Civic Intelligence

Phoenix Housing Inc.

990 • Fiscal year 2013 • EIN 36-3699669

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
PO Box 316458108

(218) 722-3131

Siviq Scores

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

Liabilities / Assets

49th percentile

0.66x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

3.20x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Net Margin

44th percentile

-8.2%

Higher net margin than 44% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$375

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Asset Growth

67th percentile

0.3%

Faster asset growth than 67% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

158%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,264,420

Up $4,129 (+0.3%) from 2012

Net Assets

Down

$433,954

Down $21,147 (-4.6%) from 2012

Liabilities

Up

$830,466

Up $25,276 (+3.1%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

$259,453

No earlier filing loaded for comparison.

Expenses

Up

$280,600

Up $45,427 (+19%) from 2012

Net Income

-$21,147

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2013

Assets$1,264,420
Liabilities$830,466
Net Assets$433,954
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

2013

Revenue$259,453
Expenses$280,600
Net Income-$21,147
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$259,453
Mission and Program Overview

Mission

Development and operation of low-income housing facilities

Development and operation of low-income housing facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,096,303$1,071,490▼ $24,813
Savings and Temporary Cash Investments$121,671$170,624▲ $48,953
Cash and Non-Interest-Bearing Accounts$30,652$13,561▼ $17,091
Total Assets$1,260,291$1,264,420▲ $4,129
Other Assets Total$11,665$8,745▼ $2,920
Liabilities
Mortgage Notes Payable Secured by Investment Property$794,537$758,078▼ $36,459
Accounts Payable and Accrued Expenses$10,653$72,388▲ $61,735
Total Liabilities$805,190$830,466▲ $25,276
Net Assets / Fund Balance
Unrestricted Net Assets$455,101$433,954▼ $21,147
Total Net Assets Fund Balance$455,101$433,954▼ $21,147
Total Liabilities and Net Assets / Fund Balance$1,260,291$1,264,420▲ $4,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$994,546$74,979$1,069,525
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
Charles HelmstetterBoard Member$375$375
Donald HaugenPresident$375$375
Larry OrnbergSecretary$375$375
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$257,782
Investment Income
$128
Other Revenue
$1,543
Change in Net Assets
$-21,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,475
Salaries, Compensation, and Employee Benefits$1,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$84,134--$84,134
Depreciation Depletion$40,869--$40,869
Fees for Services Management$24,700--$24,700
Interest$17,439--$17,439
Office Expenses$14,856--$14,856
Insurance$13,849--$13,849
Fees for Services Other$12,703--$12,703
Other Expenses$3,506--$3,506
Advertising$2,679--$2,679
Fees for Services Legal$1,430--$1,430
Current Officers, Directors, Trustees, and Key Employees$1,125--$1,125
Fees for Services Accounting$805--$805
Total Functional Expenses$280,600$0$0$280,600
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
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Housing projects operated by management company; services include budgeting, financial operations, and compliance management.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Available upon request of the board of directors.”

Filing and Contact Details

Filer

EIN
36-3699669
Phone
2187223131

Signing Officer

Name
Donald Haugen
Title
Director
Phone
2187223131
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Haugen
Formed
1995
Legal Domicile
Nd
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Terrence N Scott
Phone
2187276846
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOUSING PROJECTS OPERATED BY MANAGEMENT COMPANY; SERVICES INCLUDE BUDGETING, FINANCIAL OPERATIONS, AND COMPLIANCE MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST OF THE BOARD OF DIRECTORS.
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine20PHOENIX HOUSING INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10PHOENIX HOUSING WAHPETON I LLC
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01260291
IRS990/TotalAssetsEOYAmt01264420
IRS990/TotalAssetsGrp/BOYAmt01260291
IRS990/TotalAssetsGrp/EOYAmt01264420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280600
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0805190
IRS990/TotalLiabilitiesEOYAmt0830466
IRS990/TotalLiabilitiesGrp/BOYAmt0805190
IRS990/TotalLiabilitiesGrp/EOYAmt0830466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0455101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0433954
IRS990/TotalProgramServiceExpensesAmt0280600
IRS990/TotalProgramServiceRevenueAmt0257782
IRS990/TotalReportableCompFromOrgAmt01125
IRS990/TotalRevenueGrp/ExclusionAmt01671
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0257782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259453
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01260291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01264420
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0455101
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0433954
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 3164
IRS990/USAddress/City0FARGO
IRS990/USAddress/State0ND
IRS990/USAddress/ZIPCode058108
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD HAUGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02187223131
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10PHOENIX HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0363699669
ReturnHeader/Filer/PhoneNum02187223131
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3164
ReturnHeader/Filer/USAddress/City0FARGO
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ESTERBROOKS SCOTT SIGNORELLI ETAL LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10302 W SUPERIOR ST STE200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187276846
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRENCE N SCOTT
ReturnHeader/ReturnTs02014-05-12T11:39:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,264,420
Liabilities
$830,466
Net assets
$433,954
Revenue
$259,453
Expenses
$280,600
Net income
-$21,147
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