Civic Intelligence

Phoenix Oasis Recovery Homes Incorporation

990 • Fiscal year 2018 • EIN 47-1101677

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profile
2218 E Polk StPhoenix, AZ 85006

(724) 787-9846

Siviq Scores

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

Liabilities / Assets

99th percentile

7.39x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.96x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$46,934

Down $6,817 (-13%) from 2017

Net Assets

Down

-$299,977

Down $7,794 (-2.7%) from 2017

Liabilities

Up

$346,911

Up $977 (+0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin33rd percentile

Revenue

Up

$359,658

Up $1,387 (+0.4%) from 2017

Expenses

Down

$371,951

Down $18,303 (-4.7%) from 2017

Net Income

Up

-$12,293

Up $19,690 (+62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0-$500KAssets 2014: $417,894Liabilities 2014: $444,5852014Assets 2015: $201,862Liabilities 2015: $359,472Net Assets 2015: -$157,6102015Assets 2016: $55,932Liabilities 2016: $315,322Net Assets 2016: -$259,3902016Assets 2017: $53,751Liabilities 2017: $345,934Net Assets 2017: -$292,1832017Assets 2018: $46,934Liabilities 2018: $346,911Net Assets 2018: -$299,9772018Assets 2019: $50,981Liabilities 2019: $255,290Net Assets 2019: -$204,3092019Assets 2021: $213,903Liabilities 2021: $420,494Net Assets 2021: -$206,5912021Assets 2022: $626,790Liabilities 2022: $602,072Net Assets 2022: $24,7182022Assets 2023: $404,485Liabilities 2023: $247,879Net Assets 2023: $156,6062023Assets 2024: $319,391Liabilities 2024: $271,834Net Assets 2024: $47,5572024

Highlighted filing

2018

Assets$46,934
Liabilities$346,911
Net Assets-$299,977
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $4,670Expenses 2014: $31,361Net Income 2014: -$26,6912014Revenue 2015: $15,644Expenses 2015: $146,563Net Income 2015: -$130,9192015Revenue 2016: $104,724Expenses 2016: $206,504Net Income 2016: -$101,7802016Revenue 2017: $358,271Expenses 2017: $390,254Net Income 2017: -$31,9832017Revenue 2018: $359,658Expenses 2018: $371,951Net Income 2018: -$12,2932018Revenue 2019: $701,458Expenses 2019: $600,400Net Income 2019: $101,0582019Revenue 2021: $2,406,889Expenses 2021: $2,408,748Net Income 2021: -$1,8592021Revenue 2022: $3,267,943Expenses 2022: $3,035,819Net Income 2022: $232,1242022Revenue 2023: $3,438,315Expenses 2023: $3,302,413Net Income 2023: $135,9022023Revenue 2024: $3,046,162Expenses 2024: $3,151,326Net Income 2024: -$105,1642024

Highlighted filing

2018

Revenue$359,658
Expenses$371,951
Net Income-$12,293
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$359,658
Mission and Program Overview

Mission

Transitional recovery home

Transition assistance from prison to societal life with job placement and rehabilition services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,273$22,026▼ $6,247
Land, Buildings, and Equipment, Net$7,660$7,660→ $0
Intangible Assets$990$420▼ $570
Rtn Earn Endowment Incm Other Fnds$-292,183$-299,977▼ $7,794
Total Assets$53,751$46,934▼ $6,817
Other Assets Total$16,828$16,828→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$278,372$271,526▼ $6,846
Accounts Payable and Accrued Expenses$37,165$44,988▲ $7,823
Other Liabilities$30,397$30,397→ $0
Total Liabilities$345,934$346,911▲ $977
Net Assets / Fund Balance
Total Net Assets Fund Balance$-292,183$-299,977▼ $7,794
Total Liabilities and Net Assets / Fund Balance$53,751$46,934▼ $6,817

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,660$16,898-
Other Assets Org$6,400--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David W Beyer MdPresident
Vicki RaineyVice President
Anthony PfefferDirector
Christopher BartzDirector
William BradleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$359,655
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-12,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$186,978--$186,978
All Other Expenses$34,997--$34,997
Interest-$28,141-$28,141
Information Technology$10,414--$10,414
Office Expenses-$6,555-$6,555
Depreciation Depletion$3,537--$3,537
Insurance-$1,905-$1,905
Other Expenses$22,161$1,354-$1,354
Travel-$1,037-$1,037
Advertising$171--$171
Fees for Services Accounting-$109-$109
Total Functional Expenses$332,850$39,101$0$371,951
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
Federal Probation Client Program$30,397
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 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
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

“Operating activivites and financials reviewed”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy avaialbabe for review”

CEO executive director top management comp Part VI line 15A

“No compensation is currently being paid to any officer, director or manager. All compensation is reviewed by the borad of directors.”

Other officer or key employee compensation Part VI line 15B

“Compensation is reviewed by the board of directors. Currently no compensation is paid to any officer, director or manager”

Form 990 availability to public Part VI line 18

“The organization makes available for public disclosure the tax reutrns, form 1023 and other information upon a telephonic or written request. The organization will respond within 1 business day and will charge 10 cents per page to cover the cost of copying and administrative time.”

Governing documents etc available to public Part VI line 19

“The organization makes avilable for public disclosure the tax returns, form 1023 and other information upon a telephonic or written request”

Filing and Contact Details

Filer

Filer Name
Phoenix Oasis Recovery Homes Inc
EIN
47-1101677
Address
2218 E POLK ST, PHOENIX, AZ 85006

Signing Officer

Name
Anthony Pfeffer
Title
Pres
Phone
7247879846
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David W Beyer Md
Formed
2015
Legal Domicile
Az
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Jonathan Miller CPA PC
Address
10645 N Tatum Blvd 200608, Phoenix, AZ 85028
Preparer
Jonathan Miller
Phone
6025351197
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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/TotalProgramServiceExpensesAmt0332850
IRS990/TotalProgramServiceRevenueAmt0359655
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0359658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359658
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046934
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01037
IRS990/TravelGrp/TotalAmt01037
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY PFEFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum07247879846
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHOENIX OASIS RECOVERY HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0471101677
ReturnHeader/Filer/USAddress/AddressLine1Txt02218 E POLK ST
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A201C46D6140507E7F60F9A3181EE6C556460F4B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A201C46D6140507E7F60F9A3181EE6C556460F4B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08622592019319h0g5g5b
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.68.111.2
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm012:49:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202712804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jonathan Miller CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010645 N Tatum Blvd 200608
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085028
ReturnHeader/PreparerPersonGrp/PhoneNum06025351197
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Miller
ReturnHeader/ReturnTs02019-11-15T12:47:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$46,934
Liabilities
$346,911
Net assets
-$299,977
Revenue
$359,658
Expenses
$371,951
Net income
-$12,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.27$0.05$3.05$3.15$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.25$0.16$3.44$3.30$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.60$0.02$3.27$3.04$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.42$0.21$2.41$2.41$0.00
2019Summary only. Only limited summary data is available for this year.$0.05$0.26$0.20$0.70$0.60$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.35$0.30$0.36$0.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.35$0.29$0.36$0.39$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.32$0.26$0.10$0.21$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.36$0.16$0.02$0.15$0.13
2014Summary only. Only limited summary data is available for this year.$0.42$0.44$0.00$0.03$0.03