Civic Intelligence

Phokos Nfp

990 • Fiscal year 2023 • EIN 47-5074767

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

59th percentile

8.2%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

6.5%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$91,843

Up $9,346 (+11%) from 2022

Net Assets

Up

$91,815

Up $9,622 (+12%) from 2022

Liabilities

Down

$28

Down $276 (-91%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin59th percentile

Revenue

Up

$117,416

Up $7,146 (+6.5%) from 2022

Expenses

Up

$107,794

Up $35,521 (+49%) from 2022

Net Income

Down

$9,622

Down $28,375 (-75%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2023

Assets$91,843
Liabilities$28
Net Assets$91,815
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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

2023

Revenue$117,416
Expenses$107,794
Net Income$9,622
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$117,416
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$70,590$90,086▲ $19,496
Savings and Temporary Cash Investments$10,007--
Land, Buildings, and Equipment, Net$1,900$1,757▼ $143
Total Assets$82,497$91,843▲ $9,346
Liabilities
Other Liabilities$304$28▼ $276
Total Liabilities$304$28▼ $276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,218$91,815▲ $20,597
Net Assets With Donor Restrictions$10,975--
Total Net Assets Fund Balance$82,193$91,815▲ $9,622
Total Liabilities and Net Assets / Fund Balance$82,497$91,843▲ $9,346

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,757$431$2,188
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$117,212
Program Service Revenue
$0
Investment Income
$204
Other Revenue
$0
All Other Contributions
$33,172
Change in Net Assets
$9,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$56,871
Other Expenses$39,838
Salaries, Compensation, and Employee Benefits$11,085
Total Fundraising Expense$5,734
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$56,871--$56,871
Advertising-$19,094$563$19,657
Current Officers, Directors, Trustees, and Key Employees$6,693$1,030$2,574$10,297
Fees for Services Accounting$520$7,230-$7,750
Information Technology-$1,911$2,254$4,165
Other Expenses$2,027$507-$2,534
Office Expenses-$1,877$146$2,023
Conferences and Meetings-$1,400-$1,400
Payroll Taxes$512$79$197$788
Fees for Services Legal-$425-$425
Depreciation Depletion$143--$143
Occupancy-$4-$4
Total Functional Expenses$67,276$34,784$5,734$107,794
International Activity

International Summary

Offices
3
Employees
12
Spending
$56,871

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram servicesMissions312$56,871
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$81,440$81,440-$81,440
FB Drive$2,600$2,600-$2,600
Total Events$84,040$84,040-$84,040
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$28
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 CEO
Title
CEO
Phone
7736277949
Signed
2024-11-15
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

“Faisalabad, Pakistan”

Raw XML Appendix393 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt01757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01757
IRS990ScheduleD/TotalLiabilityAmt028
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt012
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt056871
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Missions
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/SubtotalEmployeesCnt012
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt056871
IRS990ScheduleF/TotalEmployeeCnt012
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt056871
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gvg Tuesday
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FB Drive
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084040
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084040
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/ExplanationTxt3Faisalabad, Pakistan
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/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082497
IRS990/TotalAssetsEOYAmt091843
IRS990/TotalAssetsGrp/BOYAmt082497
IRS990/TotalAssetsGrp/EOYAmt091843
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117212
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05734
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067276
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0304
IRS990/TotalLiabilitiesEOYAmt028
IRS990/TotalLiabilitiesGrp/BOYAmt0304
IRS990/TotalLiabilitiesGrp/EOYAmt028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091815
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt067276
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117416
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091843
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.phokos.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Corey Fifield CEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07736277949
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven J Helmuth CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T22:28:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,843
Liabilities
$28
Net assets
$91,815
Revenue
$117,416
Expenses
$107,794
Net income
$9,622
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