Civic Intelligence

Phocis Inc

990 • Fiscal year 2010 • EIN 93-0908525

Jan 01, 2010 to Dec 31, 2010 • Filed on May 12, 2011

Organization Profile

View Organization Page

20950 SW Rock Creek Road97378
Siviq Scores

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

Liabilities / Assets

60th percentile

0.42x

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

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

$17,049,678

No earlier filing loaded for comparison.

Net Assets

$9,907,019

No earlier filing loaded for comparison.

Liabilities

$7,142,659

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,848,591

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2010: $17,049,678Liabilities 2010: $7,142,659Net Assets 2010: $9,907,0192010Assets 2011: $15,916,398Liabilities 2011: $6,148,324Net Assets 2011: $9,768,0742011

Highlighted filing

2010

Assets$17,049,678
Liabilities$7,142,659
Net Assets$9,907,019
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $2,848,5912010Expenses 2011: $3,127,0482011

Highlighted filing

2010

Revenue-
Expenses$2,848,591
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 12, 2011
Return Version
2010v3.2
Gross Receipts
$3,499,989
Filing and Contact Details

Filer

EIN
93-0908525
Raw XML AppendixShowing 400 of 509 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.

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IRS990/ActivityOrMissionDescription0Phocis is a supporting organization which is responsive to and is an integral part of two supported organizations, Delphi Schools, Inc., and Delphi Academy of Boston, Inc.
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IRS990/Description0Phocis, Inc., (Phocis), is an Oregon non-profit corporation which, as a Type III supporting organization, is responsive to and is an integral part of two supported organizations (Delphi Schools, Inc., an Oregon non-profit corporation, and Delphi Academy of Boston, Inc., a Massachusetts non-profit corporation), each of which is organized exclusively for educational and charitable purposes, and each of which is exempt from tax under section 501(C)(3) of the Internal Revenue code of 1986.Delphi Schools, Inc., develops, operates, and/or advises private non-sectarian schools owned by Delphi Schools, Inc., or by other educational and charitable nonprofit schools exempt under section 501(c)(3) of the Internal Revenue Code of 1986, in conjunction with Delphi Schools, Inc.'s "Delphi Program"--ie.:(1) educational curriculum and syllabi, and supporting implementation advice for the education of students in preschool/kindergarten through high school and beyond; (2) educational publications; and (3)"Delphi" trademarks and servicemarks. Delphi Schools, Inc., owns and operates four such schools: a boarding school in Sheridan, Oregon ("The Delphian School"); a day school in Los Angeles, California ("Delphi Academy of Los Angeles"); a day school in Santa Monica, California ("Delphi Academy of Santa Monica"); and a day school in Santa Clara, California ("Delphi Academy of San Francisco Bay"). Delphi Schools, Inc., also licenses three other educational and charitable nonprofit schools exempt under section 501(c)(3) of the Internal Revenue Code of 1986: (1) a day school in Milton, Massachusetts ("Delphi Academy of Boston"); (2) a day school in Clearwater, Florida ("Delphi Academy of Florida"); and (3) a day school in Chicago, Illinois ("Delphi Academy of Chicago").Delphi Academy of Boston, Inc., owns and operates Delphi Academy of Boston.In fulfilling its exempt purpose, Phocis provided its two supported organizations with: (1) grants; (2) administrative services; and/or (3) leased school facilities. In addition, Phocis provided Delphi Schools, Inc., with certain intellectual properties, educational curriculum, and management software (which, in turn, is an integral part of Delphi Schools, Inc.'s Delphi Program) to Delphi Schools, Inc., pursuant to a development license.
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10DELPHI ACADEMY OF BOSTON INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11DELPHI SCHOOLS INC
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Endowment funds are set aside for scholarship grants in support of Delphi Schools, Inc. (one of Phocis Inc.'s supported organizations).
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part V, Line 4: Intended uses of the endowment fund.
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IRS990ScheduleD/OtherAssets/Description0Rent due from Affiliate
IRS990ScheduleD/OtherAssets/Description1Construction in Progress
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Phocis, Inc., is a Type III supporting organization of Delphi Schools, Inc., and Delphi Academy of Boston, Inc. During 2010, 100% of Phocis, Inc.'s grants were made to Delphi Schools, Inc. Such grants were made for Delphi Schools, Inc.'s facility rents, legal fees, and general operating costs - the expenditures for which were either coordinated through or contemporaneously reviewed by Phocis, Inc.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1020950 SW ROCK CREEK RD
IRS990ScheduleI/RecipientTable/AddressUS/City0SHERIDAN
IRS990ScheduleI/RecipientTable/AddressUS/State0OR
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode097378
IRS990ScheduleI/RecipientTable/AmountOfCashGrant01574541
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IRS990ScheduleO/GeneralExplanation/Explanation0The organization makes its governing documents, conflicts-of-interest policy, and/or financial statements available to the public only as required by Federal and State law.
IRS990ScheduleO/GeneralExplanation/Explanation1The corporation has a compensation policy that ensures the payment of reasonable compensation to it's officers, directors, and key employees -- that is, payment of compensation in an amount that would ordinarily be paid for like services by a like organization under like circumstances. In addition, the corporation's conflicts-of-interest policy requires periodic review by the Board of Directors to ensure that compensation arrangements and benefits for the corporation's officers, directors, and key employees are reasonable, based on complete survey information, and the result of arm's-length bargaining.
IRS990ScheduleO/GeneralExplanation/Explanation2The corporation has a conflicts-of-interest policy and a whistleblower policy, which together ensure that any member of the Board of Directors (or any committee of the Board of Directors), and any officer, employee, fiduciary, or agent of the corporation (collectively "interested person"), who has a direct or indirect financial interest (a defined term, which includes all circumstances in which an interested person may profit from an action or decision by the corporation in which the interested person participates, and of which he or she has knowledge) in a transaction or activity, discloses the existence of the financial interest. Such disclosure must be made to the Board of Directors (or it's appropriate committee) which, in turn, must make a decision on whether a conflict exists, and if it does, whether the subject transaction or activity is in the corporation's best interest, is for the corporation's benefit, and is fair and reasonable. Violations result in appropriate disciplinary and corrective action. All interested persons sign annual statements attesting to their compliance with the corporation's conflicts-of-interest policy. All members of the Board of Directors, all officers, employees, fidiciaries, and agents of the corporation are provided with a copy of the corporation's conflicts-of-interest policy.
IRS990ScheduleO/GeneralExplanation/Explanation3The Form 990 is reviewed by Phocis, Inc.'s management, legal council, and Board of Directors.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1020950 SW Rock Creek Rd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11564 BLUE HILL AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1220950 SW ROCK CREEK RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Sheridan
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1MILTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2SHERIDAN
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IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations0false
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner0false
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OR
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2OR
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10PARNASSUS EDUCATIONAL GROUP
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11DELPHI ACADEMY OF BOSTON INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12DELPHI SCHOOLS INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Inactive Pending Dissolution
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1SCHOOL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2SCHOOL
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0OTHER THAN PF
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1OTHER THAN PF

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,049,678
Liabilities
$7,142,659
Net assets
$9,907,019
Revenue
-
Expenses
$2,848,591
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$6.15$9.77$3.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$7.14$9.91$2.85