Civic Intelligence

Phased In

990EZ • Fiscal year 2015 • EIN 46-4123649

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

3800 Barnett RoadWichita Falls, TX 76310

(940) 691-1400

Siviq Scores

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

Liabilities / Assets

95th percentile

1.22x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.24x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Down

$190,331

Down $27,078 (-12%) from 2014

Net Assets

Down

-$42,461

Down $26,210 (-161%) from 2014

Liabilities

Down

$232,792

Down $868 (-0.4%) from 2014

Revenue

Up

$188,214

Up $24,851 (+15%) from 2014

Expenses

Up

$214,424

Up $58,765 (+38%) from 2014

Net Income

Down

-$26,210

Down $33,914 (-440%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2014: $217,409Liabilities 2014: $233,660Net Assets 2014: -$16,2512014Assets 2015: $190,331Liabilities 2015: $232,792Net Assets 2015: -$42,4612015Assets 2016: $453,744Liabilities 2016: $234,533Net Assets 2016: $219,2112016Assets 2017: $599,521Liabilities 2017: $214,502Net Assets 2017: $385,0192017Assets 2018: $662,289Liabilities 2018: $190,637Net Assets 2018: $471,6522018Assets 2019: $595,293Liabilities 2019: $154,488Net Assets 2019: $440,8052019Assets 2020: $548,205Liabilities 2020: $118,197Net Assets 2020: $430,0082020Assets 2021: $528,277Liabilities 2021: $226,034Net Assets 2021: $302,2432021Assets 2022: $1,523,818Liabilities 2022: $701,039Net Assets 2022: $822,7792022Assets 2023: $1,538,713Liabilities 2023: $678,609Net Assets 2023: $860,1042023Assets 2024: $1,701,457Liabilities 2024: $640,875Net Assets 2024: $1,060,5822024

Highlighted filing

2015

Assets$190,331
Liabilities$232,792
Net Assets-$42,461

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $163,363Expenses 2014: $155,659Net Income 2014: $7,7042014Revenue 2015: $188,214Expenses 2015: $214,424Net Income 2015: -$26,2102015Revenue 2016: $541,763Expenses 2016: $279,136Net Income 2016: $262,6272016Revenue 2017: $513,514Expenses 2017: $347,706Net Income 2017: $165,8082017Revenue 2018: $348,484Expenses 2018: $252,251Net Income 2018: $96,2332018Revenue 2019: $309,306Expenses 2019: $340,153Net Income 2019: -$30,8472019Revenue 2020: $254,121Expenses 2020: $264,918Net Income 2020: -$10,7972020Revenue 2021: $277,849Expenses 2021: $405,614Net Income 2021: -$127,7652021Revenue 2022: $919,728Expenses 2022: $399,192Net Income 2022: $520,5362022Revenue 2023: $362,616Expenses 2023: $433,397Net Income 2023: -$70,7812023Revenue 2024: $749,143Expenses 2024: $548,665Net Income 2024: $200,4782024

Highlighted filing

2015

Revenue$188,214
Expenses$214,424
Net Income-$26,210
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$188,214
Mission and Program Overview

Mission

Phased in is a transitional living program for emancipated foster youth. The goal of phased in is to assist these young adults in learning basic life skills that will prepare them for independent living. We provide housing, education, medical care, and life skills training.

To house, educate, and provide life training skills for emancipated foster youth ages 18-21 through an 18 month community transitional living program that will prepare them for independent living, and to work in collaboration with the community and the state of texas to fulfill god's purposes for these youth.

Program Services

DescriptionGrantsExpenses
HOUSING, EDUCATION, MEDICAL CARE, AND LIFE TRAINING SKILLS WERE PROVIDED FOR EMANCIPATED FOSTER YOUTH BETWEEN THE AGES OF 18 AND 21 YEARS THROUGH AN 18 MONTH COMMUNITY TRANSITIONAL PROGRAM. DURING 2015, THE ORGANIZATION SERVED 11 YOUTH WITH THE GOAL OF PREPARING THEM FOR INDEPENDENT LIVING.$0$147,714
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN REITSMADirector-$0--
STEVEN MENDENHALLDirector-$0--
JOEL WEBBDirector-$0--
TL WILBORNDirector-$0--
CLAY WALLACEDirector-$0--
GORDON BUTLERDirector-$0--
GAYLAN CLAUNCHDirector-$0--
JOEL HASTINGSPresident-$0--
JJ SCHWEIGERVice-President-$0--
MARILYN WILLISSecretary-$0--
RAY BATESTreasurer-$0--
KILE BATEMANExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Phased in
EIN
46-4123649
Phone
9406911400
Address
3800 BARNETT ROAD, WICHITA FALLS, TX 76310

Signing Officer

Name
Kile Bateman
Title
Executive Director
Phone
9406915501
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mwh Group Pc
Address
PO BOX 97000, WICHITA FALLS, TX 76307-7000
Preparer
Dana Taylor CPA
Phone
9407231471
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous. Amount: 445.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 17,727. Description: other expenses. Amount: 28,094. Total to form 990-ez, line 14: 45,821.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 654. Description: office expense. Amount: 5,432. Description: meetings, travel & training. Amount: 16,194. Description: interest, service charges & fees. Amount: 12,316. Description: auto expense. Amount: 8,231. Description: program expense - residents. Amount: 10,265. Description: advertising. Amount: 5,268. Description: miscellaneous. Amount: 2,057. Description: payroll tax expense. Amount: 6,152. Total to form 990-ez, line 16: 66,569.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 166,880. End of year amount: 149,153.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: first bank line of credit. Beg. Of year amount: 233,660. End of year amount: 232,664. Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 128.

Raw XML Appendix203 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN REITSMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN MENDENHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOEL WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TL WILBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLAY WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GORDON BUTLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOEL HASTINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JJ SCHWEIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARILYN WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RAY BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KILE BATEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt066569
IRS990EZ/OtherRevenueTotalAmt0445
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HOUSE, EDUCATE, AND PROVIDE LIFE TRAINING SKILLS FOR EMANCIPATED FOSTER YOUTH AGES 18-21 THROUGH AN 18 MONTH COMMUNITY TRANSITIONAL LIVING PROGRAM THAT WILL PREPARE THEM FOR INDEPENDENT LIVING, AND TO WORK IN COLLABORATION WITH THE COMMUNITY AND THE STATE OF TEXAS TO FULFILL GOD'S PURPOSES FOR THESE YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOUSING, EDUCATION, MEDICAL CARE, AND LIFE TRAINING SKILLS WERE PROVIDED FOR EMANCIPATED FOSTER YOUTH BETWEEN THE AGES OF 18 AND 21 YEARS THROUGH AN 18 MONTH COMMUNITY TRANSITIONAL PROGRAM. DURING 2015, THE ORGANIZATION SERVED 11 YOUTH WITH THE GOAL OF PREPARING THEM FOR INDEPENDENT LIVING.
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 17,727. DESCRIPTION: OTHER EXPENSES. AMOUNT: 28,094. TOTAL TO FORM 990-EZ, LINE 14: 45,821.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 654. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,432. DESCRIPTION: MEETINGS, TRAVEL & TRAINING. AMOUNT: 16,194. DESCRIPTION: INTEREST, SERVICE CHARGES & FEES. AMOUNT: 12,316. DESCRIPTION: AUTO EXPENSE. AMOUNT: 8,231. DESCRIPTION: PROGRAM EXPENSE - RESIDENTS. AMOUNT: 10,265. DESCRIPTION: ADVERTISING. AMOUNT: 5,268. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,057. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 6,152. TOTAL TO FORM 990-EZ, LINE 16: 66,569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 166,880. END OF YEAR AMOUNT: 149,153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: FIRST BANK LINE OF CREDIT. BEG. OF YEAR AMOUNT: 233,660. END OF YEAR AMOUNT: 232,664. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 128.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KILE BATEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09406915501
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHASED IN
ReturnHeader/Filer/BusinessNameControlTxt0PHAS
ReturnHeader/Filer/EIN0464123649
ReturnHeader/Filer/PhoneNum09406911400
ReturnHeader/Filer/USAddress/AddressLine1Txt03800 BARNETT ROAD
ReturnHeader/Filer/USAddress/CityNm0WICHITA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076310
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752205423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MWH GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 97000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0763077000
ReturnHeader/PreparerPersonGrp/PhoneNum09407231471
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA TAYLOR CPA
ReturnHeader/ReturnTs02016-11-15T17:22:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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