Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
The Intrepid Phoenix Inc
990EZ • Fiscal year 2020 • EIN 82-1675483
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 40.8% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$39,294
Up $5,941 (+18%) from 2019
Net Assets
$39,294
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$61,663
Down $17,252 (-22%) from 2019
Expenses
Down$55,722
Down $8,108 (-13%) from 2019
Net Income
Down$5,941
Down $9,144 (-61%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 13, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $61,663
Mission and Program Overview
Mission
To provide a holostic, mind and body fitness approach to the recovery from drug and alcohol addiction.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE FITNESS PROGRAMS TO PEOPLE IN RECOVERY FROM ALCOHOL AND DRUG ADDICTIONS. ADDING FITNESS TO AN INDIVIDUAL'S RECOVERY PROGRAM INCREASES THEIR CHANCES OF ABSTINENCE AND SOBRIETY, IMPROVES SLEEP, REDUCES ANXIETY, HELPS WITH DEPRESSION AND IMPROVES OVER-ALL MENTAL, EMOTIONAL, PHYSICAL AND SPIRITUAL HEALTH. | - | $55,722 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAWRENCE W SMITH | President | FT | $25,184 | - | $25,184 |
| PAT MILLER | Secretary | - | $0 | - | - |
| STEVE CHROBACK | Director | - | $0 | - | - |
| BILL HOMANN | Treasurer | - | $0 | - | - |
| JAMES MUSIAL | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Intrepid Phoenix Inc
- EIN
- 82-1675483
- Phone
- 6306061882
- Address
- 211 OUTLOOK COVE DRIVE, LAPORTE, IN 46350
Signing Officer
- Name
- Lawrence W Smith
- Title
- President
- Phone
- 6306061882
- Signed
- 2021-05-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Parkison & Hinton Inc Pc
- Address
- PO BOX 638, LAPORTE, IN 46352-0638
- Preparer
- Jessica N Romine CPA
- Phone
- 2193628547
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Sba -paycheck protection prog 5,684 total 5,684”
Form 990-ez, Part I, Line 16
“Expenses office supplies 835 web site 120 travel 114 158 miscellaneous 36 participant gym membershi 5,974 bank fees 74 total 7,311”
Form 990-ez, Part II, Line 24
“Accounts receivable 4,760 5,920 total 4,760 5,920”
Form 990-ez, Part III
“To provide a holostic, mind and body fitness approach to the recovery from drug and alcohol addiction.”
Form 990-ez, Part III, Line 28
“To provide fitness programs to people in recovery from alcohol and drug addictions. Adding fitness to an individual's recovery program increases their chances of abstinence and sobriety, improves sleep, reduces anxiety, helps with depression and improves over-all mental, emotional, physical and spiritual health.”
Raw XML Appendix162 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 |
|---|---|---|
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| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | PAT MILLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | STEVE CHROBACK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | BILL HOMANN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JAMES MUSIAL |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LAWRENCE W SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6306061882 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 211 OUTLOOK COVE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAPORTE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46350 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28593 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33374 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 52585 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5941 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 21300 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 33353 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39294 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61663 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 33353 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 39294 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33353 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 39294 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 25184 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LAWRENCE W SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAT MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEVE CHROBACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BILL HOMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAMES MUSIAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4760 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5920 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7311 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5684 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A HOLOSTIC, MIND AND BODY FITNESS APPROACH TO THE RECOVERY FROM DRUG AND ALCOHOL ADDICTION. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3385 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE FITNESS PROGRAMS TO PEOPLE IN RECOVERY FROM ALCOHOL AND DRUG ADDICTIONS. ADDING FITNESS TO AN INDIVIDUAL'S RECOVERY PROGRAM INCREASES THEIR CHANCES OF ABSTINENCE AND SOBRIETY, IMPROVES SLEEP, REDUCES ANXIETY, HELPS WITH DEPRESSION AND IMPROVES OVER-ALL MENTAL, EMOTIONAL, PHYSICAL AND SPIRITUAL HEALTH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 55722 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27111 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55722 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55722 |
| IRS990EZ/TotalRevenueAmt | 0 | 61663 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEINTREPIDPHOENIX.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 52585 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71391 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37354 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22637 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 183967 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9078 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7524 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4114 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 146 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 20862 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 204829 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 61663 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78915 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41468 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22783 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 204829 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 61663 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 78915 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22783 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 204829 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SBA -PAYCHECK PROTECTION PROG 5,684 TOTAL 5,684 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 835 WEB SITE 120 TRAVEL 114 158 MISCELLANEOUS 36 PARTICIPANT GYM MEMBERSHI 5,974 BANK FEES 74 TOTAL 7,311 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 4,760 5,920 TOTAL 4,760 5,920 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE A HOLOSTIC, MIND AND BODY FITNESS APPROACH TO THE RECOVERY FROM DRUG AND ALCOHOL ADDICTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE FITNESS PROGRAMS TO PEOPLE IN RECOVERY FROM ALCOHOL AND DRUG ADDICTIONS. ADDING FITNESS TO AN INDIVIDUAL'S RECOVERY PROGRAM INCREASES THEIR CHANCES OF ABSTINENCE AND SOBRIETY, IMPROVES SLEEP, REDUCES ANXIETY, HELPS WITH DEPRESSION AND IMPROVES OVER-ALL MENTAL, EMOTIONAL, PHYSICAL AND SPIRITUAL HEALTH. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAWRENCE W SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6306061882 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE INTREPID PHOENIX INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTR |
| ReturnHeader/Filer/EIN | 0 | 821675483 |
| ReturnHeader/Filer/PhoneNum | 0 | 6306061882 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 211 OUTLOOK COVE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAPORTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46350 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351723943 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PARKISON & HINTON INC PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 638 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAPORTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 463520638 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2193628547 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JESSICA N ROMINE CPA |
| ReturnHeader/ReturnTs | 0 | 2021-05-17T14:15:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LAWRENCE W |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SMITH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,294
- Liabilities
- -
- Net assets
- $39,294
- Revenue
- $61,663
- Expenses
- $55,722
- Net income
- $5,941