Civic Intelligence

Phoenix Community Services Inc.

990EZ • Fiscal year 2020 • EIN 45-4680372

Jan 01, 2020 to Dec 31, 2020

Organization Profilewww.phoenixcommunityservices.org
Oakland, CA
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

24%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

72nd percentile

28%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-28%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$25,268

Up $5,599 (+28%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Down

$23,356

Down $8,930 (-28%) from 2019

Expenses

Down

$17,757

Down $8,812 (-33%) from 2019

Net Income

Down

$5,599

Down $118 (-2.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$25,268
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$23,356
Expenses$17,757
Net Income$5,599
Open 2020 Filing
Filing Detail Status

This 2020 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)
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Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
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

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$25,268
Liabilities
$0
Net assets
-
Revenue
$23,356
Expenses
$17,757
Net income
$5,599
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits