.2$13.5
2017Detailed filing. Detailed filing data is available for this year.$5.35$10.4$5.08$67.3$60.6$6.64
2016Detailed filing. Detailed filing data is available for this year.$0.00$11.7$11.7$58.2$60.9$2.72