Civic Intelligence

Phoenix Community Services Inc.

990EZ • Fiscal year 2023 • EIN 45-4680372

Jan 01, 2023 to Dec 31, 2023 • Filed on May 25, 2024

Organization Profilewww.phoenixcommunityservices.org
516 41st StreetOakland, CA 94609

(510) 283-4894

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

90th percentile

80%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

14th percentile

-41%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$22,743

Up $10,112 (+80%) from 2022

Net Assets

Up

$22,743

Up $10,112 (+80%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin72nd percentile

Revenue

Down

$13,707

Down $9,477 (-41%) from 2022

Expenses

Down

$11,179

Down $2,321 (-17%) from 2022

Net Income

Down

$2,528

Down $7,156 (-74%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2012: $60Liabilities 2012: $02012Assets 2013: $1,060Liabilities 2013: $02013Assets 2014: $1,460Liabilities 2014: $02014Assets 2015: $1,646Liabilities 2015: $02015Assets 2016: $7,101Liabilities 2016: $02016Assets 2017: $12,206Liabilities 2017: $02017Assets 2018: $13,952Liabilities 2018: $02018Assets 2019: $19,669Liabilities 2019: $02019Assets 2020: $25,268Liabilities 2020: $02020Assets 2021: $32,205Liabilities 2021: $0Net Assets 2021: $32,2052021Assets 2022: $12,631Liabilities 2022: $0Net Assets 2022: $12,6312022Assets 2023: $22,743Liabilities 2023: $0Net Assets 2023: $22,7432023Assets 2024: $1,327Net Assets 2024: $1,3272024

Highlighted filing

2023

Assets$22,743
Liabilities$0
Net Assets$22,743
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0Revenue 2012: $7,060Expenses 2012: $7,000Net Income 2012: $602012Revenue 2013: $15,200Expenses 2013: $14,200Net Income 2013: $1,0002013Revenue 2014: $10,650Expenses 2014: $10,250Net Income 2014: $4002014Revenue 2015: $8,686Expenses 2015: $8,500Net Income 2015: $1862015Revenue 2016: $12,213Expenses 2016: $5,112Net Income 2016: $7,1012016Revenue 2017: $78,223Expenses 2017: $74,764Net Income 2017: $3,4592017Revenue 2018: $64,224Expenses 2018: $50,272Net Income 2018: $13,9522018Revenue 2019: $32,286Expenses 2019: $26,569Net Income 2019: $5,7172019Revenue 2020: $23,356Expenses 2020: $17,757Net Income 2020: $5,5992020Revenue 2021: $19,930Expenses 2021: $12,993Net Income 2021: $6,9372021Revenue 2022: $23,184Expenses 2022: $13,500Net Income 2022: $9,6842022Revenue 2023: $13,707Expenses 2023: $11,179Net Income 2023: $2,5282023Revenue 2024: $17,476Expenses 2024: $16,149Net Income 2024: $1,3272024

Highlighted filing

2023

Revenue$13,707
Expenses$11,179
Net Income$2,528
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 25, 2024
Return Version
2023v5.0
Gross Receipts
$13,707
Mission and Program Overview

Mission

Our primary exempt purpose is education and services to strengthen and empower individuals and families.

Program Services

DescriptionGrantsExpenses
Provided webinars that included credit repair, debt management and starting credit for low-income families. 18 families benefitted.$0$11,179
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eli AustinBoard Chairman-$0--
Diane FlowersSecretary/TreasurerPT$0--
Frances WaldenBoard Member-$0--
Glenda McCombCEOPT$0--
Filing and Contact Details

Filer

Filer Name
Phoenix Community Services Inc
EIN
45-4680372
Phone
5102834894
Address
516 41st Street, Oakland, CA 94609

Signing Officer

Name
Glenda McComb
Title
CEO
Phone
5102834894
Signed
2024-05-25
Raw XML Appendix195 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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ReasonableCauseExplanation/ExplanationTxt0I was having technical difficulties, with my system, as I was completing the online filing process.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-25
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ReturnHeader/Filer/EIN0454680372
ReturnHeader/Filer/PhoneNum05102834894
ReturnHeader/Filer/USAddress/AddressLine1Txt0516 41st Street
ReturnHeader/Filer/USAddress/CityNm0Oakland
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,743
Liabilities
$0
Net assets
$22,743
Revenue
$13,707
Expenses
$11,179
Net income
$2,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$1.33$17.5$16.1$1.33
2023Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$13.7$11.2$2.53
2022Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$23.2$13.5$9.68
2021Detailed filing. Detailed filing data is available for this year.$32.2$0.00$32.2$19.9$13.0$6.94
2020Summary only. Only limited summary data is available for this year.$25.3$0.00$23.4$17.8$5.60
2019Summary only. Only limited summary data is available for this year.$19.7$0.00$32.3$26.6$5.72
2018Summary only. Only limited summary data is available for this year.$14.0$0.00$64.2$50.3$14.0
2017Summary only. Only limited summary data is available for this year.$12.2$0.00$78.2$74.8$3.46
2016Summary only. Only limited summary data is available for this year.$7.10$0.00$12.2$5.11$7.10
2015Summary only. Only limited summary data is available for this year.$1.65$0.00$8.69$8.50$0.19
2014Summary only. Only limited summary data is available for this year.$1.46$0.00$10.7$10.3$0.40
2013Summary only. Only limited summary data is available for this year.$1.06$0.00$15.2$14.2$1.00
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$7.06$7.00$0.06