Civic Intelligence

Phokos Nfp

990 • Fiscal year 2017 • EIN 47-5074767

Jan 01, 2017 to Dec 31, 2017 • Filed on May 23, 2018

258 N County Road 1280EArcola, IL 61910-3507

(773) 627-4949

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$7,516

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

177%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,347

Up $1,146 (+52%) from 2016

Net Assets

Up

$2,887

Up $686 (+31%) from 2016

Liabilities

Up

$460

Up $460 from 2016

Revenue

Up

$46,762

Up $29,870 (+177%) from 2016

Expenses

Up

$45,790

Up $31,099 (+212%) from 2016

Net Income

Down

$972

Down $1,229 (-56%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2016: $2,201Liabilities 2016: $0Net Assets 2016: $2,2012016Assets 2017: $3,347Liabilities 2017: $460Net Assets 2017: $2,8872017Assets 2018: $21,153Liabilities 2018: -$87Net Assets 2018: $21,2402018Assets 2019: $15,191Liabilities 2019: $1,196Net Assets 2019: $13,9952019Assets 2020: $20,336Liabilities 2020: $488Net Assets 2020: $19,8482020Assets 2021: $44,544Liabilities 2021: $348Net Assets 2021: $44,1962021Assets 2022: $82,497Liabilities 2022: $304Net Assets 2022: $82,1932022Assets 2023: $91,843Liabilities 2023: $28Net Assets 2023: $91,8152023Assets 2024: $87,199Liabilities 2024: $1,773Net Assets 2024: $85,4262024

Highlighted filing

2017

Assets$3,347
Liabilities$460
Net Assets$2,887

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $16,892Expenses 2016: $14,691Net Income 2016: $2,2012016Revenue 2017: $46,762Expenses 2017: $45,790Net Income 2017: $9722017Revenue 2018: $53,185Expenses 2018: $35,708Net Income 2018: $17,4772018Revenue 2019: $57,205Expenses 2019: $64,450Net Income 2019: -$7,2452019Revenue 2020: $61,222Expenses 2020: $55,369Net Income 2020: $5,8532020Revenue 2021: $83,618Expenses 2021: $59,270Net Income 2021: $24,3482021Revenue 2022: $110,270Expenses 2022: $72,273Net Income 2022: $37,9972022Revenue 2023: $117,416Expenses 2023: $107,794Net Income 2023: $9,6222023Revenue 2024: $100,464Expenses 2024: $106,853Net Income 2024: -$6,3892024

Highlighted filing

2017

Revenue$46,762
Expenses$45,790
Net Income$972
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 23, 2018
Return Version
2017v2.3
Gross Receipts
$46,762
Mission and Program Overview

Mission

To spread the Gospel message of salvation in Jesus Christ around the world and for the advancement of religion through the world by providing housing for missionaries to share the Gospel of Jesus Christ in urban areas and further in accordance with Section 501C3 of the Internatl Revenue Code.

To spread the Gospel message of salvation in Jesus Christ around the world and for the advancement of religion through the world by providi

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,201$3,347▲ $1,146
Total Assets$2,201$3,347▲ $1,146
Liabilities
Other Liabilities-$484-
Unsecured Notes Loans Payable-$-24-
Total Liabilities$0$460▲ $460
Net Assets / Fund Balance
Unrestricted Net Assets$2,201$2,887▲ $686
Total Net Assets Fund Balance$2,201$2,887▲ $686
Total Liabilities and Net Assets / Fund Balance$2,201$3,347▲ $1,146
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Corey FifieldPresidentFT$7,516$7,516
Revenue and Support

Revenue Composition

Contributions and Grants
$46,762
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,762
Change in Net Assets
$972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,274
Salaries, Compensation, and Employee Benefits$7,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$16,881
Current Officers, Directors, Trustees, and Key Employees---$7,516
Travel---$3,678
Office Expenses---$2,205
Advertising---$1,661
Fees for Services Accounting---$840
Total Functional Expenses$0$0$0$45,790
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Part VI Line 11B

No review was or will be conducted.

Part VI Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Phokos NFP
EIN
47-5074767
In Care Of
% Corey Fifield
Address
258 N County Road 1280E, Arcola, IL 61910-3507

Signing Officer

Name
Corey Fifield
Title
President
Phone
7736274949
Signed
2018-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corey Fifield
Formed
2015
Legal Domicile
Il
Voting Board Members
0
Independent Board Members
0
Employees
1

Preparer

Firm
Cornerstone Financial Planners
Address
330 Flagstaff Lane, Hoffman Estates, IL 60169-3228
Preparer
Harold Templeton
Phone
8478398765
Raw XML Appendix236 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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IRS990/CYOtherRevenueAmt00
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02201
IRS990/NetAssetsOrFundBalancesEOYAmt02887
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt02205
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1Legal and Professional Fees
IRS990/OtherExpensesGrp/Desc2Payroll Expenses
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IRS990/OtherExpensesGrp/TotalAmt010642
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IRS990/PrincipalOfficerNm0COREY FIFIELD
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046762
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046762
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0484
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalLiabilityAmt0484
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IRS990/VotingMembersGoverningBodyCnt00
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/Filer/BusinessNameControlTxt0PHOK
ReturnHeader/Filer/EIN0475074767
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings