Civic Intelligence

Phoenix Resource Center Inc

990 • Fiscal year 2023 • EIN 45-0666873

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

Organization ProfileWWW.PHOENIXRESOURCECENTER.ORG

View Organization Page

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

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$97,514

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,332,782

Up $479,453 (+26%) from 2022

Net Assets

Up

$2,308,534

Up $514,365 (+29%) from 2022

Liabilities

Down

$24,248

Down $34,912 (-59%) from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin68th percentile

Revenue

Up

$3,647,657

Up $450,400 (+14%) from 2022

Expenses

Up

$3,133,291

Up $129,219 (+4.3%) from 2022

Net Income

Up

$514,366

Up $321,181 (+166%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2023

Assets$2,332,782
Liabilities$24,248
Net Assets$2,308,534
Open 2023 Filing

Operations Trend

Revenue Growth61st 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

2023

Revenue$3,647,657
Expenses$3,133,291
Net Income$514,366
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$3,647,657
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.

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$1,453,700$1,848,140▲ $394,440
Land, Buildings, and Equipment, Net$354,105$469,112▲ $115,007
Other Notes and Loans Receivable, Net$30,000--
Savings and Temporary Cash Investments$15,523$15,530▲ $7
Total Assets$1,853,328$2,332,782▲ $479,454
Liabilities
Other Liabilities$23,636$23,636→ $0
Accounts Payable and Accrued Expenses$35,524$612▼ $34,912
Total Liabilities$59,160$24,248▼ $34,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,794,168$2,308,534▲ $514,366
Total Net Assets Fund Balance$1,794,168$2,308,534▲ $514,366
Total Liabilities and Net Assets / Fund Balance$1,853,328$2,332,782▲ $479,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$302,819$38,229-
Other Land Buildings$38,122$90,421-
Land$45,000--
Equipment$8,254$51,300-
Leasehold Improvements$74,917$5,853-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allison PressleySecretaryFT$97,514$97,514
Deborah StewartChairFT$96,604$96,604
Elizabeth ReavesTreasurerceoFT$92,450$92,450

Board Members and Trustees

NameTitle
Carol BurtonBoard Member
Debbie WattsBoard Member
Don KahlerBoard Member
Sherry KimballBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,646,639
Program Service Revenue
$1,012
Investment Income
$6
Other Revenue
$0
All Other Contributions
$3,646,639
Change in Net Assets
$514,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,639,834
Other Expenses$1,479,958
Grants and Similar Amounts Paid$13,499
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,250,898--$1,250,898
Other Expenses$831,289$5,554-$836,843
Current Officers, Directors, Trustees, and Key Employees$286,568--$286,568
Insurance$107,233--$107,233
Payroll Taxes$102,368--$102,368
Office Expenses-$69,038-$69,038
Information Technology-$35,340-$35,340
Depreciation Depletion$14,652--$14,652
Grants to Domestic Orgs$13,499--$13,499
Advertising$5,084--$5,084
Fees for Services Management-$3,694-$3,694
Fees for Services Accounting-$1,800-$1,800
Travel$437--$437
Total Functional Expenses$2,968,031$165,260$0$3,133,291
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
Yes
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 governing body review Part VI line 11

“No review of form 990 was or will be conducted prior to filing, officers provided with form 990”

Conflict of interest policy compliance Part VI line 12C

“There were no conflicts of interest noted in fiscal year 2022.”

Form 990 availability to public Part VI line 18

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

Governing documents etc available to public Part VI line 19

“No documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Phoenix Resource Center Inc
EIN
45-0666873
Address
85 TYUS CARROLLTON ROAD, Carrollton, GA 30117

Signing Officer

Name
Elizabeth Reaves
Title
Treasurerceo
Phone
7708340021
Signed
2023-11-14
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
54

Preparer

Firm
Barry Rollins CPA
Address
PO BOX 553, Bowdon, GA 30108
Preparer
Barry Rollins
Phone
7703280202
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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/ExplanationTxt0NO REVIEW OF FORM 990 WAS OR WILL BE CONDUCTED PRIOR TO FILING, OFFICERS PROVIDED WITH FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO CONFLICTS OF INTEREST NOTED IN FISCAL YEAR 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE PROVIDED TO ANY MEMBER OF THE PUBLIC FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,332,782
Liabilities
$24,248
Net assets
$2,308,534
Revenue
$3,647,657
Expenses
$3,133,291
Net income
$514,366
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