Civic Intelligence

Phoenix Shanti Group Inc

990 • Fiscal year 2019 • EIN 86-0592079

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 17, 2020

Organization ProfileWWW.SHANTIAZ.ORG
PO Box 37579Phoenix, AZ 85069-7579

(602) 279-0008

Siviq Scores

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

Liabilities / Assets

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$151,667

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,974,755

Down $230,652 (-10%) from 2018

Net Assets

Down

$1,669,132

Down $44,668 (-2.6%) from 2018

Liabilities

Down

$305,623

Down $185,984 (-38%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin20th percentile

Revenue

Down

$1,456,878

Down $24,769 (-1.7%) from 2018

Expenses

Down

$1,605,987

Down $5,926 (-0.4%) from 2018

Net Income

Down

-$149,109

Down $18,843 (-14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,898,261Liabilities 2011: $265,970Net Assets 2011: $1,632,2912011Assets 2012: $1,718,909Liabilities 2012: $19,270Net Assets 2012: $1,699,6392012Assets 2013: $1,883,377Liabilities 2013: $19,151Net Assets 2013: $1,864,2262013Assets 2014: $2,032,237Liabilities 2014: $27,324Net Assets 2014: $2,004,9132014Assets 2015: $2,252,477Liabilities 2015: $434,142Net Assets 2015: $1,818,3352015Assets 2016: $2,366,940Liabilities 2016: $748,150Net Assets 2016: $1,618,7902016Assets 2017: $2,297,570Liabilities 2017: $297,534Net Assets 2017: $2,000,0362017Assets 2018: $2,205,407Liabilities 2018: $491,607Net Assets 2018: $1,713,8002018Assets 2019: $1,974,755Liabilities 2019: $305,623Net Assets 2019: $1,669,1322019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$1,974,755
Liabilities$305,623
Net Assets$1,669,132
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,286,540Expenses 2011: $1,256,134Net Income 2011: $30,4062011Revenue 2012: $1,234,504Expenses 2012: $1,224,828Net Income 2012: $9,6762012Revenue 2013: $1,438,049Expenses 2013: $1,358,064Net Income 2013: $79,9852013Revenue 2014: $1,514,721Expenses 2014: $1,329,272Net Income 2014: $185,4492014Revenue 2015: $1,218,535Expenses 2015: $1,360,735Net Income 2015: -$142,2002015Revenue 2016: $1,212,434Expenses 2016: $1,466,520Net Income 2016: -$254,0862016Revenue 2017: $1,779,590Expenses 2017: $1,493,215Net Income 2017: $286,3752017Revenue 2018: $1,481,647Expenses 2018: $1,611,913Net Income 2018: -$130,2662018Revenue 2019: $1,456,878Expenses 2019: $1,605,987Net Income 2019: -$149,1092019Revenue 2020: $563,139Expenses 2020: $2,050,301Net Income 2020: -$1,487,1622020

Highlighted filing

2019

Revenue$1,456,878
Expenses$1,605,987
Net Income-$149,109
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 17, 2020
Return Version
2019v5.1
Gross Receipts
$2,423,595
Mission and Program Overview

Mission

The mission of the phoenix shanti group, inc. Is to provide housing, education and direct client services to individuals, families and loved ones infected with and affected by hiv / aids.

Phoenix shanti group's mission is to provide housing, education and direct client services to individuals, families and loved ones infected with and affected by hiv/aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,162,403$754,917▼ $407,486
Land, Buildings, and Equipment, Net$700,289$655,957▼ $44,332
Savings and Temporary Cash Investments$45,368$210,615▲ $165,247
Cash and Non-Interest-Bearing Accounts$77,846$111,440▲ $33,594
Inventories for Sale or Use$28,403$28,240▼ $163
Accounts Receivable$44,362$25,816▼ $18,546
Prepaid Expenses and Deferred Charges$7,078$7,078→ $0
Total Assets$2,205,407$1,974,755▼ $230,652
Other Assets Total$139,658$180,692▲ $41,034
Liabilities
Deferred Revenue$478,982$283,160▼ $195,822
Accounts Payable and Accrued Expenses$12,625$22,463▲ $9,838
Total Liabilities$491,607$305,623▼ $185,984
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,569,842$1,491,640▼ $78,202
Net Assets With Donor Restrictions$143,958$177,492▲ $33,534
Total Net Assets Fund Balance$1,713,800$1,669,132▼ $44,668
Total Liabilities and Net Assets / Fund Balance$2,205,407$1,974,755▼ $230,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$570,421$406,869$977,290
Other Land Buildings$49,815$133,724$183,539
Equipment$35,721$26,033$61,754
Other Assets Org$177,492--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith ThompsonCEOFT$122,667$29,000$151,667
Donald a FlothCFOFT$97,200$1,500$98,700

Board Members and Trustees

NameTitle
Rudy NavarroBoard Chair
Dr Charles BoagDirector
Wayne TormalaDirector
Jesus ArellanoSecretary
Trent TrippTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$880,018
Program Service Revenue
$419,364
Investment Income
$124,600
Other Revenue
$32,896
All Other Contributions
$643,446
Change in Net Assets
$-149,109

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$376,893Est. Fair Market Value (FMV)
Total Noncash Contributions$376,893-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,446,116
Revenue Not Reported on Financial Statements
$10,762
Revenue Not Reported on Form 990
$104,441
Total Revenue per Audited Statements
$1,550,557
Total Revenue per Form 990
$1,456,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$939,241
Other Expenses$646,746
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,300$161,404-$572,704
Current Officers, Directors, Trustees, and Key Employees$121,334$129,033-$250,367
Occupancy$147,095$4,210-$151,305
All Other Expenses$65,956$159-$66,115
Payroll Taxes$38,967$21,294-$60,261
Depreciation Depletion$54,607$2,874-$57,481
Other Employee Benefits$35,742$20,167-$55,909
Office Expenses$42,927$2,053-$44,980
Insurance$30,693$3,175-$33,868
Grants to Domestic Orgs$20,000--$20,000
Fees for Services Accounting-$19,116-$19,116
Fees for Service Investment Mgmnt Fees-$10,762-$10,762
Advertising$8,339--$8,339
Fees for Services Other$6,697--$6,697
Other Expenses$1,500$2,600-$4,100
Travel$1,862$553-$2,415
Total Functional Expenses$1,228,387$377,600$0$1,605,987

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,605,987
Expenses per Audited Statements$1,595,225
Total Expenses per Audited Statements$1,595,225
Expenses Not Reported on Financial Statements$10,762
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southwest Behavorial Health Services IncPhoenix, AZ501(c)(3)Repairs to Donated Phoenix Shanti Group Properties$20,000
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
Audit committee
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
Yes
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 A, Line 4

“In september 2019, the organization's board of director's approved a resolution to begin necessary procedures to wind down and eventually cease operations. The organization ceased all programming and closed their store in march 2020. As of june 19, 2020, management is in the process of donating or otherwise disposing of the organization's remaining assets, in accordance with the organization's dissolution plan.”

Form 990, Part VI, Section A, Line 8B

“Board votes, they do not give anyone the authority to act on their behalf.”

Form 990, Part VI, Section B, Line 11B

“The organization's tax return is reviewed by management and the board prior to filing.”

Form 990, Part VI, Section B, Line 15

“The organization's board of directors obtains a copy of a nonprofit compensation study conducted by a local university on an annual basis. The compensation of the ceo and cfo are compared to this study for reasonableness. Board determinations and approval are documented in board minutes. Last done in 2017.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request at the organization's office. In addition, the organization's articles of incorporation and bylaws are filed with the arizona corporation commission (acc) and are available for inspection on the acc website.”

Filing and Contact Details

Filer

Filer Name
Phoenix Shanti Group Inc
EIN
86-0592079
Phone
6022790008
Address
PO BOX 37579, PHOENIX, AZ 85069-7579

Signing Officer

Name
Keith Thompson
Title
CEO
Phone
6022790008
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Thompson
Formed
1987
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 EAST THOMAS ROAD SUITE 2300, PHOENIX, AZ 85012
Preparer
Jacqueline Eckman CPA
Phone
6022662248
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization's housing was gifted to southwest behavioral health on 12/31/19.”

Part XII Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and, therefore, has no provision for federal income taxes. The organization follows the policy that clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. The policy prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. This policy has had no impact on the organization's financial statements.”

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IRS990/OtherAssetsTotalGrp/BOYAmt0139658
IRS990/OtherAssetsTotalGrp/EOYAmt0180692
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020167
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035742
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055909
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1TRAINING GRANTS
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12600
IRS990/OtherExpensesGrp/ProgramServicesAmt0133141
IRS990/OtherExpensesGrp/ProgramServicesAmt1108227
IRS990/OtherExpensesGrp/ProgramServicesAmt21500
IRS990/OtherExpensesGrp/TotalAmt0133341
IRS990/OtherExpensesGrp/TotalAmt1108227
IRS990/OtherExpensesGrp/TotalAmt24100
IRS990/OtherRevenueTotalAmt026638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0411300
IRS990/OtherSalariesAndWagesGrp/TotalAmt0572704
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021294
IRS990/PayrollTaxesGrp/ProgramServicesAmt038967
IRS990/PayrollTaxesGrp/TotalAmt060261
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07078
IRS990/PrincipalOfficerNm0KEITH THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH SVCS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES - RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0410605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0410605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18759
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING AND EDUCATION:APPROXIMATELY 14,147 JOB TRAINING HOURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0404964
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING:APPROXIMATELY 10,000 BEDNIGHTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0399900
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08759
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CASE MANAGEMENT - APPROXIMATELY 30 CASE MANAGEMENT CLIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011348
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0806762
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt094688
IRS990/PYOtherExpensesAmt0639678
IRS990/PYOtherRevenueAmt021800
IRS990/PYProgramServiceRevenueAmt0558397
IRS990/PYRevenuesLessExpensesAmt0-130266
IRS990/PYSalariesCompEmpBnftPaidAmt0972235
IRS990/PYTotalExpensesAmt01611913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01481647
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-149109
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0437243
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210615
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PER THE IRS INSTRUCTIONS FOR SCHEDULE A, PART II, THE SALE OF DONATED ITEMS SHOULD BE REPORTED ON LINE 12 OF SCHEDULE A. THE ORGANIZATION OPERATES A SECOND HAND STORE CALLED "SECOND CHANCES" THAT SELLS DONATED MERCHANDISE. THE REVENUES FROM THE STORE ARE REPORTED ON LINE 10A IN THE FORM 990 STATEMENT OF REVENUES ON PAGE 9 OF THE FORM 990. THE GROSS REVENUES HAVE BEEN INCLUDED IN LINE 12 ON SCHEDULE A PURSUANT TO THE IRS INSTRUCTIONS FOR 2019.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II, LINES 10 AND 12:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0880018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0806762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0607290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0544132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0588979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03427181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028218
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0170247
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04874520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02321
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94510
IRS990ScheduleA/PublicSupportPY170Pct00.94880
IRS990ScheduleA/PublicSupportTotal170Amt03427181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0880018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0806762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0607290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0544132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0588979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03427181
IRS990ScheduleA/TotalSupportAmt03626387
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0570421
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0406869
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0977290
IRS990ScheduleD/EquipmentGrp/BookValueAmt035721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061754
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010762
IRS990ScheduleD/ExpensesSubtotalAmt01595225
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010762
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010762
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0104441
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1177492
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST IN CHARITABLE TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049815
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133724
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0183539
IRS990ScheduleD/RevenueNotReportedAmt0104441
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010762
IRS990ScheduleD/RevenueSubtotalAmt01446116
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. THE ORGANIZATION FOLLOWS THE POLICY THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE POLICY PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THIS POLICY HAS HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0655957
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0180692
IRS990ScheduleD/TotalExpensesPerForm990Amt01605987
IRS990ScheduleD/TotalRevenuePerForm990Amt01456878
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01550557
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01595225
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0REPAIRS TO DONATED PHOENIX SHANTI GROUP PROPERTIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOUTHWEST BEHAVORIAL HEALTH SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0860290033
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03450 N 3RD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085012
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0122667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,974,755
Liabilities
$305,623
Net assets
$1,669,132
Revenue
$1,456,878
Expenses
$1,605,987
Net income
-$149,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.56$2.05$1.49
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.31$1.67$1.46$1.61$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.49$1.71$1.48$1.61$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.30$2.00$1.78$1.49$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.75$1.62$1.21$1.47$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.43$1.82$1.22$1.36$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.03$2.00$1.51$1.33$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.86$1.44$1.36$0.08
2012Summary only. Only limited summary data is available for this year.$1.72$0.02$1.70$1.23$1.22$0.01
2011Summary only. Only limited summary data is available for this year.$1.90$0.27$1.63$1.29$1.26$0.03