Civic Intelligence

Phoenix Employment Services of Wilmington Inc.

990 • Fiscal year 2013 • EIN 54-2074778

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 18, 2014

Organization Profilewww.phoenixwork.org
20 North 4th Street28401

(910) 343-8469

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

74th percentile

$58,500

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

98th percentile

260%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

69%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$327,533

Up $236,600 (+260%) from 2012

Net Assets

Up

$306,915

Up $226,837 (+283%) from 2012

Liabilities

Up

$20,618

Up $9,763 (+90%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin89th percentile

Revenue

$513,618

No earlier filing loaded for comparison.

Expenses

Up

$286,781

Up $93,224 (+48%) from 2012

Net Income

$226,837

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $62,770Liabilities 2010: $6,408Net Assets 2010: $56,3622010Assets 2011: $86,770Liabilities 2011: $11,677Net Assets 2011: $75,0932011Assets 2012: $90,933Liabilities 2012: $10,855Net Assets 2012: $80,0782012Assets 2013: $327,533Liabilities 2013: $20,618Net Assets 2013: $306,9152013Assets 2014: $466,600Liabilities 2014: $29,404Net Assets 2014: $437,1962014Assets 2015: $434,150Liabilities 2015: $17,309Net Assets 2015: $416,8412015Assets 2016: $396,095Liabilities 2016: $25,5462016Assets 2017: $516,488Liabilities 2017: $73,901Net Assets 2017: $442,5872017Assets 2018: $462,309Liabilities 2018: $11,150Net Assets 2018: $451,1592018Assets 2019: $577,754Liabilities 2019: $16,951Net Assets 2019: $560,8032019Assets 2020: $731,175Liabilities 2020: $143,223Net Assets 2020: $587,9522020Assets 2021: $745,722Liabilities 2021: $19,529Net Assets 2021: $726,1932021Assets 2022: $1,322,817Liabilities 2022: $579,142Net Assets 2022: $743,6752022Assets 2023: $1,358,511Liabilities 2023: $512,189Net Assets 2023: $846,3222023Assets 2024: $888,336Liabilities 2024: $268,175Net Assets 2024: $620,1612024

Highlighted filing

2013

Assets$327,533
Liabilities$20,618
Net Assets$306,915
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $186,714Expenses 2010: $190,005Net Income 2010: -$3,2912010Revenue 2011: $178,871Expenses 2011: $160,140Net Income 2011: $18,7312011Expenses 2012: $193,5572012Revenue 2013: $513,618Expenses 2013: $286,781Net Income 2013: $226,8372013Revenue 2014: $413,046Expenses 2014: $282,765Net Income 2014: $130,2812014Revenue 2015: $330,352Expenses 2015: $350,707Net Income 2015: -$20,3552015Revenue 2016: $178,190Expenses 2016: $225,280Net Income 2016: -$47,0902016Revenue 2017: $563,615Expenses 2017: $491,577Net Income 2017: $72,0382017Revenue 2018: $596,969Expenses 2018: $588,397Net Income 2018: $8,5722018Revenue 2019: $907,823Expenses 2019: $798,179Net Income 2019: $109,6442019Revenue 2020: $910,960Expenses 2020: $883,811Net Income 2020: $27,1492020Revenue 2021: $1,128,506Expenses 2021: $990,265Net Income 2021: $138,2412021Revenue 2022: $1,242,849Expenses 2022: $1,225,367Net Income 2022: $17,4822022Revenue 2023: $1,762,888Expenses 2023: $1,660,241Net Income 2023: $102,6472023Revenue 2024: $1,189,095Expenses 2024: $1,374,756Net Income 2024: -$185,6612024

Highlighted filing

2013

Revenue$513,618
Expenses$286,781
Net Income$226,837
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 18, 2014
Return Version
2013v3.1
Gross Receipts
$521,016
Mission and Program Overview

Mission

Phoenix Employment Services, Inc. (dba StepUp Wilmington) seeks to empower individuals to reach their potential and lead stable lives through satisfying work. StepUp Wilmington's vision is to create a community of prosperity and hope.

Phoenix seeks to empower sheltered and nearly homeless people by helping them to find and keep satisfying, long-term employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$12,535$252,610▲ $240,075
Cash and Non-Interest-Bearing Accounts$72,430$71,873▼ $557
Land, Buildings, and Equipment, Net$2,586$1,912▼ $674
Prepaid Expenses and Deferred Charges$3,382$1,138▼ $2,244
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$90,933$327,533▲ $236,600
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,855$20,618▲ $9,763
Total Liabilities$10,855$20,618▲ $9,763
Net Assets / Fund Balance
Temporarily Rstr Net Assets$22,500$282,203▲ $259,703
Unrestricted Net Assets$57,578$24,712▼ $32,866
Total Net Assets Fund Balance$80,078$306,915▲ $226,837
Total Liabilities and Net Assets / Fund Balance$90,933$327,533▲ $236,600

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,912$10,489$12,401
Other Land Buildings-$6,850$6,850
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don SkinnerExecutive DirectorFT$58,500$58,500

Board Members and Trustees

NameTitle
David LuchtPresident
Adam LeggetteDirector
Bob DixonDirector
Debbie ElliottDirector
Henry CherryDirector
Jimmy HopkinsDirector
Julie TamesDirector
Lindsey LutherDirector
Steve CogginsDirector
Ty WattsDirector
Suesan SullivanSecretary
JoAnne FoxVP & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$446,069
Program Service Revenue
$28,500
Investment Income
$0
Other Revenue
$39,049
All Other Contributions
$437,069
Change in Net Assets
$226,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$513,618
Total Revenue per Audited Statements
$513,618
Total Revenue per Form 990
$513,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,184
Other Expenses$73,279
Total Fundraising Expense$41,253
Professional Fundraising Fees$15,232
Grants and Similar Amounts Paid$4,086

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,584$20,703$4,231$118,518
Current Officers, Directors, Trustees, and Key Employees$40,950$5,850$11,700$58,500
Other Expenses$27,332$2,006$7,670$37,008
Payroll Taxes$13,045$2,575$1,546$17,166
Fees for Services Professional Fundraising--$15,232$15,232
Occupancy$13,522$1,366-$14,888
Insurance$8,474$3,440$874$12,788
Fees for Services Accounting-$7,500-$7,500
Grants to Domestic Individuals$4,086--$4,086
Depreciation Depletion$674--$674
Fees for Services Other$421--$421
Total Functional Expenses$202,088$43,440$41,253$286,781

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$286,781
Total Expenses per Audited Statements$286,781
Total Expenses per Form 990$286,781
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,447
Professional Fundraising Fees$15,232
Fundraising Direct Expenses$7,398

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$46,447$46,447$944$45,503
Total Events$46,447$46,447$7,398$39,049
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Part VI, Line 11B: Form 990 Review Process

“Prepared by independent CPA. Reviewed by executive committee. Made available to full board for comments.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual disclosure questionnaire completed by all board members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board-appointed committee reviews salary data available of comparable nonprofits during salary increase deliberations. Full board is notified of changes in compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“As above.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available at www.guidestar.org and/or available upon request from the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

EIN
54-2074778
Phone
9103438469

Signing Officer

Name
JoAnne Fox
Title
Treasurer
Signed
2014-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lucht
Formed
2002
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
40

Preparer

Preparer
Nigel Bearman
Phone
9105080630
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code. Additionally, it does not generate business income unrelated to its exempt purpose and therefore has made no provision for income taxes or uncertain tax positions in the financial statements. There are no federal or state tax audits of the organization in progress and Phoenix believes it is not subject to tax examinations for fiscal years prior to 2010.”

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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/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0874
IRS990/InsuranceGrp/ManagementAndGeneralAmt03440
IRS990/InsuranceGrp/ProgramServicesAmt08474
IRS990/InsuranceGrp/TotalAmt012788
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017339
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01912
IRS990/LandBldgEquipCostOrOtherBssAmt019251
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Phoenix seeks to empower sheltered and nearly homeless people by helping them to find and keep satisfying, long-term employment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt080078
IRS990/NetAssetsOrFundBalancesEOYAmt0306915
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039049
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039049
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01366
IRS990/OccupancyGrp/ProgramServicesAmt013522
IRS990/OccupancyGrp/TotalAmt014888
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0General Operations
IRS990/OtherExpensesGrp/FundraisingAmt07670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02006
IRS990/OtherExpensesGrp/ProgramServicesAmt027332
IRS990/OtherExpensesGrp/TotalAmt037008
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093584
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118518
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01546
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02575
IRS990/PayrollTaxesGrp/ProgramServicesAmt013045
IRS990/PayrollTaxesGrp/TotalAmt017166
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012535
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0252610
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01138
IRS990/PrincipalOfficerNm0David Lucht
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0New Hanover County DSS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt028500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144249
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt050325
IRS990/PYOtherRevenueAmt042293
IRS990/PYProgramServiceRevenueAmt012000
IRS990/PYRevenuesLessExpensesAmt04985
IRS990/PYSalariesCompEmpBnftPaidAmt0130966
IRS990/PYTotalExpensesAmt0193557
IRS990/PYTotalProfFndrsngExpnsAmt012266
IRS990/PYTotalRevenueAmt0198542
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0226837
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II, Line 10--Gross receipts from special events
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0474569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01102944
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0849
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0167218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027201
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0167218
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75400
IRS990ScheduleA/PublicSupportPY170Pct00.81300
IRS990ScheduleA/PublicSupportTotal170Amt0958294
IRS990ScheduleA/SubstantialContributorsTotAmt0144650
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0474569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01102944
IRS990ScheduleA/TotalSupportAmt01271011
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012401
IRS990ScheduleD/ExpensesSubtotalAmt0286781
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06850
IRS990ScheduleD/RevenueSubtotalAmt0513618
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code. Additionally, it does not generate business income unrelated to its exempt purpose and therefore has made no provision for income taxes or uncertain tax positions in the financial statements. There are no federal or state tax audits of the organization in progress and Phoenix believes it is not subject to tax examinations for fiscal years prior to 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01912
IRS990ScheduleD/TotalExpensesPerForm990Amt0286781
IRS990ScheduleD/TotalRevenuePerForm990Amt0513618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0513618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0286781
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07398

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,533
Liabilities
$20,618
Net assets
$306,915
Revenue
$513,618
Expenses
$286,781
Net income
$226,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.27$0.62$1.19$1.37$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.51$0.85$1.76$1.66$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.58$0.74$1.24$1.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$1.13$0.99$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.14$0.59$0.91$0.88$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.91$0.80$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.60$0.59$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.07$0.44$0.56$0.49$0.07
2016Summary only. Only limited summary data is available for this year.$0.40$0.03$0.18$0.23$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.42$0.33$0.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.41$0.28$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.51$0.29$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.18$0.16$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.06$0.19$0.19$0.00