Civic Intelligence

Phoenix Programs Inc

990 • Fiscal year 2011 • EIN 43-1047634

Jul 01, 2010 to Jun 30, 2011

Organization Profilewww.phoenixprogramsinc.org
Columbia, MO
Siviq Scores

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

Liabilities / Assets

67th percentile

0.42x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

75th percentile

0.66x

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

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Net Margin

52nd percentile

2.5%

Higher net margin than 52% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets67th percentile

Assets

$5,141,234

No earlier filing loaded for comparison.

Net Assets

$2,956,719

No earlier filing loaded for comparison.

Liabilities

$2,184,515

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin52nd percentile

Revenue

$3,331,008

No earlier filing loaded for comparison.

Expenses

$3,248,477

No earlier filing loaded for comparison.

Net Income

$82,531

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$5,141,234
Liabilities$2,184,515
Net Assets$2,956,719
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$3,331,008
Expenses$3,248,477
Net Income$82,531
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2021)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,141,234
Liabilities
$2,184,515
Net assets
$2,956,719
Revenue
$3,331,008
Expenses
$3,248,477
Net income
$82,531
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $5M-$10M nonprofits