Phoenix Institute Inc in Lexington, Kentucky (KY)
Table of contents:
| Phoenix Institute Inc | |
| Employer Identification Number (EIN) | 611066885 |
| Name of Organization | Phoenix Institute Inc |
| Address | PO BOX 12963, Lexington, KY 40583-2963 |
| Activities | Other scientific research activities |
| Subsection | Charitable Organization |
| Ruling Date | 11/1985 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $136,919 |
| Amount of Income | $73,839 |
| Form 990 Revenue Amount | $73,766 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Alcohol, Drug Abuse, Treatment Only |
Non-representatives - add comments:
Amount of income in 2013: $73,839 (it was $81,322 in 2012)
| Phoenix Institute Inc: | $73,839 |
| Other organizations performing similar types of work: | $580,072 |
Assets in 2013: $136,919 (it was $131,618 in 2012)
| Phoenix Institute Inc: | $136,919 |
| Other organizations performing similar types of work: | $405,574 |
Expenses in 2013: $68,466
| This organization: | $68,466 |
| Other organizations performing similar types of work: | $629,856 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 59.6%
| This organization: | 59.6% |
| Other organizations performing similar types of work: | 9.6% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $95,312 | $81,051 | $73,766 |
| Contributions, gifts, grants, and similar amounts received | $52,019 | $40,556 | $43,980 |
| Program service revenue including government fees and contracts | $40,164 | $37,146 | $27,396 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $48 | $23 | $81 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $1,553 | $1,531 | $1,827 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $1,751 | $1,602 | $1,900 |
| Less: direct expenses from gaming and fundraising events | $197 | $71 | $73 |
| Gross profit/loss from sales of inventory | $1,489 | $1,795 | $415 |
| Gross sales of inventory, less returns and allowances | $2,597 | $1,995 | $415 |
| Less: cost of goods sold | $1,108 | $200 | $0 |
| Other revenue | $40 | $0 | $67 |
| Total expenses | $86,899 | $68,660 | $68,466 |
| Total net assets | $118,321 | $130,780 | $136,919 |
| Excess/Deficit for the year | $8,413 | $12,391 | $5,300 |
| Net assets or fund balances at beginning of year | $109,984 | $118,389 | $131,619 |
| Other changes in net assets or fund balances | $-76 | $0 | $0 |
| Net assets or fund balances at end of year | $130,712 | $136,919 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $118,321 | $131,618 | $136,919 |
| Total liabilities | $0 | $838 | $0 |
| Net assets or fund balances | $118,321 | $130,780 | $136,919 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $309,704 |
| Subtotal | $376,244 |
| Gifts, grants, contributions, and membership fees received | $192,465 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $183,779 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $66,540 |
| Amounts received from disqualified persons | $65,540 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $1,000 |
| Total support | $376,744 |
| Public support | $376,244 |
| Subtotal | $365 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $365 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $135 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Mountain Comprehensive Care Center Inc | 104 S Front Ave, Prestonsburg, KY 41653-1614 | KY | 1967-06 | $38,391,752 |
| 2 | Rushford Center Inc | 883 Paddock Ave, Meriden, CT 06450-7044 | CT | 1976-01 | $28,800,769 |
| 3 | Serenity Lane, Oregon Counseling & Addicition Med | 616 E 16th Ave, Eugene, OR 97401-4339 | OR | 1972-12 | $13,065,819 |
| 4 | Share House Inc | 4227 9th Ave Sw, Fargo, ND 58103-2018 | ND | 1976-05 | $12,571,192 |
| 5 | Victory Programs Inc | 965 Massachusetts Ave, Boston, MA 02118-2613 | MA | 1976-06 | $12,354,333 |
| 6 | Southwest Behavioral Care Inc, Pennsylvania Inc | 300 Chamber Plz, Charleroi, PA 15022-1607 | PA | 1990-12 | $11,850,261 |
| 7 | Westcare Nevada Inc | PO BOX 94738, Las Vegas, NV 89193-4738 | NV | 1983-10 | $10,886,186 |
| 8 | Spectrum Programs Inc | 6100 Blue Lagoon Dr Ste 400, Miami, FL 33126-2080 | FL | 1999-06 | $10,827,740 |
| 9 | Scioto County Counseling Center Inc | 1634 11th St, Portsmouth, OH 45662-4526 | OH | 1984-05 | $10,794,932 |
| 10 | Sundown M Ranch Corporation | PO BOX 217, Selah, WA 98942-0217 | WA | 1980-07 | $10,502,003 |
| 11 | Narcotics Anonymous World Services Inc | 19737 Nordhoff Pl, Chatsworth, CA 91311-6606 | CA | 1978-05 | $10,352,188 |
| 12 | Southwest Florida Addiction Services Inc | 3763 Evans Ave, Fort Myers, FL 33901-9302 | FL | 1980-08 | $8,284,460 |
| 13 | Walden Sierra Corporation | 30007 Business Center Dr, Charlott Hall, MD 20622-3101 | MD | 1983-05 | $8,208,616 |
| 14 | Southeastern Council On Alcoholism And Drug Dependence Inc | 37 Camp Moween Rd, Lebanon, CT 06249-2704 | CT | 1972-06 | $8,163,468 |
| 15 | Shelby County Drug-Alcohol Advisory Council Inc | 822 Main St Suite 2 Po Box 8, Shelbyville, KY 40066 | KY | 1998-07 | $101,722 |
| 16 | C A R E Inc | 3705 Bells Ln, Louisville, KY 40211-2122 | KY | 1996-08 | $88,410 |
| 17 | Phoenix Institute Inc | PO BOX 12963, Lexington, KY 40583-2963 | KY | 1985-11 | $73,839 |
| 18 | Southwest E-Z-Duz-It Club Inc | 6605 Lower Hunters Trce, Louisville, KY 40258-3237 | KY | 1993-03 | $23,765 |
| 19 | Horsemens Bpa Foundation Inc | 870 Corporate Drive, Lexington, KY 40503 | KY | 1959-07 | $10,598 |
| 20 | Pleasant Grove Benevolent Society | 11006 Eagles Cove Dr, Louisville, KY 40241-4804 | KY | 1948-02 | $0 |
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