PHOENIX MULTISPORT INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: PHOENIX MULTISPORT INC (EIN 20-4648043)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-08-11
IRS object ID: 201702239349300980
Schema version: 2016v3.0
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	2017-08-11T16:09:58-05:00	ReturnTs
Tax Period End	2016-12-31	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	2016-01-01	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	2017-08-11	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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	173.240.105.108	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-08-11	IPDt
IP Tm	15:09:48	IPTm
IP Timezone	MD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	07C8E9B413635D0CD01D5E05E6F5D75574149F69	AtSubmissionCreationDeviceId
At Submission Filing Device Id	07C8E9B413635D0CD01D5E05E6F5D75574149F69	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

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	$1,798,555	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.phoenixmultisport.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	11	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	26	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,699,585	PYContributionsGrantsAmt
CY Contributions Grants	$1,455,558	CYContributionsGrantsAmt
PY Program Service Revenue	$177,838	PYProgramServiceRevenueAmt
CY Program Service Revenue	$279,014	CYProgramServiceRevenueAmt
PY Investment Income	$97,077	PYInvestmentIncomeAmt
CY Investment Income	$2,290	CYInvestmentIncomeAmt
PY Other Revenue	$85,529	PYOtherRevenueAmt
CY Other Revenue	$41,053	CYOtherRevenueAmt
PY Total Revenue	$3,060,029	PYTotalRevenueAmt
CY Total Revenue	$1,777,915	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	$1,107,589	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,252,740	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$201,176	CYTotalFundraisingExpenseAmt
PY Other Expenses	$768,175	PYOtherExpensesAmt
CY Other Expenses	$781,586	CYOtherExpensesAmt
PY Total Expenses	$1,875,764	PYTotalExpensesAmt
CY Total Expenses	$2,034,326	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,184,265	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$256,411	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,682,811	TotalAssetsBOYAmt
Total Assets EOY	$2,442,199	TotalAssetsEOYAmt
Total Liabilities BOY	$95,667	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$111,466	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,587,144	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,330,733	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	$1,334,486	ExpenseAmt
Revenue	$281,813	RevenueAmt
Desc	In 2016, Phoenix Multisport continued to grow programs and attendance in California, Colorado and began programming in Boston, Massachusetts. Our sober active community reached 3,277 new individuals in 2016, for a total of 22,193 since our founding in 2006. Peer recovery support systems like those offered by Phoenix Multisport 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	$1,334,486	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	Yes (1)	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	30	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	26	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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	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 (13 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 Director	40.00	Yes (X)	Yes (X)	$42,552	$0	$0
Susan Broderick
Board Chair	5.00	Yes (X)	Yes (X)	$0	$0	$0
Mark Strode
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
Matthew Groves
Board Member	1.00	Yes (X)		$0	$0	$0
Terry Hunt
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)	$9,725	$0	$0
Sam Brandt
CFO/Interim Treasurer	40.00		Yes (X)	$73,919	$0	$5,076

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$126,196	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,076	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	$27,400	FundraisingAmt
Government Grants	$187,571	GovernmentGrantsAmt
All Other Contributions	$1,240,587	AllOtherContributionsAmt
Noncash Contributions	$3,595	NoncashContributionsAmt
Total Contributions	$1,455,558	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Program Income	Desc
Business	900099	BusinessCd
Total Revenue Column	$279,014	TotalRevenueColumnAmt
Related Or Exempt Func Income	$279,014	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$279,014	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,290	TotalRevenueColumnAmt
Exclusion	$2,290	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$54,110	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$27,400	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$15,856	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,254	TotalRevenueColumnAmt
Exclusion	$38,254	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$7,583	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$4,784	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,799	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,799	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,777,915	TotalRevenueColumnAmt
Related Or Exempt Func Income	$281,813	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$40,544	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$131,299	TotalAmt
Program Services	$22,649	ProgramServicesAmt
Management And General	$102,061	ManagementAndGeneralAmt
Fundraising	$6,589	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$947,536	TotalAmt
Program Services	$749,131	ProgramServicesAmt
Management And General	$72,451	ManagementAndGeneralAmt
Fundraising	$125,954	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$83,405	TotalAmt
Program Services	$56,870	ProgramServicesAmt
Management And General	$16,645	ManagementAndGeneralAmt
Fundraising	$9,890	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$90,500	TotalAmt
Program Services	$62,445	ProgramServicesAmt
Management And General	$17,195	ManagementAndGeneralAmt
Fundraising	$10,860	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$17,053	TotalAmt
Management And General	$17,053	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,173	TotalAmt
Management And General	$14,173	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$39,704	TotalAmt
Program Services	$6,212	ProgramServicesAmt
Management And General	$26,604	ManagementAndGeneralAmt
Fundraising	$6,888	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$37,104	TotalAmt
Program Services	$2,949	ProgramServicesAmt
Management And General	$30,639	ManagementAndGeneralAmt
Fundraising	$3,516	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,760	TotalAmt
Program Services	$2,446	ProgramServicesAmt
Management And General	$24,226	ManagementAndGeneralAmt
Fundraising	$2,088	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$81,593	TotalAmt
Program Services	$57,322	ProgramServicesAmt
Management And General	$14,876	ManagementAndGeneralAmt
Fundraising	$9,395	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$147,636	TotalAmt
Program Services	$96,381	ProgramServicesAmt
Management And General	$50,141	ManagementAndGeneralAmt
Fundraising	$1,114	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$104,771	TotalAmt
Program Services	$48,560	ProgramServicesAmt
Management And General	$47,658	ManagementAndGeneralAmt
Fundraising	$8,553	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$75,059	TotalAmt
Program Services	$49,200	ProgramServicesAmt
Management And General	$25,290	ManagementAndGeneralAmt
Fundraising	$569	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$25,926	TotalAmt
Program Services	$18,041	ProgramServicesAmt
Management And General	$7,885	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Program events/trips	$92,765	$91,266	$227	$1,272
Training/certifications	$27,966	$21,357	$6,451	$158
Dues, fees, licenses	$23,822	$11,361	$11,316	$1,145
Fundraising	$5,510			$5,510

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$59,744	TotalAmt
Program Services	$38,296	ProgramServicesAmt
Management And General	$13,773	ManagementAndGeneralAmt
Fundraising	$7,675	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,034,326	TotalAmt
Program Services	$1,334,486	ProgramServicesAmt
Management And General	$498,664	ManagementAndGeneralAmt
Fundraising	$201,176	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$842,982	BOYAmt
EOY	$291,167	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$494,824	BOYAmt
EOY	$659,778	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$300,000	BOYAmt
EOY	$235,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$63,050	BOYAmt
EOY	$21,943	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$38,517	BOYAmt
EOY	$31,305	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$44,381	BOYAmt
EOY	$43,651	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,610,136	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$450,781	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$899,057	BOYAmt
EOY	$1,159,355	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,682,811	BOYAmt
EOY	$2,442,199	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$95,667	BOYAmt
EOY	$111,466	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$95,667	BOYAmt
EOY	$111,466	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,019,391	BOYAmt
EOY	$1,129,034	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,566,253	BOYAmt
EOY	$1,200,199	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	$2,587,144	BOYAmt
EOY	$2,330,733	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,682,811	BOYAmt
EOY	$2,442,199	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$256,411	ReconcilationRevenueExpnssAmt
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	$1,266,245	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,338,816	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,159,689	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,699,585	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,446,721	CurrentTaxYearAmt
Total	$8,911,056	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$94,065	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$140,268	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$151,768	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$181,321	CurrentTaxYearMinus1YearAmt
Current Tax Year	$281,793	CurrentTaxYearAmt
Total	$849,215	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,360,310	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,479,084	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,311,457	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,880,906	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,728,514	CurrentTaxYearAmt
Total	$9,760,271	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$90,709	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$128,360	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,350	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$357,515	CurrentTaxYearMinus1YearAmt
Current Tax Year	$468,795	CurrentTaxYearAmt
Total	$1,088,729	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	$90,709	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$128,360	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,350	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$357,515	CurrentTaxYearMinus1YearAmt
Current Tax Year	$468,795	CurrentTaxYearAmt
Total	$1,088,729	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$8,671,542	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,055	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,332	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$328	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$58	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,290	CurrentTaxYearAmt
Total	$7,063	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,055	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,332	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$328	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$58	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,290	CurrentTaxYearAmt
Total	$7,063	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,574	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,747	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$102,450	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,352	CurrentTaxYearAmt
Total	$224,623	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,373,865	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,493,990	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,350,532	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,983,414	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,790,156	CurrentTaxYearAmt
Total	$9,991,957	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.86790	PublicSupportCY509Pct
Public Support PY509	0.89120	PublicSupportPY509Pct
Investment Income CY	0.00070	InvestmentIncomeCYPct
Investment Income PY	0.00120	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part III, Line 12, Explanation of Other Income:	FormAndLineReferenceDesc
Explanation	Misc Income - 2015 Amount: $ 50,000. Special event fees - 2012 Amount: $ 10,500. 2013 Amount: $ 13,574. 2014 Amount: $ 38,747. 2015 Amount: $ 52,450. 2016 Amount: $ 59,352.	ExplanationTxt

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	$718,765	OtherCostOrOtherBasisAmt
Book Value	$718,765	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,235	OtherCostOrOtherBasisAmt
Depreciation	$1,106	DepreciationAmt
Book Value	$30,129	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$72,610	OtherCostOrOtherBasisAmt
Depreciation	$29,359	DepreciationAmt
Book Value	$43,251	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$405,286	OtherCostOrOtherBasisAmt
Depreciation	$420,316	DepreciationAmt
Book Value	-$15,030	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$382,240	OtherCostOrOtherBasisAmt
Book Value	$382,240	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,159,355	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,933,904	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$135,349	DonatedServicesAndUseFcltsAmt
Other Revenue	$20,640	OtherRevenueAmt
Revenue Not Reported	$155,989	RevenueNotReportedAmt
Revenue Subtotal	$1,777,915	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,777,915	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,190,315	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$135,349	DonatedServicesUseFcltsAmt
Other Expenses Included	$20,640	OtherExpensesIncludedAmt
Expenses Not Reported	$155,989	ExpensesNotReportedAmt
Expenses Subtotal	$2,034,326	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,034,326	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Line 4:	Proceeds from endowment funds are intended to be used for general operations.
Part X, Line 2:	The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2016, PM had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. PM is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2013.
Part XI, Line 2d - Other Adjustments:	Cost of goods sold 4,784. Special fundraising event expenses 15,856.
Part XII, Line 2d - Other Adjustments:	Cost of goods sold 4,784. Special fundraising event expenses 15,856.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Fundraising Gala	Event1Nm
Gross Receipts Event1	$81,510	GrossReceiptsEvent1Amt
Charitable Contri Event1	$27,400	CharitableContriEvent1Amt
Gross Revenue Event1	$54,110	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$323	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$5,500	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$6,360	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$3,673	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$81,510	GrossReceiptsTotalAmt
Charitable Contributions Tot	$27,400	CharitableContributionsTotAmt
Gross Revenue Total Events	$54,110	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$323	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$5,500	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$6,360	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$3,673	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$15,856	DirectExpenseSummaryEventsAmt
Net Income Summary	$38,254	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:	After purchasing the property adjacent to our Denver facility in 2015, a capital campaign began to raise funds to begin the expansion project. The capital campaign was achieved and by the end of 2016, the project was approximately 90% completed. This new separate facility will provide space to offer additional programming and instructors will be able to provide concurrent programs, i.e. yoga in one building and CrossFit in the other. In Orange County, California the new Program Director was hired and will focus on strengthening and increasing our partnership programs with treatment centers. Membership grew from 180 members in 2015 to 711 members in 2016. Our Boston, Massachusetts chapter continued its growth in the community as more individuals learn of our presence there. We continue to search for a permanent facility that will serve our long term needs. New team member enrollments grew significantly from 48 members in 2015 to 195 in 2016. We began offering our free programs to the community. Opioid use in the New England states is a crisis and Phoenix will continue its efforts to help those who are suffering. National expansion efforts are ramping up as Phoenix looks at new opportunities to collaborate with a substantial partner organization.
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.