Civic Intelligence

The Phoenix Center Inc

990EZ • Fiscal year 2017 • EIN 27-0501608

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 01, 2018

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

97th percentile

1.95x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$4,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$5,352

Up $5,352 from 2016

Net Assets

Up

-$5,083

Up $6,638 (+57%) from 2016

Liabilities

Down

$10,435

Down $1,286 (-11%) from 2016

Revenue

Up

$67,255

Up $9,102 (+16%) from 2016

Expenses

Down

$60,617

Down $257 (-0.4%) from 2016

Net Income

Up

$6,638

Up $9,359 (+344%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$5,352
Liabilities$10,435
Net Assets-$5,083

Operations Trend

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

2017

Revenue$67,255
Expenses$60,617
Net Income$6,638
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 1, 2018
Return Version
2017v2.2
Gross Receipts
$67,255
Mission and Program Overview

Mission

Human services counseling

Program Services

DescriptionGrantsExpenses
HUMAN SERVICES- COUNSELING OF THE MENTALLY ILL AND SUBSTANCE ADDICTIONS-$51,388
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOIE MARSHALLDirectorPT$4,000-$4,000
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
Title
Director
Signed
2018-03-01
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 598

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

Meals and entertainment 1,968

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

Conferences, conventions, and meetings 796

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

Supplies 7,535

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

Telephone 3,334

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

Business fees and registrations 891

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

BANK FEES 90

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

AUTO EXPENSES 413

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

ADVERTISING 6

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

INSURANCE 234

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

PAYROLL TAXES 306

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

TRAINING 425

Form 990-EZ, Part II, Line 24, Other Assets

OFFICE FURNITURE Beginning of year 0, End of year 4,039

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

LOAN FROM DIRECTOR JOIE MARSHALL Beginning of year 9,852, End of year 9,409

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

PAYROLL LIABILITIES Beginning of year 1,869, End of year 1,026

Raw XML Appendix190 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/CashSavingsAndInvestmentsGrp/EOYAmt01313
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06638
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08561
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossReceiptsAmt067255
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt09409
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-11721
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5083
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-11721
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5083
IRS990EZ/OccupancyRentUtltsAndMaintAmt027962
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04000
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/OtherAssetsTotalDetail/EOYAmt04039
IRS990EZ/OtherExpensesTotalAmt016596
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HUMAN SERVICES COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt03498
IRS990EZ/ProgramServiceRevenueAmt067255
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HUMAN SERVICES- COUNSELING OF THE MENTALLY ILL AND SUBSTANCE ADDICTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051388
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011721
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010435
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt060617
IRS990EZ/TotalProgramServiceExpensesAmt051388
IRS990EZ/TotalRevenueAmt067255
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0213613
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/PublicSupportTotal509Amt0213613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041106
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028000
IRS990ScheduleA/Total509Grp/TotalAmt0213613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213613
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08409
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO BUILD NEW OFFICE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO BUILD NEW OFFICE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOIE MARSHALL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JOIE MARSHALL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt09409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 7,535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 3,334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS FEES AND REGISTRATIONS 891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO EXPENSES 413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISING 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES 306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING 425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE FURNITURE Beginning of year 0, End of year 4,039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LOAN FROM DIRECTOR JOIE MARSHALL Beginning of year 9,852, End of year 9,409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL LIABILITIES Beginning of year 1,869, End of year 1,026
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOIE MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
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/AtSubmissionCreationDeviceId09469E3A37DFA5C59170F3DD7CA23566DF3666D8B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09469E3A37DFA5C59170F3DD7CA23566DF3666D8B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.161.75.182
ReturnHeader/FilingSecurityInformation/IPDt02018-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:19:26
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/PreparationDt02018-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAZEL M GREAVES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-01T03:25:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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