Civic Intelligence

Petaluma Phoenix Center Inc.

990 • Fiscal year 2012 • EIN 68-0482910

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization ProfileWWW.PETALUMAPHOENIX.ORG
PO Box 216094953
Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$701,667

Up $7,243 (+1.0%) from 2011

Net Assets

Up

$676,938

Up $6,421 (+1.0%) from 2011

Liabilities

Up

$24,729

Up $822 (+3.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$87,411

Down $11,578 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $687,460Liabilities 2010: $8,832Net Assets 2010: $678,6282010Assets 2011: $694,424Liabilities 2011: $23,907Net Assets 2011: $670,5172011Assets 2012: $701,667Liabilities 2012: $24,729Net Assets 2012: $676,9382012Assets 2013: $654,847Liabilities 2013: $1,465Net Assets 2013: $653,3822013Assets 2014: $684,155Liabilities 2014: $1,574Net Assets 2014: $682,5812014Assets 2015: $639,234Liabilities 2015: $2,896Net Assets 2015: $636,3382015Assets 2016: $644,566Liabilities 2016: $1,747Net Assets 2016: $642,8192016Assets 2017: $658,723Liabilities 2017: $2,449Net Assets 2017: $656,2742017Assets 2018: $767,765Liabilities 2018: $1,411Net Assets 2018: $766,3542018Assets 2019: $1,037,945Liabilities 2019: $1,411Net Assets 2019: $1,036,5342019Assets 2020: $1,015,011Liabilities 2020: $10,611Net Assets 2020: $1,004,4002020Assets 2021: $1,126,779Liabilities 2021: $1,411Net Assets 2021: $1,125,3682021Assets 2022: $1,160,925Liabilities 2022: $978Net Assets 2022: $1,159,9472022Assets 2023: $1,067,404Liabilities 2023: $878Net Assets 2023: $1,066,5262023Assets 2024: $1,059,798Liabilities 2024: $544Net Assets 2024: $1,059,2542024

Highlighted filing

2012

Assets$701,667
Liabilities$24,729
Net Assets$676,938
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $116,0502010Expenses 2011: $98,9892011Expenses 2012: $87,4112012Revenue 2013: $260,873Expenses 2013: $251,302Net Income 2013: $9,5712013Revenue 2014: $291,609Expenses 2014: $262,410Net Income 2014: $29,1992014Revenue 2015: $192,675Expenses 2015: $238,918Net Income 2015: -$46,2432015Revenue 2016: $216,378Expenses 2016: $209,897Net Income 2016: $6,4812016Revenue 2017: $283,280Expenses 2017: $269,825Net Income 2017: $13,4552017Revenue 2018: $358,781Expenses 2018: $248,701Net Income 2018: $110,0802018Revenue 2019: $529,556Expenses 2019: $259,376Net Income 2019: $270,1802019Revenue 2020: $120,793Expenses 2020: $152,927Net Income 2020: -$32,1342020Revenue 2021: $271,852Expenses 2021: $150,884Net Income 2021: $120,9682021Revenue 2022: $322,461Expenses 2022: $287,882Net Income 2022: $34,5792022Revenue 2023: $240,057Expenses 2023: $333,478Net Income 2023: -$93,4212023Revenue 2024: $425,390Expenses 2024: $432,662Net Income 2024: -$7,2722024

Highlighted filing

2012

Revenue-
Expenses$87,411
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Gross Receipts
$229,399
Mission and Program Overview

Mission

Our mission is to foster the emotional,physical and social developement of the young people we serve by enabling them to create and engage in programs for music,the arts,and health and wellness,while preserving and improving the historic phoenix theater as a resource for youth and the community at large.

Major Activities

Activity 2
The phoenix school of music program, providing one on one and group lessons (free/or sliding scale). Additional programs offered are bi-weekly rock jam sessions (opportunities for local youth-based bands to play on a big stage) and weekend concerts put on for teens at affordable rates. Serves 100-500 teens weekly.
Activity 3
Health and wellness program, providing a weekly teen free clinic (reproductive, physical wellness and mental health services), free dental clinics, aa and na meetings, as well as, counseling/mentoring (serves 55-75 teens weekly).
Filing and Contact Details

Filer

EIN
68-0482910
Raw XML AppendixShowing 400 of 419 raw XML fields

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IRS990/Activity2/Description0THE PHOENIX SCHOOL OF MUSIC PROGRAM, PROVIDING ONE ON ONE AND GROUP LESSONS (FREE/OR SLIDING SCALE). ADDITIONAL PROGRAMS OFFERED ARE BI-WEEKLY ROCK JAM SESSIONS (OPPORTUNITIES FOR LOCAL YOUTH-BASED BANDS TO PLAY ON A BIG STAGE) AND WEEKEND CONCERTS PUT ON FOR TEENS AT AFFORDABLE RATES. SERVES 100-500 TEENS WEEKLY.
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IRS990/Activity3/Description0HEALTH AND WELLNESS PROGRAM, PROVIDING A WEEKLY TEEN FREE CLINIC (REPRODUCTIVE, PHYSICAL WELLNESS AND MENTAL HEALTH SERVICES), FREE DENTAL CLINICS, AA AND NA MEETINGS, AS WELL AS, COUNSELING/MENTORING (SERVES 55-75 TEENS WEEKLY).
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IRS990ScheduleO/GeneralExplanation/Explanation0JAMIE RAPAPORT, SECRETARY, IS RELATED TO CHERYL NEGRIN, TREASURER.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF FORM 990 WAS PROVIDED TO THE TREASURER FOR REVIEW AND APPROVAL BEFORE IT WAS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2WE MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalOfOtherProgramServiceExp02843
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense079734
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg040092
IRS990/TotalRevenueCurrentYear093832
IRS990/TotalRevenue/ExclusionAmount059782
IRS990/TotalRevenuePriorYear090878
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome06124
IRS990/TotalRevenue/TotalRevenueColumn093832
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0670517
IRS990/UnrestrictedNetAssets/EOY0676938
IRS990/UponRequest0X
IRS990/WebSite0WWW.PETALUMAPHOENIX.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680482910
ReturnHeader/Filer/Name/BusinessNameLine10PETALUMA PHOENIX CENTER INC
ReturnHeader/Filer/NameControl0PETA
ReturnHeader/Filer/Phone07077787822
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2160
ReturnHeader/Filer/USAddress/City0PETALUMA
ReturnHeader/Filer/USAddress/State0CA

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$701,667
Liabilities
$24,729
Net assets
$676,938
Revenue
-
Expenses
$87,411
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.43$0.43$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.24$0.33$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.32$0.29$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.27$0.15$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.00$0.12$0.15$0.03
2019Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.53$0.26$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.36$0.25$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.28$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.22$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.19$0.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.29$0.26$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.26$0.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.02$0.68$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.67$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.68$0.12