Civic Intelligence

Phoenix Recovery Programs Inc

990 • Fiscal year 2018 • EIN 41-1780858

Jan 01, 2018 to Dec 31, 2018

Organization ProfileWWW.PHOENIXRECOVERYPROGRAMS.COM
Inver Grove, MN
Siviq Scores

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

Liabilities / Assets

99th percentile

3.30x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$105,032

Down $35,045 (-25%) from 2017

Net Assets

Down

-$241,078

Down $21,379 (-9.7%) from 2017

Liabilities

Down

$346,110

Down $13,666 (-3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin35th percentile

Revenue

Down

$1,588,861

Down $374,128 (-19%) from 2017

Expenses

Down

$1,610,240

Down $349,959 (-18%) from 2017

Net Income

Down

-$21,379

Down $24,169 (-866%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$105,032
Liabilities$346,110
Net Assets-$241,078
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$1,588,861
Expenses$1,610,240
Net Income-$21,379
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2020)
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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

Housing/counseling of youth

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$105,032
Liabilities
$346,110
Net assets
-$241,078
Revenue
$1,588,861
Expenses
$1,610,240
Net income
-$21,379
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