Civic Intelligence

Phoenix Place Inc.

990 • Fiscal year 2015 • EIN 32-0133010

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

Organization ProfilePHOENIXPLACE.ORG
4 CeceliaAmelia, OH 45102

(513) 752-6170

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$25,350

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

64th percentile

6.7%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

368%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

$533,321

No earlier filing loaded for comparison.

Net Assets

$532,548

No earlier filing loaded for comparison.

Liabilities

$773

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin77th percentile

Revenue

$108,400

No earlier filing loaded for comparison.

Expenses

$88,016

No earlier filing loaded for comparison.

Net Income

$20,384

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 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

2015

Assets$533,321
Liabilities$773
Net Assets$532,548
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KRevenue 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

2015

Revenue$108,400
Expenses$88,016
Net Income$20,384
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$108,400
Mission and Program Overview

Mission

To give support to the mentally ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$463,753$463,753→ $0
Cash and Non-Interest-Bearing Accounts$46,341$66,317▲ $19,976
Accounts Receivable$127--
Total Assets$512,647$533,321▲ $20,674
Other Assets Total$2,426$3,251▲ $825
Liabilities
Accounts Payable and Accrued Expenses$483$773▲ $290
Total Liabilities$483$773▲ $290
Net Assets / Fund Balance
Permanently Rstr Net Assets$498,878$498,878→ $0
Temporarily Rstr Net Assets$13,286$20,384▲ $7,098
Unrestricted Net Assets-$13,286-
Total Net Assets Fund Balance$512,164$532,548▲ $20,384
Total Liabilities and Net Assets / Fund Balance$512,647$533,321▲ $20,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$463,753--
Other Assets Org$3,251--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy FoleyExecutive DirectorPT-$25,350$25,350
Duane DonohooTreasurerPT-$6,000$6,000
Retta McculbyTrusteePT$5,604-$5,604

Board Members and Trustees

NameTitle
Thomas Van BruntPresident
Mark CoyleTrustee
Wendy SaundersTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$108,400
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$93,400
Change in Net Assets
$20,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$42,669-$42,669
Other Expenses-$15,000-$15,000
Occupancy-$9,800-$9,800
Fees for Services Accounting-$6,000-$6,000
Insurance-$5,818-$5,818
Advertising-$4,027-$4,027
Office Expenses-$1,532-$1,532
Information Technology-$430-$430
Fees for Services Other-$277-$277
Total Functional Expenses$0$88,016$0$88,016
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Trustees have the ability to elect new members to the board”

Governing body decisions Part VI line 7B

“Board members make goverance decisions for the phoenix place”

Form 990 governing body review Part VI line 11

“All board members will receive a copy of this return”

Conflict of interest policy compliance Part VI line 12C

“Organization has written conflict of interest policy...board makes sure the organization follows the policy”

Form 990 availability to public Part VI line 18

“Returns are available for public view”

Governing documents etc available to public Part VI line 19

“Documents are available upon request throughout the year”

Filing and Contact Details

Filer

Filer Name
Phoenix Place Inc
EIN
32-0133010
Address
4 CECELIA, AMELIA, OH 45102
Doing Business As
Hope Community Center

Signing Officer

Name
Duane Donohoo
Title
Treasurer
Phone
5137526170
Signed
2015-11-04
Discuss with paid preparer
No

Organization Details

Formed
1997
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
25

Preparer

Firm
Donohoo Accounting Service Inc
Address
4030 MT CARMEL TOBASCO 105, CINCINNATI, OH 45255
Preparer
Duane Donohoo
Phone
5135283982
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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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IRS990/TotalAssetsBOYAmt0512647
IRS990/TotalAssetsEOYAmt0533321
IRS990/TotalAssetsGrp/BOYAmt0512647
IRS990/TotalAssetsGrp/EOYAmt0533321
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt088016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0483
IRS990/TotalLiabilitiesEOYAmt0773
IRS990/TotalLiabilitiesGrp/BOYAmt0483
IRS990/TotalLiabilitiesGrp/EOYAmt0773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0512164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0532548
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt05604
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108400
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0512647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0533321
IRS990/TotReportableCompRltdOrgAmt031350
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013286
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0PHOENIXPLACE.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE DONOHOO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05137526170
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHOENIX PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0320133010
ReturnHeader/Filer/USAddress/AddressLine1Txt04 CECELIA
ReturnHeader/Filer/USAddress/CityNm0AMELIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311557661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONOHOO ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04030 MT CARMEL TOBASCO 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045255
ReturnHeader/PreparerPersonGrp/PhoneNum05135283982
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Duane Donohoo
ReturnHeader/ReturnTs02015-11-05T13:20:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533,321
Liabilities
$773
Net assets
$532,548
Revenue
$108,400
Expenses
$88,016
Net income
$20,384
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