Civic Intelligence

Phoenix House Inc

990EZ • Fiscal year 2012 • EIN 65-1159661

Apr 01, 2011 to Mar 31, 2012 • Filed on Jun 21, 2012

1106 12th Avenue South33460
Siviq Scores

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

Liabilities / Assets

98th percentile

3.06x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.32x

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

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

Net Margin

90th percentile

43%

Higher net margin than 90% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$34,168

No earlier filing loaded for comparison.

Net Assets

-$70,415

No earlier filing loaded for comparison.

Liabilities

$104,583

No earlier filing loaded for comparison.

Revenue

$79,400

No earlier filing loaded for comparison.

Expenses

$45,232

No earlier filing loaded for comparison.

Net Income

$34,168

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50K-$100KAssets 2012: $34,168Liabilities 2012: $104,583Net Assets 2012: -$70,4152012Assets 2013: $32,300Liabilities 2013: $104,583Net Assets 2013: -$72,2832013Assets 2014: $22,709Liabilities 2014: $104,583Net Assets 2014: -$81,8742014Assets 2015: $18,774Liabilities 2015: $104,5832015

Highlighted filing

2012

Assets$34,168
Liabilities$104,583
Net Assets-$70,415

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $79,400Expenses 2012: $45,232Net Income 2012: $34,1682012Revenue 2013: $51,865Expenses 2013: $53,733Net Income 2013: -$1,8682013Revenue 2014: $49,330Expenses 2014: $58,921Net Income 2014: -$9,5912014Revenue 2015: $58,590Expenses 2015: $62,525Net Income 2015: -$3,9352015

Highlighted filing

2012

Revenue$79,400
Expenses$45,232
Net Income$34,168
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jun 21, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Providing support and comfort to homeless.

Filing and Contact Details

Filer

EIN
65-1159661
Raw XML Appendix160 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
CompensationExplanation/Compensation/PersonName0ELIJAH BOLDEN
CompensationExplanation/Compensation/PersonName1TRINETTE CLARK
CompensationExplanation/Compensation/PersonName2TONYA WHITE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0112464
IRS990EZ/CashSavingsAndInvestments/EOY034168
IRS990EZ/ContributionsGiftsGrantsEtc075800
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear034168
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts079400
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY0163515
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0198294
IRS990EZ/NetAssetsOrFundBalancesBOY0198294
IRS990EZ/NetAssetsOrFundBalances/EOY0-70415
IRS990EZ/NetAssetsOrFundBalancesEOY0-70415
IRS990EZ/OccupancyRentUtilitiesAndMaint041101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 8163
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 8163
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 8163
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WEST PALM BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WEST PALM BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WEST PALM BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033407
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133407
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233407
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELIJAH BOLDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TRINETTE CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TONYA WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-302877
IRS990EZ/OtherExpensesTotal03631
IRS990EZ/OtherRevenueTotal03600
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING SUPPORT AND COMFORT TO HOMELESS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SHELTER PROVIDED TO THE HOMELESS BY PROVIDING SUPPORT AND COMFORT NECESSARY TO RETURN TO A HEALTHY LIFESTYLE. EVERYONE IS ACCEPTED AS A MEMBER IN GOD'S FAMILY. THE ORGANIZATION PROVIDED SHELTER AND HELP TO 127 MEN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SHELTER PROVIDED TO THE HOMELESS BY PROVIDING SUPPORT AND COMFORT NECESSARY TO RETURN TO A HEALTHY LIFESTYLE. EVERYONE IS ACCEPTED AS A MEMBER IN GOD'S FAMILY. THE ORGANIZATION PROVIDED SHELTER AND HELP TO 127 MEN.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043156
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12076
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY077685
IRS990EZ/SumOfTotalLiabilities/EOY0104583
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101106 12TH AVENUE SOUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKE WORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033461
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELIJAH BOLDEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05613292600
IRS990EZ/TotalAssets/BOY0275979
IRS990EZ/TotalAssets/EOY034168
IRS990EZ/TotalExpenses045232
IRS990EZ/TotalProgramServiceExpenses045232
IRS990EZ/TotalRevenue079400
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear075800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year055550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years048121
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years053685
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years046261
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0279417
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03600
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02175
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05775
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090285192
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear079400
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year057725
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years048121
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years053685
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years046261
IRS990ScheduleA/Total509/Total0285192
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear079400
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year057725
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years048121
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years053685
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years046261
IRS990ScheduleA/TotalSupportTotal/Total0285192
IRS990ScheduleO/GeneralExplanation/Explanation0SALES FROM GARDENING 3,600 TOTAL 3,600
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE EXPENSE 613 SUPPLIES - FOOD 942 AUTO/TRUCK EXPENSE 1,880 LICENSE 196 TOTAL 3,631
IRS990ScheduleO/GeneralExplanation/Explanation2REMOVAL OF LAND & BUILDING -163,515 DECREASE IN CASH -78,296 INCREASE IN N/P -61,066
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER N/P 77,685 104,583
IRS990ScheduleO/GeneralExplanation/Explanation4SHELTER PROVIDED TO THE HOMELESS BY PROVIDING SUPPORT AND COMFORT NECESSARY TO RETURN TO A HEALTHY LIFESTYLE. EVERYONE IS ACCEPTED AS A MEMBER IN GOD'S FAMILY. THE ORGANIZATION PROVIDED SHELTER AND HELP TO 127 MEN.
IRS990ScheduleO/GeneralExplanation/Explanation5SHELTER PROVIDED TO THE HOMELESS BY PROVIDING SUPPORT AND COMFORT NECESSARY TO RETURN TO A HEALTHY LIFESTYLE. EVERYONE IS ACCEPTED AS A MEMBER IN GOD'S FAMILY. THE ORGANIZATION PROVIDED SHELTER AND HELP TO 127 MEN.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0651159661
ReturnHeader/Filer/Name/BusinessNameLine10THE PHOENIX HOUSE INC
ReturnHeader/Filer/NameControl0PHOE
ReturnHeader/Filer/Phone05613292600
ReturnHeader/Filer/USAddress/AddressLine101106 12TH AVENUE SOUTH
ReturnHeader/Filer/USAddress/City0LAKE WORTH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033460
ReturnHeader/Officer/DateSigned02012-06-21
ReturnHeader/Officer/Name0ELIJAH BOLDEN
ReturnHeader/Officer/Phone05613292600
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-06-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES J DONOVAN CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103046 S CONGRESS AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKE WORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033461
ReturnHeader/Preparer/Name0JAMES J DONOVAN CPA
ReturnHeader/Preparer/Phone05616419550
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-28T14:54:58-05:00

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