Civic Intelligence

Phoenix Housing Inc.

990EZ • Fiscal year 2010 • EIN 36-3699669

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 20, 2011

Organization ProfileN/A
PO Box 316458108
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

90th percentile

75%

Higher net margin than 90% of similar nonprofits.

2010 filings • NTEE L • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$487,162

No earlier filing loaded for comparison.

Net Assets

$487,162

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

$15,105

No earlier filing loaded for comparison.

Expenses

$3,721

No earlier filing loaded for comparison.

Net Income

$11,384

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.

$10M$5.0M$0Assets 2010: $487,162Net Assets 2010: $487,1622010Assets 2011: $1,127,349Liabilities 2011: $645,434Net Assets 2011: $481,9152011Assets 2012: $1,260,291Liabilities 2012: $805,190Net Assets 2012: $455,1012012Assets 2013: $1,264,420Liabilities 2013: $830,466Net Assets 2013: $433,9542013Assets 2014: $2,539,624Liabilities 2014: $2,059,360Net Assets 2014: $480,2642014Assets 2015: $9,630,590Liabilities 2015: $9,078,786Net Assets 2015: $551,8042015Assets 2016: $2,899,909Liabilities 2016: $2,289,856Net Assets 2016: $610,0532016Assets 2017: $2,838,827Liabilities 2017: $2,181,698Net Assets 2017: $657,1292017Assets 2018: $2,688,589Liabilities 2018: $2,084,653Net Assets 2018: $603,9362018Assets 2019: $2,605,624Liabilities 2019: $2,021,991Net Assets 2019: $583,6332019Assets 2020: $2,483,755Liabilities 2020: $1,964,502Net Assets 2020: $519,2532020Assets 2021: $119,251Liabilities 2021: $0Net Assets 2021: $119,2512021Assets 2022: $115,413Liabilities 2022: $1,477Net Assets 2022: $113,9362022Assets 2023: $100,277Liabilities 2023: $0Net Assets 2023: $100,2772023Assets 2024: $96,318Liabilities 2024: $0Net Assets 2024: $96,3182024

Highlighted filing

2010

Assets$487,162
Liabilities-
Net Assets$487,162
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500KRevenue 2010: $15,105Expenses 2010: $3,721Net Income 2010: $11,3842010Expenses 2011: $136,5862011Expenses 2012: $235,1732012Revenue 2013: $259,453Expenses 2013: $280,600Net Income 2013: -$21,1472013Revenue 2014: $369,262Expenses 2014: $322,952Net Income 2014: $46,3102014Revenue 2015: $447,578Expenses 2015: $376,038Net Income 2015: $71,5402015Revenue 2016: $484,965Expenses 2016: $431,942Net Income 2016: $53,0232016Revenue 2017: $455,156Expenses 2017: $408,080Net Income 2017: $47,0762017Revenue 2018: $372,221Expenses 2018: $425,414Net Income 2018: -$53,1932018Revenue 2019: $400,085Expenses 2019: $420,388Net Income 2019: -$20,3032019Revenue 2020: $356,677Expenses 2020: $421,057Net Income 2020: -$64,3802020Revenue 2021: -$85,037Expenses 2021: $314,965Net Income 2021: -$400,0022021Revenue 2022: $15,613Expenses 2022: $20,928Net Income 2022: -$5,3152022Revenue 2023: $6,113Expenses 2023: $19,772Net Income 2023: -$13,6592023Revenue 2024: $11,506Expenses 2024: $15,465Net Income 2024: -$3,9592024

Highlighted filing

2010

Revenue$15,105
Expenses$3,721
Net Income$11,384
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 20, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Development and operation of low-income housing facilities

Filing and Contact Details

Filer

EIN
36-3699669
Raw XML Appendix165 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
CompensationExplanation/Compensation/PersonName0DONALD HAUGEN
CompensationExplanation/Compensation/PersonName1LARRY ORNBERG
CompensationExplanation/Compensation/PersonName2CHARLES HELMSTETTER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0494165
IRS990EZ/CashSavingsAndInvestments/EOY0484065
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011384
IRS990EZ/FeesAndOthPymtToIndContractors01673
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts015105
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome03218
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0475778
IRS990EZ/NetAssetsOrFundBalancesBOY0475778
IRS990EZ/NetAssetsOrFundBalances/EOY0487162
IRS990EZ/NetAssetsOrFundBalancesEOY0487162
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 3164
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 3164
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 3164
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20PO BOX 3164
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21PO BOX 3164
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine22PO BOX 3164
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FARGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FARGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FARGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode058108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode158108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode258108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONALD HAUGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LARRY ORNBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLES HELMSTETTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02000
IRS990EZ/OtherAssetsTotal/EOY03097
IRS990EZ/OtherExpensesTotal0548
IRS990EZ/OtherRevenueTotal011887
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DEVELOPMENT AND OPERATION OF LOW-INCOME HOUSING FACILITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION DEVELOPS AND OPERATES RESIDENTIAL HOUSING FOR LOW-INCOME RESIDENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03721
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits01500
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY020387
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104310 17TH AVENUE SOUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FARGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ND
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode058108
IRS990EZ/TheBooksAreInCareOf/NamePerson0DON HAUGEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07012398516
IRS990EZ/TotalAssets/BOY0496165
IRS990EZ/TotalAssets/EOY0487162
IRS990EZ/TotalExpenses03721
IRS990EZ/TotalProgramServiceExpenses03721
IRS990EZ/TotalRevenue015105
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03218
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01167
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0698
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05448
IRS990ScheduleA/GrossInvestmentIncome509/Total012541
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year093528
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0411602
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0411195
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0396054
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01312379
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear011887
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total011887
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03218
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01167
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0698
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05448
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total012541
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.99260
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99060
IRS990ScheduleA/PublicSupportTotal50901324266
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear011887
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year093528
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0411602
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0411195
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0396054
IRS990ScheduleA/Total509/Total01324266
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear015105
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year095538
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0412769
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0411893
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0401502
IRS990ScheduleA/TotalSupportTotal/Total01336807
IRS990ScheduleO/GeneralExplanation/Explanation0DEBT FORGIVENESS 11,887 TOTAL 11,887
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 87 MISC. EXPENSES 461 TOTAL 548
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID EXPENSES AND DEFERRED CHARGES 2,000 3,097 TOTAL 2,000 3,097
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 20,387 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363699669
ReturnHeader/Filer/Name/BusinessNameLine10PHOENIX HOUSING INC
ReturnHeader/Filer/NameControl0PHOE
ReturnHeader/Filer/Phone02187223131
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3164
ReturnHeader/Filer/USAddress/City0FARGO
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058108
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-09-20
ReturnHeader/Officer/Name0DONALD HAUGEN
ReturnHeader/Officer/Phone02187223131
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-09-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ESTERBROOKS SCOTT SIGNORELLI ETAL LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10302 W SUPERIOR ST STE200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DULUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055802
ReturnHeader/Preparer/Name0TERRENCE N SCOTT
ReturnHeader/Preparer/Phone02187276846
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-19T15:18:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$487,162
Liabilities
-
Net assets
$487,162
Revenue
$15,105
Expenses
$3,721
Net income
$11,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.01$0.02$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.01$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.02$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.09$0.31$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.48$1.96$0.52$0.36$0.42$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.61$2.02$0.58$0.40$0.42$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.69$2.08$0.60$0.37$0.43$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.84$2.18$0.66$0.46$0.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.90$2.29$0.61$0.48$0.43$0.05
2015Detailed filing. Detailed filing data is available for this year.$9.63$9.08$0.55$0.45$0.38$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.54$2.06$0.48$0.37$0.32$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.83$0.43$0.26$0.28$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.81$0.46$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.65$0.48$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$0.02$0.00$0.01