Civic Intelligence

Phokos Nfp

990 • Fiscal year 2022 • EIN 47-5074767

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$7,224

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

32%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$82,497

Up $37,953 (+85%) from 2021

Net Assets

Up

$82,193

Up $37,997 (+86%) from 2021

Liabilities

Down

$304

Down $44 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin82nd percentile

Revenue

Up

$110,270

Up $26,652 (+32%) from 2021

Expenses

Up

$72,273

Up $13,003 (+22%) from 2021

Net Income

Up

$37,997

Up $13,649 (+56%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$82,497
Liabilities$304
Net Assets$82,193
Open 2022 Filing

Operations Trend

Revenue Growth65th 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

2022

Revenue$110,270
Expenses$72,273
Net Income$37,997
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$110,270
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$42,000$70,590▲ $28,590
Savings and Temporary Cash Investments$501$10,007▲ $9,506
Land, Buildings, and Equipment, Net$2,043$1,900▼ $143
Total Assets$44,544$82,497▲ $37,953
Liabilities
Other Liabilities$348$304▼ $44
Total Liabilities$348$304▼ $44
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,219$71,218▲ $39,999
Net Assets With Donor Restrictions$12,977$10,975▼ $2,002
Total Net Assets Fund Balance$44,196$82,193▲ $37,997
Total Liabilities and Net Assets / Fund Balance$44,544$82,497▲ $37,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,900$288$2,188
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Corey FifieldPresidentPT$7,224$7,224

Board Members and Trustees

NameTitle
Steven SternVice President
Brook BisratDirector
Eric HerschbergerDirector
James AikmanDirector
Tim MillerDirector
Steven HelmuthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,263
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$27,734
Change in Net Assets
$37,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$44,229
Other Expenses$20,268
Salaries, Compensation, and Employee Benefits$7,776
Total Fundraising Expense$4,763
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$44,229--$44,229
Current Officers, Directors, Trustees, and Key Employees$4,696$722$1,806$7,224
Fees for Services Accounting-$5,993-$5,993
Information Technology-$991$2,400$3,391
Fees for Services Legal-$3,133-$3,133
Advertising-$2,154$300$2,454
Other Expenses-$1,918-$1,918
Office Expenses-$1,528$119$1,647
Payroll Taxes$359$55$138$552
Travel$307--$307
Depreciation Depletion$143--$143
Total Functional Expenses$49,734$17,776$4,763$72,273
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$72,082$72,082-$72,082
FB Drive$10,477$10,477-$10,477
Total Events$82,559$82,559-$82,559
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$304
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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
1

Preparer

Firm
Steven J Helmuth CPA
Address
PO Box 512, White House, TN 37188
Preparer
Steven J Helmuth CPA
Phone
6158920254
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Ferozepur”

Raw XML Appendix384 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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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FB Drive
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082559
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082559
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3Ferozepur
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/FormAndLineReferenceDesc3Significant program services not listed on prior year return Part III line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044544
IRS990/TotalAssetsEOYAmt082497
IRS990/TotalAssetsGrp/BOYAmt044544
IRS990/TotalAssetsGrp/EOYAmt082497
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110263
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04763
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049734
IRS990/TotalFunctionalExpensesGrp/TotalAmt072273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0348
IRS990/TotalLiabilitiesEOYAmt0304
IRS990/TotalLiabilitiesGrp/BOYAmt0348
IRS990/TotalLiabilitiesGrp/EOYAmt0304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082193
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt049734
IRS990/TotalReportableCompFromOrgAmt07224
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110270
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044544
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082497
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0307
IRS990/TravelGrp/TotalAmt0307
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.phokos.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Corey Fifield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07736277949
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phokos NFP
ReturnHeader/Filer/BusinessNameControlTxt0PHOK
ReturnHeader/Filer/EIN0475074767
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 317
ReturnHeader/Filer/USAddress/CityNm0Arcola
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061910
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823551757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven J Helmuth CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 512
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0White House
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037188
ReturnHeader/PreparerPersonGrp/PhoneNum06158920254
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven J Helmuth CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-17T11:37:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Corey
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fifield
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,497
Liabilities
$304
Net assets
$82,193
Revenue
$110,270
Expenses
$72,273
Net income
$37,997
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