Civic Intelligence

Phoenix Services Inc.

990 • Fiscal year 2015 • EIN 25-1661849

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileWWW.PHOENIXSERVICESINC.ORG

View Organization Page

83 S Commerce Way Ste 350Bethlehem, PA 18017

(484) 893-5040

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$77,512

Up $24,347 (+46%) from 2014

Net Assets

Up

$58,194

Up $118,788 (+196%) from 2014

Liabilities

Down

$19,318

Down $94,441 (-83%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin83rd percentile

Revenue

Up

$420,629

Up $21,162 (+5.3%) from 2014

Expenses

Down

$301,841

Down $47,182 (-14%) from 2014

Net Income

Up

$118,788

Up $68,344 (+135%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200K-$400KAssets 2014: $53,165Liabilities 2014: $113,759Net Assets 2014: -$60,5942014Assets 2015: $77,512Liabilities 2015: $19,318Net Assets 2015: $58,1942015Assets 2016: $197,275Liabilities 2016: $23,781Net Assets 2016: $173,4942016Assets 2017: $343,464Liabilities 2017: $13,506Net Assets 2017: $329,9582017Assets 2018: $332,491Liabilities 2018: $15,012Net Assets 2018: $317,4792018Assets 2019: $347,291Liabilities 2019: $13,954Net Assets 2019: $333,3372019Assets 2020: $249,218Liabilities 2020: $84,056Net Assets 2020: $165,1622020Assets 2021: $58,920Liabilities 2021: $134,642Net Assets 2021: -$75,7222021Assets 2022: $49,681Liabilities 2022: $226,370Net Assets 2022: -$176,6892022Assets 2023: $196,666Liabilities 2023: $478,269Net Assets 2023: -$281,6032023Assets 2024: $165,671Liabilities 2024: $469,703Net Assets 2024: -$304,0322024

Highlighted filing

2015

Assets$77,512
Liabilities$19,318
Net Assets$58,194
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $399,467Expenses 2014: $349,023Net Income 2014: $50,4442014Revenue 2015: $420,629Expenses 2015: $301,841Net Income 2015: $118,7882015Revenue 2016: $474,189Expenses 2016: $358,889Net Income 2016: $115,3002016Revenue 2017: $612,841Expenses 2017: $456,377Net Income 2017: $156,4642017Revenue 2018: $610,870Expenses 2018: $623,349Net Income 2018: -$12,4792018Revenue 2019: $563,580Expenses 2019: $547,722Net Income 2019: $15,8582019Revenue 2020: $379,104Expenses 2020: $547,279Net Income 2020: -$168,1752020Revenue 2021: $150,531Expenses 2021: $391,415Net Income 2021: -$240,8842021Revenue 2022: $351,139Expenses 2022: $452,106Net Income 2022: -$100,9672022Revenue 2023: $356,497Expenses 2023: $461,411Net Income 2023: -$104,9142023Revenue 2024: $364,504Expenses 2024: $386,933Net Income 2024: -$22,4292024

Highlighted filing

2015

Revenue$420,629
Expenses$301,841
Net Income$118,788
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$420,629
Mission and Program Overview

Mission

To support the goals and objectives of "the humanworks affiliates family of agencies."

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$43,908$43,385▼ $523
Cash and Non-Interest-Bearing Accounts$7,057$1,417▼ $5,640
Total Assets$53,165$77,512▲ $24,347
Other Assets Total$2,200$32,710▲ $30,510
Liabilities
Other Liabilities$106,559$14,248▼ $92,311
Accounts Payable and Accrued Expenses$7,200$5,070▼ $2,130
Total Liabilities$113,759$19,318▼ $94,441
Net Assets / Fund Balance
Unrestricted Net Assets$-60,594$58,194▲ $118,788
Total Net Assets Fund Balance$-60,594$58,194▲ $118,788
Total Liabilities and Net Assets / Fund Balance$53,165$77,512▲ $24,347

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$28,936$28,936
Other Assets Org$2,200--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lee McleodActing Chair
Nathaniel J WilliamsPresident/ce
Margaret RuscavageBoard Member
Mary HalliseyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$420,629
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$118,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,323
Other Expenses$81,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,285$2,578-$178,863
Occupancy$27,743$54-$27,797
Other Employee Benefits$24,020$137-$24,157
Payroll Taxes$17,062$241-$17,303
Fees for Services Other$10,689$124-$10,813
Office Expenses$7,124$27-$7,151
All Other Expenses$5,053$118-$5,171
Other Expenses$2,467$4-$2,471
Interest$1,207--$1,207
Insurance$427$290-$717
Travel$130$52-$182
Total Functional Expenses$298,201$3,640$0$301,841
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$13,530
Bank Overdraft$718
Due to Human Works Affiliates-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Mangement reviews the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Phoenix Services Inc
EIN
25-1661849
Phone
4848935040
Address
83 S COMMERCE WAY STE 350, BETHLEHEM, PA 18017

Signing Officer

Name
Dr Nathaniel J Williams
Title
President and CEO
Phone
4848935040
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Nathaniel J Williams
Formed
1993
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
17

Preparer

Firm
Buckno Lisicky & Company Pc
Address
645 HAMILTON ST SUITE 204, ALLENTOWN, PA 18101-2108
Preparer
Jeffrey E Dobeck
Phone
6108218580
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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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ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR NATHANIEL J WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04848935040
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHOENIX SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0251661849
ReturnHeader/Filer/PhoneNum04848935040
ReturnHeader/Filer/USAddress/AddressLine1Txt083 S COMMERCE WAY STE 350
ReturnHeader/Filer/USAddress/CityNm0BETHLEHEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232426656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKNO LISICKY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0645 HAMILTON ST SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0181012108
ReturnHeader/PreparerPersonGrp/PhoneNum06108218580
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY E DOBECK
ReturnHeader/ReturnTs02016-05-11T10:03:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,512
Liabilities
$19,318
Net assets
$58,194
Revenue
$420,629
Expenses
$301,841
Net income
$118,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$4.70$3.04$3.65$3.87$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.97$4.78$2.82$3.56$4.61$1.05
2022Detailed filing. Detailed filing data is available for this year.$0.50$2.26$1.77$3.51$4.52$1.01
2021Detailed filing. Detailed filing data is available for this year.$0.59$1.35$0.76$1.51$3.91$2.41
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.84$1.65$3.79$5.47$1.68
2019Detailed filing. Detailed filing data is available for this year.$3.47$0.14$3.33$5.64$5.48$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.15$3.17$6.11$6.23$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.43$0.14$3.30$6.13$4.56$1.56
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.24$1.73$4.74$3.59$1.15
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.19$0.58$4.21$3.02$1.19
2014Detailed filing. Detailed filing data is available for this year.$0.53$1.14$0.61$3.99$3.49$0.50