Civic Intelligence

Phokos Nfp

990 • Fiscal year 2020 • EIN 47-5074767

Jan 01, 2020 to Dec 31, 2020 • Filed on May 18, 2021

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

57th percentile

9.6%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

79th percentile

$6,865

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

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

Asset Growth

74th percentile

34%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

71st percentile

7.0%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$20,336

Up $5,145 (+34%) from 2019

Net Assets

Up

$19,848

Up $5,853 (+42%) from 2019

Liabilities

Down

$488

Down $708 (-59%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin57th percentile

Revenue

Up

$61,222

Up $4,017 (+7.0%) from 2019

Expenses

Down

$55,369

Down $9,081 (-14%) from 2019

Net Income

Up

$5,853

Up $13,098 (+181%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$20,336
Liabilities$488
Net Assets$19,848
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$61,222
Expenses$55,369
Net Income$5,853
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 18, 2021
Return Version
2020v4.0
Gross Receipts
$61,222
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$15,191$20,336▲ $5,145
Total Assets$15,191$20,336▲ $5,145
Liabilities
Other Liabilities$1,196$488▼ $708
Total Liabilities$1,196$488▼ $708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,995$19,848▲ $5,853
Total Net Assets Fund Balance$13,995$19,848▲ $5,853
Total Liabilities and Net Assets / Fund Balance$15,191$20,336▲ $5,145
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Corey FifieldPresidentPT$6,865$6,865

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$61,171
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$0
All Other Contributions
$38,576
Change in Net Assets
$5,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,399
Salaries, Compensation, and Employee Benefits$6,970
Total Fundraising Expense$2,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$6,381$569$6,950
Current Officers, Directors, Trustees, and Key Employees$6,865--$6,865
Fees for Services Accounting-$5,010-$5,010
Information Technology-$1,884$2,400$4,284
Office Expenses-$2,177-$2,177
Other Expenses$8,730$1,835-$1,835
Fees for Services Legal-$933-$933
Interest-$175-$175
Payroll Taxes$105--$105
Travel-$4-$4
Total Functional Expenses$34,001$18,399$2,969$55,369
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Tuesday$15,000---
Facebook Fundra$7,595---
Total Events$22,595---
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$348
Credit Card Payable$140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
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 12C

“The president's salary is reviewed and approved by the board. There are no other known potential conflicts of interest.”

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
2021-05-18

Organization Details

Principal Officer
Corey Fifield
Formed
2015
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
1

Preparer

Firm
Sean Roach & Associates Pc
Address
PO BOX 619, HENDERSONVILLE, TN 37077
Preparer
Steven J Helmuth CPA
Phone
6152658180
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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/ExplanationTxt1THE PRESIDENT'S SALARY IS REVIEWED AND APPROVED BY THE BOARD. THERE ARE NO OTHER KNOWN POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020336
IRS990/TravelGrp/ManagementAndGeneralAmt04
IRS990/TravelGrp/TotalAmt04
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PHOKOS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0COREY FIFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07736277949
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHOKOS NFP
ReturnHeader/Filer/BusinessNameControlTxt0PHOK
ReturnHeader/Filer/EIN0475074767
ReturnHeader/Filer/PhoneNum07736277949
ReturnHeader/Filer/USAddress/AddressLine1Txt0258 N COUNTY ROAD 1280E
ReturnHeader/Filer/USAddress/CityNm0ARCOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061910
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475445630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEAN ROACH & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 619
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037077
ReturnHeader/PreparerPersonGrp/PhoneNum06152658180
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J HELMUTH CPA
ReturnHeader/ReturnTs02021-05-18T17:03:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FIFIELD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,336
Liabilities
$488
Net assets
$19,848
Revenue
$61,222
Expenses
$55,369
Net income
$5,853
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