Civic Intelligence

Phoenix Resource Center Inc

990 • Fiscal year 2022 • EIN 45-0666873

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 22, 2022

Organization ProfileWWW.PHOENIXRESOURCECENTER.ORG
85 Tyus Carrollton RoadCarrollton, GA 30117

(770) 834-0021

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.02x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

48th percentile

6.0%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,853,329

Up $220,419 (+13%) from 2021

Net Assets

Up

$1,794,169

Up $193,185 (+12%) from 2021

Liabilities

Up

$59,160

Up $27,234 (+85%) from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin48th percentile

Revenue

Up

$3,197,257

Up $345,738 (+12%) from 2021

Expenses

Up

$3,004,072

Up $683,074 (+29%) from 2021

Net Income

Down

$193,185

Down $337,336 (-64%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$1,853,329
Liabilities$59,160
Net Assets$1,794,169
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$3,197,257
Expenses$3,004,072
Net Income$193,185
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 22, 2022
Return Version
2021v4.0
Gross Receipts
$3,197,257
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$1,225,668$1,453,700▲ $228,032
Land, Buildings, and Equipment, Net$372,234$354,105▼ $18,129
Other Notes and Loans Receivable, Net$24,277$30,000▲ $5,723
Savings and Temporary Cash Investments$10,731$15,524▲ $4,793
Total Assets$1,632,910$1,853,329▲ $220,419
Liabilities
Accounts Payable and Accrued Expenses$8,290$35,524▲ $27,234
Other Liabilities$23,636$23,636→ $0
Total Liabilities$31,926$59,160▲ $27,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,600,984$1,794,169▲ $193,185
Total Net Assets Fund Balance$1,600,984$1,794,169▲ $193,185
Total Liabilities and Net Assets / Fund Balance$1,632,910$1,853,329▲ $220,419

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$309,105$161,170$470,275
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Deborah StewartChair
Denise BillingsleyBoard Member
Doh KahlerBoard Member
Sherry KimballBoard Member
Allison PressleySecretary
Elizabeth ReavesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,173,838
Program Service Revenue
$23,415
Investment Income
$4
Other Revenue
$0
All Other Contributions
$3,173,838
Change in Net Assets
$193,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,708,871
Other Expenses$1,295,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,601,881--$1,601,881
Fees for Services Other$620,410$33,534-$653,944
Travel$342,273$825-$343,098
Insurance$33,778$84,776-$118,554
Payroll Taxes$106,990--$106,990
Office Expenses$56,659$35,147-$91,806
Conferences and Meetings$13,011$6,713-$19,724
Information Technology$18,223--$18,223
Depreciation Depletion$18,129--$18,129
Advertising-$14,266-$14,266
Occupancy-$11,782-$11,782
Fees for Services Accounting-$4,200-$4,200
Fees for Services Legal$1,325$150-$1,475
Total Functional Expenses$2,812,679$191,393$0$3,004,072
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
No
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, 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
85 TYUS CARROLLTON ROAD, CARROLLTON, GA 30117

Signing Officer

Name
Elizabeth Reaves
Title
Treasurer
Phone
7708340021
Signed
2022-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Reaves
Formed
2011
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
64

Preparer

Firm
Will Robinson CPA LLC
Address
103 REJEN DR, CARROLLTON, GA 30117
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 4 0 contract labor 508,275 0 0 professional fees 0 20,000 0 license fees 0 20 0 payroll processeing 0 3,157 0 gifts 0 10,353 0 medical 112,135 0 0 total 620,410 33,534 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/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 4 0 CONTRACT LABOR 508,275 0 0 PROFESSIONAL FEES 0 20,000 0 LICENSE FEES 0 20 0 PAYROLL PROCESSEING 0 3,157 0 GIFTS 0 10,353 0 MEDICAL 112,135 0 0 TOTAL 620,410 33,534 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01632910
IRS990/TotalAssetsEOYAmt01853329
IRS990/TotalAssetsGrp/BOYAmt01632910
IRS990/TotalAssetsGrp/EOYAmt01853329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03173838
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02812679
IRS990/TotalFunctionalExpensesGrp/TotalAmt03004072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031926
IRS990/TotalLiabilitiesEOYAmt059160
IRS990/TotalLiabilitiesGrp/BOYAmt031926
IRS990/TotalLiabilitiesGrp/EOYAmt059160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01600984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01794169
IRS990/TotalProgramServiceExpensesAmt02812679
IRS990/TotalProgramServiceRevenueAmt023415
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03197257
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01632910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01853329
IRS990/TravelGrp/ManagementAndGeneralAmt0825
IRS990/TravelGrp/ProgramServicesAmt0342273
IRS990/TravelGrp/TotalAmt0343098
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt085 TYUS CARROLLTON RD
IRS990/USAddress/CityNm0CARROLLTON
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030117
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PHOENIXRESOURCECENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH REAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07708340021
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHOENIX RESOURCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0450666873
ReturnHeader/Filer/PhoneNum07708340021
ReturnHeader/Filer/USAddress/AddressLine1Txt085 TYUS CARROLLTON ROAD
ReturnHeader/Filer/USAddress/CityNm0CARROLLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832671365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILL ROBINSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 REJEN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARROLLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030117
ReturnHeader/PreparerPersonGrp/PhoneNum07708364943
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILL M ROBINSON
ReturnHeader/ReturnTs02023-05-19T11:03:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REAVES
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,853,329
Liabilities
$59,160
Net assets
$1,794,169
Revenue
$3,197,257
Expenses
$3,004,072
Net income
$193,185
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