Civic Intelligence

Phoenixone

990 • Fiscal year 2022 • EIN 27-5370827

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 03, 2023

Organization ProfileN/A
PO Box 97220Phoenix, AZ 85060

(480) 639-8466

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$93,875

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 39.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

96th percentile

235%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

83rd percentile

96%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$119,302

Up $83,725 (+235%) from 2021

Net Assets

Up

$115,227

Up $81,880 (+246%) from 2021

Liabilities

Up

$4,075

Up $1,845 (+83%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin46th percentile

Revenue

Up

$237,073

Up $116,209 (+96%) from 2021

Expenses

Up

$230,936

Up $79,380 (+52%) from 2021

Net Income

Up

$6,137

Up $36,829 (+120%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2022

Assets$119,302
Liabilities$4,075
Net Assets$115,227
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

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

2022

Revenue$237,073
Expenses$230,936
Net Income$6,137
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 3, 2023
Return Version
2022v5.0
Gross Receipts
$237,073
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 through care and connection

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,090$119,302▲ $10,212
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$109,090$119,302▲ $10,212
Other Assets Total-$0-
Liabilities
Other Liabilities-$4,075-
Total Liabilities$0$4,075▲ $4,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,090$115,227▲ $6,137
Total Net Assets Fund Balance$109,090$115,227▲ $6,137
Total Liabilities and Net Assets / Fund Balance$109,090$119,302▲ $10,212
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff GokeeDirectorFT$93,875$93,875

Board Members and Trustees

NameTitle
Johnny SweetPresident
Aaron McKeeDirector
Christine JonesDirector
Dave SweetDirector
Renee WorchesterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$237,073
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$237,073
Change in Net Assets
$6,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,771
Other Expenses$37,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,958--$97,958
Current Officers, Directors, Trustees, and Key Employees$93,875--$93,875
Office Expenses$13,273--$13,273
Other Expenses$3,250--$3,250
Payroll Taxes$1,938--$1,938
All Other Expenses$1,020--$1,020
Fees for Services Accounting$1,000--$1,000
Advertising$200--$200
Total Functional Expenses$230,936$0$0$230,936
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Balances$4,073
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviewed the tax return before filing”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
PhoenixONE
EIN
27-5370827
Phone
4806398466
Address
PO Box 97220, Phoenix, AZ 85060

Signing Officer

Name
Johnny Sweet
Title
President
Signed
2023-10-03
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Turner Tax & Accounting LLC
Address
3624 W Pecos Rd, Chandler, AZ 85226
Preparer
Eliisa Turner EA
Phone
4803349541
Supplemental Narrative

Additional Explanations

Amended Explanation

“Accounts were not properly reconciled when the tax return was prepared”

Raw XML Appendix368 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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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115227
IRS990/TotalProgramServiceExpensesAmt0230936
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt093875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237073
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119302
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 97220
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IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085060
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Johnny Sweet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PhoenixONE
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0275370827
ReturnHeader/Filer/PhoneNum04806398466
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ReturnHeader/Filer/USAddress/CityNm0Phoenix
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263785300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Turner Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03624 W Pecos Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chandler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085226
ReturnHeader/PreparerPersonGrp/PhoneNum04803349541
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eliisa Turner EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-03T12:45:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Johnny
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sweet
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$119,302
Liabilities
$4,075
Net assets
$115,227
Revenue
$237,073
Expenses
$230,936
Net income
$6,137
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