Civic Intelligence

Phoenix Apartments Inc

990 • Fiscal year 2011 • EIN 94-2783329

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization ProfileWWW.ANKABHI.ORG
1850 Gateway Blvd No 90094520
Siviq Scores

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

Liabilities / Assets

80th percentile

0.60x

Higher debt load relative to assets than 80% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

59th percentile

2.9%

Faster asset growth than 59% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,995,164

Up $57,149 (+2.9%) from 2010

Net Assets

Up

$798,839

Up $113,982 (+17%) from 2010

Liabilities

Down

$1,196,325

Down $56,833 (-4.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$223,429

Up $31,000 (+16%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,938,015Liabilities 2010: $1,253,158Net Assets 2010: $684,8572010Assets 2011: $1,995,164Liabilities 2011: $1,196,325Net Assets 2011: $798,8392011Assets 2012: $2,062,256Liabilities 2012: $1,134,582Net Assets 2012: $927,6742012Assets 2013: $2,108,725Liabilities 2013: $1,068,701Net Assets 2013: $1,040,0242013Assets 2014: $2,168,581Liabilities 2014: $1,003,120Net Assets 2014: $1,165,4612014Assets 2015: $2,416,882Liabilities 2015: $449,685Net Assets 2015: $1,967,1972015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$1,995,164
Liabilities$1,196,325
Net Assets$798,839
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Expenses 2010: $192,4292010Expenses 2011: $223,4292011Revenue 2012: $317,729Expenses 2012: $188,894Net Income 2012: $128,8352012Expenses 2013: $194,8582013Revenue 2014: $300,264Expenses 2014: $174,827Net Income 2014: $125,4372014Revenue 2015: $911,607Expenses 2015: $109,871Net Income 2015: $801,7362015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2011

Revenue-
Expenses$223,429
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$337,411
Mission and Program Overview

Mission

To provide housing facilities and services specially designated to meet the physical, social, and psychological needs, promote health, security, happiness, and usefulness in longer living, for people who have a chronic mental disability.

Filing and Contact Details

Filer

EIN
94-2783329
Raw XML AppendixShowing 400 of 479 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ANKA HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2011, ANKA DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. CONSOLIDATED FINANCIAL STATEMENTS WERE PREPARED FOR ANKA BEHAVIORAL HEALTH, INC., BRIDGES ASSESSMENT CENTER, INC., AND PHOENIX APARTMENTS, INC.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CONSOLIDATED ENTITIES REVENUE 36,818,484.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CONSOLIDATED ELIMINATIONS 174,000. INTEREST EXPENSE RECLASS 19,680. OTHER INCOME RECLASS 528.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3CONSOLIDATED ENTITIES EXPENSE 38,244,455.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4CONSOLIDATED ELIMINATIONS 174,000. INTEREST EXPENSE RECLASS 19,680. OTHER INCOME RECLASS 528.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0ALL COMPENSATION IS FOR WORK CONDUCTED FOR THE RELATED ORGANIZATION AND NOT PHOENIX APARTMENTS. THE FILING ORGANIZATION IS REPORTING INFORMATION BASED ON THE RELATED ORGANIZATION WHICH USED ONE OR MORE OF THE METHODS DESCRIBED IN PART I, LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION.
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IRS990ScheduleO/GeneralExplanation/Explanation0DIRECTORS, PATRICK CARTER AND MARY ANNE CARTER ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation1CALIFORNIA FIRST MANAGEMENT ASSOCIATES MANAGES THE DAY TO DAY OPERATIONS AND ACCOUNTS OF PHOENIX APARTMENTS, INC.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS REVIEWED BY THE CFO AND DEPUTY CFO AND UPON REVIEW, THE 990 IS THEN PRESENTED TO THE GOVERNING BODY FOR ACCEPTANCE AND APPROVAL AND SIGNED BY THE APPROPRIATE OFFICER OF THE ORGANIZATION. A COPY OF THE RETURN WILL BE SUBMITTED TO THE ENTIRE BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 990, PART VI, SECTION B, LINES 15A-B: NO REMUNERATION OR COMPENSATION IS PROVIDED TO THE BOARD OF DIRECTORS OR OFFICERS.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 3
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IRS990ScheduleR/Form990ScheduleRPartII/EIN0942209679
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ANKA BEHAVIORAL HEALTH INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE BEHAVIORAL HEALTH CARE FACILITIES AND SOCIAL REHABILITATION SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,995,164
Liabilities
$1,196,325
Net assets
$798,839
Revenue
-
Expenses
$223,429
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.45$1.97$0.91$0.11$0.80
2014Detailed filing. Detailed filing data is available for this year.$2.17$1.00$1.17$0.30$0.17$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.07$1.04$0.19
2012Summary only. Only limited summary data is available for this year.$2.06$1.13$0.93$0.32$0.19$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.20$0.80$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.25$0.68$0.19