Civic Intelligence

Phokos Nfp

990 • Fiscal year 2021 • EIN 47-5074767

Jan 01, 2021 to Dec 31, 2021 • Filed on May 07, 2022

Organization Profilewww.phokos.org
PO Box 317Arcola, IL 61910

(773) 627-4949

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

29%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$6,865

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

119%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

37%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$44,544

Up $24,208 (+119%) from 2020

Net Assets

Up

$44,196

Up $24,348 (+123%) from 2020

Liabilities

Down

$348

Down $140 (-29%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin74th percentile

Revenue

Up

$83,618

Up $22,396 (+37%) from 2020

Expenses

Up

$59,270

Up $3,901 (+7.0%) from 2020

Net Income

Up

$24,348

Up $18,495 (+316%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$44,544
Liabilities$348
Net Assets$44,196
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$83,618
Expenses$59,270
Net Income$24,348
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 7, 2022
Return Version
2021v4.2
Gross Receipts
$83,618
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$20,336$42,000▲ $21,664
Land, Buildings, and Equipment, Net-$2,043-
Savings and Temporary Cash Investments-$501-
Total Assets$20,336$44,544▲ $24,208
Liabilities
Other Liabilities$488$348▼ $140
Total Liabilities$488$348▼ $140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,848$31,219▲ $11,371
Net Assets With Donor Restrictions-$12,977-
Total Net Assets Fund Balance$19,848$44,196▲ $24,348
Total Liabilities and Net Assets / Fund Balance$20,336$44,544▲ $24,208

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,043$145$2,188
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

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

Board Members and Trustees

NameTitle
Steven SternVice President
Brook BisratDirector
Eric HerschbergerDirector
Steven HelmuthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,617
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$48,817
Change in Net Assets
$24,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,259
Other Expenses$18,620
Total Fundraising Expense$9,331
Salaries, Compensation, and Employee Benefits$7,391
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$33,259--$33,259
Current Officers, Directors, Trustees, and Key Employees$4,462$687$1,716$6,865
Advertising-$1,796$3,556$5,352
Fees for Services Accounting-$5,140-$5,140
Information Technology-$442$2,400$2,842
Fees for Services Legal-$1,694-$1,694
Other Expenses-$866$1,527$1,527
Travel$601--$601
Payroll Taxes$341$53$132$526
Office Expenses-$453-$453
Depreciation Depletion$145--$145
Total Functional Expenses$38,808$11,131$9,331$59,270
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Gvg Tuesday$26,650$26,650-$26,650
FB Drive$7,675$7,675-$7,675
Total Events$34,325$34,325-$34,325
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
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 governing body review Part VI line 11

“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.”

Conflict of interest policy compliance Part VI line 12C

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

Governing documents etc available to public 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
Address
PO Box 317, Arcola, IL 61910

Signing Officer

Name
Corey Fifield
Title
President
Phone
7736277949
Signed
2022-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
1

Preparer

Firm
Steven J Helmuth CPA
Address
1001 Steven Ct, Cottontown, TN 37048
Preparer
Steven J Helmuth CPA
Phone
6158920254
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“The efforts in Mumbai, India were officially ended in 2021 due to limitations imposed by COVID-19 and increasing governmental pressure on religious organizations.”

Raw XML Appendix373 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/ExplanationTxt0The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The presidents 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The efforts in Mumbai, India were officially ended in 2021 due to limitations imposed by COVID-19 and increasing governmental pressure on religious organizations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Cessation of or significant change to any program service Part III line 3
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven J Helmuth CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 Steven Ct
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven J Helmuth CPA
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,544
Liabilities
$348
Net assets
$44,196
Revenue
$83,618
Expenses
$59,270
Net income
$24,348
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