Civic Intelligence

Tri-County Behavioral Health Inc.

990 • Fiscal year 2012 • EIN 58-1817700

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 25, 2013

Organization ProfilePHOENIXCENTERBHS.COM
940 GA State Route 9631088
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

53%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,983

Up $1,735 (+53%) from 2011

Net Assets

Up

$4,983

Up $1,735 (+53%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,325

Down $5,600 (-81%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15K$10K$5.0K$0Assets 2011: $3,248Liabilities 2011: $0Net Assets 2011: $3,2482011Assets 2012: $4,983Liabilities 2012: $0Net Assets 2012: $4,9832012Assets 2013: $10,057Liabilities 2013: $0Net Assets 2013: $10,0572013Assets 2014: $12,424Liabilities 2014: $0Net Assets 2014: $12,4242014Assets 2015: $13,652Liabilities 2015: $0Net Assets 2015: $13,6522015Assets 2016: $14,554Liabilities 2016: $0Net Assets 2016: $14,5542016Assets 2017: $13,816Liabilities 2017: $0Net Assets 2017: $13,8162017Assets 2018: $12,647Liabilities 2018: $0Net Assets 2018: $12,6472018Assets 2019: $12,617Liabilities 2019: $0Net Assets 2019: $12,6172019Assets 2020: $4,443Liabilities 2020: $02020

Highlighted filing

2012

Assets$4,983
Liabilities$0
Net Assets$4,983
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2011: $4,139Expenses 2011: $6,925Net Income 2011: -$2,7862011Expenses 2012: $1,3252012Revenue 2013: $11,098Expenses 2013: $6,024Net Income 2013: $5,0742013Revenue 2014: $3,155Expenses 2014: $788Net Income 2014: $2,3672014Revenue 2015: $2,985Expenses 2015: $1,757Net Income 2015: $1,2282015Revenue 2016: $1,157Expenses 2016: $255Net Income 2016: $9022016Revenue 2017: $1,511Expenses 2017: $2,249Net Income 2017: -$7382017Revenue 2018: $54Expenses 2018: $1,223Net Income 2018: -$1,1692018Revenue 2019: $0Expenses 2019: $30Net Income 2019: -$302019Revenue 2020: $1,168Expenses 2020: $9,342Net Income 2020: -$8,1742020

Highlighted filing

2012

Revenue-
Expenses$1,325
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 25, 2013
Return Version
2012v2.1
Gross Receipts
$3,060
Mission and Program Overview

Mission

The corporation is established to pursue related service grants, participate and organize fund raisers and solicit donations solely for the use and benefit of phoenix center behavioral health services, a govenmental agency that provides mental health, addictive disease, and developmental disabilities services.

Filing and Contact Details

Filer

EIN
58-1817700
Raw XML Appendix254 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.

Path#Value
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IRS990/ActivityOrMissionDescription0THE CORPORATION IS ESTABLISHED TO PURSUE RELATED SERVICE GRANTS, PARTICIPATE AND ORGANIZE FUND RAISERS AND SOLICIT DONATIONS SOLELY FOR THE USE AND BENEFIT OF PHOENIX CENTER BEHAVIORAL HEALTH SERVICES, A GOVENMENTAL AGENCY THAT PROVIDES MENTAL HEALTH, ADDICTIVE DISEASE, AND DEVELOPMENTAL DISABILITIES SERVICES.
IRS990/AddressPrincipalOfficerUS/AddressLine10940 GA STATE ROUTE 96
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IRS990/Description0ASSISTED IN ENABLING THE ORGANIZATION TO REACH ITS STATED GOALS.
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IRS990/FeesForServicesLegal/Total0100
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IRS990/FeesForServicesOther/ProgramServices01000
IRS990/FeesForServicesOther/Total01050
IRS990/FollowSFAS1170X
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IRS990/Form990PartVIISectionA/NamePerson2LINDA CURRY
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IRS990/Form990PartVIISectionA/OtherCompensation30
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0MEMBER
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IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3CHAIR
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IRS990/GovernmentGrants03060
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03060
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE CORPORATION IS ESTABLISHED TO PURSUE RELATED SERVICE GRANTS, PARTICIPATE AND ORGANIZE FUND RAISERS AND SOLICIT DONATIONS SOLELY FOR THE USE AND BENEFIT OF PHOENIX CENTER BEHAVIORAL HEALTH SERVICES, A GOVENMENTAL AGENCY THAT PROVIDES MENTAL HEALTH, ADDICTIVE DISEASE, AND DEVELOPMENTAL DISABILITIES SERVICES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JAMES SINGLETON
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY03248
IRS990/NetAssetsOrFundBalancesEOY04983
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear06925
IRS990/OtherExpensesCurrentYear01325
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses01735
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportLandBldgEquip0false
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IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY01735
IRS990/RevenuesLessExpensesPriorYear0-2786
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/AmountsSubstContributorsTotal0602
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03060
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04139
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010717
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total019916
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95690
IRS990ScheduleA/PublicSupportTotal170019314
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03060
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04139
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010717
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/Total170/Total019916
IRS990ScheduleA/TotalSupport019916
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE CORPORATION IS ESTABLISHED TO PURSUE RELATED SERVICE GRANTS, PARTICIPATE AND ORGANIZE FUND RAISERS AND SOLICIT DONATIONS SOLELY FOR THE USE AND BENEFIT OF PHOENIX CENTER BEHAVIORAL HEALTH SERVICES, A GOVENMENTAL AGENCY THAT PROVIDES MENTAL HEALTH, ADDICTIVE DISEASE, AND DEVELOPMENTAL DISABILITIES SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3LICENSES 0 50 0 EQUIPMENT 1,000 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 11G
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IRS990/UnrestrictedNetAssets/BOY03248
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IRS990/WebSite0PHOENIXCENTERBHS.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0581817700
ReturnHeader/Filer/Name/BusinessNameLine10TRI-COUNTY BEHAVIORAL HEALTHINC
ReturnHeader/Filer/NameControl0TRI-
ReturnHeader/Filer/Phone04789881002
ReturnHeader/Filer/USAddress/AddressLine10940 GA STATE ROUTE 96
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ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031088
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-25
ReturnHeader/Officer/Name0JAMES SINGLETON
ReturnHeader/Officer/Phone04789881002
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-03-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT BAKER AND ASSOCIATES CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10316 W RESIDENCE AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0317012319
ReturnHeader/Preparer/Name0ROBERT W BAKER
ReturnHeader/Preparer/Phone02294359500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-25T08:56:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,983
Liabilities
$0
Net assets
$4,983
Revenue
-
Expenses
$1,325
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$4.44$0.00$1.17$9.34$8.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.00$12.6$0.00$0.03$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.00$12.6$0.05$1.22$1.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.00$13.8$1.51$2.25$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.00$14.6$1.16$0.26$0.90
2015Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$2.99$1.76$1.23
2014Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$3.16$0.79$2.37
2013Summary only. Only limited summary data is available for this year.$10.1$0.00$10.1$11.1$6.02$5.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.00$4.98$1.33
2011Summary only. Only limited summary data is available for this year.$3.25$0.00$3.25$4.14$6.93$2.79