Civic Intelligence

Phokos Nfp

990 • Fiscal year 2019 • EIN 47-5074767

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 01, 2020

Organization ProfileWWW.PHOKOS.ORG
258 N County Road 1280EArcola, IL 61910

(773) 627-7949

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$4,827

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$15,191

Down $5,962 (-28%) from 2018

Net Assets

Down

$13,995

Down $7,245 (-34%) from 2018

Liabilities

Up

$1,196

Up $1,283 (+1475%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin21st percentile

Revenue

Up

$57,205

Up $4,020 (+7.6%) from 2018

Expenses

Up

$64,450

Up $28,742 (+80%) from 2018

Net Income

Down

-$7,245

Down $24,722 (-141%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2019

Assets$15,191
Liabilities$1,196
Net Assets$13,995
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

2019

Revenue$57,205
Expenses$64,450
Net Income-$7,245
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 1, 2020
Return Version
2019v5.0
Gross Receipts
$57,205
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 throughout the world by providing housing for missionaries to share the gospel of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,153$15,191▼ $5,962
Total Assets$21,153$15,191▼ $5,962
Liabilities
Other Liabilities$69$1,196▲ $1,127
Accounts Payable and Accrued Expenses$-156--
Total Liabilities$-87$1,196▲ $1,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,240$13,995▼ $7,245
Total Net Assets Fund Balance$21,240$13,995▼ $7,245
Total Liabilities and Net Assets / Fund Balance$21,153$15,191▼ $5,962
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Corey FifieldPresidentPT$4,827$4,827

Board Members and Trustees

NameTitle
Aaron GingerichDirector
Brook BisratDirector
Eric HerschbergerDirector
Steven SternVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$57,196
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
All Other Contributions
$55,016
Change in Net Assets
$-7,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,339
Total Fundraising Expense$5,132
Salaries, Compensation, and Employee Benefits$5,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$4,178$2,732$6,910
Fees for Services Accounting-$6,485-$6,485
Fees for Services Legal-$6,450-$6,450
Travel$5,021$149-$5,170
Current Officers, Directors, Trustees, and Key Employees$4,827--$4,827
Office Expenses$62$1,887$2,400$4,349
Occupancy-$1,393-$1,393
Other Expenses$4,302$951-$951
Payroll Taxes$284--$284
Interest-$23-$23
Total Functional Expenses$37,802$21,516$5,132$64,450
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,196
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The signing officer is approved to review and sign the return on behalf of the organization. The return is made available to all board members prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“The documents are available upon request from the organization.”

Filing and Contact Details

Filer

Filer Name
Phokos Nfp
EIN
47-5074767
Phone
7736277949
Address
258 N COUNTY ROAD 1280E, ARCOLA, IL 61910

Signing Officer

Name
Corey Fifield
Title
President
Phone
7736277949
Signed
2020-08-01

Organization Details

Principal Officer
Corey Fifield
Formed
2015
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
1

Preparer

Firm
Sean Roach & Associates Pc
Address
PO BOX 619, HENDERSONVILLE, TN 37077
Preparer
Steven J Helmuth CPA
Phone
6152658180
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“Phokos expanded its evangelistic programs to mumbai, india.”

Raw XML Appendix309 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHOKOS EXPANDED ITS EVANGELISTIC PROGRAMS TO MUMBAI, INDIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SIGNING OFFICER IS APPROVED TO REVIEW AND SIGN THE RETURN ON BEHALF OF THE ORGANIZATION. THE RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEAN ROACH & ASSOCIATES PC
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J HELMUTH CPA
ReturnHeader/ReturnTs02020-08-14T11:20:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,191
Liabilities
$1,196
Net assets
$13,995
Revenue
$57,205
Expenses
$64,450
Net income
-$7,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$1.00$1.07$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.17$1.08$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.10$0.72$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$0.84$0.59$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.61$0.55$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.57$0.64$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.53$0.36$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.47$0.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.17$0.15$0.02