Civic Intelligence

Phoenix Sister Cities Inc

EIN 51-0169319 • 501(c)3 • Phoenix, AZ

View Organization Page

Profile

Phoenix Sister Cities (PSC) is

200 W Washington Street 20th FloorPhoenix, AZ 85003

phoenixsistercities.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.77x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-7.9%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$216,824

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

146%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$487,190

Down $92,831 (-16%) from 2023

Liabilities

Up

$376,069

Up $32,136 (+9.3%) from 2023

Net Assets

Down

$111,121

Down $124,967 (-53%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin24th percentile

Revenue

Up

$1,588,242

Up $942,951 (+146%) from 2023

Expenses

Up

$1,713,209

Up $1,104,373 (+181%) from 2023

Net Income

Down

-$124,967

Down $161,422 (-443%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $361,564Liabilities 2011: $46,465Net Assets 2011: $315,0992011Assets 2012: $377,944Liabilities 2012: $58,142Net Assets 2012: $319,8022012Assets 2013: $375,462Liabilities 2013: $58,950Net Assets 2013: $316,5122013Assets 2014: $372,808Liabilities 2014: $95,305Net Assets 2014: $277,5032014Assets 2015: $356,870Liabilities 2015: $63,676Net Assets 2015: $293,1942015Assets 2016: $328,495Liabilities 2016: $49,792Net Assets 2016: $278,7032016Assets 2017: $330,592Liabilities 2017: $70,207Net Assets 2017: $260,3852017Assets 2018: $308,618Liabilities 2018: $71,470Net Assets 2018: $237,1482018Assets 2019: $264,924Liabilities 2019: $79,032Net Assets 2019: $185,8922019Assets 2020: $215,184Liabilities 2020: $37,687Net Assets 2020: $177,4972020Assets 2021: $199,960Liabilities 2021: $34,608Net Assets 2021: $165,3522021Assets 2022: $230,535Liabilities 2022: $30,902Net Assets 2022: $199,6332022Assets 2023: $580,021Liabilities 2023: $343,933Net Assets 2023: $236,0882023Assets 2024: $487,190Liabilities 2024: $376,069Net Assets 2024: $111,1212024

Highlighted filing

2024

Assets$487,190
Liabilities$376,069
Net Assets$111,121
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $800,309Expenses 2011: $821,523Net Income 2011: -$21,2142011Revenue 2012: $723,832Expenses 2012: $714,508Net Income 2012: $9,3242012Revenue 2013: $794,317Expenses 2013: $797,607Net Income 2013: -$3,2902013Revenue 2014: $721,698Expenses 2014: $760,707Net Income 2014: -$39,0092014Revenue 2015: $822,097Expenses 2015: $806,406Net Income 2015: $15,6912015Revenue 2016: $442,840Expenses 2016: $457,331Net Income 2016: -$14,4912016Revenue 2017: $524,341Expenses 2017: $542,659Net Income 2017: -$18,3182017Revenue 2018: $443,890Expenses 2018: $468,157Net Income 2018: -$24,2672018Revenue 2019: $350,825Expenses 2019: $402,081Net Income 2019: -$51,2562019Revenue 2020: $422,060Expenses 2020: $430,455Net Income 2020: -$8,3952020Revenue 2021: $195,129Expenses 2021: $207,274Net Income 2021: -$12,1452021Revenue 2022: $360,394Expenses 2022: $326,113Net Income 2022: $34,2812022Revenue 2023: $645,291Expenses 2023: $608,836Net Income 2023: $36,4552023Revenue 2024: $1,588,242Expenses 2024: $1,713,209Net Income 2024: -$124,9672024

Highlighted filing

2024

Revenue$1,588,242
Expenses$1,713,209
Net Income-$124,967
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$487,190
Liabilities
$376,069
Net assets
$111,121
Revenue
$1,588,242
Expenses
$1,713,209
Net income
-$124,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.38$0.11$1.59$1.71$0.12
2023Summary only. Only limited summary data is available for this year.$0.58$0.34$0.24$0.65$0.61$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.03$0.20$0.36$0.33$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.17$0.20$0.21$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.18$0.42$0.43$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.08$0.19$0.35$0.40$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.07$0.24$0.44$0.47$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.07$0.26$0.52$0.54$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$0.44$0.46$0.01
2015Summary only. Only limited summary data is available for this year.$0.36$0.06$0.29$0.82$0.81$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.10$0.28$0.72$0.76$0.04
2013Summary only. Only limited summary data is available for this year.$0.38$0.06$0.32$0.79$0.80$0.00
2012Summary only. Only limited summary data is available for this year.$0.38$0.06$0.32$0.72$0.71$0.01
2011Summary only. Only limited summary data is available for this year.$0.36$0.05$0.32$0.80$0.82$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,588,242
Mission and Program Overview

Mission

To create people-to-people relationships between the residents of phoenix and its sister cities through commercial, educational, cultural, and artistic exchange programs and events that create and sustain global, long term, international partnerships and business opportunities for the citizens of phoenix.

To create people-to-people relationships between the residents of phoenix and its sister cities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,791$350,416▲ $266,625
Prepaid Expenses and Deferred Charges$202,808$62,591▼ $140,217
Accounts Receivable$178,959$58,759▼ $120,200
Inventories for Sale or Use$14,338$15,185▲ $847
Savings and Temporary Cash Investments$100,125$191▼ $99,934
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$580,021$487,190▼ $92,831
Other Assets Total-$48-
Liabilities
Accounts Payable and Accrued Expenses$41,726$224,936▲ $183,210
Other Liabilities$302,207$151,133▼ $151,074
Total Liabilities$343,933$376,069▲ $32,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,445$89,215▼ $124,230
Net Assets With Donor Restrictions$22,643$21,906▼ $737
Total Net Assets Fund Balance$236,088$111,121▼ $124,967
Total Liabilities and Net Assets / Fund Balance$580,021$487,190▼ $92,831
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Melissa WernerChair
Bruce MeyersonChair Elect
Adam HawkinsCommittee Chair
Allan YangCommittee Chair
Bob AlbertCommittee Chair
Edna SitelmanCommittee Chair
Irena JurasCommittee Chair
Joe KiernanCommittee Chair
Mary Jane TrunzoCommittee Chair
Paul WadeCommittee Chair
Ralph MarchettaCommittee Chair
Wen Chyi ChiuCommittee Chair
Rick GerrardVice President
Chiko SwineyBoard Memb
Marty WeemsBoard Memb
Sally ChenBoard Member
Sandy CasementBoard Member
Tony KingBoard Member
Rita MarkoExecutive Director
Jacob HeinrichComission Memb
Misty Cisneros-contrerasCommiissioner
Amilyn PierceCommission Memb
Ana JuarezCommission Memb
Christopher CurtinCommission Memb
Emilio GaynorCommission Memb
Francesca MillerCommission Memb
Jennifer Doan-richardsonCommission Memb
Jessica MoranCommission Memb
Karl OberghCommission Memb
Karla MoranCommission Memb
Lin Ling LeeCommission Memb
Louie LujanCommission Memb
Oscar De Las SalasCommission Memb
Sam GattonCommission Memb
Genevieve BurnsSecretary
Jacqueline PalmenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,117
Program Service Revenue
$1,544,059
Investment Income
$66
Other Revenue
$0
All Other Contributions
$22,407
Change in Net Assets
$-124,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,527,137
Salaries, Compensation, and Employee Benefits$186,072
Total Fundraising Expense$559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$186,761$20,330$559$207,650
Other Salaries and Wages$108,174$58,249-$166,423
Other Expenses$72,587--$72,587
Payroll Taxes$7,636$4,112-$11,748
Other Employee Benefits$5,135$2,766-$7,901
Office Expenses$2,601$1,114-$3,715
Fees for Services Other-$1,556-$1,556
Travel$888--$888
Advertising-$151-$151
Total Functional Expenses$1,624,372$88,278$559$1,713,209
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$126,097
Unearned Revenue$18,629
Credit Card Liabilities$6,407
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“Management reviews form 990 prior to filing and a copy is provided to the executive committee and board of directors for their records.”

Form 990, Part VI, Section B, Line 12C

“Conflicts are required to be declared and reported in the board meeting minutes. The individual who has the conflict must abstain from voting on the matter.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Phoenix Sister Cities
EIN
51-0169319
Phone
6025343751
Address
200 W WASHINGTON STREET 20TH FLOOR, PHOENIX, AZ 85003

Signing Officer

Name
Rita Marko
Title
President & CEO
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Marko
Formed
1975
Legal Domicile
Az
Voting Board Members
34
Independent Board Members
34
Employees
5
Volunteers
1,100

Preparer

Firm
Heidenreich & Heidenreich CPAs PLLC
Address
10201 S 51st Street Suite 170, Phoenix, AZ 85044
Preparer
Candace Given CPA
Phone
4807046301
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BAD DEBT: Column (A) - Total = $2540; Column (B) - Program Services = $0; Column (C) - Management & General = $2540; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $68; Column (B) - Program Services = $0; Column (C) - Management & General = $68; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMMITTEES AND CONFERENCES: Column (A) - Total = $9440; Column (B) - Program Services = $9440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONTRACT LABOR: Column (A) - Total = $24375; Column (B) - Program Services = $19250; Column (C) - Management & General = $5125; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CREDIT CARD PROCESSING FEES: Column (A) - Total = $2172; Column (B) - Program Services = $1085; Column (C) - Management & General = $1087; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $8528; Column (B) - Program Services = $2133; Column (C) - Management & General = $6395; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GLOBAL LINKS EXPENSES: Column (A) - Total = $27078; Column (B) - Program Services = $27078; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INTERNSHIPS: Column (A) - Total = $4452; Column (B) - Program Services = $2226; Column (C) - Management & General = $2226; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MATSURI FESTIVAL HIMEJI: Column (A) - Total = $18231; Column (B) - Program Services = $18231; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEETINGS AND MEMBERSHIP: Column (A) - Total = $13205; Column (B) - Program Services = $13205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $2638; Column (B) - Program Services = $1538; Column (C) - Management & General = $1100; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PARKING: Column (A) - Total = $2996; Column (B) - Program Services = $2996; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $31; Column (B) - Program Services = $0; Column (C) - Management & General = $31; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $38; Column (B) - Program Services = $0; Column (C) - Management & General = $38; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROTOCOL: Column (A) - Total = $15270; Column (B) - Program Services = $15270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PSC SIGNATURE EXPENSE: Column (A) - Total = $37209; Column (B) - Program Services = $37209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $832; Column (B) - Program Services = $438; Column (C) - Management & General = $44; Column (D) - Fundraising = $350”

Form 990, Part IX, Line 24E

“WEBSITE MAINTENANCE: Column (A) - Total = $2094; Column (B) - Program Services = $209; Column (C) - Management & General = $1676; Column (D) - Fundraising = $209”

Form 990, Part IX, Line 24E

“YOUTH PROGRAMS: Column (A) - Total = $36453; Column (B) - Program Services = $36453; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is organized as a nonprofit Corporation in the State of Arizona. The Organization is exempt from taxes under Section 501(c)(3) of the Internal Revenue Code and reported no related business income which would be subject to taxation. At June 30, 2023, management believes there were no uncertain tax positions.”

Raw XML AppendixShowing 400 of 758 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041726
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IRS990/AccountsReceivableGrp/EOYAmt058759
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CREATE PEOPLE-TO-PEOPLE RELATIONSHIPS BETWEEN THE RESIDENTS OF PHOENIX AND ITS SISTER CITIES
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IRS990/BooksInCareOfDetail/PhoneNum06025342200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 W WASHINGTON ST 20TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085003
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IRS990/Desc0STUDENT, EDUCATIONAL, CULTURAL, BUSINESS AND ECONOMIC EXCHANGES DURING THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/ExpenseAmt01624372
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