Civic Intelligence

Phoenix House Inc.

990EZ • Fiscal year 2014 • EIN 63-0986864

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 28, 2015

Organization ProfileN/A
2939 Johnson RoadHuntsville, AL 35805

(256) 880-0671

Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

4.25x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

2.8%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$398,087

Down $5,413 (-1.3%) from 2013

Net Assets

Up

-$58,173

Up $6,966 (+11%) from 2013

Liabilities

Down

$456,260

Down $12,379 (-2.6%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin58th percentile

Revenue

Up

$107,239

Up $2,961 (+2.8%) from 2013

Expenses

Down

$100,273

Down $2,479 (-2.4%) from 2013

Net Income

Up

$6,966

Up $5,440 (+356%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2014

Assets$398,087
Liabilities$456,260
Net Assets-$58,173
Open 2014 Filing

Operations Trend

Revenue Growth52nd 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

2014

Revenue$107,239
Expenses$100,273
Net Income$6,966
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$107,239
Mission and Program Overview

Mission

To provide housing for the mentally challenged

Program Services

DescriptionGrantsExpenses
PROVIDED HOUSING FOR THE MENTALLY CHALLENGED-$100,273
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
H BRYAN DODSONPresident-$0--
LANKFORD CAINVice President-$0--
AMMA H RUSSELLSecretary-$0--
JUDY H JUSTICETreasurer-$0--
BYROM GOODWINMember-$0--
COY GAYLEMember-$0--
DAVID PEREZMember-$0--
Filing and Contact Details

Filer

EIN
63-0986864
Phone
2568800671

Signing Officer

Name
H Bryan Dodson
Title
President
Phone
2568800671
Signed
2015-01-28

Preparer

Preparer
Jerry Mercer CPA
Phone
2565364318
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“OTHER”

Form 990EZ, Part II, Line 24

“Accounts receivable - net 235. 0. Prepaids 256. 256. Tenant security deposits 2870. 3388. Insurance escrow deposits 1529. 1537. Reserve for replacements 44171. 50452.”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses 5341. 4127. Bonds, mortgages & other notes 460937. 449592. Tenant securtiy deposits 2361. 2541.”

Raw XML Appendix164 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/BooksInCareOfDetail/BusinessName/BusinessNameLine10DAVID TUNE
IRS990EZ/BooksInCareOfDetail/PhoneNum02568800671
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 18308
IRS990EZ/BooksInCareOfDetail/USAddress/City0HUNTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode035804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01152
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02433
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06966
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0107239
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt054
IRS990EZ/LandAndBuildingsGrp/BOYAmt0353287
IRS990EZ/LandAndBuildingsGrp/EOYAmt0340021
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-65139
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-58173
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-65139
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-58173
IRS990EZ/OccupancyRentUtltsAndMaintAmt0100273
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0H BRYAN DODSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LANKFORD CAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMMA H RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY H JUSTICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BYROM GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5COY GAYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt049061
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055633
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING FOR THE MENTALLY CHALLENGED
IRS990EZ/ProgramServiceRevenueAmt0107185
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOUSING FOR THE MENTALLY CHALLENGED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100273
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0468639
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0456260
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100273
IRS990EZ/TotalProgramServiceExpensesAmt0100273
IRS990EZ/TotalRevenueAmt0107239
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0521011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0283
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0521011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103639
IRS990ScheduleA/Total509Grp/TotalAmt0521011
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0521294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE - NET 235. 0. PREPAIDS 256. 256. TENANT SECURITY DEPOSITS 2870. 3388. INSURANCE ESCROW DEPOSITS 1529. 1537. RESERVE FOR REPLACEMENTS 44171. 50452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE & ACCRUED EXPENSES 5341. 4127. BONDS, MORTGAGES & OTHER NOTES 460937. 449592. TENANT SECURTIY DEPOSITS 2361. 2541.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0H BRYAN DODSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02568800671
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10PHOENIX HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0630986864
ReturnHeader/Filer/PhoneNum02568800671
ReturnHeader/Filer/USAddress/AddressLine102939 JOHNSON ROAD
ReturnHeader/Filer/USAddress/City0HUNTSVILLE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MERCER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10201 WILLIAMS AVENUE SUITE 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035801
ReturnHeader/PreparerPersonGrp/PhoneNum02565364318
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY MERCER CPA
ReturnHeader/ReturnTs02015-01-28T11:53:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,087
Liabilities
$456,260
Net assets
-$58,173
Revenue
$107,239
Expenses
$100,273
Net income
$6,966
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