Civic Intelligence

Detroit Phoenix Center

EIN 82-1262148 • 501(c)3 • Detroit, MI

Profile

Asset Based Resource Center (ABRC) is safe haven for teens and young adults in need. This program provides drop in services, basic need support, educational and life skills.

1420 Washington BlvdDetroit, MI 48226
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.31x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.21x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$97,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

98th percentile

334%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

96%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,400,856

Up $1,078,021 (+334%) from 2024

Liabilities

Up

$431,295

Up $409,337 (+1864%) from 2024

Net Assets

Up

$969,561

Up $668,684 (+222%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin82nd percentile

Revenue

Up

$2,008,704

Up $984,621 (+96%) from 2024

Expenses

Up

$1,339,670

Up $252,659 (+23%) from 2024

Net Income

Up

$669,034

Up $731,962 (+1163%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2017: $1Liabilities 2017: $02017Assets 2018: $109,521Liabilities 2018: $0Net Assets 2018: $109,5212018Assets 2019: $205,341Liabilities 2019: $11,609Net Assets 2019: $193,7322019Assets 2020: $279,509Liabilities 2020: $6,138Net Assets 2020: $273,3712020Assets 2021: $354,885Liabilities 2021: $908Net Assets 2021: $353,9772021Assets 2022: $528,790Liabilities 2022: $36,711Net Assets 2022: $492,0792022Assets 2023: $408,556Liabilities 2023: $44,751Net Assets 2023: $363,8052023Assets 2024: $322,835Liabilities 2024: $21,958Net Assets 2024: $300,8772024Assets 2025: $1,400,856Liabilities 2025: $431,295Net Assets 2025: $969,5612025

Highlighted filing

2025

Assets$1,400,856
Liabilities$431,295
Net Assets$969,561
Open 2025 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $850Expenses 2017: $850Net Income 2017: $02017Revenue 2018: $157,622Expenses 2018: $48,101Net Income 2018: $109,5212018Revenue 2019: $247,009Expenses 2019: $162,798Net Income 2019: $84,2112019Revenue 2020: $298,855Expenses 2020: $219,216Net Income 2020: $79,6392020Revenue 2021: $424,363Expenses 2021: $374,894Net Income 2021: $49,4692021Revenue 2022: $771,455Expenses 2022: $633,353Net Income 2022: $138,1022022Revenue 2023: $765,930Expenses 2023: $894,204Net Income 2023: -$128,2742023Revenue 2024: $1,024,083Expenses 2024: $1,087,011Net Income 2024: -$62,9282024Revenue 2025: $2,008,704Expenses 2025: $1,339,670Net Income 2025: $669,0342025

Highlighted filing

2025

Revenue$2,008,704
Expenses$1,339,670
Net Income$669,034
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,400,856
Liabilities
$431,295
Net assets
$969,561
Revenue
$2,008,704
Expenses
$1,339,670
Net income
$669,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.43$0.97$2.01$1.34$0.67
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$1.02$1.09$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.36$0.77$0.89$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$0.77$0.63$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.42$0.37$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.30$0.22$0.08
2019Summary only. Only limited summary data is available for this year.$0.21$0.01$0.19$0.25$0.16$0.08
2018Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.16$0.05$0.11
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 29, 2025
Return Version
2024v5.2
Gross Receipts
$2,008,704
Mission and Program Overview

Mission

Asset Based Resource Center (ABRC) is safe haven for teens and young adults in need. This program provides drop in services, basic need support, educational and life skills.

To provide critical resources, support and a safe nurturing environment for youth transitioning out of homelessness and poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$246,367$748,561▲ $502,194
Land, Buildings, and Equipment, Net$31,442$524,785▲ $493,343
Accounts Receivable$31,445$122,170▲ $90,725
Intangible Assets$10,716--
Inventories for Sale or Use$2,865$5,340▲ $2,475
Total Assets$322,835$1,400,856▲ $1,078,021
Liabilities
Mortgage Notes Payable Secured by Investment Property-$407,223-
Accounts Payable and Accrued Expenses$11,662$13,776▲ $2,114
Unsecured Notes Loans Payable$10,296$10,296→ $0
Total Liabilities$21,958$431,295▲ $409,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$300,877$969,561▲ $668,684
Total Net Assets Fund Balance$300,877$969,561▲ $668,684
Total Liabilities and Net Assets / Fund Balance$322,835$1,400,856▲ $1,078,021

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,984$3,169$2,190
Other Land Buildings$521,801$62,144$1,874
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtney SmithChief Executive OfficerFT$97,000$97,000
Marshawn D PettesCFOPT$36,000$36,000

Board Members and Trustees

NameTitle
Mary J VortkampBoard Chair
Brandon BiddlesBoard Treasurer
Saloni JanvejaMember At Large
John MuhsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,008,704
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,890,015
Change in Net Assets
$669,034

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,008,704
Total Revenue per Audited Statements
$2,008,704
Total Revenue per Form 990
$2,008,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$842,733
Salaries, Compensation, and Employee Benefits$496,937
Total Fundraising Expense$30,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,963$115,308-$288,271
Fees for Services Management$99,596$63,398$3,000$165,994
Current Officers, Directors, Trustees, and Key Employees$83,162$55,442-$138,604
Occupancy$31,820$25,616-$57,436
All Other Expenses$44,433--$44,433
Other Employee Benefits$22,182$14,788-$36,970
Payroll Taxes$19,855$13,237-$33,092
Depreciation Depletion$18,485$13,689-$32,174
Conferences and Meetings$18,503$12,335-$30,838
Office Expenses$14,001$8,809$525$23,335
Advertising$4,189-$9,210$13,399
Interest$11,384--$11,384
Fees for Services Other$6,700--$6,700
Fees for Services Accounting-$5,000-$5,000
Other Expenses$378,550$4,714$18,184$4,714
Insurance-$3,187-$3,187
Total Functional Expenses$973,228$335,523$30,919$1,339,670

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,339,670
Total Expenses per Audited Statements$1,339,670
Total Expenses per Form 990$1,339,670
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
One Night----
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
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The return is reviewed by the finance committee.”

Conflict of interest policy compliance Part VI line 12C

“The Conflict of interest policy is readily available upon request.”

CEO executive director top management comp Part VI line 15A

“The Executive Director salary is at fair market value based on other organizations and it is approved by the Board of Directors.”

Other officer or key employee compensation Part VI line 15B

“Other officer or key employee compensation will be determined based on the fair market value of their position and it must be approved by the Board of Directors.”

Governing documents etc available to public Part VI line 19

“Governing Documents are available to the public online and upon request. Available upon request”

Part VIII response or note to any line in Part VIII

“The Board of Directors review the 990 return before it is sumbited to the IRS.”

Filing and Contact Details

Filer

Filer Name
Detroit Phoenix Center
EIN
82-1262148
In Care Of
% Courtney Smith
Phone
3134820916
Address
1420 WASHINGTON BLVD, Detroit, MI 48226

Signing Officer

Name
Courtney Smith
Title
Chief Executive Officer
Phone
3134820916
Signed
2025-09-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Zara Northover
Formed
2016
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
5
Employees
8

Preparer

Firm
Pettes LLC
Address
12400 E 7 MILE, Detroit, MI 48205
Preparer
Marshawn Pettes
Phone
3139224672
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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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IRS990/Form990PartVIISectionAGrp/PersonNm2Mary J Vortkamp
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0730929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0771455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0424363
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0424363
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt03169
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02190
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0521801
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062144
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0582071
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01874
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0524785
IRS990ScheduleD/TotalExpensesPerForm990Amt01339670
IRS990ScheduleD/TotalRevenuePerForm990Amt02008704
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02008704
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01339670
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by the finance committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of interest policy is readily available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director salary is at fair market value based on other organizations and it is approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other officer or key employee compensation will be determined based on the fair market value of their position and it must be approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing Documents are available to the public online and upon request. Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Directors review the 990 return before it is sumbited to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VIII response or note to any line in Part VIII
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IRS990/TotalContributionsAmt02008704
IRS990/TotalEmployeeCnt08
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0335523
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01339670
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IRS990/TotalLiabilitiesEOYAmt0431295
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IRS990/TotalLiabilitiesGrp/EOYAmt0431295
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0969561
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt0133000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02008704
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010296
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010296
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01420 WASHINGTON BLVD
IRS990/USAddress/CityNm0Detroit
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048226
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum03134820916
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DETROIT PHOENIX CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DETR
ReturnHeader/Filer/EIN0821262148
ReturnHeader/Filer/InCareOfNm0% Courtney Smith
ReturnHeader/Filer/PhoneNum03134820916
ReturnHeader/Filer/USAddress/AddressLine1Txt01420 WASHINGTON BLVD
ReturnHeader/Filer/USAddress/CityNm0Detroit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048226
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475175807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETTES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012400 E 7 MILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Detroit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048205
ReturnHeader/PreparerPersonGrp/PhoneNum03139224672
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHAWN PETTES
ReturnHeader/ReturnTs02025-12-01T10:51:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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