Civic Intelligence

Phoenixone

990EZ • Fiscal year 2021 • EIN 27-5370827

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profilewww.phx1.org
3939 E Campbell AvePhoenix, AZ 85018

(480) 639-8466

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$35,577

Up $32,797 (+1180%) from 2015

Net Assets

Up

$33,347

Up $30,567 (+1100%) from 2015

Liabilities

Up

$2,230

Up $2,230 from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin17th percentile

Revenue

Up

$120,864

Up $115,653 (+2219%) from 2015

Expenses

Up

$151,556

Up $145,913 (+2586%) from 2015

Net Income

Down

-$30,692

Down $30,260 (-7005%) from 2015

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

2021

Assets$35,577
Liabilities$2,230
Net Assets$33,347
Open 2021 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

2021

Revenue$120,864
Expenses$151,556
Net Income-$30,692
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$120,864
Mission and Program Overview

Mission

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

To unify the church trhough care and connection.

Program Services

DescriptionGrantsExpenses
PhoenixOne has spent over 1,500 hours caring and connecting church staff with one another and through connections with our team, mentors, life coaches, and Mental Health Professionals.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johnny SweetDirectorPT$0--
Jeff GokeeDirectorFT$0--
Christine JonesDirectorPT$0--
Dave SweetDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
PhoenixONE
EIN
27-5370827
In Care Of
% Jeffrey Gokee
Phone
4806398466
Address
3939 E Campbell Ave, Phoenix, AZ 85018

Signing Officer

Name
Jeffrey Gokee
Title
President
Phone
4806398466
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Watson CPA PC
Address
2680 S Val Vista Dr Ste 192, Gilbert, AZ 85295
Preparer
Wesley Watson
Phone
4804917994
Supplemental Narrative

Additional Explanations

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

“Travel 419”

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

“Meals and entertainment 1,380”

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

“Fundraising 586”

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

“Conferences, conventions, and meetings 17,389”

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

“Supplies 12,640”

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

“Networking 1,507”

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

“Management fees 1,189”

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

“Credit Card Balances Beginning of year 59, End of year 2,230”

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jeff Gokee
IRS990EZ/BooksInCareOfDetail/PhoneNum04806398466
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02425 East Camelback Rd Ste 150
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064098
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035577
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120864
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30692
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03112
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064098
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035577
IRS990EZ/GrossReceiptsAmt0120864
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064039
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033347
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064039
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033347
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Johnny Sweet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeff Gokee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christine Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dave Sweet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To unify the church trhough care and connection.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PhoenixOne has spent over 1,500 hours caring and connecting church staff with one another and through connections with our team, mentors, life coaches, and Mental Health Professionals.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0113334
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt059
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02230
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0151556
IRS990EZ/TotalRevenueAmt0120864
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.phx1.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0187245
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0187245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0187245
IRS990ScheduleA/TotalSupportAmt0187245
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/ExplanationTxt0Travel 419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 17,389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 12,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Networking 1,507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Management fees 1,189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card Balances Beginning of year 59, End of year 2,230
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey Gokee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04806398466
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PhoenixONE
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0275370827
ReturnHeader/Filer/InCareOfNm0% Jeffrey Gokee
ReturnHeader/Filer/PhoneNum04806398466
ReturnHeader/Filer/USAddress/AddressLine1Txt03939 E Campbell Ave
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860563789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Watson CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02680 S Val Vista Dr Ste 192
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilbert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085295
ReturnHeader/PreparerPersonGrp/PhoneNum04804917994
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wesley Watson
ReturnHeader/ReturnTs02022-11-10T09:43:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeffrey
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gokee
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,577
Liabilities
$2,230
Net assets
$33,347
Revenue
$120,864
Expenses
$151,556
Net income
-$30,692
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