PHOENIX MULTISPORT INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: PHOENIX MULTISPORT INC (EIN 20-4648043)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-08-30
IRS object ID: 201842429349300249
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-08-30T13:55:43-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	363990892	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Capin Crouse LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2435 Research Parkway STE 200	AddressLine1Txt
City	Colorado Springs	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80920	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	204648043	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Phoenix Multisport Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PHOE	BusinessNameControlTxt
Phone	7204409175	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2239 Champa St	AddressLine1Txt
City	Denver	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80205	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Sam Brandt	PersonNm
Person Title	CFO/Interim Treasurer	PersonTitleTxt
Phone	7204409175	PhoneNum
Signature	2018-08-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Francis K Brown II	PreparerPersonNm
PTIN	P00465640	PTIN
Phone	7195286225	PhoneNum

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	The Phoenix	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	Scott Strode	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2239 Champa St	AddressLine1Txt
City	Denver	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80205	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,722,239	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.thephoenix.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2006	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	Provide activities for persons recovering from substance abuse.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	43	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,455,558	PYContributionsGrantsAmt
CY Contributions Grants	$5,245,278	CYContributionsGrantsAmt
PY Program Service Revenue	$279,014	PYProgramServiceRevenueAmt
CY Program Service Revenue	$439,169	CYProgramServiceRevenueAmt
PY Investment Income	$2,290	PYInvestmentIncomeAmt
CY Investment Income	$801	CYInvestmentIncomeAmt
PY Other Revenue	$41,053	PYOtherRevenueAmt
CY Other Revenue	$1,199	CYOtherRevenueAmt
PY Total Revenue	$1,777,915	PYTotalRevenueAmt
CY Total Revenue	$5,686,447	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,252,740	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,714,315	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$265,647	CYTotalFundraisingExpenseAmt
PY Other Expenses	$781,586	PYOtherExpensesAmt
CY Other Expenses	$1,036,027	CYOtherExpensesAmt
PY Total Expenses	$2,034,326	PYTotalExpensesAmt
CY Total Expenses	$2,750,342	CYTotalExpensesAmt
PY Revenues Less Expenses	-$256,411	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,936,105	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,442,199	TotalAssetsBOYAmt
Total Assets EOY	$8,339,484	TotalAssetsEOYAmt
Total Liabilities BOY	$111,466	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,815,038	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,330,733	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,524,446	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	See Schedule O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,943,512	ExpenseAmt
Revenue	$445,156	RevenueAmt
Desc	In 2017, Phoenix Multisport, Inc. rebranded and is now dba "The Phoenix." The Phoenix continued to grow programs and attendance in California, Colorado, Massachusetts and began programming in Boise, ID. The Phoenix's sober active community reached 4,315 new individuals in 2017, for a total of 26,508 since its founding in 2006. Peer recovery support systems like those offered by The Phoenix help people stay engaged in the recovery process and reduce the likelihood of relapse among recovering addicts and alcoholics.Continued on Schedule O	Desc
Total Program Service Expenses	$1,943,512	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	37	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	43	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Sam Brandt	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7204409175	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2239 Champa St	AddressLine1Txt
City	Denver	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80205	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Scott Strode
President / Executive Dire	40.00	Yes (X)	Yes (X)	$79,283	$0	$1,487
Susan Broderick
Board Chair	1.00	Yes (X)	Yes (X)	$0	$0	$0
Mark Strode part year
Board Member	1.00	Yes (X)	Yes (X)	$0	$0	$0
Joshua McClellan
Board Member	1.00	Yes (X)		$0	$0	$0
Deni Carise
Board Member	1.00	Yes (X)		$0	$0	$0
Terry Hunt part year
Board Member	1.00	Yes (X)		$0	$0	$0
Mark Gaylord
Board Member	1.00	Yes (X)		$0	$0	$0
Don Fertman
Board Member	1.00	Yes (X)		$0	$0	$0
Jessica Nickel
Board Member	1.00	Yes (X)		$0	$0	$0
Greg Sheindlin
Board Member	1.00	Yes (X)		$0	$0	$0
Joy Horwitz
Secretary	5.00		Yes (X)	$12,120	$0	$0
Sam Brandt
CFO/Interim Treasurer	40.00		Yes (X)	$78,312	$0	$5,342

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$169,715	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,829	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$37,962	FundraisingAmt
Government Grants	$494,675	GovernmentGrantsAmt
All Other Contributions	$4,712,641	AllOtherContributionsAmt
Noncash Contributions	$579	NoncashContributionsAmt
Total Contributions	$5,245,278	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Program Income	Desc
Business	900099	BusinessCd
Total Revenue Column	$439,169	TotalRevenueColumnAmt
Related Or Exempt Func Income	$439,169	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$439,169	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$801	TotalRevenueColumnAmt
Exclusion	$801	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$18,473	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$37,962	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$23,261	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,788	TotalRevenueColumnAmt
Exclusion	-$4,788	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$18,518	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$12,531	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,987	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,987	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,686,447	TotalRevenueColumnAmt
Related Or Exempt Func Income	$445,156	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$3,987	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$176,590	TotalAmt
Program Services	$44,570	ProgramServicesAmt
Management And General	$26,049	ManagementAndGeneralAmt
Fundraising	$105,971	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,333,263	TotalAmt
Program Services	$961,307	ProgramServicesAmt
Management And General	$308,683	ManagementAndGeneralAmt
Fundraising	$63,273	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$76,401	TotalAmt
Program Services	$51,311	ProgramServicesAmt
Management And General	$16,457	ManagementAndGeneralAmt
Fundraising	$8,633	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$128,061	TotalAmt
Program Services	$86,006	ProgramServicesAmt
Management And General	$27,584	ManagementAndGeneralAmt
Fundraising	$14,471	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$45,268	TotalAmt
Program Services	$38,541	ProgramServicesAmt
Management And General	$242	ManagementAndGeneralAmt
Fundraising	$6,485	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$26,934	TotalAmt
Management And General	$26,934	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$29,604	TotalAmt
Program Services	$18,720	ProgramServicesAmt
Management And General	$10,774	ManagementAndGeneralAmt
Fundraising	$110	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$19,852	TotalAmt
Program Services	$11,439	ProgramServicesAmt
Management And General	$6,620	ManagementAndGeneralAmt
Fundraising	$1,793	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$39,945	TotalAmt
Program Services	$34,609	ProgramServicesAmt
Management And General	$3,709	ManagementAndGeneralAmt
Fundraising	$1,627	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$113,543	TotalAmt
Program Services	$76,256	ProgramServicesAmt
Management And General	$24,457	ManagementAndGeneralAmt
Fundraising	$12,830	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$252,383	TotalAmt
Program Services	$226,471	ProgramServicesAmt
Management And General	$16,996	ManagementAndGeneralAmt
Fundraising	$8,916	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$183,970	TotalAmt
Program Services	$124,309	ProgramServicesAmt
Management And General	$39,840	ManagementAndGeneralAmt
Fundraising	$19,821	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$105,221	TotalAmt
Program Services	$93,506	ProgramServicesAmt
Management And General	$7,684	ManagementAndGeneralAmt
Fundraising	$4,031	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$32,208	TotalAmt
Program Services	$28,622	ProgramServicesAmt
Management And General	$2,352	ManagementAndGeneralAmt
Fundraising	$1,234	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Business Expenses	$62,661	$42,620	$17,809	$2,232
Training	$43,080	$43,080
Dues, Fees, Licenses	$30,864	$27,428	$2,254	$1,182
Program Expenses	$29,761	$27,022	$2,739

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,733	TotalAmt
Program Services	$7,695	ProgramServicesAmt
Fundraising	$13,038	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,750,342	TotalAmt
Program Services	$1,943,512	ProgramServicesAmt
Management And General	$541,183	ManagementAndGeneralAmt
Fundraising	$265,647	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$291,167	BOYAmt
EOY	$1,624,285	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$659,778	BOYAmt
EOY	$579,434	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$235,000	BOYAmt
EOY	$276,660	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$21,943	BOYAmt
EOY	$172,142	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$31,305	BOYAmt
EOY	$42,502	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$43,651	BOYAmt
EOY	$62,275	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,136,217	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$554,031	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,159,355	BOYAmt
EOY	$5,582,186	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,442,199	BOYAmt
EOY	$8,339,484	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$111,466	BOYAmt
EOY	$451,468	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$2,363,570	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$111,466	BOYAmt
EOY	$2,815,038	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,129,034	BOYAmt
EOY	$3,725,997	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,200,199	BOYAmt
EOY	$1,796,949	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,500	BOYAmt
EOY	$1,500	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,330,733	BOYAmt
EOY	$5,524,446	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,442,199	BOYAmt
EOY	$8,339,484	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,936,105	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$257,608	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,338,816	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,159,689	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,699,585	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,446,721	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,245,278	CurrentTaxYearAmt
Total	$12,890,089	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$140,268	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$151,768	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$183,222	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$286,597	CurrentTaxYearMinus1YearAmt
Current Tax Year	$457,687	CurrentTaxYearAmt
Total	$1,219,542	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,479,084	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,311,457	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,882,807	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,733,318	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,702,965	CurrentTaxYearAmt
Total	$14,109,631	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$128,360	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,350	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$357,515	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$668,795	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,404,470	CurrentTaxYearAmt
Total	$2,602,490	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$128,360	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,350	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$357,515	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$668,795	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,404,470	CurrentTaxYearAmt
Total	$2,602,490	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$11,507,141	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,332	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$328	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,290	CurrentTaxYearMinus1YearAmt
Current Tax Year	$801	CurrentTaxYearAmt
Total	$4,809	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,332	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$328	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,290	CurrentTaxYearMinus1YearAmt
Current Tax Year	$801	CurrentTaxYearAmt
Total	$4,809	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,574	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,747	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$102,450	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,352	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,473	CurrentTaxYearAmt
Total	$232,596	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,493,990	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,350,532	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,985,315	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,794,960	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,722,239	CurrentTaxYearAmt
Total	$14,347,036	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.80210	PublicSupportCY509Pct
Public Support PY509	0.86790	PublicSupportPY509Pct
Investment Income CY	0.00030	InvestmentIncomeCYPct
Investment Income PY	0.00070	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule A, Part III, Line 12, Explanation of Other Income:	Misc Income - 2015 Amount: $ 50,000. Special event fees - 2013 Amount: $ 13,574. 2014 Amount: $ 38,747. 2015 Amount: $ 52,450. 2016 Amount: $ 59,352. 2017 Amount: $ 18,473.
Schedule A, Part III:	The organization is a public charity under section 509(a)(2) and completes Schedule A (Form 990), Part III. The organization has analyzed Schedule A (Form 990), Part II and established that it meets the 33 1/3% public support requirements under sections 509(a)(1) and 170(b)(1)(A)(vi), thus it qualifies to use the first listed special rule for Schedule B (Form 990) reporting.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,500	BeginningYearBalanceAmt
End Year Balance	$1,500	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,500	BeginningYearBalanceAmt
End Year Balance	$1,500	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,500	BeginningYearBalanceAmt
End Year Balance	$1,500	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,500	BeginningYearBalanceAmt
End Year Balance	$1,500	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,500	BeginningYearBalanceAmt
End Year Balance	$1,500	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,648,465	OtherCostOrOtherBasisAmt
Book Value	$1,648,465	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,269,312	OtherCostOrOtherBasisAmt
Depreciation	$26,465	DepreciationAmt
Book Value	$3,242,847	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$72,610	OtherCostOrOtherBasisAmt
Depreciation	$32,458	DepreciationAmt
Book Value	$40,152	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$494,127	OtherCostOrOtherBasisAmt
Depreciation	$366,514	DepreciationAmt
Book Value	$127,613	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$651,703	OtherCostOrOtherBasisAmt
Depreciation	$128,594	DepreciationAmt
Book Value	$523,109	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,582,186	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$6,179,971	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$457,732	DonatedServicesAndUseFcltsAmt
Other Revenue	$35,792	OtherRevenueAmt
Revenue Not Reported	$493,524	RevenueNotReportedAmt
Revenue Subtotal	$5,686,447	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,686,447	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,986,258	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$200,124	DonatedServicesUseFcltsAmt
Other Expenses Included	$35,792	OtherExpensesIncludedAmt
Expenses Not Reported	$235,916	ExpensesNotReportedAmt
Expenses Subtotal	$2,750,342	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,750,342	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Line 4:	Proceeds from endowment funds are intended to be used for general operations.
Part XI, Line 2d - Other Adjustments:	Cost of goods sold 12,531. Special fundraising event expenses 23,261.
Part XII, Line 2d - Other Adjustments:	Cost of goods sold 12,531. Special fundraising event expenses 23,261.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Fundraising Gala	Event1Nm
Gross Receipts Event1	$56,435	GrossReceiptsEvent1Amt
Charitable Contri Event1	$37,962	CharitableContriEvent1Amt
Gross Revenue Event1	$18,473	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$6,818	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$8,633	FoodAndBeverageEvent1Amt
Entertainment Event1	$844	EntertainmentEvent1Amt
Other Direct Expenses Event1	$6,966	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$56,435	GrossReceiptsTotalAmt
Charitable Contributions Tot	$37,962	CharitableContributionsTotAmt
Gross Revenue Total Events	$18,473	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$6,818	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$8,633	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$844	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$6,966	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$23,261	DirectExpenseSummaryEventsAmt
Net Income Summary	-$4,788	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 1	Phoenix Multisport's mission is to foster a supportive, physically active community for individuals who are recovering from alcohol and substance abuse and those that choose to live a sober life. Through pursuits like climbing, hiking, running, swimming, road and mountain biking, yoga, strength training, racing and other activities, they seek to help their members develop and maintain the emotional strength they need to stay sober. Phoenix members become part of a community that places value on the future rather than the past. Phoenix Multisport offers the opportunity for social and athletic networking that can lead to long lasting relationships with others who share a commitment to sobriety.
Form 990, Part III, Line 4a, Description of Program Service - Continuation:	Colorado update: The completion of the renovation and expansion project in Denver has allowed Phoenix additional space to provide concurrent programming to serve more individuals in recovery. It has also provided space to operate Per Ignem CrossFit, where dues help offset costs of Phoenix's free programs. The workforce development program continues to grow and team members are learning to become personal fitness trainers. Phoenix now has a recovery coach on staff to assist team members and a new youth and young adult program is being developed. Programs to bridge individuals transitioning from the criminal justice system into Phoenix programs continues to grow. California update: Free community programs continue to grow as well as partnerships with treatment centers. Individuals who have made a connection to Phoenix while in treatment know there is a sober community at Phoenix that will help support them once they leave formal treatment. Phoenix is searching for a larger space that will allow room for free programming and space for a Per Ignem gym which will help offset the cost of free community programs. Boston, Massachusetts: Phoenix purchased a new 11,000 square foot building after a successful capital campaign for Phase I and once renovated will provide a separate yoga studio, indoor climbing wall, open gym space and office space. This new space will help provide a home for many more needing recovery support in the New England region where it's been particularly hit hard by the opioid crisis. There also continues to be significant program expansion into the surrounding areas of Boston in working with the criminal justice program, treatment centers and youth. Boise, ID: Programs began in a new leased space in mid-July and the official Grand Opening was held in October and at year end 197 members were enrolled. National expansion efforts: The Phoenix launched its new website: https://thephoenix.org and added a tagline "Rise * Recover * Live" to its messaging. A new campaign "Stronger Than" began for the purpose of reducing stigma associated with addiction. Several new videos of individuals sharing their recovery stories were added to the website. Through both Phoenix's staffed and volunteer led events, Phoenix is now offering programming in California, Colorado, Georgia, Idaho, Illinois, Maine, Massachusetts, Pennsylvania and soon will be in Montana. Phoenix is in discussion with individuals in several other states and will continue expansion efforts in 2018.
Form 990, Part VI, Section A, line 2	Executive Director Scott Strode and Board Member Mark Strode have a family relationship.
Form 990, Part VI, Section B, line 11b	Form 990 is prepared by an independent CPA firm and is reviewed in detail by the organization's CFO for accuracy. The 990 is then reviewed by the organization's board of directors prior to being filed with the IRS.
Form 990, Part VI, Section B, line 12c	In addition to the annual review and signing of the policy, board members and officers are required to bring any potential conflicts that arise over the course of the year to the attention of the Executive Director or Board Chair. If a conflict of interest is determined to exist, the board member with the conflict would recuse him/herself from any board decision-making process, and the recusal would be reflected in the meeting minutes.
Form 990, Part VI, Section B, line 15	15a - The board of directors determine appropriate compensation for the organization's President. In determining compensation for the President, comparability data is referenced. The board of directors review the comparability data and propose a compensation package to the board as a whole for revision and approval. Compensation decisions are documented in the board minutes. 15b - The compensation for other officers is determined on an annual basis by the Executive Director using comparable data. The deliberation and decision process is documented.
Form 990, Part VI, Section C, line 19	The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
Form 990, Page 12, Part XII, Line 2c:	The full board participates in oversight of the audit and selection of the independent CPA firm engaged to perform the audit of the financial statements. This process has not changed since the prior year.