Civic Intelligence

Phoenix Alternatives Inc.

990 • Fiscal year 2010 • EIN 41-1675509

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 01, 2011

Organization ProfileWWW.PAIMN.ORG

View Organization Page

4505 White Bear Parkway No 150055110
Siviq Scores

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

Liabilities / Assets

61st percentile

0.37x

Higher debt load relative to assets than 61% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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 valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

$4,355,053

No earlier filing loaded for comparison.

Net Assets

$2,753,929

No earlier filing loaded for comparison.

Liabilities

$1,601,124

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,315,473

No earlier filing loaded for comparison.

Net Income

-

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.

$6.0M$4.0M$2.0M$0Assets 2010: $4,355,053Liabilities 2010: $1,601,124Net Assets 2010: $2,753,9292010Assets 2011: $4,445,117Liabilities 2011: $1,538,528Net Assets 2011: $2,906,5892011Assets 2012: $4,474,929Liabilities 2012: $1,237,558Net Assets 2012: $3,237,3712012Assets 2013: $4,437,035Liabilities 2013: $1,043,809Net Assets 2013: $3,393,2262013Assets 2014: $4,354,423Liabilities 2014: $919,250Net Assets 2014: $3,435,1732014Assets 2015: $4,387,707Liabilities 2015: $753,511Net Assets 2015: $3,634,1962015Assets 2016: $4,121,299Liabilities 2016: $361,403Net Assets 2016: $3,759,8962016Assets 2017: $4,298,812Liabilities 2017: $271,667Net Assets 2017: $4,027,1452017Assets 2018: $4,533,814Liabilities 2018: $347,071Net Assets 2018: $4,186,7432018Assets 2019: $4,561,795Liabilities 2019: $394,117Net Assets 2019: $4,167,6782019Assets 2020: $4,580,426Liabilities 2020: $667,291Net Assets 2020: $3,913,1352020Assets 2021: $5,941,141Liabilities 2021: $423,900Net Assets 2021: $5,517,2412021Assets 2022: $5,901,678Liabilities 2022: $800,471Net Assets 2022: $5,101,2072022Assets 2023: $5,104,284Liabilities 2023: $742,488Net Assets 2023: $4,361,7962023Assets 2024: $5,486,587Liabilities 2024: $602,873Net Assets 2024: $4,883,7142024

Highlighted filing

2010

Assets$4,355,053
Liabilities$1,601,124
Net Assets$2,753,929
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,315,4732010Expenses 2011: $6,250,4252011Revenue 2012: $6,170,697Expenses 2012: $5,885,329Net Income 2012: $285,3682012Revenue 2013: $6,060,592Expenses 2013: $5,887,480Net Income 2013: $173,1122013Revenue 2014: $6,052,241Expenses 2014: $6,023,546Net Income 2014: $28,6952014Revenue 2015: $6,351,301Expenses 2015: $6,348,070Net Income 2015: $3,2312015Revenue 2016: $6,366,430Expenses 2016: $6,373,165Net Income 2016: -$6,7352016Revenue 2017: $6,421,122Expenses 2017: $6,183,471Net Income 2017: $237,6512017Revenue 2018: $6,549,804Expenses 2018: $6,371,800Net Income 2018: $178,0042018Revenue 2019: $6,573,432Expenses 2019: $6,615,948Net Income 2019: -$42,5162019Revenue 2020: $4,299,842Expenses 2020: $4,491,166Net Income 2020: -$191,3242020Revenue 2021: $7,421,750Expenses 2021: $6,136,606Net Income 2021: $1,285,1442021Revenue 2022: $6,558,738Expenses 2022: $6,971,895Net Income 2022: -$413,1572022Revenue 2023: $6,572,393Expenses 2023: $7,145,383Net Income 2023: -$572,9902023Revenue 2024: $6,898,907Expenses 2024: $6,965,398Net Income 2024: -$66,4912024

Highlighted filing

2010

Revenue-
Expenses$6,315,473
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 1, 2011
Return Version
2010v3.4
Gross Receipts
$6,404,145
Mission and Program Overview

Mission

Pai provides day programming to adults with developmental disabilities, engaging individuals in meaningful participation in and connection with the community through person-centered learning, volunteering, the arts, employment opportunities and more.

Major Activities

Activity 2
Commerce - pai offers employment opportunities for clients at 1754 commerce court. 83 clients are served. Employment options include community based work, on-site contract work, vocational skill training classes and other related instruction. All the individuals at this location must be able to work at a 1:3.25 ratio.
Activity 3
The parkway program located at 4453 white bear parkway serves 66 clients at an overall ratio of 1:3.25. Programming includes vocational training with paid work, community integration, life skill instruction, and recreation and leisure programs. The program also offers a customized program for people with asd (autism spectrum disorder).
Filing and Contact Details

Filer

EIN
41-1675509
Raw XML AppendixShowing 400 of 495 raw XML fields

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IRS990/Activity2/Description0COMMERCE - PAI OFFERS EMPLOYMENT OPPORTUNITIES FOR CLIENTS AT 1754 COMMERCE COURT. 83 CLIENTS ARE SERVED. EMPLOYMENT OPTIONS INCLUDE COMMUNITY BASED WORK, ON-SITE CONTRACT WORK, VOCATIONAL SKILL TRAINING CLASSES AND OTHER RELATED INSTRUCTION. ALL THE INDIVIDUALS AT THIS LOCATION MUST BE ABLE TO WORK AT A 1:3.25 RATIO.
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IRS990/Activity3/Description0THE PARKWAY PROGRAM LOCATED AT 4453 WHITE BEAR PARKWAY SERVES 66 CLIENTS AT AN OVERALL RATIO OF 1:3.25. PROGRAMMING INCLUDES VOCATIONAL TRAINING WITH PAID WORK, COMMUNITY INTEGRATION, LIFE SKILL INSTRUCTION, AND RECREATION AND LEISURE PROGRAMS. THE PROGRAM ALSO OFFERS A CUSTOMIZED PROGRAM FOR PEOPLE WITH ASD (AUTISM SPECTRUM DISORDER).
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IRS990/Description0TRANSPORTATION SERVICES ARE PROVIDED TO ALL INDIVIDUALS ATTENDING THE PROGRAM. PHOENIX PROVIDES TRANSPORTATION TO 70% OF THE CLIENTS SERVED AND CONTRACTS THE REMAINING SERVICE WITH REHBEIN TRANSIT, INC. PHOENIX OWNS 24 BUSES WHICH ARE ALL HANDICAPPED ACCESSIBLE. THE TRANSPORTATION SERVICES ARE AN INTEGRAL PART OF SUPPORTING PEOPLE WITH DISABILITIES AND CONNECTING PEOPLE TO THEIR COMMUNITIES. PAI BUSES TRANSPORT CLIENTS TO THEIR JOBS, HOMES AND COMMUNITY ACTIVITIES ON A DAILY BASIS PROVIDING OVER 3,250 ROUND TRIP RIDES PER MONTH.
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05692067
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05530919
IRS990ScheduleA/TotalSupportTotal/Total029823600
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01990133
IRS990ScheduleD/Buildings/Depreciation01206608
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03196741
IRS990ScheduleD/Equipment/BookValue062516
IRS990ScheduleD/Equipment/Depreciation0208635
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0271151
IRS990ScheduleD/ExcessOrDeficitForYear088672
IRS990ScheduleD/ExcessOrDeficitPerFS088672
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal06315473
IRS990ScheduleD/Land/BookValue0544166
IRS990ScheduleD/Land/OtherCostOrOtherBasis0544166
IRS990ScheduleD/LeaseholdImprovements/BookValue020095
IRS990ScheduleD/LeaseholdImprovements/Depreciation0220885
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0240980
IRS990ScheduleD/OtherLandBuildings/BookValue0311289
IRS990ScheduleD/OtherLandBuildings/Depreciation0830710
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01141999
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal06404145
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses06315473
IRS990ScheduleD/TotalExpensesPerForm99006315473
IRS990ScheduleD/TotalOfBookValueLandBuildings02928199
IRS990ScheduleD/TotalRevenue06404145
IRS990ScheduleD/TotalRevenuePerForm99006404145
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06315473
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06404145
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDE PERSONS WITH DEVELOPMENTAL DISABILITIES THE RESOURCES THEY NEED TO ACHIEVE SUCCESS AND BUILD CONNECTIONS IN THE COMMUNITY. PHOENIX ALTERNATIVES, INC. CONTRACTS WITH RAMSEY AND WASHINGTON COUNTY TO PROVIDE 244 DAYS OF SERVICE PER YEAR. THERE ARE FIVE LICENSED PROGRAMS AND FOUR SITE LOCATIONS. EACH PROGRAM PROVIDES SERVICE SPECIFIC TO A PERSON'S PROGRAMMING NEEDS. THE PROGRAM FOCUS FOR EACH SERVICE IS REFLECTIVE OF THE OVERALL CLIENT NEEDS AND THE SERVICE PRIORITIES ARE CUSTOMIZED TO EACH SITE. PHOENIX ALTERNATIVES, INC. PRIDES ITSELF ON PROVIDING AN ARRAY OF SERVICES AND THIS IS REFLECTIVE OF EACH PROGRAM'S LOCATION. INDIVIDUALS WITH VARYING DISABILITIES ARE SERVED THROUGHOUT THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1PAI'S AUTISM PROGRAM PLACES A SPECIAL EMPHASIS ON PROVIDING SERVICES TO STUDENTS DIAGNOSED WITH AUTISM WHO ARE TRANSITIONING OUT OF HIGH SCHOOL. THIS FOCUS ON YOUNG ADULTS WITH ASD ENABLES PAI TO SERVE A DRAMATICALLY INCREASING, AND DRASTICALLY UNDERSERVED SEGMENT OF OUR LOCAL POPULATION. PAI WILL ALSO PROVIDE ASD SUPPORT SERVICES TO OUR EXISTING ADULT CLIENTELE, MANY OF WHOM HAVE NOT BEEN FORMALLY DIAGNOSED WITH ASD, BUT EXHIBIT KEY CHARACTERISTICS OF THIS DISABILITY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION WILL SEND FORM 990 ELECTRONICALLY TO BOARD MEMBERS FOR REVIEW. ANY QUESTIONS WILL BE ANSWERED VIA A TELEPHONE CONFERENCE OR AT THE NEXT BOARD MEETING PRIOR TO SENDING IT OUT. THE PROCESS WILL BE DOCUMENTED IN THE BOARD MEETING MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation3REVIEW CONFLICT OF INTEREST POLICY ANNUALLY WITH ALL BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation4REVIEWED MHC ANNUAL SALARY SURVEY AND BUREAU OF LABOR STATISTICS.
IRS990ScheduleO/GeneralExplanation/Explanation5PUBLIC DOCUMENTS WOULD BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6AN AUDIT COMMITTEE WAS FORMED THIS YEAR, MADE UP OF TWO MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION MISSION STATEMENT
IRS990ScheduleO/GeneralExplanation/Identifier1NEW PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier3OVERSIGHT OF AUDIT:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART III, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices01
IRS990/StateLegalDomicile0MN

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Filings

Displayed year

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

Open filing
Assets
$4,355,053
Liabilities
$1,601,124
Net assets
$2,753,929
Revenue
-
Expenses
$6,315,473
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.49$0.60$4.88$6.90$6.97$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.10$0.74$4.36$6.57$7.15$0.57
2022Detailed filing. Detailed filing data is available for this year.$5.90$0.80$5.10$6.56$6.97$0.41
2021Detailed filing. Detailed filing data is available for this year.$5.94$0.42$5.52$7.42$6.14$1.29
2020Detailed filing. Detailed filing data is available for this year.$4.58$0.67$3.91$4.30$4.49$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.56$0.39$4.17$6.57$6.62$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.53$0.35$4.19$6.55$6.37$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.30$0.27$4.03$6.42$6.18$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.12$0.36$3.76$6.37$6.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.39$0.75$3.63$6.35$6.35$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.35$0.92$3.44$6.05$6.02$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.44$1.04$3.39$6.06$5.89$0.17
2012Summary only. Only limited summary data is available for this year.$4.47$1.24$3.24$6.17$5.89$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$1.54$2.91$6.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$1.60$2.75$6.32