Civic Intelligence

The Phoenix Center Inc

990EZ • Fiscal year 2020 • EIN 27-0501608

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 16, 2021

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

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

152%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$42,467

Up $25,629 (+152%) from 2019

Net Assets

Up

$37,132

Up $26,935 (+264%) from 2019

Liabilities

Down

$5,335

Down $1,306 (-20%) from 2019

Revenue

Up

$78,410

Up $20,289 (+35%) from 2019

Expenses

Down

$51,475

Down $4,819 (-8.6%) from 2019

Net Income

Up

$26,935

Up $25,108 (+1374%) from 2019

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

2020

Assets$42,467
Liabilities$5,335
Net Assets$37,132

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

2020

Revenue$78,410
Expenses$51,475
Net Income$26,935
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 16, 2021
Return Version
2020v4.0
Gross Receipts
$78,410
Mission and Program Overview

Mission

Human services counseling

Program Services

DescriptionGrantsExpenses
HUMAN SERVICES- COUNSELING OF THE MENTALLY ILL AND SUBSTANCE ADDICTIONS-$51,475
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOIE MARSHALLDirectorPT$0--
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
2021-03-16
Discuss with paid preparer
Yes

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 37

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

Meals and entertainment 39

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

Conferences, conventions, and meetings 212

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

Supplies 1,509

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

Telephone 3,302

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

Business fees and registrations 601

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

OUTSIDE SERVICES 356

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

THERAPY DOG EXPENSES 327

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

ADVERTISING 29

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

INSURANCE 1,778

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

OFFICE FURNITURE Beginning of year 16,815, End of year 16,815

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

OFFICE FIXTURES Beginning of year 0, End of year 13,783

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

LOAN FROM EMPLOYEE JOIE MARSHALL Beginning of year 6,335, End of year 5,335

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

PAYROLL LIABILITIES Beginning of year 306, End of year 0

Raw XML Appendix177 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/BOYAmt023
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011869
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026935
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013029
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt042467
IRS990EZ/GrossReceiptsAmt078410
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt05335
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010197
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037132
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010197
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037132
IRS990EZ/OccupancyRentUtltsAndMaintAmt026661
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/BOYAmt016815
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030598
IRS990EZ/OtherExpensesTotalAmt08190
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HUMAN SERVICES COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt03595
IRS990EZ/ProgramServiceRevenueAmt078410
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HUMAN SERVICES- COUNSELING OF THE MENTALLY ILL AND SUBSTANCE ADDICTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051475
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06641
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05335
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt051475
IRS990EZ/TotalProgramServiceExpensesAmt051475
IRS990EZ/TotalRevenueAmt078410
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0294378
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/PublicSupportTotal509Amt0294378
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058153
IRS990ScheduleA/Total509Grp/TotalAmt0294378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0294378
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05335
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOIE MARSHALL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt05335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 1,509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 3,302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS FEES AND REGISTRATIONS 601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES 356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERAPY DOG EXPENSES 327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISING 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 1,778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE FURNITURE Beginning of year 16,815, End of year 16,815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE FIXTURES Beginning of year 0, End of year 13,783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LOAN FROM EMPLOYEE JOIE MARSHALL Beginning of year 6,335, End of year 5,335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL LIABILITIES Beginning of year 306, End of year 0
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 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOIE MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-16
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/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/PreparationDt02021-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAZEL M GREAVES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-16T10:20:11-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARSHALL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits