Civic Intelligence

Phoenixone

990EZ • Fiscal year 2013 • EIN 27-5370827

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 30, 2014

6900 S Priest Drive Unit 185283

(480) 639-8466

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$65,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

1.8%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$52,896

Up $3,684 (+7.5%) from 2012

Net Assets

Up

$50,605

Up $3,599 (+7.7%) from 2012

Liabilities

Up

$2,291

Up $85 (+3.9%) from 2012

Revenue

Up

$189,859

Up $3,308 (+1.8%) from 2012

Expenses

Up

$186,260

Up $37,484 (+25%) from 2012

Net Income

Down

$3,599

Down $34,176 (-90%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$52,896
Liabilities$2,291
Net Assets$50,605

Operations Trend

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

2013

Revenue$189,859
Expenses$186,260
Net Income$3,599
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 30, 2014
Return Version
2013v3.0
Gross Receipts
$189,859
Mission and Program Overview

Mission

To unify the church through care and connection

PhoenixOne is a collaborative outreach service of local churches to reach 20-30 somethings for Christ and connect them to a local faith community.

Program Services

DescriptionGrantsExpenses
On Tuesday nights during 2013, 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.$0$150,716
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff GokeeExecutive DirectorFT$37,160$27,840$65,000
Walter CrutchfieldChairman-$0--
Dave SweetDirector-$0--
Johnny SweetDirector-$0--
Kim MarlowDirector-$0--
Cody CarnesDirector-$0--
Brian KruckenbergDirector-$0--
Christine JonesDirector-$0--
Matt MarinoDirector-$0--
Filing and Contact Details

Filer

EIN
27-5370827
Phone
4806398466

Signing Officer

Name
Jeff Gokee
Title
Executive Director
Phone
4806398466
Signed
2014-06-30
Discuss with paid preparer
Yes

Preparer

Preparer
David C Moja
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Miscellaneous Income. Amount: 8,121.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Conferences & Meetings. Amount: 1,584. Description: Development. Amount: 5,018. Description: Advertising. Amount: 1,840. Description: Training. Amount: 2,396. Description: Insurance. Amount: 1,014. Description: Office Expenses. Amount: 13,532. Description: Event Equipment & Supplies. Amount: 7,693. Total to Form 990-EZ, line 16: 33,077.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Prepaid expenses. Beg. of Year Amount: 250. End of Year Amount: 0.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Accounts payable & accrued expenses. Beg. of Year Amount: 2,206. End of Year Amount: 2,291.

Raw XML Appendix182 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04806398466
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085283
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Gokee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Walter Crutchfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dave Sweet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Johnny Sweet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kim Marlow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cody Carnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Brian Kruckenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Christine Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Matt Marino
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033077
IRS990EZ/OtherRevenueTotalAmt08121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0114577
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt0150716
IRS990EZ/TotalRevenueAmt0189859
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0www.phx1.org
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078163
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0420009
IRS990ScheduleA/TotalSupportAmt0453517
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Miscellaneous Income. Amount: 8,121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Conferences & Meetings. Amount: 1,584. Description: Development. Amount: 5,018. Description: Advertising. Amount: 1,840. Description: Training. Amount: 2,396. Description: Insurance. Amount: 1,014. Description: Office Expenses. Amount: 13,532. Description: Event Equipment & Supplies. Amount: 7,693. Total to Form 990-EZ, line 16: 33,077.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Prepaid expenses. Beg. of Year Amount: 250. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts payable & accrued expenses. Beg. of Year Amount: 2,206. End of Year Amount: 2,291.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Gokee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04806398466
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10PhoenixONE
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0275370827
ReturnHeader/Filer/PhoneNum04806398466
ReturnHeader/Filer/USAddress/AddressLine106900 S Priest Drive Unit 1
ReturnHeader/Filer/USAddress/City0Tempe
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085283
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363990892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Capin Crouse LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102435 Research Parkway STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080920
ReturnHeader/PreparerPersonGrp/PhoneNum07195286225
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David C Moja
ReturnHeader/ReturnTs02014-06-30T14:01:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings