Civic Intelligence

Tri-County Behavioral Health Inc.

990EZ • Fiscal year 2020 • EIN 58-1817700

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfilePHOENIXCENTERBHS.COM
940 GA State Route 96Warner Robins, GA 31088

(478) 988-1002

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

2nd percentile

-700%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$4,443

Flat from 2020

Net Assets

$4,443

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Flat

$1,168

Flat from 2020

Expenses

Flat

$9,342

Flat from 2020

Net Income

Flat

-$8,174

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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: $4,443Net Assets 2020: $4,4432020Assets 2020: $4,443Liabilities 2020: $02020

Highlighted filing

2020

Assets$4,443
Liabilities-
Net Assets$4,443
Open 2020 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: -$8,1742020Revenue 2020: $1,168Expenses 2020: $9,342Net Income 2020: -$8,1742020

Highlighted filing

2020

Revenue$1,168
Expenses$9,342
Net Income-$8,174
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$1,168
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.

Program Services

DescriptionGrantsExpenses
ASSISTED IN ENABLING THE ORGANIZATION TO REACH ITS STATED GOALS.-$9,342
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE DAVISCFO-$0--
KEN PRITCHARDChair-$0--
LINDA CURRYSecretary-$0--
EVA FOLSECFO-$0--
Filing and Contact Details

Filer

Filer Name
Tri-county Behavioral Healthinc
EIN
58-1817700
Phone
4789881002
Address
940 GA STATE ROUTE 96, WARNER ROBINS, GA 31088

Signing Officer

Name
Sue Davis
Title
CFO
Phone
4789881002
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
ROBERT BAKER AND ASSOCIATES CPA'S
Address
316 W RESIDENCE AVENUE, ALBANY, GA 31701-2319
Preparer
Rhonda L Collins
Phone
2294359500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses building maintenance 9,342 total 9,342”

Form 990-ez, Part III

“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.”

Raw XML Appendix122 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SUE DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm1KEN PRITCHARD
CompensationExplanation/CompensationExplanationGrp/PersonNm2LINDA CURRY
CompensationExplanation/CompensationExplanationGrp/PersonNm3EVA FOLSE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUE DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04789881002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0940 GA STATE ROUTE 96
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARNER ROBBINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031088
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012617
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04443
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01168
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8174
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012617
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04443
IRS990EZ/GrossReceiptsAmt01168
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012617
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04443
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012617
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04443
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN PRITCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA CURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EVA FOLSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09342
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED IN ENABLING THE ORGANIZATION TO REACH ITS STATED GOALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09342
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09342
IRS990EZ/TotalProgramServiceExpensesAmt09342
IRS990EZ/TotalRevenueAmt01168
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PHOENIXCENTERBHS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03836
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03836
IRS990ScheduleA/TotalSupportAmt03836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BUILDING MAINTENANCE 9,342 TOTAL 9,342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04789881002
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-COUNTY BEHAVIORAL HEALTHINC
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0581817700
ReturnHeader/Filer/PhoneNum04789881002
ReturnHeader/Filer/USAddress/AddressLine1Txt0940 GA STATE ROUTE 96
ReturnHeader/Filer/USAddress/CityNm0WARNER ROBINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031088
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582283307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT BAKER AND ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 W RESIDENCE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0317012319
ReturnHeader/PreparerPersonGrp/PhoneNum02294359500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA L COLLINS
ReturnHeader/ReturnTs02021-11-12T10:25:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,443
Liabilities
-
Net assets
$4,443
Revenue
$1,168
Expenses
$9,342
Net income
-$8,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.44$4.44$1.17$9.34$8.17
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