Civic Intelligence

Phoenix Project Community Development Foundation

990 • Fiscal year 2016 • EIN 64-0855722

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profile
PO Box 1216Fayette, MS 39069

(601) 807-3632

Siviq Scores

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

Liabilities / Assets

96th percentile

1.33x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$24,567

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$48,698

Up $2,809 (+6.1%) from 2015

Net Assets

Down

-$16,035

Down $10,570 (-193%) from 2015

Liabilities

Up

$64,733

Up $13,379 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin59th percentile

Revenue

Down

$145,669

Down $26,349 (-15%) from 2015

Expenses

Down

$135,068

Down $68,328 (-34%) from 2015

Net Income

Up

$10,601

Up $41,979 (+134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$100K$50K$0-$50KAssets 2009: $8,942Liabilities 2009: $9,0042009Assets 2010: $12,773Liabilities 2010: $13,2572010Assets 2012: $18,839Liabilities 2012: $22,5452012Assets 2013: $36,189Liabilities 2013: $27,3392013Assets 2014: $32,352Liabilities 2014: $6,439Net Assets 2014: $25,9132014Assets 2015: $45,889Liabilities 2015: $51,354Net Assets 2015: -$5,4652015Assets 2016: $48,698Liabilities 2016: $64,733Net Assets 2016: -$16,0352016Assets 2018: $55,011Liabilities 2018: $66,624Net Assets 2018: -$11,6132018Assets 2019: $52,470Liabilities 2019: $66,515Net Assets 2019: -$14,0452019Assets 2020: $67,967Liabilities 2020: $66,330Net Assets 2020: $1,6372020Assets 2021: $48,708Liabilities 2021: $66,330Net Assets 2021: -$17,6222021Assets 2022: $43,265Liabilities 2022: $66,330Net Assets 2022: -$23,0652022

Highlighted filing

2016

Assets$48,698
Liabilities$64,733
Net Assets-$16,035
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0-$100KRevenue 2009: $252,591Expenses 2009: $265,779Net Income 2009: -$13,1882009Revenue 2010: $179,950Expenses 2010: $180,372Net Income 2010: -$4222010Revenue 2012: $65,075Expenses 2012: $78,511Net Income 2012: -$13,4362012Revenue 2013: $260,690Expenses 2013: $229,218Net Income 2013: $31,4722013Revenue 2014: $214,271Expenses 2014: $197,208Net Income 2014: $17,0632014Revenue 2015: $172,018Expenses 2015: $203,396Net Income 2015: -$31,3782015Revenue 2016: $145,669Expenses 2016: $135,068Net Income 2016: $10,6012016Revenue 2018: $140,363Expenses 2018: $137,114Net Income 2018: $3,2492018Revenue 2019: $45,500Expenses 2019: $47,932Net Income 2019: -$2,4322019Revenue 2020: $24,292Expenses 2020: $4,626Net Income 2020: $19,6662020Revenue 2021: $1,200Expenses 2021: $20,459Net Income 2021: -$19,2592021Revenue 2022: $4,000Expenses 2022: $7,641Net Income 2022: -$3,6412022

Highlighted filing

2016

Revenue$145,669
Expenses$135,068
Net Income$10,601
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$145,669
Mission and Program Overview

Mission

To Provide Counseling services to At-risk youths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$15,983$24,282▲ $8,299
Cash and Non-Interest-Bearing Accounts$28,906$23,416▼ $5,490
Pledges and Grants Receivable$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-5,465$-16,035▼ $10,570
Total Assets$45,889$48,698▲ $2,809
Other Assets Total$1,000$1,000→ $0
Liabilities
Grants Payable$41,886$41,886→ $0
Accounts Payable and Accrued Expenses$9,468$22,847▲ $13,379
Total Liabilities$51,354$64,733▲ $13,379
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,465$-16,035▼ $10,570
Total Liabilities and Net Assets / Fund Balance$45,889$48,698▲ $2,809
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Walter HustonBoard MemberFT$24,567$24,567

Board Members and Trustees

NameTitle
-Board Member
Amanda O QuinnBoard Member
Errol Tyrone PierceBoard Member
Louetta WyattBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$145,669
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$145,669
Change in Net Assets
$10,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,198
Other Expenses$38,870
Total Fundraising Expense$500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,000-$333$62,333
Current Officers, Directors, Trustees, and Key Employees$24,400-$167$24,567
Other Expenses$10,318$300-$10,618
Payroll Taxes$8,225--$8,225
Occupancy$8,100--$8,100
Office Expenses$3,550$1,441-$4,991
Travel$1,980$33$0$2,013
Other Employee Benefits$1,073--$1,073
Interest-$413-$413
Insurance-$407-$407
Total Functional Expenses$130,465$4,103$500$135,068
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“Each board member is a volunteer position.”

PART VI, SECTION A, LINE 8A

“Minutes are recorded for each meeting.”

Part VI, Section B, Line 11

“Each board member is given a copy of Form 990.”

PART VI, SECTION B, LINE 12C

“Board reviews all financial transactions to determine any conflict of interest matters.”

Part VI, Section C, Line 19

“Financial reports are available upon request from the company s office.”

Filing and Contact Details

Filer

Filer Name
Phoenix Project Community Developmt
EIN
64-0855722
Phone
6018073632
Address
PO BOX 1216, FAYETTE, MS 39069

Signing Officer

Name
Volley Davis
Title
Program Director
Phone
6018073632
Signed
2017-05-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Walter Huston
Formed
2005
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
0

Preparer

Firm
Shabazz Business Services
Address
248 MEDGAR EVERS BLVD, FAYETTE, MS 39069
Preparer
James Muhammad
Phone
6017868588
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“Net Equity of Agency activity”

Form 990 - Supplemental Information

“Officer compensation was for Grant related services provided as Program Director(Davis). No compensation was paid for any organization based services.”

Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0214271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0260690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0857810
IRS990ScheduleA/TotalSupportAmt0857810
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each board member is a volunteer position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes are recorded for each meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each board member is given a copy of Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board reviews all financial transactions to determine any conflict of interest matters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial reports are available upon request from the company s office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Net Equity of Agency activity
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Officer compensation was for Grant related services provided as Program Director(Davis). No compensation was paid for any organization based services.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 - SUPPLEMENTAL INFORMATION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045889
IRS990/TotalAssetsEOYAmt048698
IRS990/TotalAssetsGrp/BOYAmt045889
IRS990/TotalAssetsGrp/EOYAmt048698
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145669
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130465
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135068
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt051354
IRS990/TotalLiabilitiesEOYAmt064733
IRS990/TotalLiabilitiesGrp/BOYAmt051354
IRS990/TotalLiabilitiesGrp/EOYAmt064733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-16035
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt0137465
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt024567
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145669
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048698
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt033
IRS990/TravelGrp/ProgramServicesAmt01980
IRS990/TravelGrp/TotalAmt02013
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1216
IRS990/USAddress/CityNm0FAYETTE
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039069
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VOLLEY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06018073632
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHOENIX PROJECT COMMUNITY DEVELOPMT
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0640855722
ReturnHeader/Filer/PhoneNum06018073632
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1216
ReturnHeader/Filer/USAddress/CityNm0FAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039069
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E72EB31381B098F6D6A68D5E97842128A720AA7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,698
Liabilities
$64,733
Net assets
-$16,035
Revenue
$145,669
Expenses
$135,068
Net income
$10,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.66$0.23$0.04$0.08$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.66$0.18$0.01$0.20$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.66$0.02$0.24$0.05$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.67$0.14$0.46$0.48$0.02
2018Summary only. Only limited summary data is available for this year.$0.55$0.67$0.12$1.40$1.37$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.65$0.16$1.46$1.35$0.11
2015Summary only. Only limited summary data is available for this year.$0.46$0.51$0.05$1.72$2.03$0.31
2014Summary only. Only limited summary data is available for this year.$0.32$0.06$0.26$2.14$1.97$0.17
2013Summary only. Only limited summary data is available for this year.$0.36$0.27$2.61$2.29$0.31
2012Summary only. Only limited summary data is available for this year.$0.19$0.23$0.65$0.79$0.13
2010Summary only. Only limited summary data is available for this year.$0.13$0.13$1.80$1.80$0.00
2009Summary only. Only limited summary data is available for this year.$0.09$0.09$2.53$2.66$0.13