Civic Intelligence

Phoenix Rising Therapy Center

990 • Fiscal year 2020 • EIN 83-2705372

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profilewww.prtcnv.org
2520 St Rose Parkway Room 221Henderson, NV 89074

(702) 376-5842

Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

9.9%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

470%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

108%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$53,306

Up $43,962 (+470%) from 2019

Net Assets

Up

$24,006

Up $14,662 (+157%) from 2019

Liabilities

Up

$29,300

Up $29,300 from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin57th percentile

Revenue

Up

$147,683

Up $76,746 (+108%) from 2019

Expenses

Up

$133,021

Up $71,428 (+116%) from 2019

Net Income

Up

$14,662

Up $5,318 (+57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$150K$100K$50K$0Assets 2019: $9,344Liabilities 2019: $0Net Assets 2019: $9,3442019Assets 2020: $53,306Liabilities 2020: $29,300Net Assets 2020: $24,0062020Assets 2021: $66,219Liabilities 2021: $29,300Net Assets 2021: $36,9192021Assets 2022: $43,668Liabilities 2022: $0Net Assets 2022: $43,6682022Assets 2023: $77,599Liabilities 2023: $0Net Assets 2023: $77,5992023Assets 2024: $132,612Liabilities 2024: $0Net Assets 2024: $132,6122024

Highlighted filing

2020

Assets$53,306
Liabilities$29,300
Net Assets$24,006
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$200K$150K$100K$50K$0Revenue 2019: $70,937Expenses 2019: $61,593Net Income 2019: $9,3442019Revenue 2020: $147,683Expenses 2020: $133,021Net Income 2020: $14,6622020Revenue 2021: $151,648Expenses 2021: $138,735Net Income 2021: $12,9132021Revenue 2022: $133,267Expenses 2022: $126,518Net Income 2022: $6,7492022Revenue 2023: $166,887Expenses 2023: $132,956Net Income 2023: $33,9312023Revenue 2024: $189,488Expenses 2024: $134,475Net Income 2024: $55,0132024

Highlighted filing

2020

Revenue$147,683
Expenses$133,021
Net Income$14,662
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$147,683
Mission and Program Overview

Mission

To provide increased access to quality counselling services in a safe and supportive environment with the hope of assisting clients in creating lasting change.

Mental health and substance abuse counselling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,344$53,306▲ $43,962
Rtn Earn Endowment Incm Other Fnds$9,344$24,006▲ $14,662
Total Assets$9,344$53,306▲ $43,962
Liabilities
Grants Payable-$29,300-
Total Liabilities$0$29,300▲ $29,300
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,344$24,006▲ $14,662
Total Liabilities and Net Assets / Fund Balance$9,344$53,306▲ $43,962
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gemma RiveraPresidentFT$30,000$30,000
Mishelle SegurVice PresidentFT$30,000$30,000
Revenue and Support

Revenue Composition

Contributions and Grants
$27,299
Program Service Revenue
$111,384
Investment Income
$0
Other Revenue
$9,000
All Other Contributions
$12,799
Change in Net Assets
$14,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,566
Salaries, Compensation, and Employee Benefits$65,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Occupancy$28,665--$28,665
Other Expenses$14,491--$14,491
Travel$9,147--$9,147
All Other Expenses$8,909--$8,909
Payroll Taxes$4,590--$4,590
Information Technology$2,690--$2,690
Other Employee Benefits$865--$865
Insurance$452--$452
Office Expenses$367--$367
Total Functional Expenses$133,021$0$0$133,021
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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, Part VI, Section B, Line 11B

“Each officer is provided financial statement to review prior to Filing 990.”

Form 990, Part VI, Section B, Line 12C

“Each officer files an annual conflict of interest statement”

Form 990, Part VI, Section B, Line Line 15A B

“Compensation of officers are reviewed and approved by the Board of Directors.”

Form 990, Part VI, Section C, Line Line 19

“Governing documents and financial statements are open to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Phoenix Rising Therapy Center
EIN
83-2705372
Phone
7023765842
Address
2520 St Rose Parkway Room 221, Henderson, NV 89074

Signing Officer

Name
Gemma Rivera - President
Title
11102020
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gemma Rivera
Formed
2018
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
1
Employees
2
Volunteers
1

Preparer

Firm
Benlor RiveraAICPA
Address
2335 Thayer Avenue, Henderson, NV 89074
Preparer
Benlor Rivera
Phone
7023796644
Raw XML Appendix303 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Mental health and substance abuse counselling.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt012799
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08909
IRS990/AllOtherExpensesGrp/TotalAmt08909
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Gemma Rivera
IRS990/BooksInCareOfDetail/PhoneNum07023765842
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02520 St Rose Parkway Suite 221
IRS990/BooksInCareOfDetail/USAddress/CityNm0Henderson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089074
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09344
IRS990/CashNonInterestBearingGrp/EOYAmt053306
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027299
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt067566
IRS990/CYOtherRevenueAmt09000
IRS990/CYProgramServiceRevenueAmt0111384
IRS990/CYRevenuesLessExpensesAmt014662
IRS990/CYSalariesCompEmpBnftPaidAmt065455
IRS990/CYTotalExpensesAmt0133021
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0147683
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Mental health and substance abuse counselling.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0133021
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Mishelle Segur
IRS990/Form990PartVIISectionAGrp/PersonNm1Gemma Rivera
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt014500
IRS990/GrantsPayableGrp/EOYAmt029300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0147683
IRS990/GrossRentsGrp/RealAmt09000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02690
IRS990/InformationTechnologyGrp/TotalAmt02690
IRS990/InsuranceGrp/ProgramServicesAmt0452
IRS990/InsuranceGrp/TotalAmt0452
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NV
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide increased access to quality counselling services in a safe and supportive environment with the hope of assisting clients in creating lasting change.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09344
IRS990/NetAssetsOrFundBalancesEOYAmt024006
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028665
IRS990/OccupancyGrp/TotalAmt028665
IRS990/OfficeExpensesGrp/ProgramServicesAmt0367
IRS990/OfficeExpensesGrp/TotalAmt0367
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0865
IRS990/OtherExpensesGrp/Desc0Taxes, Licenses and Membership dues
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Billing
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt01202
IRS990/OtherExpensesGrp/ProgramServicesAmt1425
IRS990/OtherExpensesGrp/ProgramServicesAmt21218
IRS990/OtherExpensesGrp/ProgramServicesAmt314491
IRS990/OtherExpensesGrp/TotalAmt01202
IRS990/OtherExpensesGrp/TotalAmt1425
IRS990/OtherExpensesGrp/TotalAmt21218
IRS990/OtherExpensesGrp/TotalAmt314491
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04590
IRS990/PayrollTaxesGrp/TotalAmt04590
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Gemma Rivera
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Counselling revenues
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111384
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017536
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt046093
IRS990/PYProgramServiceRevenueAmt053401
IRS990/PYRevenuesLessExpensesAmt09344
IRS990/PYSalariesCompEmpBnftPaidAmt015500
IRS990/PYTotalExpensesAmt061593
IRS990/PYTotalRevenueAmt070937
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014662
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0147683
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09344
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt024006
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044835
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt044835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044835
IRS990ScheduleA/TotalSupportAmt044835
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each officer is provided financial statement to review prior to Filing 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each officer files an annual conflict of interest statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of officers are reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial statements are open to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line Line 15a b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09344
IRS990/TotalAssetsEOYAmt053306
IRS990/TotalAssetsGrp/BOYAmt09344
IRS990/TotalAssetsGrp/EOYAmt053306
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027299
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133021
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt029300
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt029300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024006
IRS990/TotalProgramServiceExpensesAmt0133021
IRS990/TotalProgramServiceRevenueAmt0111384
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147683
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053306
IRS990/TravelGrp/ProgramServicesAmt09147
IRS990/TravelGrp/TotalAmt09147
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02335 Thayer Avenue
IRS990/USAddress/CityNm0Henderson
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089074
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0https://www.prtcnv.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gemma Rivera - President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt011102020
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phoenix Rising Therapy Center
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0832705372
ReturnHeader/Filer/PhoneNum07023765842
ReturnHeader/Filer/USAddress/AddressLine1Txt02520 St Rose Parkway Room 221
ReturnHeader/Filer/USAddress/CityNm0Henderson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Benlor RiveraAICPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02335 Thayer Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Henderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089074
ReturnHeader/PreparerPersonGrp/PhoneNum07023796644
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Benlor Rivera
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-10T12:25:28-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gemma
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rivera
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,306
Liabilities
$29,300
Net assets
$24,006
Revenue
$147,683
Expenses
$133,021
Net income
$14,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.89$1.34$0.55
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.67$1.33$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.33$1.27$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.29$0.37$1.52$1.39$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.29$0.24$1.48$1.33$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.71$0.62$0.09