Civic Intelligence

Phoenix Day

990 • Fiscal year 2011 • EIN 86-0096782

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 03, 2011

115 East Tonto85004
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.16x

Higher debt load relative to assets than 53% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,492,810

No earlier filing loaded for comparison.

Net Assets

$2,098,045

No earlier filing loaded for comparison.

Liabilities

$394,765

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,742,002

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,492,810Liabilities 2011: $394,765Net Assets 2011: $2,098,0452011Assets 2012: $2,275,194Liabilities 2012: $424,162Net Assets 2012: $1,851,0322012Assets 2013: $1,973,371Liabilities 2013: $379,645Net Assets 2013: $1,593,7262013Assets 2014: $1,901,135Liabilities 2014: $418,874Net Assets 2014: $1,482,2612014Assets 2015: $1,683,206Liabilities 2015: $376,534Net Assets 2015: $1,306,6722015Assets 2016: $1,602,256Liabilities 2016: $357,265Net Assets 2016: $1,244,9912016Assets 2017: $1,436,399Liabilities 2017: $375,073Net Assets 2017: $1,061,3262017Assets 2018: $1,100,047Liabilities 2018: $614,299Net Assets 2018: $485,7482018Assets 2019: $123,624Liabilities 2019: $457,240Net Assets 2019: -$333,6162019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2011

Assets$2,492,810
Liabilities$394,765
Net Assets$2,098,045

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,742,0022011Expenses 2012: $1,854,0872012Revenue 2013: $1,528,692Expenses 2013: $1,785,998Net Income 2013: -$257,3062013Revenue 2014: $1,498,464Expenses 2014: $1,609,929Net Income 2014: -$111,4652014Revenue 2015: $1,494,752Expenses 2015: $1,670,341Net Income 2015: -$175,5892015Revenue 2016: $1,512,779Expenses 2016: $1,574,460Net Income 2016: -$61,6812016Revenue 2017: $1,456,223Expenses 2017: $1,639,888Net Income 2017: -$183,6652017Revenue 2018: $1,405,761Expenses 2018: $1,748,916Net Income 2018: -$343,1552018Revenue 2019: $1,411,531Expenses 2019: $2,230,895Net Income 2019: -$819,3642019Revenue 2020: $1,651,336Expenses 2020: $1,425,950Net Income 2020: $225,3862020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2011

Revenue-
Expenses$1,742,002
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 3, 2011
Return Version
2010v3.4
Gross Receipts
$1,620,523
Mission and Program Overview

Mission

To provide children and families a foundation for learning and healthy living.

Major Activities

Activity 2
Food and Nutrition Program provides balanced nutrition for children enrolled at Phoenix Day, quarterly nutritional information and congregate meals for the community, and emergency food box referrals to families experiencing crisis situations. All children receive two meals and two to three snacks daily. The menus and portion sizes are determined in accordance with the Child and Adult Care Food Program to ensure the utmost quality in healthy and nutritious food. The program teaches good eating habits in youth to help children lead healthier lives as adults.
Activity 3
Health Links Program offers assistance in accessing free or low cost health care and insurance programs and coordination of preventative health services including vision, hearing, height/weight screenings, dental varnish applications and developmental assessments. The program provides community information, education, resources and referrals to community based services as needed. Outreach programs include weekly and monthly recurring on-site presence of partner agencies, health fairs and community events, scheduled appointments at the facility and agency referrals. The program hosted an annual health fair with more than 2,000 attendees. The program also participated in approximately 50 community events and health fairs reaching out to more than 4,500 children and adults. To educate and provide resources to families about improved nutrition and health, the program held 4 Nutrition Nights with over 450 in attendance.
Filing and Contact Details

Filer

EIN
86-0096782
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01243237
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01272184
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06344720
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02177
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01606
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02303
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06596
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05836
IRS990ScheduleA/GrossInvestmentIncome170/Total018518
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years055
IRS990ScheduleA/OtherIncome170/Total055
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99710
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99680
IRS990ScheduleA/PublicSupportTotal17006344720
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01419120
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01146919
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01263260
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01243237
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01272184
IRS990ScheduleA/Total170/Total06344720
IRS990ScheduleA/TotalSupport06363293
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED

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