Civic Intelligence

Phoenix Resource Center Inc

990 • Fiscal year 2015 • EIN 45-0666873

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 18, 2015

Organization ProfileWWW.PHOENIXRESOURCECENTER.ORG
506 Tanner StreetCarrollton, GA 30117

(770) 834-0021

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.12x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$53,432

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

95th percentile

119%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

141%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$207,473

Up $112,597 (+119%) from 2014

Net Assets

Up

$181,684

Up $114,004 (+168%) from 2014

Liabilities

Down

$25,789

Down $1,407 (-5.2%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin74th percentile

Revenue

Up

$710,551

Up $416,043 (+141%) from 2014

Expenses

Up

$596,547

Up $312,999 (+110%) from 2014

Net Income

Up

$114,004

Up $103,044 (+940%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2015

Assets$207,473
Liabilities$25,789
Net Assets$181,684
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

2015

Revenue$710,551
Expenses$596,547
Net Income$114,004
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 18, 2015
Return Version
2014v5.0
Gross Receipts
$710,551
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,228$117,182▲ $88,954
Accounts Receivable$63,532$87,175▲ $23,643
Other Notes and Loans Receivable, Net$3,116$3,116→ $0
Total Assets$94,876$207,473▲ $112,597
Liabilities
Accounts Payable and Accrued Expenses$27,196$25,789▼ $1,407
Total Liabilities$27,196$25,789▼ $1,407
Net Assets / Fund Balance
Unrestricted Net Assets$67,680$181,684▲ $114,004
Total Net Assets Fund Balance$67,680$181,684▲ $114,004
Total Liabilities and Net Assets / Fund Balance$94,876$207,473▲ $112,597
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah StewartCEOFT$53,432$53,432
Allison RagsdaleSecretary /FT$48,355$48,355
Elizabeth ReavesTreasurerFT$36,525$36,525
Revenue and Support

Revenue Composition

Contributions and Grants
$668,552
Program Service Revenue
$41,999
Investment Income
$0
Other Revenue
$0
All Other Contributions
$492,493
Change in Net Assets
$114,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,190
Other Expenses$244,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,621--$184,621
Current Officers, Directors, Trustees, and Key Employees$138,312--$138,312
Travel$113,911$7,663-$121,574
Fees for Services Other$67,295$5,185-$72,480
Payroll Taxes$29,257--$29,257
Office Expenses$10,382$15,672-$26,054
Insurance$8,638--$8,638
Occupancy-$6,600-$6,600
Fees for Services Accounting-$6,531-$6,531
Advertising-$2,480-$2,480
Total Functional Expenses$552,416$44,131$0$596,547
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 8B

“Currently, the board does not have a set committee.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“There was no conflict of interest noted in fy 2015.”

Form 990, Page 6, Part VI, Line 18

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

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Phoenix Resource Center Inc
EIN
45-0666873
Phone
7708340021
Address
506 TANNER STREET, CARROLLTON, GA 30117

Signing Officer

Name
Elizabeth Reaves
Title
COO
Phone
7708340021
Signed
2015-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Reaves
Formed
2011
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
4
Employees
24

Preparer

Firm
Will M Robinson CPA Pc
Address
103 REJEN DR, CARROLLTON, GA 30117-4270
Preparer
Will M Robinson
Phone
7708364943
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“Bank service fee 0 90 0 contract labor 67,295 0 0 professional fees 0 4,995 0 license fees 0 100 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CURRENTLY, THE BOARD DOES NOT HAVE A SET COMMITTEE.
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ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH REAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum07708340021
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHOENIX RESOURCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0450666873
ReturnHeader/Filer/PhoneNum07708340021
ReturnHeader/Filer/USAddress/AddressLine1Txt0506 TANNER STREET
ReturnHeader/Filer/USAddress/CityNm0CARROLLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582239722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILL M ROBINSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 REJEN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARROLLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0301174270
ReturnHeader/PreparerPersonGrp/PhoneNum07708364943
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILL M ROBINSON
ReturnHeader/ReturnTs02015-12-18T14:27:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,473
Liabilities
$25,789
Net assets
$181,684
Revenue
$710,551
Expenses
$596,547
Net income
$114,004
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