Civic Intelligence

Phoenixone

990EZ • Fiscal year 2021 • EIN 27-5370827

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 03, 2023

Organization ProfileN/A
PO Box 97220Phoenix, AZ 85060

(480) 639-8466

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$109,091

Up $73,514 (+207%) from 2021

Net Assets

Up

$109,091

Up $75,744 (+227%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$185,798

Up $64,934 (+54%) from 2021

Expenses

Down

$145,806

Down $5,750 (-3.8%) from 2021

Net Income

Up

$39,992

Up $70,684 (+230%) from 2021

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 2021: $109,091Net Assets 2021: $109,0912021Assets 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$109,091
Liabilities-
Net Assets$109,091
Open 2021 Filing

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 2021: $185,798Expenses 2021: $145,806Net Income 2021: $39,9922021Revenue 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$185,798
Expenses$145,806
Net Income$39,992
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 3, 2023
Return Version
2021v4.1
Gross Receipts
$185,798
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

Program Services

DescriptionGrantsExpenses
PhoenixOne has spent over 1000 hours caring and connecting church staff with one another and through connections with our team, mentors, life coaches, and Mental Health Professionals.-$145,806
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff GokeeDirectorFT$72,500-$72,500
Christine JonesDirectorPT$0--
Dave SweetDirectorPT$0--
Johnny SweetPresidentPT$0--
Filing and Contact Details

Filer

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

Signing Officer

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

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $200”

Other Expenses.1002

“Office Expenses $11395”

Other Expenses.1

“Events $11816”

Other Expenses.2

“Care $2844”

Other Expenses.3

“Connection $2327”

Other Expenses.4

“Staff Meals $1306”

Other Expenses.5

“Payroll fee $1085”

Raw XML Appendix152 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/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Gokee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christine Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dave Sweet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Johnny Sweet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030973
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To unify the church through care and connection
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PhoenixOne has spent over 1000 hours caring and connecting church staff with one another and through connections with our team, mentors, life coaches, and Mental Health Professionals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0145806
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0113333
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0145806
IRS990EZ/TotalProgramServiceExpensesAmt0145806
IRS990EZ/TotalRevenueAmt0185798
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0257169
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0257169
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0257169
IRS990ScheduleA/TotalSupportAmt0257179
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Advertising and Promotion $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $11395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Events $11816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Care $2844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Connection $2327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Staff Meals $1306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll fee $1085
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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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/USAddress/AddressLine1Txt0PO Box 97220
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085060
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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/ReturnTs02023-10-03T12:45:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Johnny
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sweet
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
$109,091
Liabilities
-
Net assets
$109,091
Revenue
$185,798
Expenses
$145,806
Net income
$39,992
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.$1.09$1.09$1.86$1.46$0.40
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