Civic Intelligence

Phoenix Resource Center Inc

EIN 45-0666873 • 501(c)3 • Carrollton, GA

Profile

Organized exclusively for charitable, scientific or educational purposes, but more specifically to provide in home and individual therapeutic and parent education services for families referred by dfcs, djj, and other local agencies within the community.

85 Tyus Carrollton RoadCarrollton, GA 30117

www.phoenixresourcecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

60th percentile

9.9%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

6.7%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$3,042,861

Up $330,517 (+12%) from 2024

Liabilities

Flat

$23,636

Flat from 2024

Net Assets

Up

$3,019,225

Up $330,517 (+12%) from 2024

Revenue

Up

$3,344,706

Up $211,238 (+6.7%) from 2024

Expenses

Up

$3,014,189

Up $260,895 (+9.5%) from 2024

Net Income

Down

$330,517

Down $49,657 (-13%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,166Liabilities 2011: $4,8982011Assets 2012: $113,278Liabilities 2012: $24,347Net Assets 2012: $88,9312012Assets 2013: $75,597Liabilities 2013: $18,877Net Assets 2013: $56,7202013Assets 2014: $94,876Liabilities 2014: $27,196Net Assets 2014: $67,6802014Assets 2015: $207,473Liabilities 2015: $25,789Net Assets 2015: $181,6842015Assets 2016: $292,077Liabilities 2016: $34,541Net Assets 2016: $257,5362016Assets 2017: $414,475Liabilities 2017: $39,278Net Assets 2017: $375,1972017Assets 2018: $717,089Liabilities 2018: $23,455Net Assets 2018: $693,6342018Assets 2019: $922,282Liabilities 2019: $53,034Net Assets 2019: $869,2482019Assets 2020: $1,325,818Liabilities 2020: $255,355Net Assets 2020: $1,070,4632020Assets 2021: $1,632,910Liabilities 2021: $31,926Net Assets 2021: $1,600,9842021Assets 2022: $1,853,329Liabilities 2022: $59,160Net Assets 2022: $1,794,1692022Assets 2023: $2,332,782Liabilities 2023: $24,248Net Assets 2023: $2,308,5342023Assets 2024: $2,712,344Liabilities 2024: $23,636Net Assets 2024: $2,688,7082024Assets 2025: $3,042,861Liabilities 2025: $23,636Net Assets 2025: $3,019,2252025

Highlighted filing

2025

Assets$3,042,861
Liabilities$23,636
Net Assets$3,019,225

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,154Expenses 2011: $4,886Net Income 2011: -$2,7322011Expenses 2012: $199,2502012Expenses 2013: $247,1062013Revenue 2014: $294,508Expenses 2014: $283,548Net Income 2014: $10,9602014Revenue 2015: $710,551Expenses 2015: $596,547Net Income 2015: $114,0042015Revenue 2016: $1,130,935Expenses 2016: $1,055,083Net Income 2016: $75,8522016Revenue 2017: $1,543,828Expenses 2017: $1,426,167Net Income 2017: $117,6612017Revenue 2018: $2,251,354Expenses 2018: $1,932,917Net Income 2018: $318,4372018Revenue 2019: $2,560,213Expenses 2019: $2,384,599Net Income 2019: $175,6142019Revenue 2020: $2,856,474Expenses 2020: $2,655,259Net Income 2020: $201,2152020Revenue 2021: $2,851,519Expenses 2021: $2,320,998Net Income 2021: $530,5212021Revenue 2022: $3,197,257Expenses 2022: $3,004,072Net Income 2022: $193,1852022Revenue 2023: $3,647,657Expenses 2023: $3,133,291Net Income 2023: $514,3662023Revenue 2024: $3,133,468Expenses 2024: $2,753,294Net Income 2024: $380,1742024Revenue 2025: $3,344,706Expenses 2025: $3,014,189Net Income 2025: $330,5172025

Highlighted filing

2025

Revenue$3,344,706
Expenses$3,014,189
Net Income$330,517

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.04$0.02$3.02$3.34$3.01$0.33
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.02$2.69$3.13$2.75$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.02$2.31$3.65$3.13$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.06$1.79$3.20$3.00$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.03$1.60$2.85$2.32$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.26$1.07$2.86$2.66$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$2.56$2.38$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.69$2.25$1.93$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.38$1.54$1.43$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$1.13$1.06$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.71$0.60$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.07$0.29$0.28$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$0.20
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 22, 2025
Return Version
2024v5.1
Gross Receipts
$3,344,706
Mission and Program Overview

Mission

Organized exclusively for charitable, scientific, or educational purposes, but more specifically to provide in-home and individual therapeutic and parent education services for families referred by dfcs, djj, and other local agencies within the community.

Organized exclusively for charitable, scientific or educational purposes, but more specifically to provide in home and individual therapeutic and parent education services for families referred by dfcs, djj, and other local agencies within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,099,724$2,382,069▲ $282,345
Land, Buildings, and Equipment, Net$553,324$506,642▼ $46,682
Other Notes and Loans Receivable, Net$43,760$138,607▲ $94,847
Savings and Temporary Cash Investments$15,536$15,543▲ $7
Total Assets$2,712,344$3,042,861▲ $330,517
Liabilities
Other Liabilities$23,636$23,636→ $0
Total Liabilities$23,636$23,636→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,688,708$3,019,225▲ $330,517
Total Net Assets Fund Balance$2,688,708$3,019,225▲ $330,517
Total Liabilities and Net Assets / Fund Balance$2,712,344$3,042,861▲ $330,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$308,556$56,880-
Other Land Buildings$78,536$145,404-
Land$50,000--
Equipment$4,967$55,549-
Leasehold Improvements$64,583$16,187-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Allison PressleySecretaryFT$119,601$119,601
Elizabeth ReavesTreasurerceoFT$119,600$119,600
Deborah StewartChairFT$119,308$119,308

Board Members and Trustees

NameTitle
Carol BurtonBoard Member
Debbie WattsBoard Member
Don KahlerBoard Member
Sherry KimballBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,344,700
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$3,344,700
Change in Net Assets
$330,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,507,833
Salaries, Compensation, and Employee Benefits$1,499,567
Grants and Similar Amounts Paid$6,789
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,020,351--$1,020,351
Other Expenses$846,065$30,748-$846,065
Current Officers, Directors, Trustees, and Key Employees$358,509--$358,509
Insurance$103,258--$103,258
Payroll Taxes$83,976--$83,976
Information Technology-$62,460-$62,460
Office Expenses-$48,859-$48,859
Pension Plan Contributions$36,731--$36,731
Fees for Services Management-$17,579-$17,579
Grants to Domestic Orgs$6,789--$6,789
Fees for Services Accounting-$3,960-$3,960
Advertising$948--$948
Total Functional Expenses$2,850,583$163,606$0$3,014,189
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
Opening Balance$23,636
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

No review of form 990 was or will be conducted prior to filing, officers provided with form 990

Conflict of interest policy compliance Part VI line 12C

There were no conflicts of interest noted in fiscal year 2022.

Form 990 availability to public Part VI line 18

Form 990 will be provided to any member of the public for inspection upon request.

Governing documents etc available to public Part VI line 19

No documents are made available to the public.

Filing and Contact Details

Filer

Filer Name
Phoenix Resource Center Inc
EIN
45-0666873
In Care Of
% ELIZABETH REAVES
Phone
7708340021
Address
85 TYUS CARROLLTON ROAD, Carrollton, GA 30117

Signing Officer

Name
Elizabeth Reaves
Title
Treasurerceo
Phone
7708340021
Signed
2025-07-22
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
53

Preparer

Firm
Barry Rollins CPA
Address
3316 Frank Ledbetter Memorial Drive, Ranburne, AL 36273
Preparer
Barry Rollins
Phone
7703280202
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW OF FORM 990 WAS OR WILL BE CONDUCTED PRIOR TO FILING, OFFICERS PROVIDED WITH FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO CONFLICTS OF INTEREST NOTED IN FISCAL YEAR 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE PROVIDED TO ANY MEMBER OF THE PUBLIC FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH REAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURERCEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07708340021
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHOENIX RESOURCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0450666873
ReturnHeader/Filer/InCareOfNm0% ELIZABETH REAVES
ReturnHeader/Filer/PhoneNum07708340021
ReturnHeader/Filer/USAddress/AddressLine1Txt085 TYUS CARROLLTON ROAD
ReturnHeader/Filer/USAddress/CityNm0Carrollton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barry Rollins CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03316 Frank Ledbetter Memorial Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ranburne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036273
ReturnHeader/PreparerPersonGrp/PhoneNum07703280202
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY ROLLINS
ReturnHeader/ReturnTs02025-07-30T15:13:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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