Civic Intelligence

Phoenix Service Corporation

EIN 41-1677109 • 501(c)3 • St Paul, MN

Profile

Phoenix service corporation is dedicated to assisting individuals with disabilities live a life of choice through interdependence, community networks, and circle of friends.

222 Plato Boulevard ESt Paul, MN 55107

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$267,606

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,334,359

Down $236,667 (-15%) from 2023

Liabilities

Up

$474,753

Up $27,182 (+6.1%) from 2023

Net Assets

Down

$859,606

Down $263,849 (-23%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin20th percentile

Revenue

Up

$2,193,855

Up $253,132 (+13%) from 2023

Expenses

Up

$2,457,704

Up $650,132 (+36%) from 2023

Net Income

Down

-$263,849

Down $397,000 (-298%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $214,410Liabilities 2011: $14,925Net Assets 2011: $199,4852011Assets 2012: $264,709Liabilities 2012: $10,040Net Assets 2012: $254,6692012Assets 2013: $279,396Liabilities 2013: $21,664Net Assets 2013: $257,7322013Assets 2014: $330,371Liabilities 2014: $26,781Net Assets 2014: $303,5902014Assets 2015: $410,204Liabilities 2015: $25,862Net Assets 2015: $384,3422015Assets 2016: $527,200Liabilities 2016: $60,180Net Assets 2016: $467,0202016Assets 2017: $611,900Liabilities 2017: $51,976Net Assets 2017: $559,9242017Assets 2018: $665,979Liabilities 2018: $74,366Net Assets 2018: $591,6132018Assets 2019: $780,365Liabilities 2019: $96,123Net Assets 2019: $684,2422019Assets 2020: $992,494Liabilities 2020: $150,264Net Assets 2020: $842,2302020Assets 2021: $1,114,164Liabilities 2021: $134,169Net Assets 2021: $979,9952021Assets 2022: $1,144,280Liabilities 2022: $153,976Net Assets 2022: $990,3042022Assets 2023: $1,571,026Liabilities 2023: $447,571Net Assets 2023: $1,123,4552023Assets 2024: $1,334,359Liabilities 2024: $474,753Net Assets 2024: $859,6062024

Highlighted filing

2024

Assets$1,334,359
Liabilities$474,753
Net Assets$859,606
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $182,467Expenses 2011: $121,884Net Income 2011: $60,5832011Revenue 2012: $198,211Expenses 2012: $143,027Net Income 2012: $55,1842012Revenue 2013: $221,285Expenses 2013: $218,222Net Income 2013: $3,0632013Revenue 2014: $334,149Expenses 2014: $288,291Net Income 2014: $45,8582014Revenue 2015: $409,224Expenses 2015: $328,472Net Income 2015: $80,7522015Revenue 2016: $597,376Expenses 2016: $514,698Net Income 2016: $82,6782016Revenue 2017: $832,305Expenses 2017: $739,401Net Income 2017: $92,9042017Revenue 2018: $852,198Expenses 2018: $820,509Net Income 2018: $31,6892018Revenue 2019: $1,103,540Expenses 2019: $1,010,911Net Income 2019: $92,6292019Revenue 2020: $1,497,886Expenses 2020: $1,339,898Net Income 2020: $157,9882020Revenue 2021: $1,531,069Expenses 2021: $1,393,304Net Income 2021: $137,7652021Revenue 2022: $1,664,669Expenses 2022: $1,654,360Net Income 2022: $10,3092022Revenue 2023: $1,940,723Expenses 2023: $1,807,572Net Income 2023: $133,1512023Revenue 2024: $2,193,855Expenses 2024: $2,457,704Net Income 2024: -$263,8492024

Highlighted filing

2024

Revenue$2,193,855
Expenses$2,457,704
Net Income-$263,849
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,334,359
Liabilities
$474,753
Net assets
$859,606
Revenue
$2,193,855
Expenses
$2,457,704
Net income
-$263,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.47$0.86$2.19$2.46$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.45$1.12$1.94$1.81$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.15$0.99$1.66$1.65$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.13$0.98$1.53$1.39$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.15$0.84$1.50$1.34$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.10$0.68$1.10$1.01$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.07$0.59$0.85$0.82$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.05$0.56$0.83$0.74$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.06$0.47$0.60$0.51$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$0.41$0.33$0.08
2014Summary only. Only limited summary data is available for this year.$0.33$0.03$0.30$0.33$0.29$0.05
2013Summary only. Only limited summary data is available for this year.$0.28$0.02$0.26$0.22$0.22$0.00
2012Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$0.20$0.14$0.06
2011Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.18$0.12$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 16, 2025
Return Version
2024v5.2
Gross Receipts
$2,193,855
Mission and Program Overview

Mission

Phoenix service corporation is dedicated to assisting individuals with disabilities live a life of choice through interdependence, community networks, and circle of friends.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$519,404$443,026▼ $76,378
Savings and Temporary Cash Investments$606,852$357,906▼ $248,946
Accounts Receivable$154,067$226,874▲ $72,807
Land, Buildings, and Equipment, Net$43,295$80,032▲ $36,737
Prepaid Expenses and Deferred Charges$2,339$2,325▼ $14
Total Assets$1,571,026$1,334,359▼ $236,667
Other Assets Total$245,069$224,196▼ $20,873
Liabilities
Accounts Payable and Accrued Expenses$447,571$474,753▲ $27,182
Total Liabilities$447,571$474,753▲ $27,182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,123,455$859,606▼ $263,849
Total Net Assets Fund Balance$1,123,455$859,606▼ $263,849
Total Liabilities and Net Assets / Fund Balance$1,571,026$1,334,359▼ $236,667

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,032$54,262$134,294
Other Land Buildings$0$47,946$47,946
Other Assets Org$224,196--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary ThirstenVP of OperationPT$18,914$120,386$139,300
Pam ConnollyFormer VP of Financial ServicesPT$4,150$96,629$100,779
Darlene M ScottPresident/CEOPT$13,279$254,327$13,279

Board Members and Trustees

NameTitle
Richard J Ivance MdChairman
Deborah GillisChairperson
Allison ArmstrongDirector
Chris WinterDirector
Eric SchultzDirector
Mike SemschSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,180,593
Investment Income
$13,262
Other Revenue
$0
Change in Net Assets
$-263,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,193,855
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,193,855
Total Revenue per Form 990
$2,193,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,858,416
Other Expenses$599,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,521,716$82,966-$1,604,682
Payroll Taxes$122,553$5,660-$128,213
Other Employee Benefits$80,341$8,836-$89,177
Office Expenses$39,795$33,320-$73,115
Current Officers, Directors, Trustees, and Key Employees$34,465$1,879-$36,344
Occupancy-$36,000-$36,000
Depreciation Depletion$28,947--$28,947
Travel$21,278--$21,278
Insurance$13,489$5,244-$18,733
Fees for Services Accounting-$12,116-$12,116
Other Expenses$6,699$1,541-$6,699
All Other Expenses$3,482--$3,482
Total Functional Expenses$2,266,074$191,630$0$2,457,704

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,457,704
Total Expenses per Audited Statements$2,457,704
Total Expenses per Form 990$2,457,704
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Finance director first reviews the 990 received from the accountant and then is given to the board chair for review and approval by the full board prior to mailing.”

Form 990, Part VI, Section B, Line 12C

“Discussed at least annually at a board meeting to keep members aware.”

Form 990, Part VI, Section B, Line 15

“Annual reviews are completed with consideration of accomplishments of personal and business goals. Comparability studies are used in conjunction with accomplishments.”

Form 990, Part VI, Section C, Line 19

“Available at the office upon request.”

Filing and Contact Details

Filer

Filer Name
Phoenix Service Corporation
EIN
41-1677109
Phone
6512277655
Address
222 PLATO BOULEVARD E, ST PAUL, MN 55107

Signing Officer

Name
Darlene Scott
Title
President/CEO
Phone
6512277655
Signed
2025-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Scott
Formed
1990
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
51
Volunteers
0

Preparer

Firm
Lb Carlson Llp
Address
605 HIGHWAY 169 SUITE 650, MINNEAPOLIS, MN 55441
Preparer
Darren Kray CPA
Phone
7635358150
Raw XML AppendixShowing 400 of 451 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0447571
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0474753
IRS990/AccountsReceivableGrp/BOYAmt0154067
IRS990/AccountsReceivableGrp/EOYAmt0226874
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PHOENIX SERVICE CORPORATION IS DEDICATED TO ASSISTING INDIVIDUALS WITH DISABILITIES LIVE A LIFE OF CHOICE THROUGH INTERDEPENDENCE, COMMUNITY NETWORKS, AND CIRCLE OF FRIENDS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03482
IRS990/AllOtherExpensesGrp/TotalAmt03482
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0CORRIE KOPISCHKE
IRS990/BooksInCareOfDetail/PhoneNum06512277655
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 PLATO BOULEVARD E
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055107
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0519404
IRS990/CashNonInterestBearingGrp/EOYAmt0443026
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01879
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034465
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036344
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013262
IRS990/CYOtherExpensesAmt0599288
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02180593
IRS990/CYRevenuesLessExpensesAmt0-263849
IRS990/CYSalariesCompEmpBnftPaidAmt01858416
IRS990/CYTotalExpensesAmt02457704
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02193855
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028947
IRS990/DepreciationDepletionGrp/TotalAmt028947
IRS990/Desc0PSC PROVIDES RELOCATION SERVICE COORDINATION-TARGETED CASE MANAGEMENT, HOUSING STABILIZATION SERVICES, INDIVIDUAL HOME SUPPORT SERVICES, TRANSITIONAL SERVICES, HOMEMAKER SERVICES, COMPANION SERVICES, 24-HOUR EMERGENCY ASSISTANCE, CASH MANAGEMENT SERVICES AND GROUP RESIDENTIAL HOUSING SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02266074
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012116
IRS990/FeesForServicesAccountingGrp/TotalAmt012116
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD J IVANCE MD
IRS990/Form990PartVIISectionAGrp/PersonNm1DARLENE M SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH GILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLISON ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE SEMSCH
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY THIRSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm8PAM CONNOLLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt113279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt718914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt84150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1254327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7120386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt896629
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OF OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER VP OF FINANCIAL SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossReceiptsAmt02193855
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt012262
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt012262
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05244
IRS990/InsuranceGrp/ProgramServicesAmt013489
IRS990/InsuranceGrp/TotalAmt018733
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0102208
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080032
IRS990/LandBldgEquipCostOrOtherBssAmt0182240
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PHOENIX SERVICE CORPORATION IS DEDICATED TO ASSISTING INDIVIDUALS WITH DISABILITIES LIVE A LIFE OF CHOICE THROUGH INTERDEPENDENCE, COMMUNITY NETWORKS, AND CIRCLE OF FRIENDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01123455
IRS990/NetAssetsOrFundBalancesEOYAmt0859606
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01123455
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0859606
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036000
IRS990/OccupancyGrp/TotalAmt036000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033320
IRS990/OfficeExpensesGrp/ProgramServicesAmt039795
IRS990/OfficeExpensesGrp/TotalAmt073115
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0245069
IRS990/OtherAssetsTotalGrp/EOYAmt0224196
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08836
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089177
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MN CARE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21541
IRS990/OtherExpensesGrp/ProgramServicesAmt0362148
IRS990/OtherExpensesGrp/ProgramServicesAmt122171
IRS990/OtherExpensesGrp/ProgramServicesAmt28990
IRS990/OtherExpensesGrp/ProgramServicesAmt36699
IRS990/OtherExpensesGrp/TotalAmt0363845
IRS990/OtherExpensesGrp/TotalAmt124542
IRS990/OtherExpensesGrp/TotalAmt210531
IRS990/OtherExpensesGrp/TotalAmt36699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01521716
IRS990/OtherSalariesAndWagesGrp/TotalAmt01604682
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05660
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122553
IRS990/PayrollTaxesGrp/TotalAmt0128213
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02339
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02325
IRS990/PrincipalOfficerNm0DARLENE SCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02180593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02180593
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03518
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019654
IRS990/PYOtherExpensesAmt0425495
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01917551
IRS990/PYRevenuesLessExpensesAmt0133151
IRS990/PYSalariesCompEmpBnftPaidAmt01382077
IRS990/PYTotalExpensesAmt01807572
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01940723
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-263849
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02180593
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0606852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0357906
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0802
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02180593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01917551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01660543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01483726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01274829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08517242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030217
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt08595932
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02180593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01921069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01664061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01530678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01299531
IRS990ScheduleA/Total509Grp/TotalAmt08595932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02192855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01937223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01664669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01531069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01300333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08626149
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt080032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134294
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02457704
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0224196
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047946
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047946
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02193855
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080032
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0224196
IRS990ScheduleD/TotalExpensesPerForm990Amt02457704
IRS990ScheduleD/TotalRevenuePerForm990Amt02193855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02193855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02457704
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt013279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0254327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DARLENE M SCOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt013279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0254327
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE DIRECTOR FIRST REVIEWS THE 990 RECEIVED FROM THE ACCOUNTANT AND THEN IS GIVEN TO THE BOARD CHAIR FOR REVIEW AND APPROVAL BY THE FULL BOARD PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSED AT LEAST ANNUALLY AT A BOARD MEETING TO KEEP MEMBERS AWARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEWS ARE COMPLETED WITH CONSIDERATION OF ACCOMPLISHMENTS OF PERSONAL AND BUSINESS GOALS. COMPARABILITY STUDIES ARE USED IN CONJUNCTION WITH ACCOMPLISHMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE AT THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01571026
IRS990/TotalAssetsEOYAmt01334359
IRS990/TotalAssetsGrp/BOYAmt01571026
IRS990/TotalAssetsGrp/EOYAmt01334359
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02266074
IRS990/TotalFunctionalExpensesGrp/TotalAmt02457704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0447571
IRS990/TotalLiabilitiesEOYAmt0474753
IRS990/TotalLiabilitiesGrp/BOYAmt0447571
IRS990/TotalLiabilitiesGrp/EOYAmt0474753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01123455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0859606
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02266074
IRS990/TotalProgramServiceRevenueAmt02180593
IRS990/TotalReportableCompFromOrgAmt036343

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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