Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Phoenix Programs Inc
990 • Fiscal year 2012 • EIN 43-1047634
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$5,075,632
Down $65,602 (-1.3%) from 2011
Net Assets
Up$3,061,908
Up $105,189 (+3.6%) from 2011
Liabilities
Down$2,013,724
Down $170,791 (-7.8%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,146,434
Down $102,043 (-3.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Apr 26, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $3,251,623
Mission and Program Overview
Mission
To reduce the adverse effects of alcoholism and other drug addictions in our families and our community by providing treatment, support, and educational services.
Filing and Contact Details
Filer
- EIN
- 43-1047634
Raw XML AppendixShowing 400 of 478 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/AccountsReceivable/EOY | 0 | 86586 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO REDUCE THE ADVERSE EFFECTS OF ALCOHOLISM AND OTHER DRUG ADDICTIONS IN OUR FAMILIES AND OUR COMMUNITY BY PROVIDING TREATMENT, SUPPORT AND EDUCATIONAL SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 90 E LESLIE LANE |
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| IRS990/CashNonInterestBearing/EOY | 0 | 34481 |
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| IRS990/Description | 0 | TO PROMOTE THE REHABILITATION OF ALCOHOLICS AND PERSONS ASSOCIATED WITH ALCOHOLIC-RELATED PROBLEMS: AND, IN CONNECTION THEREWITH, TO DO ALL THINGS NECESSARY TO ACCOMPLISH SAID PURPOSES, INCLUDING, BUT NOT LIMITED TO, THE OWNING OF BOTH REAL AND PERSONAL PROPERTY, THE RECEIPT AND DISBURSEMENT OF FEDERAL AND STATE FUNDS, CONTRACTING STATE, LOCAL AND PRIVATE AGENCIES AND ALL OTHER THINGS NECESSARY TO PROMOTE THE GENERAL WELFARE OF ALCOHOLICS AND THEIR FAMILIES AND PERSONS AND THEIR FAMILIES ASSOCIATED WITH ALCOHOLIC- RELATED PROBLEMS. PHOENIX PROGRAMS, INC. PROVIDES A FACILITY TO HELP INDIVIDUALS RECOVER FROM CHEMICAL DEPENDENCY, BOTH RESIDENTIAL AND OUTPATIENT SERVICES ARE AVAILABLE. IN 2012 WE SERVED 1923 CLIENTS. |
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| IRS990ScheduleG/SolicitationOfNonGovtGrants | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
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| IRS990ScheduleG/TotalNetToOrganization | 0 | 1654795 |
| IRS990ScheduleG/TotalRetainedByContractors | 0 | 131173 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 166004 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 92 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | CLIENT RENTAL ASSISTANCE |
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| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | FAIR VALUE |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT A SCHEDULED MONTHLY BOARD MEETING. IF THE 990 NEEDS TO BE PRESENTED BEFORE A BOARD MEETING THEN AT A MINIMUM IT WILL BE PRESENTED TO THE BOARD OFFICERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE EXECUTIVE DIRECTOR DISCUSSES CONFLICT OF INTEREST MONTHLY DURING REGULAR LEADERSHIP SCHEDULED MEETINGS. ANY CONFLICT OF INTEREST IDENTIFIED IS DISCLOSED AND DOCUMENTED AS DESCRIBED IN THE CONFLICT OF INTEREST POLICY. THE CONFLICT OF INTEREST STATEMENTS ARE POSTED ON THE INTRANET AND AVAILABLE FOR ALL STAFF TO VIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANNUALLY, THE EXECUTIVE DIRECTOR PREPARES A SELF REVIEW. AN OUTSIDE BUSINESS MANAGEMENT CONSULTING FIRM PREPARES A LOCAL SALARY RANGE FOR COMPARABLE POSITIONS IN THE AREA. THIS IS THEN PRESENTED TO THE BOARD OF DIRECTORS. THE BOARD REVIEWS THE INFORMATION OVER A BOARD REVIEW SESSION AND MAKES THE DETERMINATION OF THE INCREASE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION REVIEWS ARE PREPARED USING THE HAY METHOD OF JOB EVALUATION FOR CLASSIFYING ALL NON-EXEMPT ADMINISTRATIVE SUPPORT POSITIONS (SECRETARIAL AND CLERICAL POSITIONS). THE HAY SYSTEM OF EVALUATING AND CLASSIFYING POSITIONS IS BASED ON THE ASSUMPTION THAT JOB PERFORMANCE MEETS ACCEPTABLE STANDARDS. THE EVALUATION PROCESS EXAMINES THE WAY WORK IS EXPECTED TO BE DONE. THE ACTUAL PERFORMANCE AND THE CHARACTERISTICS OF THE EMPLOYEE INVOLVED IN THE WORK ARE EXCLUDED FROM THE PROCESS. THE HAY METHOD DOES NOT MEASURE AN INDIVIDUAL'S EFFECTIVENESS OR NEED FOR DEVELOPMENT, BUT RATHER FOCUSES SOLELY ON THE CONTENT OF THE JOB. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL OF THE AGENCY, FACILITY AND GOVERNING DOCUMENTS ARE HELD IN THE ASSISTANT DIRECTOR'S OFFICE IN THE ADMINISTRATION DEPARTMENT. THEY ARE AVAILABLE BY APPOINTMENT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 90 LESLIE LANE |
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| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DEBORAH BESTE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,075,632
- Liabilities
- $2,013,724
- Net assets
- $3,061,908
- Revenue
- -
- Expenses
- $3,146,434
- Net income
- -