Civic Intelligence

Phoenix House Inc

990EZ • Fiscal year 2014 • EIN 65-1159661

Apr 01, 2013 to Mar 31, 2014 • Filed on May 23, 2014

Organization ProfileN/A
1106 12th Avenue South33407

(561) 329-2600

Siviq Scores

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

Liabilities / Assets

98th percentile

4.61x

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

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

Liabilities / Revenue

97th percentile

2.12x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

16th percentile

-19%

Higher net margin than 16% 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

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

39th percentile

-4.9%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$22,709

Down $9,591 (-30%) from 2013

Net Assets

Down

-$81,874

Down $9,591 (-13%) from 2013

Liabilities

Flat

$104,583

Flat from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin16th percentile

Revenue

Down

$49,330

Down $2,535 (-4.9%) from 2013

Expenses

Up

$58,921

Up $5,188 (+9.7%) from 2013

Net Income

Down

-$9,591

Down $7,723 (-413%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2014

Assets$22,709
Liabilities$104,583
Net Assets-$81,874
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

2014

Revenue$49,330
Expenses$58,921
Net Income-$9,591
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
May 23, 2014
Return Version
2013v3.1
Gross Receipts
$49,330
Mission and Program Overview

Mission

Providing support and comfort to homeless.

Program Services

DescriptionGrantsExpenses
SHELTER 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.-$55,539
SHELTER 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.-$3,382
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIJAH BOLDENPresident-$0--
TRINETTE CLARKVice-Pres-$0--
TONYA WHITESec/Treas-$0--
Filing and Contact Details

Filer

EIN
65-1159661
Phone
5613292600

Signing Officer

Name
Elijah Bolden
Title
President
Phone
5613292600
Signed
2014-05-23

Preparer

Preparer
James J Donovan CPA
Phone
5616419550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“YARD SALE 200 TOTAL 200”

Form 990-ez, Part I, Line 16

“Expenses office expense 469 supplies - food 1,169 auto/truck expense 3,186 license 196 total 5,020”

Form 990-ez, Part II, Line 26

“Other n/p 104,583 104,583”

Form 990-ez, Part III, Line 28

“Shelter 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.”

Form 990-ez, Part III, Line 31

“Shelter 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.”

Raw XML Appendix142 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/CompensationExplanationGrp/PersonNm0ELIJAH BOLDEN
CompensationExplanation/CompensationExplanationGrp/PersonNm1TRINETTE CLARK
CompensationExplanation/CompensationExplanationGrp/PersonNm2TONYA WHITE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELIJAH BOLDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05613292600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101106 12TH AVENUE SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAKE WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033461
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032300
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022709
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049130
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9591
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032300
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022709
IRS990EZ/GrossReceiptsAmt049330
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-72283
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-81874
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-72283
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-81874
IRS990EZ/OccupancyRentUtltsAndMaintAmt053376
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIJAH BOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRINETTE CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONYA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05020
IRS990EZ/OtherRevenueTotalAmt0200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SUPPORT AND COMFORT TO HOMELESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHELTER 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SHELTER 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055539
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13382
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0104583
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0104583
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058921
IRS990EZ/TotalProgramServiceExpensesAmt058921
IRS990EZ/TotalRevenueAmt049330
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0280151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06290
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0286441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048121
IRS990ScheduleA/Total509Grp/TotalAmt0286441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048121
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0286441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YARD SALE 200 TOTAL 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 469 SUPPLIES - FOOD 1,169 AUTO/TRUCK EXPENSE 3,186 LICENSE 196 TOTAL 5,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER N/P 104,583 104,583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHELTER 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/SupplementalInformationDetail/ExplanationTxt4SHELTER 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIJAH BOLDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05613292600
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE PHOENIX HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0651159661
ReturnHeader/Filer/PhoneNum05613292600
ReturnHeader/Filer/USAddress/AddressLine101106 12TH AVENUE SOUTH
ReturnHeader/Filer/USAddress/City0LAKE WORTH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES J DONOVAN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103046 S CONGRESS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKE WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033461
ReturnHeader/PreparerPersonGrp/PhoneNum05616419550
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J DONOVAN CPA
ReturnHeader/ReturnTs02014-05-29T11:35:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
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
$22,709
Liabilities
$104,583
Net assets
-$81,874
Revenue
$49,330
Expenses
$58,921
Net income
-$9,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.19$1.05$0.59$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.23$1.05$0.82$0.49$0.59$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$1.05$0.72$0.52$0.54$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$1.05$0.70$0.79$0.45$0.34