Civic Intelligence

Phoenix Landing Foundation

990 • Fiscal year 2015 • EIN 87-0659457

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 21, 2016

Organization Profilewww.phoenixlanding.org
PO Box 1233Asheville, NC 28802

(866) 749-5634

Siviq Scores

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

Liabilities / Assets

85th percentile

0.19x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.39x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-49%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,441,310

Down $14,703 (-1.0%) from 2014

Net Assets

Up

$1,161,022

Up $5,886 (+0.5%) from 2014

Liabilities

Down

$280,288

Down $20,589 (-6.8%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin51st percentile

Revenue

Down

$202,200

Down $194,750 (-49%) from 2014

Expenses

Down

$195,289

Down $8,703 (-4.3%) from 2014

Net Income

Down

$6,911

Down $186,047 (-96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $670,574Liabilities 2010: $365,759Net Assets 2010: $304,8152010Assets 2011: $1,009,621Liabilities 2011: $349,234Net Assets 2011: $660,3872011Assets 2012: $1,244,751Liabilities 2012: $353,034Net Assets 2012: $891,7172012Assets 2013: $1,288,735Liabilities 2013: $329,095Net Assets 2013: $959,6402013Assets 2014: $1,456,013Liabilities 2014: $300,877Net Assets 2014: $1,155,1362014Assets 2015: $1,441,310Liabilities 2015: $280,288Net Assets 2015: $1,161,0222015Assets 2016: $1,445,582Liabilities 2016: $241,680Net Assets 2016: $1,203,9022016Assets 2017: $1,305,086Liabilities 2017: $4,376Net Assets 2017: $1,300,7102017Assets 2018: $1,562,576Liabilities 2018: $13,832Net Assets 2018: $1,548,7442018Assets 2019: $1,909,134Liabilities 2019: $16,498Net Assets 2019: $1,892,6362019Assets 2020: $1,948,977Liabilities 2020: $23,838Net Assets 2020: $1,925,1392020Assets 2021: $2,116,613Liabilities 2021: $2,442Net Assets 2021: $2,114,1712021Assets 2022: $2,233,222Liabilities 2022: $24,424Net Assets 2022: $2,208,7982022Assets 2023: $2,215,692Liabilities 2023: $5,504Net Assets 2023: $2,210,1882023Assets 2024: $2,225,204Liabilities 2024: $0Net Assets 2024: $2,225,2042024

Highlighted filing

2015

Assets$1,441,310
Liabilities$280,288
Net Assets$1,161,022
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $142,3562010Expenses 2011: $199,6482011Expenses 2012: $219,7962012Revenue 2013: $256,385Expenses 2013: $190,297Net Income 2013: $66,0882013Revenue 2014: $396,950Expenses 2014: $203,992Net Income 2014: $192,9582014Revenue 2015: $202,200Expenses 2015: $195,289Net Income 2015: $6,9112015Revenue 2016: $242,746Expenses 2016: $201,396Net Income 2016: $41,3502016Revenue 2017: $276,695Expenses 2017: $183,020Net Income 2017: $93,6752017Revenue 2018: $460,573Expenses 2018: $210,480Net Income 2018: $250,0932018Revenue 2019: $605,809Expenses 2019: $243,648Net Income 2019: $362,1612019Revenue 2020: $333,201Expenses 2020: $304,935Net Income 2020: $28,2662020Revenue 2021: $466,954Expenses 2021: $279,003Net Income 2021: $187,9512021Revenue 2022: $371,013Expenses 2022: $268,297Net Income 2022: $102,7162022Revenue 2023: $260,350Expenses 2023: $262,383Net Income 2023: -$2,0332023Revenue 2024: $371,327Expenses 2024: $359,328Net Income 2024: $11,9992024

Highlighted filing

2015

Revenue$202,200
Expenses$195,289
Net Income$6,911
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 21, 2016
Return Version
2015v2.1
Gross Receipts
$244,804
Mission and Program Overview

Mission

Mission Statement (continued): the Foundation supports: research of wild habitats and natural parrot behaviors; conservation and eco-tourism; better avian education for vets; and standards of care for breeders, pet stores, and welfare organizations. Our goals are also to build and maintain a sustainable organization; and ensure that adopted Phoenix Landing birds are physically and legally protected.

Phoenix Landing Foundation is an all volunteer organization dedicated to the welfare of parrots, especially those with an extensive lifespan, through its adoption, education and refuge programs. In addition, the Foundation supports: research of wild habitats and natural parrot behaviors; (Continued on page 2)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$944,443$948,945▲ $4,502
Savings and Temporary Cash Investments$298,383$270,736▼ $27,647
Loans From Officers Directors$296,285$267,007▼ $29,278
Investments in Publicly Traded Securities$135,152$134,377▼ $775
Inventories for Sale or Use$47,769$49,547▲ $1,778
Cash and Non-Interest-Bearing Accounts$28,899$37,136▲ $8,237
Accounts Receivable$1,367$569▼ $798
Total Assets$1,456,013$1,441,310▼ $14,703
Liabilities
Accounts Payable and Accrued Expenses$4,592$13,281▲ $8,689
Total Liabilities$300,877$280,288▼ $20,589
Net Assets / Fund Balance
Unrestricted Net Assets$981,954$1,022,576▲ $40,622
Temporarily Rstr Net Assets$147,257$112,221▼ $35,036
Permanently Rstr Net Assets$25,925$26,225▲ $300
Total Net Assets Fund Balance$1,155,136$1,161,022▲ $5,886
Total Liabilities and Net Assets / Fund Balance$1,456,013$1,441,310▼ $14,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$702,539$126,448$828,987
Land$197,200-$197,200
Other Land Buildings$43,117$4,945$48,062
Equipment$6,089$12,302$18,391

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$28,622$300▼ $822-$27,886
2014$27,199$600▲ $1,035-$28,622
2013-$25,325▲ $1,974-$27,199
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ann BrooksPresident
John AwtreyExecutive Vice President
Emilie EvansBoard Member
Frank Rutowski DvmBoard Member
Scott Stahl DvmBoard Member
Stephanie TurnbullBoard Member
Wendy HuntbatchBoard Member
Kathy MaySecretary
Kevin BlaylockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,239
Program Service Revenue
$22,194
Investment Income
$653
Other Revenue
$43,114
All Other Contributions
$124,314
Change in Net Assets
$6,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$202,200
Revenue Not Reported on Form 990
$41,579
Total Revenue per Audited Statements
$243,779
Total Revenue per Form 990
$202,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,177
Grants and Similar Amounts Paid$7,112
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,455$907$0$44,362
Depreciation Depletion$30,298$937$0$31,235
Office Expenses$18,559$11,568$0$30,127
Fees for Services Legal$19,683$0$0$19,683
Travel$8,584$0$0$8,584
Foreign Grants$7,112--$7,112
Fees for Services Accounting$0$5,875$0$5,875
Fees for Services Other$2,175$0$0$2,175
Insurance$0$1,788$0$1,788
All Other Expenses$970$0$0$970
Other Expenses$241$40$0$281
Total Functional Expenses$174,174$21,115$0$195,289

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$237,893
Expenses per Audited Statements$195,289
Total Expenses per Form 990$195,289
Expenses Not Reported on Form 990$42,604
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$296,285$267,007▼ $29,278
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Phoenix Landing Foundation
EIN
87-0659457
Phone
8667495634
Address
PO Box 1233, Asheville, NC 28802

Signing Officer

Name
Ann Brooks
Title
President
Phone
8667495634
Signed
2016-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Brooks
Formed
2000
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
200

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST STE 1, ASHEVILLE, NC 28801-1434
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Yes, two Board members are mother and daughter.”

Pt VI, Line 6

“The organization does have members, but they are without voting power & do not have authority over those charged with governance or over day-to-day operations.”

Pt VI, Line 11B

“The 990 is prepared by independent accountants, reviewed by the Finance Committee; and once it is approved, presented to the entire Board for final approval or proposed revision.”

Pt VI, Line 12C

“Any Board Member with a conflict of interest on an issue informs the Board and abstains from voting on the issue. As of the filing date, annual disclosure statements were distributed to Board members for them to affirm that they have read the conflict of interest policy and either that no conflicts of interest exist or any such conflict has been disclosed.”

Pt VI, Line 15A

“The organization does not have any employees. It is 100% volunteer-run.”

Pt VI, Line 18

“Forms 1023 and 990 are available upon request.”

Pt VI, Line 19

“Governing documents, conflict of interest policy and audited financial statements are available upon request.”

Pt XII, Line 2C

“The process has stayed the same. The finance committee serves as the audit committee.”

Other

“The organization maintains a charitable solicitation license with the NC Secretary of State. As part of its annual renewal process, it is required to submit a filed copy of the Form 990.”

Form 990, Part IX, Line 24E

“Educational Development 780. 780. 0. 0.”

Form 990, Part IX, Line 24E

“Memberships and Dues 190. 190. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“Phoenix Landing is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization had less than $1,000 of income from unrelated business activities in 2015 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Pt V, Line 4

“To build an endowment that will provide operating income in the future.”

Pt XI, Line 2D

“Cost of Goods Sold”

Pt XII, Line 2D

“Cost of Goods Sold”

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IRS990/ActivityOrMissionDesc0Phoenix Landing Foundation is an all volunteer organization dedicated to the welfare of parrots, especially those with an extensive lifespan, through its adoption, education and refuge programs. In addition, the Foundation supports: research of wild habitats and natural parrot behaviors; (Continued on page 2)
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE LANDING: THIS IS OUR ONLY FACILITY, SERVING AS AN ADOPTION AND EDUCATION CENTER NUMEROUS BIRDS, 65, WERE FOSTERED AT THE LANDING IN 2015. MONTHLY CLASSES ARE HELD HERE, AS WELL AS OUR 3-DAY INTENSIVE WORKSHOPS. THIS FACILITY ALSO SERVES AS OUR HEADQUARTERS FOR THE ENTIRE ORGANIZATION. CONSERVATION: PHOENIX LANDING SPONSORED ANOTHER ECOTOUR IN 2015, THIS TIME TO BRAZIL. MONEY RAISED THROUGH THAT TRIP WAS USED TO SUPPORT THE RESEARCH AND CONSERVATION SCIENTISTS IN BRAZIL, WHO ARE WORKING TO PR
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Special Event Income 2011: 0. 2012: 0. 2013: 0. 2014: 3911. 2015: 0. Description: Other 2011: 947. 2012: 59. 2013: 33. 2014: 7. 2015: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Phoenix Landing is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization had less than $1,000 of income from unrelated business activities in 2015 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1To build an endowment that will provide operating income in the future.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of Goods Sold
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Cost of Goods Sold
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI, Line 2d
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,441,310
Liabilities
$280,288
Net assets
$1,161,022
Revenue
$202,200
Expenses
$195,289
Net income
$6,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.37$0.36$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.01$2.21$0.26$0.26$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$0.37$0.27$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.11$0.47$0.28$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$0.33$0.30$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$0.61$0.24$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.46$0.21$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.30$0.28$0.18$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.24$1.20$0.24$0.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.28$1.16$0.20$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.30$1.16$0.40$0.20$0.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.33$0.96$0.26$0.19$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.35$0.89$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.35$0.66$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.37$0.30$0.14