Civic Intelligence

Phoenix Recovery Programs Inc

990 • Fiscal year 2019 • EIN 41-1780858

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

Organization ProfileWWW.PHOENIXRECOVERYPROGRAMS.COM
2055 White Bear AveMaplewood, MN 55109

(651) 209-0560

Siviq Scores

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

Liabilities / Assets

99th percentile

3.37x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$32,458

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-9.0%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$95,596

Down $9,436 (-9.0%) from 2018

Net Assets

Up

-$226,513

Up $14,565 (+6.0%) from 2018

Liabilities

Down

$322,109

Down $24,001 (-6.9%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin44th percentile

Revenue

Down

$1,230,419

Down $358,442 (-23%) from 2018

Expenses

Down

$1,215,854

Down $394,386 (-24%) from 2018

Net Income

Up

$14,565

Up $35,944 (+168%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $194,596Liabilities 2010: $311,199Net Assets 2010: -$116,6032010Assets 2011: $72,607Liabilities 2011: $248,180Net Assets 2011: -$175,5732011Assets 2012: $171,927Liabilities 2012: $219,358Net Assets 2012: -$47,4312012Assets 2013: $58,319Liabilities 2013: $248,050Net Assets 2013: -$189,7312013Assets 2014: $186,308Liabilities 2014: $409,918Net Assets 2014: -$223,6102014Assets 2015: $94,846Liabilities 2015: $379,114Net Assets 2015: -$284,2682015Assets 2016: $209,345Liabilities 2016: $431,834Net Assets 2016: -$222,4892016Assets 2017: $140,077Liabilities 2017: $359,776Net Assets 2017: -$219,6992017Assets 2018: $105,032Liabilities 2018: $346,110Net Assets 2018: -$241,0782018Assets 2019: $95,596Liabilities 2019: $322,109Net Assets 2019: -$226,5132019Assets 2020: $97,258Liabilities 2020: $247,366Net Assets 2020: -$150,1082020

Highlighted filing

2019

Assets$95,596
Liabilities$322,109
Net Assets-$226,513
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,242,358Expenses 2010: $1,016,443Net Income 2010: $225,9152010Revenue 2011: $1,203,721Expenses 2011: $1,262,691Net Income 2011: -$58,9702011Revenue 2012: $1,165,122Expenses 2012: $1,036,980Net Income 2012: $128,1422012Revenue 2013: $1,070,003Expenses 2013: $1,212,303Net Income 2013: -$142,3002013Revenue 2014: $1,481,146Expenses 2014: $1,515,025Net Income 2014: -$33,8792014Revenue 2015: $1,298,867Expenses 2015: $1,359,525Net Income 2015: -$60,6582015Revenue 2016: $1,834,399Expenses 2016: $1,772,620Net Income 2016: $61,7792016Revenue 2017: $1,962,989Expenses 2017: $1,960,199Net Income 2017: $2,7902017Revenue 2018: $1,588,861Expenses 2018: $1,610,240Net Income 2018: -$21,3792018Revenue 2019: $1,230,419Expenses 2019: $1,215,854Net Income 2019: $14,5652019Revenue 2020: $1,219,837Expenses 2020: $1,143,432Net Income 2020: $76,4052020

Highlighted filing

2019

Revenue$1,230,419
Expenses$1,215,854
Net Income$14,565
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$1,230,419
Mission and Program Overview

Mission

Housing/counseling of youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$90,636$83,329▼ $7,307
Savings and Temporary Cash Investments$14,192$12,077▼ $2,115
Intangible Assets$204$190▼ $14
Total Assets$105,032$95,596▼ $9,436
Liabilities
Other Liabilities$199,137$210,990▲ $11,853
Accounts Payable and Accrued Expenses$146,973$111,119▼ $35,854
Total Liabilities$346,110$322,109▼ $24,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-241,078$-226,513▲ $14,565
Total Net Assets Fund Balance$-241,078$-226,513▲ $14,565
Total Liabilities and Net Assets / Fund Balance$105,032$95,596▼ $9,436

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$129,275$129,275
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
Wendy SparksTreasurer$32,458$32,458

Board Members and Trustees

NameTitle
Howard MeierPresident
Sandra MeierDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,230,413
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$14,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$823,722
Other Expenses$392,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$640,571$32,458-$673,029
Occupancy$170,482--$170,482
Other Employee Benefits$83,390--$83,390
All Other Expenses$75,680$3,581-$79,261
Payroll Taxes$64,057$3,246-$67,303
Other Expenses$24,159$3,882-$24,159
Interest$19,604--$19,604
Conferences and Meetings$1,770--$1,770
Depreciation Depletion$14--$14
Total Functional Expenses$1,172,687$43,167$0$1,215,854
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
Loans From Officers$128,057
Payroll Tax Payable$82,933
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Phoenix Recovery Programs Inc
EIN
41-1780858
Phone
6512090560
Address
2055 WHITE BEAR AVE, MAPLEWOOD, MN 55109

Signing Officer

Name
Wendy Sparks
Title
Treasurer
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Sparks
Voting Board Members
3
Independent Board Members
0
Employees
49

Preparer

Firm
Freimuth & Co LLC
Address
3262 RICE ST, ST PAUL, MN 55126
Preparer
Daniel P Freimuth
Phone
6514831977
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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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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY SPARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHOENIX RECOVERY PROGRAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0411780858
ReturnHeader/Filer/PhoneNum06512090560
ReturnHeader/Filer/USAddress/AddressLine1Txt02055 WHITE BEAR AVE
ReturnHeader/Filer/USAddress/CityNm0MAPLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.231.185.145
ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:17:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411987179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREIMUTH & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03262 RICE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerPersonGrp/PhoneNum06514831977
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL P FREIMUTH
ReturnHeader/ReturnTs02020-11-04T10:17:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,596
Liabilities
$322,109
Net assets
-$226,513
Revenue
$1,230,419
Expenses
$1,215,854
Net income
$14,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.25$0.15$1.22$1.14$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.32$0.23$1.23$1.22$0.01
2018Summary only. Only limited summary data is available for this year.$0.11$0.35$0.24$1.59$1.61$0.02
2017Summary only. Only limited summary data is available for this year.$0.14$0.36$0.22$1.96$1.96$0.00
2016Summary only. Only limited summary data is available for this year.$0.21$0.43$0.22$1.83$1.77$0.06
2015Summary only. Only limited summary data is available for this year.$0.09$0.38$0.28$1.30$1.36$0.06
2014Summary only. Only limited summary data is available for this year.$0.19$0.41$0.22$1.48$1.52$0.03
2013Summary only. Only limited summary data is available for this year.$0.06$0.25$0.19$1.07$1.21$0.14
2012Summary only. Only limited summary data is available for this year.$0.17$0.22$0.05$1.17$1.04$0.13
2011Summary only. Only limited summary data is available for this year.$0.07$0.25$0.18$1.20$1.26$0.06
2010Summary only. Only limited summary data is available for this year.$0.19$0.31$0.12$1.24$1.02$0.23