Civic Intelligence

Phoenix Pass Inc.

990 • Fiscal year 2014 • EIN 26-3786404

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 16, 2014

Organization Profile
631 Promise Path Way30012

(770) 922-4907

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$40,851

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

$509,626

No earlier filing loaded for comparison.

Net Assets

$507,391

No earlier filing loaded for comparison.

Liabilities

$2,235

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin75th percentile

Revenue

$210,112

No earlier filing loaded for comparison.

Expenses

$175,146

No earlier filing loaded for comparison.

Net Income

$34,966

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2014: $509,626Liabilities 2014: $2,235Net Assets 2014: $507,3912014Assets 2015: $595,297Liabilities 2015: $1,640Net Assets 2015: $593,6572015Assets 2016: $897,823Liabilities 2016: $5,328Net Assets 2016: $892,4952016Assets 2017: $1,019,738Liabilities 2017: $1,753Net Assets 2017: $1,017,9852017Assets 2018: $1,035,112Liabilities 2018: $0Net Assets 2018: $1,035,1122018Assets 2019: $1,000,299Liabilities 2019: $0Net Assets 2019: $1,000,2992019Assets 2020: $931,465Liabilities 2020: $0Net Assets 2020: $931,4652020Assets 2021: $861,019Liabilities 2021: $0Net Assets 2021: $861,0192021Assets 2022: $808,281Liabilities 2022: $0Net Assets 2022: $808,2812022Assets 2023: $733,317Liabilities 2023: $0Net Assets 2023: $733,3172023Assets 2024: $794,742Liabilities 2024: $0Net Assets 2024: $794,7422024Assets 2025: $792,452Liabilities 2025: $0Net Assets 2025: $792,4522025

Highlighted filing

2014

Assets$509,626
Liabilities$2,235
Net Assets$507,391
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2014: $210,112Expenses 2014: $175,146Net Income 2014: $34,9662014Revenue 2015: $281,314Expenses 2015: $195,048Net Income 2015: $86,2662015Revenue 2016: $485,926Expenses 2016: $187,088Net Income 2016: $298,8382016Revenue 2017: $339,128Expenses 2017: $213,638Net Income 2017: $125,4902017Revenue 2018: $269,681Expenses 2018: $252,554Net Income 2018: $17,1272018Revenue 2019: $197,485Expenses 2019: $232,298Net Income 2019: -$34,8132019Revenue 2020: $164,941Expenses 2020: $233,775Net Income 2020: -$68,8342020Revenue 2021: $160,627Expenses 2021: $231,073Net Income 2021: -$70,4462021Revenue 2022: $201,707Expenses 2022: $254,445Net Income 2022: -$52,7382022Revenue 2023: $158,929Expenses 2023: $233,893Net Income 2023: -$74,9642023Revenue 2024: $292,135Expenses 2024: $230,710Net Income 2024: $61,4252024Revenue 2025: $222,891Expenses 2025: $225,796Net Income 2025: -$2,9052025

Highlighted filing

2014

Revenue$210,112
Expenses$175,146
Net Income$34,966
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 16, 2014
Return Version
2013v3.1
Gross Receipts
$210,112
Mission and Program Overview

Mission

Provide direct emergency assistance to individuals

Direct emergency assistance provided to individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$441,660$429,581▼ $12,079
Cash and Non-Interest-Bearing Accounts$32,933$79,455▲ $46,522
Total Assets$475,183$509,626▲ $34,443
Other Assets Total$590$590→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,758$2,235▼ $523
Total Liabilities$2,758$2,235▼ $523
Net Assets / Fund Balance
Unrestricted Net Assets$472,425$507,391▲ $34,966
Total Net Assets Fund Balance$472,425$507,391▲ $34,966
Total Liabilities and Net Assets / Fund Balance$475,183$509,626▲ $34,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$429,581$40,213$469,794
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcie HowingtDirectorFT$40,851$40,851

Board Members and Trustees

NameTitle
Jean YontzChair
Maury WilsonVice Chair
Allison CasonMember
Andrea HillMember
Earnelle WinfrMember
Jessica GibsonMember
Jim CalhounMember
John HurtMember
Ronald RamseyMember
Tim BakerMember
Virgina DixonMember
Patty RileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,112
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$172,737
Change in Net Assets
$34,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,254
Salaries, Compensation, and Employee Benefits$75,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,851--$40,851
Occupancy$31,602--$31,602
Other Salaries and Wages$29,595--$29,595
Insurance$13,300--$13,300
Depreciation Depletion$12,079--$12,079
Other Expenses$12,066--$12,066
Payroll Taxes$5,446--$5,446
Office Expenses$4,534--$4,534
Fees for Services Accounting$4,200--$4,200
Travel$1,904--$1,904
Advertising$408--$408
Total Functional Expenses$175,146$0$0$175,146
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$10,192$10,192$2,795$7,397
Total Events$37,375$37,375$9,298$28,077
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
26-3786404

Signing Officer

Name
Patty Riley
Title
Treasurer
Signed
2014-12-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
0
Employees
2

Preparer

Preparer
James E Warren CPA
Phone
7709224907
Supplemental Narrative

Additional Explanations

Sec B Question 11 Board Meeting

“Sec c question 18 990 is available to the public upon reques”

Raw XML Appendix374 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037375
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0HUCK
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028077
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06503
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09298
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02795
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEC C QUESTION 18 990 IS AVAILABLE TO THE PUBLIC UPON REQUES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SEC B QUESTION 11 BOARD MEETING
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0475183
IRS990/TotalAssetsEOYAmt0509626
IRS990/TotalAssetsGrp/BOYAmt0475183
IRS990/TotalAssetsGrp/EOYAmt0509626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210112
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175146
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02758
IRS990/TotalLiabilitiesEOYAmt02235
IRS990/TotalLiabilitiesGrp/BOYAmt02758
IRS990/TotalLiabilitiesGrp/EOYAmt02235
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0472425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0507391
IRS990/TotalProgramServiceExpensesAmt0175146
IRS990/TotalReportableCompFromOrgAmt040851
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210112
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0475183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0509626
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01904
IRS990/TravelGrp/TotalAmt01904
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0472425
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0507391
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10PHOENIX PASS INC
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0263786404
ReturnHeader/Filer/USAddress/AddressLine10631 Promise Path Way
ReturnHeader/Filer/USAddress/City0Conyers
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582188059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES E WARREN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10996 GREEN ST SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CONYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030012
ReturnHeader/PreparerPersonGrp/PhoneNum07709224907
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E WARREN CPA
ReturnHeader/ReturnTs02014-12-17T16:43:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,626
Liabilities
$2,235
Net assets
$507,391
Revenue
$210,112
Expenses
$175,146
Net income
$34,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.22$0.23$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.29$0.23$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.16$0.23$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.20$0.25$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.16$0.23$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.16$0.23$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.20$0.23$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.27$0.25$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.34$0.21$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.49$0.19$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.59$0.28$0.20$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.21$0.18$0.03
Peer Organizations

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