Civic Intelligence

Phoenixone

990EZ • Fiscal year 2012 • EIN 27-5370827

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileN/A
6900 S Priest Drive Unit 185283
Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets69th percentile

Assets

$49,212

No earlier filing loaded for comparison.

Net Assets

$47,006

No earlier filing loaded for comparison.

Liabilities

$2,206

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin77th percentile

Revenue

$186,551

No earlier filing loaded for comparison.

Expenses

$148,776

No earlier filing loaded for comparison.

Net Income

$37,775

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.

$150K$100K$50K$0Assets 2012: $49,212Liabilities 2012: $2,206Net Assets 2012: $47,0062012Assets 2013: $52,896Liabilities 2013: $2,291Net Assets 2013: $50,6052013Assets 2014: $10,800Liabilities 2014: $0Net Assets 2014: $10,8002014Assets 2015: $2,780Liabilities 2015: $0Net Assets 2015: $2,7802015Assets 2021: $35,577Liabilities 2021: $2,230Net Assets 2021: $33,3472021Assets 2022: $119,302Liabilities 2022: $4,075Net Assets 2022: $115,2272022Assets 2023: $146,057Liabilities 2023: $12,762Net Assets 2023: $133,2952023Assets 2024: $86,413Liabilities 2024: $3,877Net Assets 2024: $82,5362024

Highlighted filing

2012

Assets$49,212
Liabilities$2,206
Net Assets$47,006
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $186,551Expenses 2012: $148,776Net Income 2012: $37,7752012Revenue 2013: $189,859Expenses 2013: $186,260Net Income 2013: $3,5992013Revenue 2014: $90,965Expenses 2014: $130,770Net Income 2014: -$39,8052014Revenue 2015: $5,211Expenses 2015: $5,643Net Income 2015: -$4322015Revenue 2021: $120,864Expenses 2021: $151,556Net Income 2021: -$30,6922021Revenue 2022: $237,073Expenses 2022: $230,936Net Income 2022: $6,1372022Revenue 2023: $280,198Expenses 2023: $262,229Net Income 2023: $17,9692023Revenue 2024: $214,748Expenses 2024: $265,507Net Income 2024: -$50,7592024

Highlighted filing

2012

Revenue$186,551
Expenses$148,776
Net Income$37,775
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To unify the church through care and connection

Filing and Contact Details

Filer

EIN
27-5370827
Raw XML Appendix204 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY09231
IRS990EZ/CashSavingsAndInvestments/EOY048962
IRS990EZ/ContributionsGiftsGrantsEtc0160108
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear037775
IRS990EZ/FeesAndOthPymtToIndContractors029974
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome033308
IRS990EZ/GrossReceipts0193479
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY09231
IRS990EZ/NetAssetsOrFundBalancesBOY09231
IRS990EZ/NetAssetsOrFundBalances/EOY047006
IRS990EZ/NetAssetsOrFundBalancesEOY047006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation037160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances027840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jeff Gokee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Walter Crutchfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dave Sweet
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Johnny Sweet
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kim Marlow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Ike Ndolo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Brian Kruckenberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Christine Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Brian Wurzell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Dave Sharpes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0250
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal025840
IRS990EZ/OtherRevenueTotal063
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PhoenixOne is a collaborative outreach service of local churches to reach 20-30 somethings for Christ and connect them to a local faith community.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0On Tuesday nights during 2012, over 700-1,000 young professionals from 217 different churches from across the Valley gather together as ONE to worship God in the heart of Downtown.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0111182
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits092962
IRS990EZ/SpecialEventsDirectExpenses06928
IRS990EZ/SpecialEventsNetIncomeLoss026380
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY02206
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106900 S Priest Drive Unit 1
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tempe
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085283
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Jeff Gokee Executive Director
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04806398466
IRS990EZ/TotalAssets/BOY09231
IRS990EZ/TotalAssets/EOY049212
IRS990EZ/TotalExpenses0148776
IRS990EZ/TotalProgramServiceExpenses0111182
IRS990EZ/TotalRevenue0186551
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.phx1.org
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0160108
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year078163
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0238271
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc063
IRS990ScheduleA/OtherIncome170/CurrentTaxYear033308
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0200
IRS990ScheduleA/OtherIncome170/Total033508
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700238271
IRS990ScheduleA/Total170/CurrentTaxYear0160108
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year078163
IRS990ScheduleA/Total170/Total0238271
IRS990ScheduleA/TotalSupport0271779
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1026193
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal026193
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06928
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1059501
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal059501
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1033308
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents033308
IRS990ScheduleG/EventsInformation/NameOfEvent10Pose Outdoor Event & Silent Auction
IRS990ScheduleG/EventsInformation/NetIncomeSummary026380
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106928
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06928
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Miscellaneous Income. Amount: 63.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Conferences & Meetings. Amount: 1,225. Description: Development. Amount: 2,577. Description: Advertising. Amount: 917. Description: Training. Amount: 1,142. Description: Insurance. Amount: 501. Description: Office Expenses. Amount: 6,160. Description: Event Equipment & Supplies. Amount: 13,318. Total to Form 990-EZ, line 16: 25,840.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Prepaid expenses. Beg. of Year Amount: 0. End of Year Amount: 250.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Accounts payable & accrued expenses. Beg. of Year Amount: 0. End of Year Amount: 2,206.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier3Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0275370827
ReturnHeader/Filer/Name/BusinessNameLine10PhoenixONE
ReturnHeader/Filer/NameControl0PHOE
ReturnHeader/Filer/Phone04806398466
ReturnHeader/Filer/USAddress/AddressLine106900 S Priest Drive Unit 1
ReturnHeader/Filer/USAddress/City0Tempe
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085283
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0Jeff Gokee
ReturnHeader/Officer/Phone04806398466
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/EIN0363990892
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Capin Crouse LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102435 Research Parkway STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Colorado Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080920
ReturnHeader/Preparer/Name0David C Moja
ReturnHeader/Preparer/Phone07195286225
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T11:59:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,212
Liabilities
$2,206
Net assets
$47,006
Revenue
$186,551
Expenses
$148,776
Net income
$37,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.83$2.15$2.66$0.51
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.13$1.33$2.80$2.62$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$2.37$2.31$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.33$1.21$1.52$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.05$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.91$1.31$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$1.90$1.86$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$1.87$1.49$0.38