Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2012 • EIN 45-0666873
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
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
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
Score unavailable
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.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 24347 |
| IRS990/AccountsReceivable/EOY | 0 | 49102 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Organized exclusively for charitable scientific or educational purposes but more specifically to provide in-home and individual theraputic and parent education services for families referred by DFCS DJJ and other local agencies within the community |
| IRS990/AllOtherContributions | 0 | 230148 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10265 |
| IRS990/AllOtherExpenses/Total | 0 | 10265 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1064 |
| IRS990/CashNonInterestBearing/EOY | 0 | 64176 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1500 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 11343 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 12843 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 292016 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Organization served 497 families during FY 2012 |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 165995 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 6750 |
| IRS990/FeesForServicesManagement/Total | 0 | 6750 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 143263 |
| IRS990/FeesForServicesOther/Total | 0 | 143263 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 15.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Allison Ragsdale |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Deborah Stewart |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Elizabeth Reaves |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Nicole Windsor |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 2469 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 3717 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 1500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 5157 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SecretaryCFO |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | COO |
| IRS990/Form990PartVIISectionA/Title | 3 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 61868 |
| IRS990/Grants | 0 | 61868 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 292016 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Organized exclusively for charitable scientific or educational purposes but more specifically to provide in-home and individual theraputic and parent education services for families referred by DFCS DJJ and other local agencies within the community |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Nicole Windsor |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -3834 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 88931 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4768 |
| IRS990/Occupancy/Total | 0 | 4768 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5317 |
| IRS990/OfficeExpenses/Total | 0 | 5317 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensesCurrentYear | 0 | 174903 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4540 |
| IRS990/OtherExpenses/Total | 0 | 4540 |
| IRS990/OtherLiabilities/BOY | 0 | 4898 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 10051 |
| IRS990/OtherSalariesAndWages/Total | 0 | 10051 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 115 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1338 |
| IRS990/PayrollTaxes/Total | 0 | 1453 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 92766 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 292015 |
| IRS990/RevenuesLessExpensesCY | 0 | 92766 |
| IRS990/SalariesEtcCurrentYear | 0 | 24347 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 292015 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2154 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 294169 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 294169 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 292015 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2154 |
| IRS990ScheduleA/Total170/Total | 0 | 294169 |
| IRS990ScheduleA/TotalSupport | 0 | 294169 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Currently the Board does not have set committees |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Due 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/Explanation | 2 | There were not conflict of interests noted in FY 2012 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 will be provided to the any member of the public for inspection upon written request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Rounding |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Committee meeting documentation (Part VI, line 8b) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | GA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 506 Tanner Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Carrollton |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 30117 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Elizabeth Reaves |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7708340021 |
| IRS990/TotalAssets/BOY | 0 | 1064 |
| IRS990/TotalAssetsBOY | 0 | 1064 |
| IRS990/TotalAssets/EOY | 0 | 113278 |
| IRS990/TotalAssetsEOY | 0 | 113278 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 292016 |
| IRS990/TotalExpensesCurrentYear | 0 | 199250 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 33255 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 165995 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 199250 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4898 |
| IRS990/TotalLiabilitiesBOY | 0 | 4898 |
| IRS990/TotalLiabilities/EOY | 0 | 24347 |
| IRS990/TotalLiabilitiesEOY | 0 | 24347 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1064 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 113278 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -3834 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 88931 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 165995 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 12843 |
| IRS990/TotalRevenueCurrentYear | 0 | 292016 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 292016 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -3834 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 88931 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.phoenixresourcecenter.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2011 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 450666873 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Phoenix Resource Center Inc |
| ReturnHeader/Filer/NameControl | 0 | PHOE |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 506 Tanner Street |
| ReturnHeader/Filer/USAddress/City | 0 | Carrollton |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 30117 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-13 |
| ReturnHeader/Officer/Name | 0 | Nicole Windsor |
| ReturnHeader/Officer/Phone | 0 | 7708340021 |
| ReturnHeader/Officer/Title | 0 | CEO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Zachary Rogers CPA LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 160 US Highway 27 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Bremen |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 30110 |
| ReturnHeader/Preparer/Name | 0 | Zachary Rogers |
| ReturnHeader/Preparer/Phone | 0 | 7708625761 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-13T22:12:22-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.