Civic Intelligence

Phoenix Services Inc.

990 • Fiscal year 2019 • EIN 25-1661849

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 14, 2020

Organization ProfileWWW.PHOENIXSERVICESINC.ORG

View Organization Page

7310 Tilghman Street Ste 300Allentown, PA 18106

(484) 893-5040

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

48th percentile

2.8%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-7.7%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$347,291

Up $14,800 (+4.5%) from 2018

Net Assets

Up

$333,337

Up $15,858 (+5.0%) from 2018

Liabilities

Down

$13,954

Down $1,058 (-7.0%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin48th percentile

Revenue

Down

$563,580

Down $47,290 (-7.7%) from 2018

Expenses

Down

$547,722

Down $75,627 (-12%) from 2018

Net Income

Up

$15,858

Up $28,337 (+227%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2019

Assets$347,291
Liabilities$13,954
Net Assets$333,337
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

2019

Revenue$563,580
Expenses$547,722
Net Income$15,858
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 14, 2020
Return Version
2018v3.2
Gross Receipts
$563,580
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$64,374$48,727▼ $15,647
Cash and Non-Interest-Bearing Accounts$32,412$38,422▲ $6,010
Total Assets$332,491$347,291▲ $14,800
Other Assets Total$235,705$260,142▲ $24,437
Liabilities
Other Liabilities$13,773$13,161▼ $612
Accounts Payable and Accrued Expenses$1,239$793▼ $446
Total Liabilities$15,012$13,954▼ $1,058
Net Assets / Fund Balance
Unrestricted Net Assets$317,479$333,337▲ $15,858
Total Net Assets Fund Balance$317,479$333,337▲ $15,858
Total Liabilities and Net Assets / Fund Balance$332,491$347,291▲ $14,800

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
Dr Nathaniel J WilliamsPresident/ C
Christopher KerzmannBoard Member
Margaret RuscavageBoard Member
Theresa GriffithsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$563,580
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$15,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,601
Other Expenses$129,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,305$21,838-$313,143
Other Employee Benefits$68,018$4,294-$72,312
Payroll Taxes$30,679$2,467-$33,146
Occupancy$27,456$3,477-$30,933
Travel$19,726$1,508-$21,234
Office Expenses$17,887$971-$18,858
All Other Expenses$5,667$1,774-$7,441
Other Expenses$3,731$1,062-$4,793
Interest-$3,528-$3,528
Insurance$1,985$1,160-$3,145
Total Functional Expenses$483,335$64,387$0$547,722
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$13,161
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
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
7310 TILGHMAN STREET STE 300, ALLENTOWN, PA 18106

Signing Officer

Name
Dr Nathaniel J Williams
Title
President/ CEO
Phone
6107175704
Signed
2020-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Nathaniel J Williams
Formed
1993
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
4
Employees
14

Preparer

Firm
Buckno Lisicky & Company Pc
Address
645 HAMILTON ST SUITE 204, ALLENTOWN, PA 18101
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/Filer/USAddress/AddressLine1Txt07310 TILGHMAN STREET STE 300
ReturnHeader/Filer/USAddress/CityNm0ALLENTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A42108615C5394DAB793C3A0085691D0BDD0BAF1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A09B19FFCB13348BA63CEE528AA61DE3CB34C7F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:14:35
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/ZIPCd018101
ReturnHeader/PreparerPersonGrp/PhoneNum06108218580
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY E DOBECK
ReturnHeader/ReturnTs02020-10-14T07:14:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,291
Liabilities
$13,954
Net assets
$333,337
Revenue
$563,580
Expenses
$547,722
Net income
$15,858
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