Civic Intelligence

Phoenix Alternatives Inc.

990 • Fiscal year 2011 • EIN 41-1675509

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 28, 2012

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

0.35x

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

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

55th percentile

2.1%

Faster asset growth than 55% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$4,445,117

Up $90,064 (+2.1%) from 2010

Net Assets

Up

$2,906,589

Up $152,660 (+5.5%) from 2010

Liabilities

Down

$1,538,528

Down $62,596 (-3.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,250,425

Down $65,048 (-1.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2011

Assets$4,445,117
Liabilities$1,538,528
Net Assets$2,906,589
Open 2011 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

2011

Revenue-
Expenses$6,250,425
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 28, 2012
Return Version
2011v1.2
Gross Receipts
$6,403,085
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 - phoenix alternatives, inc. 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 512 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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IRS990/Activity2/Description0COMMERCE - PHOENIX ALTERNATIVES, INC. 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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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years025669
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years039268
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total086803
IRS990ScheduleA/InvestmentIncomePercentage00.00280
IRS990ScheduleA/PriorYearSupportPercentage00.99610
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00390
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99720
IRS990ScheduleA/PublicSupportTotal509030608963
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06399676
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06397511
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06136165
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06022812
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05652799
IRS990ScheduleA/Total509/Total030608963
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06403085
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06404145
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06147988
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06048481
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05692067
IRS990ScheduleA/TotalSupportTotal/Total030695766
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/BookValue01894002
IRS990ScheduleD/Buildings/Depreciation01191060
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03085062
IRS990ScheduleD/Equipment/BookValue066385
IRS990ScheduleD/Equipment/Depreciation0173408
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0239793
IRS990ScheduleD/ExcessOrDeficitForYear0152660
IRS990ScheduleD/ExcessOrDeficitPerFS0152660
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal06250425
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THE CORPORATION HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/InvestmentsProgramRelated/BookValue0441938
IRS990ScheduleD/InvestmentsProgramRelated/Description0INVESTMENT IN PROGRAM RELATED JOINT VENTURE
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/Land/BookValue0544166
IRS990ScheduleD/Land/OtherCostOrOtherBasis0544166
IRS990ScheduleD/LeaseholdImprovements/BookValue027756
IRS990ScheduleD/LeaseholdImprovements/Depreciation0281069
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0308825
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal06403085
IRS990ScheduleD/TotalExpenses06250425
IRS990ScheduleD/TotalExpensesPerForm99006250425
IRS990ScheduleD/TotalOfBookValueLandBuildings02532309
IRS990ScheduleD/TotalOfBookValueProgramRelated0441938
IRS990ScheduleD/TotalRevenue06403085
IRS990ScheduleD/TotalRevenuePerForm99006403085
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06250425
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06403085
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/Explanation1EFFECTIVE NOVEMBER 7, 2011, PHOENIX ALTERNATIVES, INC. DISCONTINUED PROVIDING TRANSPORTATION TO AND FROM CLIENT HOMES AND CONTRACTED WITH NEWTRAX, INC. FOR THIS SERVICE. PHOENIX ALTERNATIVES, INC. AND MERRICK, INC. ARE THE FOUNDING MEMBERS OF NEWTRAX, INC. THE PRIMARY OBJECTIVES OF FORMING THIS NEW NON-PROFIT CORPORATION ARE TO: (I) ENSURE SAFE, ACCESSIBLE, AND RELIABLE RIDES FOR CLIENTS OF MERRICK AND PHOENIX ALTERNATIVES, INC; (II) MAXIMIZE OPERATIONAL EFFICIENCIES TO REDUCE EXPENSES AND STABILIZE SERVICES ANTICIPATING LESS GOVERNMENT REIMBURSEMENT; (III) DEVELOP STRATEGIC COLLABORATIONS THAT INCREASE THE POTENTIAL OF EACH ORGANIZATION TO DELIVER SERVICES TO THEIR CLIENTS AND (IV) CONTRIBUTE TO THE HEALTH OF OUR COMMUNITIES BY REDUCING THE NUMBER OF VEHICLES CONGESTING ROADS AND VEHICLE EMISSIONS.
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.

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,445,117
Liabilities
$1,538,528
Net assets
$2,906,589
Revenue
-
Expenses
$6,250,425
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