Civic Intelligence

Phoenix Community Services Inc.

990EZ • Fiscal year 2016 • EIN 45-4680372

Jan 01, 2016 to Dec 31, 2016

Organization Profilewww.phoenixcommunityservices.org
Oakland, CA
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

97th percentile

331%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$7,101

Up $5,455 (+331%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Up

$12,213

Up $3,527 (+41%) from 2015

Expenses

Down

$5,112

Down $3,388 (-40%) from 2015

Net Income

Up

$7,101

Up $6,915 (+3718%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$7,101
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$12,213
Expenses$5,112
Net Income$7,101
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$7,101
Liabilities
$0
Net assets
-
Revenue
$12,213
Expenses
$5,112
Net income
$7,101
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