Civic Intelligence

Phoenix House Inc.

990EZ • Fiscal year 2012 • EIN 63-0986864

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 13, 2012

Organization ProfileN/A
2939 Johnson Road35805
Siviq Scores

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

Liabilities / Assets

95th percentile

1.16x

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

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

Liabilities / Revenue

99th percentile

4.64x

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

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

Net Margin

25th percentile

-9.4%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-3.1%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$418,389

Down $13,575 (-3.1%) from 2011

Net Assets

Down

-$66,665

Down $9,865 (-17%) from 2011

Liabilities

Down

$485,054

Down $3,710 (-0.8%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin25th percentile

Revenue

Up

$104,612

Up $3,108 (+3.1%) from 2011

Expenses

Up

$114,477

Up $4,502 (+4.1%) from 2011

Net Income

Down

-$9,865

Down $1,394 (-16%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $448,458Liabilities 2010: $496,787Net Assets 2010: -$48,3292010Assets 2011: $431,964Liabilities 2011: $488,764Net Assets 2011: -$56,8002011Assets 2012: $418,389Liabilities 2012: $485,054Net Assets 2012: -$66,6652012Assets 2013: $403,500Liabilities 2013: $468,639Net Assets 2013: -$65,1392013Assets 2014: $398,087Liabilities 2014: $456,260Net Assets 2014: -$58,1732014Assets 2015: $382,971Liabilities 2015: $444,394Net Assets 2015: -$61,4232015Assets 2016: $370,104Liabilities 2016: $433,046Net Assets 2016: -$62,9422016Assets 2017: $353,077Liabilities 2017: $419,811Net Assets 2017: -$66,7342017Assets 2018: $339,945Liabilities 2018: $411,469Net Assets 2018: -$71,5242018Assets 2019: $315,287Liabilities 2019: $402,318Net Assets 2019: -$87,0312019Assets 2020: $304,890Liabilities 2020: $367,813Net Assets 2020: -$62,9232020Assets 2021: $295,905Liabilities 2021: $349,446Net Assets 2021: -$53,5412021Assets 2022: $288,017Liabilities 2022: $324,575Net Assets 2022: -$36,5582022Assets 2023: $268,718Liabilities 2023: $298,861Net Assets 2023: -$30,1432023Assets 2024: $261,953Liabilities 2024: $272,905Net Assets 2024: -$10,9522024Assets 2025: $240,448Liabilities 2025: $244,905Net Assets 2025: -$4,4572025

Highlighted filing

2012

Assets$418,389
Liabilities$485,054
Net Assets-$66,665
Open 2012 Filing

Operations Trend

Revenue Growth53rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $103,639Expenses 2010: $111,958Net Income 2010: -$8,3192010Revenue 2011: $101,504Expenses 2011: $109,975Net Income 2011: -$8,4712011Revenue 2012: $104,612Expenses 2012: $114,477Net Income 2012: -$9,8652012Revenue 2013: $104,278Expenses 2013: $102,752Net Income 2013: $1,5262013Revenue 2014: $107,239Expenses 2014: $100,273Net Income 2014: $6,9662014Revenue 2015: $107,724Expenses 2015: $110,974Net Income 2015: -$3,2502015Revenue 2016: $108,904Expenses 2016: $110,423Net Income 2016: -$1,5192016Revenue 2017: $109,066Expenses 2017: $112,858Net Income 2017: -$3,7922017Revenue 2018: $111,646Expenses 2018: $116,436Net Income 2018: -$4,7902018Revenue 2019: $115,516Expenses 2019: $131,023Net Income 2019: -$15,5072019Revenue 2020: $117,543Expenses 2020: $93,435Net Income 2020: $24,1082020Revenue 2021: $114,567Expenses 2021: $105,185Net Income 2021: $9,3822021Revenue 2022: $122,618Expenses 2022: $105,635Net Income 2022: $16,9832022Revenue 2023: $125,320Expenses 2023: $118,905Net Income 2023: $6,4152023Revenue 2024: $130,972Expenses 2024: $111,781Net Income 2024: $19,1912024Revenue 2025: $133,315Expenses 2025: $126,820Net Income 2025: $6,4952025

Highlighted filing

2012

Revenue$104,612
Expenses$114,477
Net Income-$9,865
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide housing for the mentally challenged

Filing and Contact Details

Filer

EIN
63-0986864
Raw XML Appendix185 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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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9865
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102939 JOHNSON ROAD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6AL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode335805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode435805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode535805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode635805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0H BRYAN DODSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LANKFORD CAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMMA H RUSSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JUDY H JUSTICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BYROM GOODWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5COY GAYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAVID PEREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY047253
IRS990EZ/OtherAssetsTotal/EOY046640
IRS990EZ/OtherRevenueTotal06
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE HOUSING FOR THE MENTALLY CHALLENGED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED HOUSING FOR THE MENTALLY CHALLENGED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0114477
IRS990EZ/ProgramServiceRevenue0104524
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 18308
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HUNTSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035804
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAVID TUNE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02568800671
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IRS990EZ/TotalExpenses0114477
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IRS990EZ/TotalRevenue0104612
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years028
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years049
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0125
IRS990ScheduleA/GrossInvestmentIncome509/Total0202
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0103639
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IRS990ScheduleA/PublicSupportPertcentage17000
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IRS990ScheduleO/GeneralExplanation/Explanation0OTHER 6.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE - NET PREPAIDS 1185. 1201. TENANT SECURITY DEPOSITS 2827. 2848. INSURANCE ESCROW DEPOSITS 558. 1526. RESERVE FOR REPLACEMENTS 42683. 41065.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE & ACCRUED EXPENSES 5301. 10922. BONDS, MORTGAGES & OTHER NOTES 480974. 471373. TENANT SECURTIY DEPOSITS 2489. 2759.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0630986864
ReturnHeader/Filer/Name/BusinessNameLine10PHOENIX HOUSE INC
ReturnHeader/Filer/NameControl0PHOE
ReturnHeader/Filer/Phone02568800671
ReturnHeader/Filer/USAddress/AddressLine102939 JOHNSON ROAD
ReturnHeader/Filer/USAddress/City0HUNTSVILLE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035805
ReturnHeader/Officer/DateSigned02012-01-13
ReturnHeader/Officer/Name0H BRYAN DODSON
ReturnHeader/Officer/Phone02568800671
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-01-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MERCER & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10201 WILLIAMS AVENUE SUITE 280
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUNTSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035801
ReturnHeader/Preparer/Name0JERRY MERCER CPA
ReturnHeader/Preparer/Phone02565364318
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-12T17:36:43-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$418,389
Liabilities
$485,054
Net assets
-$66,665
Revenue
$104,612
Expenses
$114,477
Net income
-$9,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.40$2.45$0.04$1.33$1.27$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.62$2.73$0.11$1.31$1.12$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.69$2.99$0.30$1.25$1.19$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.88$3.25$0.37$1.23$1.06$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.96$3.49$0.54$1.15$1.05$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.05$3.68$0.63$1.18$0.93$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.15$4.02$0.87$1.16$1.31$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.40$4.11$0.72$1.12$1.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.53$4.20$0.67$1.09$1.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.70$4.33$0.63$1.09$1.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.83$4.44$0.61$1.08$1.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.98$4.56$0.58$1.07$1.00$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$4.69$0.65$1.04$1.03$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$4.85$0.67$1.05$1.14$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$4.89$0.57$1.02$1.10$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$4.97$0.48$1.04$1.12$0.08