Civic Intelligence

Phoenix Pass Inc.

990 • Fiscal year 2022 • EIN 26-3786404

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 21, 2022

Organization Profile
631 Promise Path WayConyers, GA 30012

(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

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$55,920

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

28th percentile

-6.1%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

26%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$808,281

Down $52,738 (-6.1%) from 2021

Net Assets

Down

$808,281

Down $52,738 (-6.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin13th percentile

Revenue

Up

$201,707

Up $41,080 (+26%) from 2021

Expenses

Up

$254,445

Up $23,372 (+10%) from 2021

Net Income

Up

-$52,738

Up $17,708 (+25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2022

Assets$808,281
Liabilities$0
Net Assets$808,281
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

2022

Revenue$201,707
Expenses$254,445
Net Income-$52,738
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 21, 2022
Return Version
2021v4.1
Gross Receipts
$201,707
Mission and Program Overview

Mission

Provide direct emergency assistance to individuals

To serve the needs of women and families experiencing temporary homelessness by giving them the opportunity to establish self-sufficiency in a stable residential s

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$777,817$752,353▼ $25,464
Savings and Temporary Cash Investments$40,912$40,965▲ $53
Cash and Non-Interest-Bearing Accounts$41,700$11,765▼ $29,935
Total Assets$861,019$808,281▼ $52,738
Other Assets Total$590$3,198▲ $2,608
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$861,019$808,281▼ $52,738
Total Net Assets Fund Balance$861,019$808,281▼ $52,738
Total Liabilities and Net Assets / Fund Balance$861,019$808,281▼ $52,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$745,303$196,429$941,732
Equipment$5,715$3,177$8,892
Leasehold Improvements$1,335$480$1,815
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Auvronette GuiDirectorFT$55,920$55,920

Board Members and Trustees

NameTitle
Harold DafortChair
Nina DaigleVice Chair
Bernard StanfoMember
Bruce PhillipsMember
Doug YoungblooMember
Jason WithcerMember
Jerry RandolphMember
Jessica GuglioMember
Kaitlin DudleyMember
Karen HerbertMember
Sharline GreenMember
Angela WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,707
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$138,709
Change in Net Assets
$-52,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,766
Salaries, Compensation, and Employee Benefits$100,679
Total Fundraising Expense$23,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$67,631$3,560-$71,191
Current Officers, Directors, Trustees, and Key Employees$47,532$5,592$2,796$55,920
Other Salaries and Wages$31,964$3,761$1,880$37,605
Depreciation Depletion$24,181$1,273-$25,464
Insurance$19,066$1,004-$20,070
Other Expenses$8,875-$17,485$8,875
Payroll Taxes$6,081$715$358$7,154
Office Expenses$2,489$3,113$623$6,225
Fees for Services Accounting-$4,145-$4,145
Payment Travel Entrtnmnt Publicly Ofcl$217$78$16$311
Total Functional Expenses$208,036$23,241$23,158$254,445
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
Golf Tournam$31,953$31,953$12,056$19,897
Frosty 5k$31,045$31,045$5,429$25,616
Total Events$62,998$62,998$17,485$45,513
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

Filer Name
Phoenix Pass Inc
EIN
26-3786404
Address
631 Promise Path Way, Conyers, GA 30012

Signing Officer

Name
Angela Walker
Title
Treasurer
Phone
7709290656
Signed
2022-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Walker
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
60

Preparer

Firm
James E Warren CPA Pc
Address
996 GREEN STREET SW, CONYERS, GA 30012
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 request”

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt040912
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0941732
IRS990ScheduleD/EquipmentGrp/BookValueAmt05715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08892
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0480
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01815
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0752353
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017485
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAM
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062998
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045513
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017485
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SEC B QUESTION 11 BOARD MEETING
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023241
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0CONYERS
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IRS990/USAddress/ZIPCd030012
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07709290656
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHOENIX PASS INC
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0263786404
ReturnHeader/Filer/USAddress/AddressLine1Txt0631 Promise Path Way
ReturnHeader/Filer/USAddress/CityNm0Conyers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582188059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES E WARREN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0996 GREEN STREET SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030012
ReturnHeader/PreparerPersonGrp/PhoneNum07709224907
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E WARREN CPA
ReturnHeader/ReturnTs02023-01-26T11:15:28-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$808,281
Liabilities
$0
Net assets
$808,281
Revenue
$201,707
Expenses
$254,445
Net income
-$52,738
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