Civic Intelligence

Phoenix Resource Center Inc

990 • Fiscal year 2018 • EIN 45-0666873

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

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

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$72,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

73%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$717,089

Up $302,614 (+73%) from 2017

Net Assets

Up

$693,634

Up $318,437 (+85%) from 2017

Liabilities

Down

$23,455

Down $15,823 (-40%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin72nd percentile

Revenue

Up

$2,251,354

Up $707,526 (+46%) from 2017

Expenses

Up

$1,932,917

Up $506,750 (+36%) from 2017

Net Income

Up

$318,437

Up $200,776 (+171%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$717,089
Liabilities$23,455
Net Assets$693,634
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$2,251,354
Expenses$1,932,917
Net Income$318,437
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$2,251,354
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$400,182$683,879▲ $283,697
Other Notes and Loans Receivable, Net-$17,900-
Savings and Temporary Cash Investments$14,293$15,310▲ $1,017
Total Assets$414,475$717,089▲ $302,614
Liabilities
Accounts Payable and Accrued Expenses$39,278$23,455▼ $15,823
Total Liabilities$39,278$23,455▼ $15,823
Net Assets / Fund Balance
Unrestricted Net Assets$375,197$693,634▲ $318,437
Total Net Assets Fund Balance$375,197$693,634▲ $318,437
Total Liabilities and Net Assets / Fund Balance$414,475$717,089▲ $302,614

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$24,390$24,390
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth ReavesChairFT$72,000$72,000
Allison PressleySecretaryFT$66,000$66,000
Deborah StewartTreasurerFT$64,800$64,800

Board Members and Trustees

NameTitle
Bryan ColeBoard Member
Denise BillingsleyBoard Member
Sherry KimballBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,157,880
Program Service Revenue
$93,471
Investment Income
$3
Other Revenue
$0
All Other Contributions
$2,017,251
Change in Net Assets
$318,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,245,829
Other Expenses$687,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$974,721--$974,721
Fees for Services Other$261,357$13,250-$274,607
Current Officers, Directors, Trustees, and Key Employees-$202,800-$202,800
Travel$178,301$22,481-$200,782
Insurance$87,253--$87,253
Payroll Taxes$68,308--$68,308
Office Expenses$20,743$34,434-$55,177
Conferences and Meetings$8,044$14,798-$22,842
Depreciation Depletion$21,120--$21,120
Occupancy-$17,039-$17,039
Fees for Services Accounting-$3,500-$3,500
Advertising-$2,538-$2,538
Information Technology$2,230--$2,230
Total Functional Expenses$1,622,077$310,840$0$1,932,917
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 11B

“No review was or will be conducted.”

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

“There was no conflict of interest noted in fiscal year 2017.”

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
Chair
Phone
7708340021
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Reaves
Formed
2011
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
55

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 12 0 contract labor 261,357 0 0 professional fees 0 12,563 0 license fees 0 675 0 total 261,357 13,250 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/ExplanationTxt0ORGANIZED 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WAS NO CONFLICT OF INTEREST NOTED IN FISCAL YEAR 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WILL BE PROVIDED TO ANY MEMBER OF THE PUBLIC FOR INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE FEE 0 12 0 CONTRACT LABOR 261,357 0 0 PROFESSIONAL FEES 0 12,563 0 LICENSE FEES 0 675 0 TOTAL 261,357 13,250 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TotalAssetsGrp/EOYAmt0717089
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02157880
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0310840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01622077
IRS990/TotalFunctionalExpensesGrp/TotalAmt01932917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039278
IRS990/TotalLiabilitiesEOYAmt023455
IRS990/TotalLiabilitiesGrp/BOYAmt039278
IRS990/TotalLiabilitiesGrp/EOYAmt023455
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0375197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0693634
IRS990/TotalProgramServiceExpensesAmt01622077
IRS990/TotalProgramServiceRevenueAmt093471
IRS990/TotalReportableCompFromOrgAmt0202800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093474
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02251354
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0414475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0717089
IRS990/TravelGrp/ManagementAndGeneralAmt022481
IRS990/TravelGrp/ProgramServicesAmt0178301
IRS990/TravelGrp/TotalAmt0200782
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0375197
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0693634
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0506 TANNER ST
IRS990/USAddress/CityNm0CARROLLTON
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030117
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PHOENIXRESOURCECENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH REAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07708340021
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07DD2B39456CB59AEA4CBD3A4B9242964831D03B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F54AA8E5C2852FAB473639AD7A0166FAFED196F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:21:33
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/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILL M ROBINSON
ReturnHeader/ReturnTs02018-11-13T11:21:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$717,089
Liabilities
$23,455
Net assets
$693,634
Revenue
$2,251,354
Expenses
$1,932,917
Net income
$318,437
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