Civic Intelligence

Phoenix Programs Inc

990 • Fiscal year 2013 • EIN 43-1047634

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2013

Organization Profilewww.phoenixprogramsinc.org
90 E Leslie LaneColumbia, MO 65203
Siviq Scores

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

Liabilities / Assets

68th percentile

0.41x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.69x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

27th percentile

-3.8%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-5.2%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$5,021,236

Down $54,396 (-1.1%) from 2012

Net Assets

Down

$2,947,483

Down $114,425 (-3.7%) from 2012

Liabilities

Up

$2,073,753

Up $60,029 (+3.0%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin27th percentile

Revenue

$2,991,636

No earlier filing loaded for comparison.

Expenses

Down

$3,106,060

Down $40,374 (-1.3%) from 2012

Net Income

-$114,424

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,141,234Liabilities 2011: $2,184,515Net Assets 2011: $2,956,7192011Assets 2012: $5,075,632Liabilities 2012: $2,013,724Net Assets 2012: $3,061,9082012Assets 2013: $5,021,236Liabilities 2013: $2,073,753Net Assets 2013: $2,947,4832013Assets 2014: $4,963,827Liabilities 2014: $1,984,319Net Assets 2014: $2,979,5082014Assets 2015: $4,817,130Liabilities 2015: $1,916,198Net Assets 2015: $2,900,9322015Assets 2016: $5,425,943Liabilities 2016: $1,927,320Net Assets 2016: $3,498,6232016Assets 2017: $5,623,023Liabilities 2017: $1,835,691Net Assets 2017: $3,787,3322017Assets 2018: $5,351,335Liabilities 2018: $1,801,124Net Assets 2018: $3,550,2112018Assets 2019: $5,195,831Liabilities 2019: $1,894,725Net Assets 2019: $3,301,1062019Assets 2021: $5,554,618Liabilities 2021: $2,563,054Net Assets 2021: $2,991,5642021

Highlighted filing

2013

Assets$5,021,236
Liabilities$2,073,753
Net Assets$2,947,483
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,331,008Expenses 2011: $3,248,477Net Income 2011: $82,5312011Expenses 2012: $3,146,4342012Revenue 2013: $2,991,636Expenses 2013: $3,106,060Net Income 2013: -$114,4242013Revenue 2014: $2,847,138Expenses 2014: $2,815,113Net Income 2014: $32,0252014Revenue 2015: $2,894,541Expenses 2015: $2,973,117Net Income 2015: -$78,5762015Revenue 2016: $3,497,053Expenses 2016: $2,899,362Net Income 2016: $597,6912016Revenue 2017: $3,387,285Expenses 2017: $3,098,576Net Income 2017: $288,7092017Revenue 2018: $3,293,169Expenses 2018: $3,530,290Net Income 2018: -$237,1212018Revenue 2019: $4,576,660Expenses 2019: $4,825,765Net Income 2019: -$249,1052019Revenue 2021: $5,179,001Expenses 2021: $5,469,375Net Income 2021: -$290,3742021

Highlighted filing

2013

Revenue$2,991,636
Expenses$3,106,060
Net Income-$114,424
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2013
Return Version
2012v2.0
Gross Receipts
$2,991,636
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
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IRS990ScheduleO/GeneralExplanation/Explanation3Tax return is prepared based on annually audited financial statements that the board has approved. The Board allows the Director and CFO of the organization to approve the tax return based on the audited financial statements.
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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,021,236
Liabilities
$2,073,753
Net assets
$2,947,483
Revenue
$2,991,636
Expenses
$3,106,060
Net income
-$114,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$2.56$2.99$5.18$5.47$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$1.89$3.30$4.58$4.83$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$1.80$3.55$3.29$3.53$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$1.84$3.79$3.39$3.10$0.29
2016Detailed filing. Detailed filing data is available for this year.$5.43$1.93$3.50$3.50$2.90$0.60
2015Detailed filing. Detailed filing data is available for this year.$4.82$1.92$2.90$2.89$2.97$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.96$1.98$2.98$2.85$2.82$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$2.07$2.95$2.99$3.11$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$2.01$3.06$3.15
2011Summary only. Only limited summary data is available for this year.$5.14$2.18$2.96$3.33$3.25$0.08