Civic Intelligence

Phoenix Counseling Center Inc

EIN 93-1283456 • 501(c)3 • Phoenix, OR

Profile

Conducted drug and alcohol counseling programs serving Southern Oregon including court-mandated DUI programs.

PO Box 1257Phoenix, OR 97535

www.phoenixcounseling.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

26th percentile

-6.5%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

9.0%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$509,331

Down $94,836 (-16%) from 2022

Liabilities

Down

$69,595

Down $5,328 (-7.1%) from 2022

Net Assets

Down

$439,736

Down $89,508 (-17%) from 2022

Operations
Liabilities / Revenue44th percentileNet Margin26th percentile

Revenue

Up

$1,369,645

Up $112,961 (+9.0%) from 2022

Expenses

Up

$1,459,153

Up $83,504 (+6.1%) from 2022

Net Income

Up

-$89,508

Up $29,457 (+25%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2009: $75,304Liabilities 2009: $22,0652009Assets 2010: $91,330Liabilities 2010: $20,657Net Assets 2010: $70,6732010Assets 2011: $56,103Liabilities 2011: $23,305Net Assets 2011: $32,7982011Assets 2012: $85,941Liabilities 2012: $16,237Net Assets 2012: $69,7042012Assets 2013: $62,011Liabilities 2013: $13,593Net Assets 2013: $48,4182013Assets 2014: $57,854Liabilities 2014: $21,979Net Assets 2014: $35,8752014Assets 2015: $54,588Liabilities 2015: $21,093Net Assets 2015: $33,4952015Assets 2016: $69,393Liabilities 2016: $26,801Net Assets 2016: $42,5922016Assets 2017: $73,303Liabilities 2017: $32,370Net Assets 2017: $40,9332017Assets 2018: $168,682Liabilities 2018: $11,625Net Assets 2018: $157,0572018Assets 2019: $340,888Liabilities 2019: $74,386Net Assets 2019: $266,5022019Assets 2020: $638,554Liabilities 2020: $287,831Net Assets 2020: $350,7232020Assets 2021: $722,422Liabilities 2021: $74,213Net Assets 2021: $648,2092021Assets 2022: $604,167Liabilities 2022: $74,923Net Assets 2022: $529,2442022Assets 2023: $509,331Liabilities 2023: $69,595Net Assets 2023: $439,7362023

Highlighted filing

2023

Assets$509,331
Liabilities$69,595
Net Assets$439,736
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2009: $329,469Expenses 2009: $322,101Net Income 2009: $7,3682009Expenses 2010: $320,6912010Expenses 2011: $426,4822011Expenses 2012: $519,3772012Revenue 2013: $447,938Expenses 2013: $481,195Net Income 2013: -$33,2572013Revenue 2014: $387,559Expenses 2014: $401,021Net Income 2014: -$13,4622014Revenue 2015: $335,944Expenses 2015: $338,403Net Income 2015: -$2,4592015Revenue 2016: $451,616Expenses 2016: $442,519Net Income 2016: $9,0972016Revenue 2017: $567,144Expenses 2017: $568,805Net Income 2017: -$1,6612017Revenue 2018: $1,131,256Expenses 2018: $1,015,132Net Income 2018: $116,1242018Revenue 2019: $1,389,402Expenses 2019: $1,248,442Net Income 2019: $140,9602019Revenue 2020: $1,371,702Expenses 2020: $1,287,481Net Income 2020: $84,2212020Revenue 2021: $1,651,595Expenses 2021: $1,354,109Net Income 2021: $297,4862021Revenue 2022: $1,256,684Expenses 2022: $1,375,649Net Income 2022: -$118,9652022Revenue 2023: $1,369,645Expenses 2023: $1,459,153Net Income 2023: -$89,5082023

Highlighted filing

2023

Revenue$1,369,645
Expenses$1,459,153
Net Income-$89,508
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,331
Liabilities
$69,595
Net assets
$439,736
Revenue
$1,369,645
Expenses
$1,459,153
Net income
-$89,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.07$0.44$1.37$1.46$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.07$0.53$1.26$1.38$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.07$0.65$1.65$1.35$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.29$0.35$1.37$1.29$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$1.39$1.25$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$1.13$1.02$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.57$0.57$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.45$0.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.34$0.34$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.39$0.40$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.45$0.48$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.03$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.32
2009Summary only. Only limited summary data is available for this year.$0.08$0.02$0.33$0.32$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$1,369,645
Mission and Program Overview

Mission

Conducted drug and alcohol counseling programs serving Southern Oregon including court-mandated DUI programs.

Conduct drug and alcohol counseling programs serving Southern Oregon including court-mandated DUI programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$455,516$305,676▼ $149,840
Accounts Receivable$141,385$198,895▲ $57,510
Land, Buildings, and Equipment, Net$1,556$1,131▼ $425
Total Assets$604,167$509,331▼ $94,836
Other Assets Total$5,710$3,629▼ $2,081
Liabilities
Other Liabilities$61,297$62,142▲ $845
Accounts Payable and Accrued Expenses$13,626$7,453▼ $6,173
Total Liabilities$74,923$69,595▼ $5,328
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$529,244$439,736▼ $89,508
Total Net Assets Fund Balance$529,244$439,736▼ $89,508
Total Liabilities and Net Assets / Fund Balance$604,167$509,331▼ $94,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,061$22,206$23,267
Other Land Buildings$70$16,529$16,599
Leasehold Improvements-$6,595$6,595
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jackie LienExec DirectorFT$79,200$79,200

Board Members and Trustees

NameTitle
Anthony TorresPresident
Carol BergerVice President
Catherine PhelpsDirector
Judy GrilloDirector
John StatlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,048
Program Service Revenue
$1,160,121
Investment Income
$476
Other Revenue
$0
All Other Contributions
$209,048
Change in Net Assets
$-89,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,155,824
Other Expenses$303,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$755,663$188,916-$944,579
Occupancy$119,490$29,872-$149,362
Payroll Taxes$78,561$19,640-$98,201
Current Officers, Directors, Trustees, and Key Employees-$79,200-$79,200
Information Technology$41,911$10,478-$52,389
Other Employee Benefits$27,075$6,769-$33,844
Fees for Services Other$18,626$4,657-$23,283
Office Expenses$10,858$2,714-$13,572
Insurance$10,839$2,710-$13,549
Fees for Services Accounting$8,104$2,026-$10,130
All Other Expenses$6,540$1,635-$8,175
Travel$5,537$1,384-$6,921
Other Expenses$3,360$840-$4,200
Advertising-$3,373-$3,373
Depreciation Depletion$340$85-$425
Fees for Services Legal$140$35-$175
Total Functional Expenses$1,099,608$359,545$0$1,459,153
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$45,532
Payroll Liabilities$16,610
Accrued Pto-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Governance Explanations

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

“Staff reviews before filing”

Form 990, Part VI, Section C, Line 19

“Documents are available by request”

Filing and Contact Details

Filer

Filer Name
Phoenix Counseling Center Inc
EIN
93-1283456
Phone
5415354133
Address
PO BOX 1257, PHOENIX, OR 97535

Signing Officer

Name
Jackie Lien
Title
Executive Director
Phone
5415354133
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Lien
Formed
2002
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
37

Preparer

Firm
M Peterson LLC
Address
PO Box 280, Ashland, OR 97520
Preparer
Marlin J Peterson CPA
Phone
5414889700
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2137370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0955503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2137370
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195141
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0101
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IRS990/PYSalariesCompEmpBnftPaidAmt01093451
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IRS990/PYTotalRevenueAmt01256684
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-89508
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0184077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0800852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0476
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01160121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01061442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01098643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01221673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01208326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05750205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0655
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0107188
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0118484
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.98210
IRS990ScheduleA/PublicSupportPY509Pct00.98160
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01256583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01282720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01360382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01282203
IRS990ScheduleA/Total509Grp/TotalAmt06551057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01369645
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01371702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01389402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06670196
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023267
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06595
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06595
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016529
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PTO
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalLiabilityAmt062142
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Staff reviews before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available by request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01099608
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IRS990/TotalReportableCompFromOrgAmt079200
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IRS990/TravelGrp/ManagementAndGeneralAmt01384
IRS990/TravelGrp/ProgramServicesAmt05537
IRS990/TravelGrp/TotalAmt06921
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1257
IRS990/USAddress/CityNm0PHOENIX
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IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0www.phoenixcounseling.org
IRS990/WhistleblowerPolicyInd0false

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