Civic Intelligence

Phoenix Residential Services Inc.

990 • Fiscal year 2014 • EIN 38-2681160

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 14, 2015

Organization ProfileN/A

View Organization Page

102 Franklin BlvdPontiac, MI 48341

(248) 338-3734

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$30,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$623,032

Down $186,441 (-23%) from 2013

Net Assets

Down

$623,032

Down $186,441 (-23%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin33rd percentile

Revenue

Up

$1,436,155

Up $17,796 (+1.3%) from 2013

Expenses

Up

$1,466,222

Up $71,196 (+5.1%) from 2013

Net Income

Down

-$30,067

Down $53,400 (-229%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0Assets 2010: $451,043Liabilities 2010: $0Net Assets 2010: $451,0432010Assets 2011: $886,738Liabilities 2011: $77,595Net Assets 2011: $809,1432011Assets 2012: $812,288Liabilities 2012: $0Net Assets 2012: $812,2882012Assets 2013: $809,473Liabilities 2013: $0Net Assets 2013: $809,4732013Assets 2014: $623,032Liabilities 2014: $0Net Assets 2014: $623,0322014Assets 2015: $520,141Liabilities 2015: $640Net Assets 2015: $519,5012015Assets 2016: $453,743Liabilities 2016: $29,407Net Assets 2016: $424,3362016Assets 2017: $521,089Liabilities 2017: $7,188Net Assets 2017: $513,9012017Assets 2018: $568,679Liabilities 2018: $43,055Net Assets 2018: $525,6242018Assets 2019: $553,706Liabilities 2019: $94,463Net Assets 2019: $459,2432019Assets 2020: $602,836Liabilities 2020: $70,779Net Assets 2020: $532,0572020Assets 2021: $730,210Liabilities 2021: $221,292Net Assets 2021: $508,9182021Assets 2022: $700,556Liabilities 2022: $17,230Net Assets 2022: $683,3262022Assets 2024: $703,519Liabilities 2024: $23,932Net Assets 2024: $679,5872024

Highlighted filing

2014

Assets$623,032
Liabilities$0
Net Assets$623,032
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,249,970Expenses 2010: $1,303,461Net Income 2010: -$53,4912010Revenue 2011: $1,283,560Expenses 2011: $1,366,049Net Income 2011: -$82,4892011Revenue 2012: $1,123,986Expenses 2012: $1,205,854Net Income 2012: -$81,8682012Revenue 2013: $1,418,359Expenses 2013: $1,395,026Net Income 2013: $23,3332013Revenue 2014: $1,436,155Expenses 2014: $1,466,222Net Income 2014: -$30,0672014Revenue 2015: $1,238,232Expenses 2015: $1,324,034Net Income 2015: -$85,8022015Revenue 2016: $1,194,308Expenses 2016: $1,218,434Net Income 2016: -$24,1262016Revenue 2017: $1,162,064Expenses 2017: $1,140,205Net Income 2017: $21,8592017Revenue 2018: $1,197,359Expenses 2018: $1,189,177Net Income 2018: $8,1822018Revenue 2019: $1,181,589Expenses 2019: $1,240,869Net Income 2019: -$59,2802019Revenue 2020: $1,418,314Expenses 2020: $1,341,358Net Income 2020: $76,9562020Revenue 2021: $1,206,252Expenses 2021: $1,328,065Net Income 2021: -$121,8132021Revenue 2022: $1,378,810Expenses 2022: $1,204,402Net Income 2022: $174,4082022Revenue 2024: $1,393,786Expenses 2024: $1,461,667Net Income 2024: -$67,8812024

Highlighted filing

2014

Revenue$1,436,155
Expenses$1,466,222
Net Income-$30,067
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,436,155
Mission and Program Overview

Mission

Phoenix residential services, a family owned company, provides care to mentally challenged clients

Care of mentally challenged clients

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$255,247-
Land, Buildings, and Equipment, Net$445,993$210,802▼ $235,191
Accounts Receivable-$101,533-
Savings and Temporary Cash Investments$363,480$52,606▼ $310,874
Cash and Non-Interest-Bearing Accounts-$2,644-
Total Assets$809,473$623,032▼ $186,441
Other Assets Total-$200-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$809,473$623,032▼ $186,441
Total Net Assets Fund Balance$809,473$623,032▼ $186,441
Total Liabilities and Net Assets / Fund Balance$809,473$623,032▼ $186,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,175$55,825$264,000
Other Land Buildings$3,547$139,868$143,415
Equipment$-920$2,205$1,285
Other Securities$193,490--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Demetra LeonardAdministratorFT$30,000$30,000

Board Members and Trustees

NameTitle
Charles LeonardTrustee
John LeonardSecretary
Greg WoodsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,415,527
Program Service Revenue
$0
Investment Income
$20,628
Other Revenue
$0
All Other Contributions
$1,415,527
Change in Net Assets
$-30,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,436,155
Total Revenue per Audited Statements
$1,436,155
Total Revenue per Form 990
$1,436,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,036,291
Other Expenses$429,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$881,901--$881,901
Payroll Taxes$83,370--$83,370
Other Employee Benefits$71,020--$71,020
Insurance$64,132--$64,132
Occupancy$48,652--$48,652
All Other Expenses$40,150--$40,150
Depreciation Depletion$33,719--$33,719
Other Expenses$33,159--$33,159
Fees for Services Accounting$16,080--$16,080
Office Expenses$15,617--$15,617
Fees for Services Management$9,968--$9,968
Fees for Services Other$9,427--$9,427
Payment Travel Entrtnmnt Publicly Ofcl$6,250--$6,250
Advertising$718--$718
Interest$397--$397
Total Functional Expenses$1,466,222$0$0$1,466,222

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,466,222
Total Expenses per Audited Statements$1,466,222
Total Expenses per Form 990$1,466,222
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Filing and Contact Details

Filer

EIN
38-2681160
Phone
2483383734

Signing Officer

Name
Demetra Leonard
Title
Administrator
Signed
2015-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Demetra Leonard
Formed
1986
Legal Domicile
Mi
Voting Board Members
1
Independent Board Members
1
Employees
41

Preparer

Preparer
Jacqueline Smith
Phone
2484206567
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellanous is a contains the following items clothing, other taxes, bank fees, and training.”

Raw XML Appendix362 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.

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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03547
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0139868
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0143415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt061757
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1193490
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL OF AMERICA
IRS990ScheduleD/OtherSecuritiesGrp/Desc3CHASE INVESTMENT SERVICES
IRS990ScheduleD/RevenueSubtotalAmt01436155
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210802
IRS990ScheduleD/TotalBookValueSecuritiesAmt0255247
IRS990ScheduleD/TotalExpensesPerForm990Amt01466222
IRS990ScheduleD/TotalRevenuePerForm990Amt01436155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01436155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01466222
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANOUS IS A CONTAINS THE FOLLOWING ITEMS CLOTHING, OTHER TAXES, BANK FEES, AND TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0809473
IRS990/TotalAssetsEOYAmt0623032
IRS990/TotalAssetsGrp/BOYAmt0809473
IRS990/TotalAssetsGrp/EOYAmt0623032
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01415527
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01466222
IRS990/TotalFunctionalExpensesGrp/TotalAmt01466222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0809473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0623032
IRS990/TotalProgramServiceExpensesAmt01466222
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01436155
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0809473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0623032
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0809473
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0623032
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10102 FRANKLIN BLVD
IRS990/USAddress/City0PONTIAC
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048341
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Demetra Leonard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10PHOENIX RESIDENTIAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0382681160
ReturnHeader/Filer/PhoneNum02483383734
ReturnHeader/Filer/USAddress/AddressLine10102 FRANKLIN BLVD
ReturnHeader/Filer/USAddress/City0PONTIAC
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EAP Premier Bookkeeping Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102618 Countryside Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Auburn Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048326
ReturnHeader/PreparerPersonGrp/PhoneNum02484206567
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacqueline Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-14T12:03:18-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$623,032
Liabilities
$0
Net assets
$623,032
Revenue
$1,436,155
Expenses
$1,466,222
Net income
-$30,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$1.39$1.46$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.02$0.68$1.38$1.20$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.22$0.51$1.21$1.33$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.07$0.53$1.42$1.34$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.09$0.46$1.18$1.24$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.04$0.53$1.20$1.19$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.51$1.16$1.14$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.03$0.42$1.19$1.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.24$1.32$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.44$1.47$0.03
2013Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$1.42$1.40$0.02
2012Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$1.12$1.21$0.08
2011Summary only. Only limited summary data is available for this year.$0.89$0.08$0.81$1.28$1.37$0.08
2010Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$1.25$1.30$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits