Civic Intelligence

Phoenixone

990 • Fiscal year 2023 • EIN 27-5370827

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

6.4%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$99,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

22%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$146,057

Up $26,755 (+22%) from 2022

Net Assets

Up

$133,295

Up $18,068 (+16%) from 2022

Liabilities

Up

$12,762

Up $8,687 (+213%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin56th percentile

Revenue

Up

$280,198

Up $43,125 (+18%) from 2022

Expenses

Up

$262,229

Up $31,293 (+14%) from 2022

Net Income

Up

$17,969

Up $11,832 (+193%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2023

Assets$146,057
Liabilities$12,762
Net Assets$133,295
Open 2023 Filing

Operations Trend

Revenue Growth64th 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

2023

Revenue$280,198
Expenses$262,229
Net Income$17,969
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$280,198
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$119,302$146,057▲ $26,755
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$119,302$146,057▲ $26,755
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$12,762-
Other Liabilities$4,075--
Total Liabilities$4,075$12,762▲ $8,687
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,227$133,295▲ $18,068
Total Net Assets Fund Balance$115,227$133,295▲ $18,068
Total Liabilities and Net Assets / Fund Balance$119,302$146,057▲ $26,755
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff GokeeDirectorFT$99,000$99,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$279,834
Program Service Revenue
$0
Investment Income
$364
Other Revenue
$0
All Other Contributions
$279,834
Change in Net Assets
$17,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,141
Other Expenses$65,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$99,000--$99,000
Other Salaries and Wages$98,141--$98,141
Office Expenses$19,149--$19,149
All Other Expenses$10,214--$10,214
Other Expenses$6,440--$6,440
Fees for Services Accounting$2,897--$2,897
Insurance$15--$15
Total Functional Expenses$262,229$0$0$262,229
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-
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
2024-05-13
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
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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/TotalReportableCompFromOrgAmt099000
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146057
IRS990/TravelGrp/TotalAmt00
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IRS990/USAddress/ZIPCd085060
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IRS990/VotingMembersIndependentCnt00
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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/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PhoenixONE
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0275370827
ReturnHeader/Filer/PhoneNum04806398466
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chandler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085226
ReturnHeader/PreparerPersonGrp/PhoneNum04803349541
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eliisa Turner EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-13T19:27:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Johnny
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,057
Liabilities
$12,762
Net assets
$133,295
Revenue
$280,198
Expenses
$262,229
Net income
$17,969
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