Civic Intelligence

Phoenix House San Diego Inc

EIN 95-4092861 • 501(c)3 • Lake View Terrace, CA

Profile

We are passionate about healing individuals, families and communities challenged by substance use disorders and related mental health conditions.

11600 Eldridge AvenueLake View Terrace, CA 91342

www.phoenixhouse.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1

Up $1 from 2022

Liabilities

Flat

$1,122,017

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2022

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $963,853Liabilities 2010: $130,121Net Assets 2010: $833,7322010Assets 2011: $975,664Liabilities 2011: $95,160Net Assets 2011: $880,5042011Assets 2012: $796,275Liabilities 2012: $332,622Net Assets 2012: $463,6532012Assets 2013: $1,385,215Liabilities 2013: $821,766Net Assets 2013: $563,4492013Assets 2014: $1,162,600Liabilities 2014: $968,167Net Assets 2014: $194,4332014Assets 2015: $881,568Liabilities 2015: $1,631,668Net Assets 2015: -$750,1002015Assets 2016: $278,429Liabilities 2016: $1,400,446Net Assets 2016: -$1,122,0172016Assets 2017: $0Liabilities 2017: $1,122,017Net Assets 2017: -$1,122,0172017Assets 2018: $1Liabilities 2018: $1,122,0172018Assets 2019: $0Liabilities 2019: $1,122,017Net Assets 2019: -$1,122,0172019Assets 2020: $0Liabilities 2020: $1,122,017Net Assets 2020: -$1,122,0172020Assets 2021: $0Liabilities 2021: $1,122,017Net Assets 2021: -$1,122,0172021Assets 2022: $0Liabilities 2022: $1,122,017Net Assets 2022: -$1,122,0172022Assets 2023: $1Liabilities 2023: $1,122,0172023

Highlighted filing

2023

Assets$1
Liabilities$1,122,017
Net Assets-
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,306,1362010Expenses 2011: $3,674,0462011Expenses 2012: $3,765,3042012Expenses 2013: $4,479,8942013Revenue 2014: $4,712,877Expenses 2014: $5,081,893Net Income 2014: -$369,0162014Revenue 2015: $3,968,126Expenses 2015: $4,912,659Net Income 2015: -$944,5332015Revenue 2016: $1,388,558Expenses 2016: $1,756,846Net Income 2016: -$368,2882016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $02019Revenue 2020: $02020Revenue 2021: $02021Revenue 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2023

Revenue$0
Expenses$0
Net Income$0
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$1,122,017
Net assets
-
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$1.12$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.12$1.12$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.12$1.12$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.12$1.12$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$1.12$1.12$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$1.12$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.12$1.12$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.28$1.40$1.12$1.39$1.76$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.88$1.63$0.75$3.97$4.91$0.94
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.97$0.19$4.71$5.08$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.82$0.56$4.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.33$0.46$3.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.10$0.88$3.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.13$0.83$3.31
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Mission and Program Overview

Mission

We are passionate about healing individuals, families, and communities challenged by substance use disorders and related mental health conditions.

Program Services

DescriptionGrantsExpenses
AS DISCLOSED IN THE PRIOR YEAR 990, DURING FISCAN YEAR ENDING 06/30/2016, THE ADOLESCENT RESIDENTIAL AND PREVENTION PROGRAMS CLOSED DUE TO SIGNIFICANT REDUCTION IN THE NUMBER OF REFERRALS.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWNA MORRISPresident & CEOFT$0--
BRAD DE KONINGDirector-$0--
GEOFFREY NATHANSONDirector-$0--
MARY R HALEDirector-$0--
JOHN-PAUL MOTLEYDirector-$0--
MICHAEL DWYERDirector-$0--
DEBORAH FESTADirector-$0--
JEFFREY SEABOLDDirector-$0--
MICHAEL KRAUSDirector-$0--
TIMOTHY NOONANChairman-$0--
HAYKO ALDZHIKYANDirector-$0--
PETER STECKELMANDirector-$0--
HENED AYALASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Phoenix House San Diego Inc
EIN
95-4092861
Phone
8186863050
Address
11600 ELDRIDGE AVENUE, LAKE VIEW TERRACE, CA 91342

Signing Officer

Name
Shawna Morris
Title
Exec Director
Signed
2020-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Farber Hass Hurley LLP
Address
300 E Esplanade Drive Suite 1400, Oxnard, CA 93036
Preparer
Danielle L Brinkman
Phone
8055048410
Supplemental Narrative

Additional Explanations

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $17488 Accounts Payable and Accrued Expenses - Ending $17488”

Total Liabilities.1

“DUE TO AFFILIATES - Beginning $1104529 DUE TO AFFILIATES - Ending $1104529”

Changes to Organizing or Governing Documents

“Please see attached amended by-laws”

Raw XML Appendix190 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE VIEW TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0913426506
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1122017
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1122017
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWNA MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD DE KONING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEOFFREY NATHANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY R HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN-PAUL MOTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL DWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEBORAH FESTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFFREY SEABOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL KRAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TIMOTHY NOONAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10HAYKO ALDZHIKYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PETER STECKELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12HENED AYALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE ARE PASSIONATE ABOUT HEALING INDIVIDUALS, FAMILIES, AND COMMUNITIES CHALLENGED BY SUBSTANCE USE DISORDERS AND RELATED MENTAL HEALTH CONDITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AS DISCLOSED IN THE PRIOR YEAR 990, DURING FISCAN YEAR ENDING 06/30/2016, THE ADOLESCENT RESIDENTIAL AND PREVENTION PROGRAMS CLOSED DUE TO SIGNIFICANT REDUCTION IN THE NUMBER OF REFERRALS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01122017
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01187025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02144520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03331545
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01483
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01641
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleC/CorrectionMadeInd0false
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IRS990ScheduleC/GrassrootsCeilingAmt01500000
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IRS990ScheduleC/LobbyingCeilingAmt06000000
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IRS990ScheduleC/OrganizationBelongsAffltGrpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounts Payable and Accrued Expenses - Beginning $17488 Accounts Payable and Accrued Expenses - Ending $17488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO AFFILIATES - Beginning $1104529 DUE TO AFFILIATES - Ending $1104529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEASE SEE ATTACHED AMENDED BY-LAWS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Changes to Organizing or Governing Documents
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWNA MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHOENIX HOUSE SAN DIEGO INC
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0954092861
ReturnHeader/Filer/PhoneNum08186863050
ReturnHeader/Filer/USAddress/AddressLine1Txt011600 ELDRIDGE AVENUE
ReturnHeader/Filer/USAddress/CityNm0LAKE VIEW TERRACE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091342
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204207759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Farber Hass Hurley LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 E Esplanade Drive Suite 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oxnard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093036
ReturnHeader/PreparerPersonGrp/PhoneNum08055048410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danielle L Brinkman
ReturnHeader/ReturnTs02020-05-14T15:22:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits