Civic Intelligence

Phased In

990 • Fiscal year 2018 • EIN 46-4123649

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 22, 2019

Organization ProfileWWW.PHASEDIN.ORG
3800 Barnett RdWichita Falls, TX 76310

(940) 691-1400

Siviq Scores

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

Liabilities / Assets

77th percentile

0.29x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.55x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$662,289

Flat from 2018

Net Assets

Flat

$471,652

Flat from 2018

Liabilities

Flat

$190,637

Flat from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin83rd percentile

Revenue

Flat

$348,484

Flat from 2018

Expenses

Flat

$252,251

Flat from 2018

Net Income

Flat

$96,233

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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 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

2018

Assets$662,289
Liabilities$190,637
Net Assets$471,652
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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 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

2018

Revenue$348,484
Expenses$252,251
Net Income$96,233
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 22, 2019
Return Version
2018v3.1
Gross Receipts
$348,484
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$441,963$476,744▲ $34,781
Cash and Non-Interest-Bearing Accounts$119,432$157,319▲ $37,887
Savings and Temporary Cash Investments$28,126$28,226▲ $100
Total Assets$589,521$662,289▲ $72,768
Liabilities
Mortgage Notes Payable Secured by Investment Property$213,002$188,711▼ $24,291
Accounts Payable and Accrued Expenses$1,100$1,926▲ $826
Total Liabilities$214,102$190,637▼ $23,465
Net Assets / Fund Balance
Unrestricted Net Assets$124,563$359,799▲ $235,236
Temporarily Rstr Net Assets$250,856$111,853▼ $139,003
Total Net Assets Fund Balance$375,419$471,652▲ $96,233
Total Liabilities and Net Assets / Fund Balance$589,521$662,289▲ $72,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$488,568$38,862-
Land$8,814--
Equipment$-20,638$61,632-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Joel HastingsPresident
Keri GoinsVice President
Blake WalkerDirector
Cindy WrightDirector
Ed LaneDirector
Joel WebbDirector
Kenneth ReitsmaDirector
Mark PriceDirector
Shane BlackDirector
Tl WilbornDirector
Marilyn WillisSecretary
Ray BatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,484
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$274,805
Change in Net Assets
$96,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$348,484
Total Revenue per Audited Statements
$348,484
Total Revenue per Form 990
$348,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,140
Salaries, Compensation, and Employee Benefits$104,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,541$37,570-$104,111
Other Expenses$64,019$36,258-$36,258
Depreciation Depletion$21,725$5,432-$27,157
Fees for Services Accounting-$14,500-$14,500
Advertising-$4,776-$4,776
Conferences and Meetings-$1,430-$1,430
Total Functional Expenses$152,285$99,966$0$252,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$252,251
Total Expenses per Audited Statements$252,251
Total Expenses per Form 990$252,251
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2----
Golf Tourn----
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“Management was provided form 990 and approved the audit and 990 at its normal board meetings”

CEO executive director top management comp Part VI line 15A

“Executive director compensation is determined by competitive local rates with other non-profit entities. Compensation is then negotiated and then determined by the entire board.”

Other officer or key employee compensation Part VI line 15B

“Mangagement compensation is determined by local market rates for similar entities. Compensation is then negotiated and then approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“Tax returns and governing documents can be obtained by contacting the organization at 3800 barnett road, wichita falls, tx 76310, phone 940-691-1400, or e-mail [email protected]”

Filing and Contact Details

Filer

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

Signing Officer

Name
Joel Hasting
Title
President
Phone
9406911400
Signed
2019-11-22
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
8

Preparer

Firm
Schultz and Company CPAs
Address
3705 Maplewood, Wichita Falls, TX 76308
Preparer
Brandon P Schultz CPA
Phone
9403978400
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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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IRS990/Desc01,500 YOUTH PHASE OUT OF THE FOSTER CARE SYSTEM EACH YEAR IN THE STATE OF TEXAS ALONE. HALF OF THOSE YOUNG PEOPLE WILL BE HOMELESS AFTER THEIR 18TH BIRTHDAY. ABOUT THE SAME NUMBER WILL ENTER A LIFE OF DRUG OR ALCHOL ADDICTION. MANY OF THE GIRLS WILL END UP PREGNANT BEFORE THEIR 21TH BIRTHDAY. IT HAS BECOME SUCH AN EPIDEMIC THAT THE PRISON SYSTEMS OF AMERICA BASE THEIR FUTURE POPULATION ON THE NUMBER OF YOUTH WHO PHASE OUT OF FOSTER CARE. THE PHASED IN WICHITA FALLS CAMPUS CAN HOUSE 14 MALE RESIDENTS IN OUR CAMPUS DORMITORY. AN ADDITIONAL 16 RESIDENTS MAY BE ACCEPTED FOLLOWING THE COMPLETION OF OUR SECOND CAMPUS. THIS COMPLETION WILL ALLOW US TO FACILITATE THE CARE OF FEMALE YOU THAT ARE AGING OUT.THERE IS ALSO A SUNRISE CAMPUS IN ARLINGTON THAT IS CURRENTLY UNDER CONSTRUCTION. IT WILL BE ABLE TO HOUSE 10-14 YOUTH UPON COMPLETION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY COMPETITIVE LOCAL RATES WITH OTHER NON-PROFIT ENTITIES. COMPENSATION IS THEN NEGOTIATED AND THEN DETERMINED BY THE ENTIRE BOARD.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURNS AND GOVERNING DOCUMENTS CAN BE OBTAINED BY CONTACTING THE ORGANIZATION AT 3800 BARNETT ROAD, WICHITA FALLS, TX 76310, PHONE 940-691-1400, OR E-MAIL [email protected]
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-23
ReturnHeader/FilingSecurityInformation/IPTm018:24:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412163595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schultz and Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03705 Maplewood
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandon P Schultz CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$662,289
Liabilities
$190,637
Net assets
$471,652
Revenue
$348,484
Expenses
$252,251
Net income
$96,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.64$1.06$0.75$0.55$0.20
2023Summary only. Only limited summary data is available for this year.$1.54$0.68$0.86$0.36$0.43$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.70$0.82$0.92$0.40$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.23$0.30$0.28$0.41$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.12$0.43$0.25$0.26$0.01
2019Summary only. Only limited summary data is available for this year.$0.60$0.15$0.44$0.31$0.34$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.19$0.47$0.35$0.25$0.10
2018Summary only. Only limited summary data is available for this year.$0.66$0.19$0.47$0.35$0.25$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.21$0.39$0.51$0.35$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.23$0.22$0.54$0.28$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.23$0.04$0.19$0.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.23$0.02$0.16$0.16$0.01