Civic Intelligence

Phoenix Hill Neighborhood Association Inc

EIN 61-0903390 • 501(c)3 • Louisville, KY

Revoked990-N Coverage

Profile

NEIGHBORHOOD DEVELOPMENT

Revocation date: May 15, 2025

917 Marshall StLouisville, KY 40204

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$1,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

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

Asset Growth

89th percentile

67%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$9,324

Up $3,737 (+67%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$9,324

Up $3,737 (+67%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Up

$10,017

Up $2,280 (+29%) from 2017

Expenses

Down

$6,280

Down $2,348 (-27%) from 2017

Net Income

Up

$3,737

Up $4,628 (+519%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2011: $7,467Net Assets 2011: $7,4672011Assets 2012: $6,270Net Assets 2012: $6,2702012Assets 2013: $6,126Liabilities 2013: $0Net Assets 2013: $6,1262013Assets 2014: $6,912Liabilities 2014: $0Net Assets 2014: $6,9122014Assets 2015: $7,996Liabilities 2015: $0Net Assets 2015: $7,9962015Assets 2016: $6,478Liabilities 2016: $0Net Assets 2016: $6,4782016Assets 2017: $5,587Liabilities 2017: $0Net Assets 2017: $5,5872017Assets 2018: $9,324Liabilities 2018: $0Net Assets 2018: $9,3242018

Highlighted filing

2018

Assets$9,324
Liabilities$0
Net Assets$9,324
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2011: $6,864Expenses 2011: $11,069Net Income 2011: -$4,2052011Revenue 2012: $10,359Expenses 2012: $11,556Net Income 2012: -$1,1972012Revenue 2013: $8,836Expenses 2013: $8,980Net Income 2013: -$1442013Revenue 2014: $10,270Expenses 2014: $9,181Net Income 2014: $1,0892014Revenue 2015: $10,134Expenses 2015: $9,050Net Income 2015: $1,0842015Revenue 2016: $17,145Expenses 2016: $18,663Net Income 2016: -$1,5182016Revenue 2017: $7,737Expenses 2017: $8,628Net Income 2017: -$8912017Revenue 2018: $10,017Expenses 2018: $6,280Net Income 2018: $3,7372018

Highlighted filing

2018

Revenue$10,017
Expenses$6,280
Net Income$3,737
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$9,324
Liabilities
$0
Net assets
$9,324
Revenue
$10,017
Expenses
$6,280
Net income
$3,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$9.32$0.00$9.32$10.0$6.28$3.74
2017Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$7.74$8.63$0.89
2016Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$17.1$18.7$1.52
2015Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$10.1$9.05$1.08
2014Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$10.3$9.18$1.09
2013Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$8.84$8.98$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$6.27$10.4$11.6$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$7.47$6.86$11.1$4.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$15,757
Mission and Program Overview

Mission

NEIGHBORHOOD DEVELOPMENT

Program Services

DescriptionGrantsExpenses
EVENTS SUPPORT$2,833$5,740
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE MOTENSecretaryPT$1,000-$1,000
CINDY KINLOCHManager/DirectorPT$1,000-$1,000
KRISTI ASHBYPresidentPT$0--
DOUG MAGEEVice PresidentPT$0--
JASMINE TATETreasuererPT$0--
TOM NOLANDirectorPT$0--
SUE FRIDENSTINEDirectirPT$0--
Filing and Contact Details

Filer

Filer Name
Phoenix Hill Neighborhood Association Inc
EIN
61-0903390
Address
917 MARSHALL ST, LOUISVILLE, KY 40204

Signing Officer

Name
Jasmine Tate
Title
Treasurer
Signed
2019-08-26
Discuss with paid preparer
No

Preparer

Firm
Faesy Sullivan CPA Group Psc
Address
1100 US HWY 127 S STE B-1, FRANKFORT, KY 40601
Preparer
Daniel M Sullivan CPA
Phone
5026070303
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Write off / refund prior year expenses not cashed 1,027”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 903”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 121”

Form 990-EZ, Part I, Line 16, Other Expenses

“MERCHANT FEES 125”

Form 990-EZ, Part I, Line 16, Other Expenses

“INTERNET 424”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 442”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISC 1”

Form 990-EZ, Part I, Line 16, Other Expenses

“OTHER 422”

Form 990-EZ, Part I, Line 16, Other Expenses

“License fees/ sos fees 35”

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JASMINE TATE
IRS990EZ/BooksInCareOfDetail/PhoneNum05024244039
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0451 BAXTER AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05587
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09324
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05582
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03737
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05587
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09324
IRS990EZ/FundraisingGrossIncomeAmt09086
IRS990EZ/GrossReceiptsAmt015757
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt062
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05587
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09324
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05587
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09324
IRS990EZ/OccupancyRentUtltsAndMaintAmt0900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTI ASHBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG MAGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE MOTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASMINE TATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM NOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CINDY KINLOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUE FRIDENSTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASUERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MANAGER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02473
IRS990EZ/OtherRevenueTotalAmt01027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NEIGHBORHOOD DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt0357
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVENTS SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02833
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05740
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02200
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05740
IRS990EZ/SpecialEventsNetIncomeLossAmt03346
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt06280
IRS990EZ/TotalProgramServiceExpensesAmt05740
IRS990EZ/TotalRevenueAmt010017
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0154
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt053763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08214
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053763
IRS990ScheduleA/TotalSupportAmt053917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WRITE OFF / REFUND PRIOR YEAR EXPENSES NOT CASHED 1,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MERCHANT FEES 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNET 424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER 422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE FEES/ SOS FEES 35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JASMINE TATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHOENIX HILL NEIGHBORHOOD ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0610903390
ReturnHeader/Filer/USAddress/AddressLine1Txt0917 MARSHALL ST
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CADFF842C140DBCE3302954D0AECC4241B6D7015
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025AE266D0A07B7AB5BE87A7F6AF70AE0365DB182
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.131.60.230
ReturnHeader/FilingSecurityInformation/IPDt02019-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:14:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAESY SULLIVAN CPA GROUP PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 US HWY 127 S STE B-1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKFORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040601
ReturnHeader/PreparerPersonGrp/PhoneNum05026070303
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL M SULLIVAN CPA
ReturnHeader/ReturnTs02019-08-26T01:08:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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