Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
The Intrepid Phoenix Inc
990EZ • Fiscal year 2023 • 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
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 49.8% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$20,562
Down $11,653 (-36%) from 2022
Net Assets
Down$20,562
Down $11,653 (-36%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$60,293
Down $31,244 (-34%) from 2022
Expenses
Down$71,946
Down $17,299 (-19%) from 2022
Net Income
Down-$11,653
Down $13,945 (-608%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 8, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $60,293
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. | - | $71,646 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAWRENCE W SMITH | President | - | $30,000 | - | $30,000 |
| 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
- 2024-05-08
- 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 16
“Expenses 74 office supplies 60 hardware and software 128 web site 192 travel 236 participant gym membershi 37,956 payroll fees 300 bank fees 173 corporate report 22 total 39,141”
Form 990-ez, Part II, Line 24
“Accounts receivable 7,520 14,955 total 7,520 14,955”
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 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAPORTE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46350 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5607 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 52340 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11653 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32215 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20562 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60293 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 32215 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20562 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 32215 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20562 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| 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 | 30000 |
| 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 | 7520 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14955 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39141 |
| 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/PrintingPublicationsPostageAmt | 0 | 10 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7950 |
| 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 | 71646 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 32295 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71946 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 71646 |
| IRS990EZ/TotalRevenueAmt | 0 | 60293 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEINTREPIDPHOENIX.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 52340 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 87695 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59899 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52585 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71391 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 323910 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7953 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3842 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2498 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9078 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7524 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 30895 |
| 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 | 354805 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 60293 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 91537 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62397 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61663 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78915 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 354805 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 60293 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 91537 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62397 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61663 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78915 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 354805 |
| 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 | EXPENSES 74 OFFICE SUPPLIES 60 HARDWARE AND SOFTWARE 128 WEB SITE 192 TRAVEL 236 PARTICIPANT GYM MEMBERSHI 37,956 PAYROLL FEES 300 BANK FEES 173 CORPORATE REPORT 22 TOTAL 39,141 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 7,520 14,955 TOTAL 7,520 14,955 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE A HOLOSTIC, MIND AND BODY FITNESS APPROACH TO THE RECOVERY FROM DRUG AND ALCOHOL ADDICTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2024-05-08 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2024-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JESSICA N ROMINE CPA |
| ReturnHeader/ReturnTs | 0 | 2024-05-11T10:58:10-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LAWRENCE W |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SMITH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $20,562
- Liabilities
- -
- Net assets
- $20,562
- Revenue
- $60,293
- Expenses
- $71,946
- Net income
- -$11,653