Civic Intelligence

Phoenix Counseling Services Inc.

990EZ • Fiscal year 2022 • EIN 82-5480065

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 28, 2023

Organization ProfileWww.anewalternative.org
214 W Main StFrankfort, KY 40601

(859) 382-0052

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

56th percentile

8.7%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$10,405

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-3.1%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$41,024

Up $8,919 (+28%) from 2021

Net Assets

Up

$41,024

Up $8,919 (+28%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin56th percentile

Revenue

Down

$102,133

Down $3,321 (-3.1%) from 2021

Expenses

Down

$93,215

Down $3,590 (-3.7%) from 2021

Net Income

Up

$8,918

Up $269 (+3.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$60K$40K$20K$0Assets 2021: $32,105Liabilities 2021: $0Net Assets 2021: $32,1052021Assets 2022: $41,024Liabilities 2022: $0Net Assets 2022: $41,0242022Assets 2023: $24,514Liabilities 2023: $0Net Assets 2023: $24,5142023Assets 2024: $9,786Net Assets 2024: $9,7862024

Highlighted filing

2022

Assets$41,024
Liabilities$0
Net Assets$41,024
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $105,454Expenses 2021: $96,805Net Income 2021: $8,6492021Revenue 2022: $102,133Expenses 2022: $93,215Net Income 2022: $8,9182022Revenue 2023: $82,127Expenses 2023: $98,637Net Income 2023: -$16,5102023Revenue 2024: $13,513Expenses 2024: $28,241Net Income 2024: -$14,7282024

Highlighted filing

2022

Revenue$102,133
Expenses$93,215
Net Income$8,918
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 28, 2023
Return Version
2022v5.0
Gross Receipts
$102,133
Mission and Program Overview

Mission

Counseling services

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy KinderOffice ManagerPT$10,405-$10,405
Sarah Elizabeth DavisOffice ManagerPT$2,050-$2,050
Nicholas Alan DavisClinical DirectorFT$29-$29
Nicholas Alan DavisCEO DirectorPT$0--
Sarah Elizabeth DavisDirectorPT$0--
David Kyle SheeksCFO DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Phoenix Counseling Services Inc
EIN
82-5480065
Phone
8593820052
Address
214 W MAIN ST, FRANKFORT, KY 40601

Signing Officer

Name
Nicholas A Davis
Title
CEO
Phone
0000000000
Signed
2023-03-28
Supplemental Narrative

Additional Explanations

Schedule O:

“Other Expenses: Course Books for PRI programs - $2325.00 Annual filing fees for state and/or local government compliance - $99.99 Landline phone and Internet fees - $1985.22 Mobile Internet hotspot - $550.00 Website hosting fees - $143.99 Telecommuncation/Zoom hosting subscription fees - $190.68 Security system monthly subscription fees - $371.88 Returned checks - $100.00 Returned check fees - $12.00 Continuing education staffing fees - $20.97 Background checks and licensing fees - $55.00 Fee charged to test mobile payment system - $0.01 Grand Total of Other Expenses: $5,854.74 Line 20. Other changes in net assets or fund balances. - $1.00 change in end of year totals due to rounding.”

Raw XML Appendix202 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses: Course Books for PRI programs - $2325.00 Annual filing fees for state and/or local government compliance - $99.99 Landline phone and Internet fees - $1985.22 Mobile Internet hotspot - $550.00 Website hosting fees - $143.99 Telecommuncation/Zoom hosting subscription fees - $190.68 Security system monthly subscription fees - $371.88 Returned checks - $100.00 Returned check fees - $12.00 Continuing education staffing fees - $20.97 Background checks and licensing fees - $55.00 Fee charged to test mobile payment system - $0.01 Grand Total of Other Expenses: $5,854.74 Line 20. Other changes in net assets or fund balances. - $1.00 change in end of year totals due to rounding.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicholas A Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHOENIX COUNSELING SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0825480065
ReturnHeader/Filer/PhoneNum08593820052
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 W MAIN ST
ReturnHeader/Filer/USAddress/CityNm0FRANKFORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040601
ReturnHeader/ReturnTs02023-03-28T22:30:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nicholas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0A Davis
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,024
Liabilities
$0
Net assets
$41,024
Revenue
$102,133
Expenses
$93,215
Net income
$8,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.14$0.28$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.82$0.99$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.02$0.93$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.05$0.97$0.09