Phoenix House Inc.

990EZ • Fiscal year 2013 • EIN 63-0986864

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 08, 2014

Organization Profile N/A

2939 Johnson RoadHuntsville, AL 35805

Siviq Scores

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

1.16x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

4.49x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

1.5%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-3.6%

Faster asset growth than 38% of similar nonprofits.

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

-0.3%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets95th percentile

Assets

Down

$403,500

Down $14,889 (-3.6%) from 2012

Net Assets

-$65,139

Up $1,526 (+2.3%) from 2012

Liabilities

Down

$468,639

Down $16,415 (-3.4%) from 2012

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin47th percentile

Revenue

Down

$104,278

Down $334 (-0.3%) from 2012

Expenses

Down

$102,752

Down $11,725 (-10%) from 2012

Net Income

$1,526

Up $11,391 (+115%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

Highlighted filing

2013

Assets$403,500

Liabilities$468,639

Net Assets-$65,139

Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

Highlighted filing

2013

Revenue$104,278

Expenses$102,752

Net Income$1,526

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Feb 8, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

To provide housing for the mentally challenged

Filing and Contact Details

Filer

EIN: 63-0986864

Raw XML Appendix163 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.

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IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
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IRS990EZ/InfoInScheduleOPartII	0	X
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IRS990EZ/MadeLoansToFromOfficers	0	false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	0.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	H BRYAN DODSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LANKFORD CAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	AMMA H RUSSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JUDY H JUSTICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	BYROM GOODWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	COY GAYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	DAVID PEREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	MEMBER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	46640
IRS990EZ/OtherAssetsTotal/EOY	0	49061
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE HOUSING FOR THE MENTALLY CHALLENGED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDED HOUSING FOR THE MENTALLY CHALLENGED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	102752
IRS990EZ/ProgramServiceRevenue	0	104217
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	485054
IRS990EZ/SumOfTotalLiabilities/EOY	0	468639
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 18308
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	HUNTSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	35804
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	DAVID TUNE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2568800671
IRS990EZ/TotalAssets/BOY	0	418389
IRS990EZ/TotalAssets/EOY	0	403500
IRS990EZ/TotalExpenses	0	102752
IRS990EZ/TotalProgramServiceExpenses	0	102752
IRS990EZ/TotalRevenue	0	104278
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	61
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	82
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	58
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	28
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	49
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	278
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	104217
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	104524
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	101446
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	103639
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	103145
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	516971
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	61
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	82
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	58
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	28
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	49
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	278
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00050
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99940
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00060
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99950
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
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IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	104217
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IRS990ScheduleA/Total509/Total	0	516971
IRS990ScheduleA/TotalSupportTotal/Total	0	517249
IRS990ScheduleO/GeneralExplanation/Explanation	0	OTHER
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS RECEIVABLE - NET 235. PREPAIDS 1201. 256. TENANT SECURITY DEPOSITS 2848. 2870. INSURANCE ESCROW DEPOSITS 1526. 1529. RESERVE FOR REPLACEMENTS 41065. 44171.
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE & ACCRUED EXPENSES 10922. 5341. BONDS, MORTGAGES & OTHER NOTES 471373. 460937. TENANT SECURTIY DEPOSITS 2759. 2361.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	630986864
ReturnHeader/Filer/Name/BusinessNameLine1	0	PHOENIX HOUSE INC
ReturnHeader/Filer/NameControl	0	PHOE
ReturnHeader/Filer/Phone	0	2568800671
ReturnHeader/Filer/USAddress/AddressLine1	0	2939 JOHNSON ROAD
ReturnHeader/Filer/USAddress/City	0	HUNTSVILLE
ReturnHeader/Filer/USAddress/State	0	AL
ReturnHeader/Filer/USAddress/ZIPCode	0	35805
ReturnHeader/Officer/DateSigned	0	2014-02-08
ReturnHeader/Officer/Name	0	H BRYAN DODSON
ReturnHeader/Officer/Phone	0	2568800671
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2014-02-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MERCER & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	201 WILLIAMS AVENUE SUITE 280
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	HUNTSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	35801
ReturnHeader/Preparer/Name	0	JERRY MERCER CPA
ReturnHeader/Preparer/Phone	0	2565364318
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-08T07:26:14-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $403,500
Liabilities: $468,639
Net assets: -$65,139
Revenue: $104,278
Expenses: $102,752
Net income: $1,526

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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