Civic Intelligence

Phoenix Place Inc.

990EZ • Fiscal year 2014 • EIN 32-0133010

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 16, 2015

Organization ProfilePHOENIXPLACE.ORG
4 Cecelia45102

(513) 752-6170

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$19,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 84.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$499,723

No earlier filing loaded for comparison.

Net Assets

$494,187

No earlier filing loaded for comparison.

Liabilities

$5,536

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin50th percentile

Revenue

$23,184

No earlier filing loaded for comparison.

Expenses

$22,422

No earlier filing loaded for comparison.

Net Income

$762

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.

$800K$600K$400K$200K$0Assets 2014: $499,723Liabilities 2014: $5,536Net Assets 2014: $494,1872014Assets 2015: $533,321Liabilities 2015: $773Net Assets 2015: $532,5482015Assets 2016: $493,985Liabilities 2016: $1,165Net Assets 2016: $492,8202016Assets 2017: $538,194Liabilities 2017: $0Net Assets 2017: $538,1942017Assets 2018: $521,875Liabilities 2018: $257Net Assets 2018: $521,6182018Assets 2019: $561,536Liabilities 2019: $357Net Assets 2019: $561,1792019Assets 2021: $589,415Liabilities 2021: $1,416Net Assets 2021: $587,9992021Assets 2022: $646,103Liabilities 2022: $2,936Net Assets 2022: $643,1672022Assets 2024: $517,405Liabilities 2024: $24,859Net Assets 2024: $492,5462024

Highlighted filing

2014

Assets$499,723
Liabilities$5,536
Net Assets$494,187
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2014: $23,184Expenses 2014: $22,422Net Income 2014: $7622014Revenue 2015: $108,400Expenses 2015: $88,016Net Income 2015: $20,3842015Revenue 2016: $115,150Expenses 2016: $124,777Net Income 2016: -$9,6272016Revenue 2017: $209,980Expenses 2017: $164,606Net Income 2017: $45,3742017Revenue 2018: $179,831Expenses 2018: $179,547Net Income 2018: $2842018Revenue 2019: $226,976Expenses 2019: $189,290Net Income 2019: $37,6862019Revenue 2021: $333,298Expenses 2021: $310,555Net Income 2021: $22,7432021Revenue 2022: $405,168Expenses 2022: $351,315Net Income 2022: $53,8532022Revenue 2024: $78,366Expenses 2024: $126,323Net Income 2024: -$47,9572024

Highlighted filing

2014

Revenue$23,184
Expenses$22,422
Net Income$762
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 16, 2015
Return Version
2013v4.0
Gross Receipts
$54,670
Mission and Program Overview

Mission

To give support to the mentally ill

Support to persons with mental illness

Program Services

DescriptionGrantsExpenses
PHOENIX PLACE IS A PEER SUPPORT AGENCY FOR MENTAL HEALTH CLIENTS WITH SEVERE MENTAL DISABILITIES PHOENIX PLACE PROVIDES RECOVERY EDUCATION TO APPROXIMATELY 30 MEMBERS--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY FOLEYExecutive DirectorPT$19,500-$19,500
DUANE DONOHOOTreasurerPT$4,500-$4,500
WENDY SAUNDERSTrusteePT$0--
MARK COYLETrusteePT$0--
THOMAS VAN BRUNTPresidentPT$0--
RETTA MCCULBYTrusteePT$0--
Filing and Contact Details

Filer

EIN
32-0133010

Signing Officer

Name
Duane Donohoo
Title
Treasurer
Phone
5137526170
Signed
2015-01-16
Discuss with paid preparer
No

Preparer

Preparer
Duane Donohoo
Phone
5135283982
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAUTO 564FACILITIES 126EQUIP RENTAL 1,479EDUCATION 300COMPUTER 231LIABILITY INSURANCE 5,137ADVERTISING 788MEMBER OUTINGS 48DIRECTOR INSURANCE 530TELEPHONE 2,007”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFEES RECEIVABLE 1,227 7,943MISC RECEIVABLE 0 127”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 1,767 5,536”

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DUANE DONOHOO
IRS990EZ/BooksInCareOfDetail/PhoneNum05137526170
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104 CECELIA
IRS990EZ/BooksInCareOfDetail/USAddress/City0Amelia
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode045102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030212
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027900
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt031486
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0762
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0495192
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0499723
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-31486
IRS990EZ/GrossReceiptsAmt054670
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0463753
IRS990EZ/LandAndBuildingsGrp/EOYAmt0463753
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0270
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0493425
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0494187
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0493425
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0494187
IRS990EZ/OccupancyRentUtltsAndMaintAmt05261
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt319500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUANE DONOHOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDY SAUNDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK COYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY FOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS VAN BRUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RETTA MCCULBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01227
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08070
IRS990EZ/OtherExpensesTotalAmt011210
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT TO PERSONS WITH MENTAL ILLNESS
IRS990EZ/PrintingPublicationsPostageAmt01001
IRS990EZ/ProgramServiceRevenueAmt054400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PHOENIX PLACE IS A PEER SUPPORT AGENCY FOR MENTAL HEALTH CLIENTS WITH SEVERE MENTAL DISABILITIES PHOENIX PLACE PROVIDES RECOVERY EDUCATION TO APPROXIMATELY 30 MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01767
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05536
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022422
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt023184
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PHOENIXPLACE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0418528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08353
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt054400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt054904
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt086175
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0119531
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0108325
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0423335
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0329
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01933
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02723
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05255
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49900
IRS990ScheduleA/PublicSupportPY509Pct00.49930
IRS990ScheduleA/PublicSupportTotal509Amt0426881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108325
IRS990ScheduleA/Total509Grp/TotalAmt0426881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0241785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0216650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0855471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAUTO 564FACILITIES 126EQUIP RENTAL 1,479EDUCATION 300COMPUTER 231LIABILITY INSURANCE 5,137ADVERTISING 788MEMBER OUTINGS 48DIRECTOR INSURANCE 530TELEPHONE 2,007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFEES RECEIVABLE 1,227 7,943MISC RECEIVABLE 0 127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 1,767 5,536
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE DONOHOO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05137526170
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10PHOENIX PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0320133010
ReturnHeader/Filer/USAddress/AddressLine104 CECELIA
ReturnHeader/Filer/USAddress/City0Amelia
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311557661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DONOHOO ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104030 MT CARMEL TOBASCO 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045255
ReturnHeader/PreparerPersonGrp/PhoneNum05135283982
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Duane Donohoo
ReturnHeader/ReturnTs02015-01-17T11:51:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$499,723
Liabilities
$5,536
Net assets
$494,187
Revenue
$23,184
Expenses
$22,422
Net income
$762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.25$4.93$0.78$1.26$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.03$6.43$4.05$3.51$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.01$5.88$3.33$3.11$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.00$5.61$2.27$1.89$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.00$5.22$1.80$1.80$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.00$5.38$2.10$1.65$0.45
2016Detailed filing. Detailed filing data is available for this year.$4.94$0.01$4.93$1.15$1.25$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.33$0.01$5.33$1.08$0.88$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.00$0.06$4.94$0.23$0.22$0.01