Civic Intelligence

Phoenix Resource Center Inc

990 • Fiscal year 2012 • EIN 45-0666873

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

506 Tanner Street30117
Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

100th percentile

5130%

Faster asset growth than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$113,278

Up $111,112 (+5130%) from 2011

Net Assets

$88,931

No earlier filing loaded for comparison.

Liabilities

Up

$24,347

Up $19,449 (+397%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$199,250

Up $194,364 (+3978%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$113,278
Liabilities$24,347
Net Assets$88,931

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$199,250
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$292,016
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.

Filing and Contact Details

Filer

EIN
45-0666873
Raw XML Appendix269 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/MoreThan5000KToOrganizations0false
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IRS990ScheduleO/GeneralExplanation/Explanation0Currently the Board does not have set committees
IRS990ScheduleO/GeneralExplanation/Explanation1Due to time contraints and completion of the audit the Board was given the Form 990 after approval from CEO and COO Next year the plan is to share the 990 with the Board before filing
IRS990ScheduleO/GeneralExplanation/Explanation2There were not conflict of interests noted in FY 2012
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 will be provided to the any member of the public for inspection upon written request
IRS990ScheduleO/GeneralExplanation/Explanation4Rounding
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IRS990ScheduleO/GeneralExplanation/Identifier203. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier304. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier405. Explanation of other changes in net assets or fund balances (Part XI, line 5)
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0450666873
ReturnHeader/Filer/Name/BusinessNameLine10Phoenix Resource Center Inc
ReturnHeader/Filer/NameControl0PHOE
ReturnHeader/Filer/USAddress/AddressLine10506 Tanner Street
ReturnHeader/Filer/USAddress/City0Carrollton
ReturnHeader/Filer/USAddress/State0GA
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ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0Nicole Windsor
ReturnHeader/Officer/Phone07708340021
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Zachary Rogers CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10160 US Highway 27
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bremen
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030110
ReturnHeader/Preparer/Name0Zachary Rogers
ReturnHeader/Preparer/Phone07708625761
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T22:12:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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