Civic Intelligence

Phins to the West

EIN 20-4050324 • 501(c)3 • Kernersville, NC

Pub. 78 Eligible990-N CoverageNTEE T12

Profile

We have an annual event whose purpose is to raise funds to support research for Alzheimers and other Neurological Disorder. All funds raise go to Keep Memory Alive.

607 Daffodil DriveKernersville, NC 27284

phinstothewest.com

Siviq Scores

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

Liabilities / Assets

95th percentile

0.97x

Higher debt load relative to assets than 95% of similar nonprofits.

NTEE T12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.28x

Higher debt load relative to revenue than 92% of similar nonprofits.

NTEE T12 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

6.4%

Higher net margin than 48% of similar nonprofits.

NTEE T12 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE T12 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-44%

Faster asset growth than 16% of similar nonprofits.

NTEE T12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

376%

Faster revenue growth than 94% of similar nonprofits.

NTEE T12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$17,938

Down $14,368 (-44%) from 2020

Liabilities

Down

$17,409

Down $18,305 (-51%) from 2020

Net Assets

Up

$529

Up $3,937 (+116%) from 2020

Operations
Liabilities / Revenue92nd percentileNet Margin48th percentile

Revenue

Up

$61,775

Up $48,801 (+376%) from 2020

Expenses

Up

$57,838

Up $40,159 (+227%) from 2020

Net Income

Up

$3,937

Up $8,642 (+184%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2020: $32,306Liabilities 2020: $35,714Net Assets 2020: -$3,4082020Assets 2021: $17,938Liabilities 2021: $17,409Net Assets 2021: $5292021

Highlighted filing

2021

Assets$17,938
Liabilities$17,409
Net Assets$529
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2020: $12,974Expenses 2020: $17,679Net Income 2020: -$4,7052020Revenue 2021: $61,775Expenses 2021: $57,838Net Income 2021: $3,9372021

Highlighted filing

2021

Revenue$61,775
Expenses$57,838
Net Income$3,937
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,938
Liabilities
$17,409
Net assets
$529
Revenue
$61,775
Expenses
$57,838
Net income
$3,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$17.9$17.4$0.53$61.8$57.8$3.94
2020Detailed filing. Detailed filing data is available for this year.$32.3$35.7$3.41$13.0$17.7$4.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 4, 2022
Return Version
2021v4.0
Gross Receipts
$63,888
Mission and Program Overview

Mission

We have an annual event whose purpose is to raise funds to support research for Alzheimers and other Neurological Disorder. All funds raise go to Keep Memory Alive.

Program Services

DescriptionGrantsExpenses
Support Caregivers for Alzheimer patients$20,000$20,000
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug MurrayChairmanPT$0--
Alan ConklinEvent DirectorPT$0--
Nina HartzellTreasurerPT$0--
Steve CantwellVideo PhotographerPT$0--
Shannon ThatcherSecretaryPT$0--
Michelle PetersonCharity Director-$0--
Filing and Contact Details

Filer

Filer Name
Phins to the West
EIN
20-4050324
Phone
8058443294
Address
607 Daffodil Drive, Kernersville, NC 27284

Signing Officer

Name
Nina Hartzell
Title
Treasurer
Phone
8058443294
Signed
2022-09-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Mementos, Pins, Decorations, Trophies, Supplies, Advertising”

Form 990-EZ, Part II, Line 24

“Refunds due to people that had to cancel last minute”

Form 990-EZ, Part II, Line 26

“Prepaid Registration Fees for 2022.”

Raw XML Appendix215 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mementos, Pins, Decorations, Trophies, Supplies, Advertising
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prepaid Registration Fees for 2022.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0I received a letter from the IRS stating we had to electronically file the returns late in 2021. As I had not gotten and accepted return for 2020, I decided to hold off until I had 2020 filed.
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ReturnHeader/BusinessOfficerGrp/PhoneNum08058443294
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHINS TO THE WEST
ReturnHeader/Filer/BusinessNameControlTxt0PHIN
ReturnHeader/Filer/EIN0204050324
ReturnHeader/Filer/PhoneNum08058443294
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ReturnHeader/Filer/USAddress/CityNm0Kernersville
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ReturnHeader/ReturnTs02022-09-04T16:17:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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