Civic Intelligence

Phoenix Day

990 • Fiscal year 2012 • EIN 86-0096782

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 28, 2012

115 East Tonto85004
Siviq Scores

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

Liabilities / Assets

57th percentile

0.19x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-8.7%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,275,194

Down $217,616 (-8.7%) from 2011

Net Assets

Down

$1,851,032

Down $247,013 (-12%) from 2011

Liabilities

Up

$424,162

Up $29,397 (+7.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,854,087

Up $112,085 (+6.4%) from 2011

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

2012

Assets$2,275,194
Liabilities$424,162
Net Assets$1,851,032

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

2012

Revenue-
Expenses$1,854,087
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 28, 2012
Return Version
2011v1.2
Gross Receipts
$1,615,052
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 reaches 876 individuals through outreach events, community sites, community events and health fairs. Health Links provides 25 Emergency Box vouchers and referrals 400 people attend Nutrition Nights 187 families are assisted through Waste Not and 274 families are assisted through other programs and assistance.
Filing and Contact Details

Filer

EIN
86-0096782
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IRS990ScheduleD/Buildings/BookValue01433477
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