Civic Intelligence

Set Free Baptist Fellowship of Phoenix Arizona

EIN 65-1208607 • 501(c)3 • Phoenix, AZ

Profile

Faith based residency for homeless men.

1034 N 24th StPhoenix, AZ 85008

setfreeaz.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.35x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.84x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-1.2%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

20%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$881,356

Down $10,591 (-1.2%) from 2014

Liabilities

Down

$305,459

Down $47,205 (-13%) from 2014

Net Assets

Up

$575,897

Up $36,614 (+6.8%) from 2014

Operations
Liabilities / Revenue91st percentileNet Margin61st percentile

Revenue

Up

$363,960

Up $61,815 (+20%) from 2014

Expenses

Up

$327,346

Up $56,276 (+21%) from 2014

Net Income

Up

$36,614

Up $5,539 (+18%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0Assets 2010: $942,719Liabilities 2010: $488,649Net Assets 2010: $454,0702010Assets 2011: $937,782Liabilities 2011: $491,007Net Assets 2011: $446,7752011Assets 2012: $911,963Liabilities 2012: $413,638Net Assets 2012: $498,3252012Assets 2013: $903,310Liabilities 2013: $395,102Net Assets 2013: $508,2082013Assets 2014: $891,947Liabilities 2014: $352,664Net Assets 2014: $539,2832014Assets 2015: $881,356Liabilities 2015: $305,459Net Assets 2015: $575,8972015

Highlighted filing

2015

Assets$881,356
Liabilities$305,459
Net Assets$575,897
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $347,319Expenses 2010: $304,011Net Income 2010: $43,3082010Revenue 2011: $297,213Expenses 2011: $304,508Net Income 2011: -$7,2952011Revenue 2012: $289,690Expenses 2012: $238,140Net Income 2012: $51,5502012Revenue 2013: $313,376Expenses 2013: $303,493Net Income 2013: $9,8832013Revenue 2014: $302,145Expenses 2014: $271,070Net Income 2014: $31,0752014Revenue 2015: $363,960Expenses 2015: $327,346Net Income 2015: $36,6142015

Highlighted filing

2015

Revenue$363,960
Expenses$327,346
Net Income$36,614
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$881,356
Liabilities
$305,459
Net assets
$575,897
Revenue
$363,960
Expenses
$327,346
Net income
$36,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$8.81$3.05$5.76$3.64$3.27$0.37
2014Detailed filing. Detailed filing data is available for this year.$8.92$3.53$5.39$3.02$2.71$0.31
2013Summary only. Only limited summary data is available for this year.$9.03$3.95$5.08$3.13$3.03$0.10
2012Summary only. Only limited summary data is available for this year.$9.12$4.14$4.98$2.90$2.38$0.52
2011Summary only. Only limited summary data is available for this year.$9.38$4.91$4.47$2.97$3.05$0.07
2010Summary only. Only limited summary data is available for this year.$9.43$4.89$4.54$3.47$3.04$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 14, 2017
Return Version
2015v3.0
Gross Receipts
$374,215
Mission and Program Overview

Mission

Faith based residency for homeless men.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$882,168$867,968▼ $14,200
Rtn Earn Endowment Incm Other Fnds$539,283$575,897▲ $36,614
Loans From Officers Directors$120,846$113,000▼ $7,846
Savings and Temporary Cash Investments$8,278$12,589▲ $4,311
Receivables From Officers Etc$1,400$700▼ $700
Cash and Non-Interest-Bearing Accounts$101$99▼ $2
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$891,947$881,356▼ $10,591
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$217,000$187,450▼ $29,550
Mortgage Notes Payable Secured by Investment Property$11,316--
Other Liabilities$3,502$5,009▲ $1,507
Total Liabilities$352,664$305,459▼ $47,205
Net Assets / Fund Balance
Total Net Assets Fund Balance$539,283$575,897▲ $36,614
Total Liabilities and Net Assets / Fund Balance$891,947$881,356▼ $10,591

Asset Categories

AssetBook ValueDepreciationBasis
Land$557,157-$557,157
Buildings$305,673$66,397$372,070
Equipment$4,309$26,886$31,195
Other Land Buildings$829$1,345$2,174
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Art HiseyPastor$9,854$9,854
Joseph StillPastor$9,854$9,854

Board Members and Trustees

NameTitle
David JohnsonChairman
Brent JohnsonBoard Member
Doug FryBoard Member
Jeff RadmacherBoard Member
Laurie HenningsenBoard Member
Paul HenningsenBoard Member
Wayne LeggBoard Member
Lou Ward Deceased in 2015CFO
John CabreraPastor
Michael VeraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$342,975
Program Service Revenue
$6,840
Investment Income
$2
Other Revenue
$14,143
All Other Contributions
$342,975
Change in Net Assets
$36,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,018
Salaries, Compensation, and Employee Benefits$19,708
Grants and Similar Amounts Paid$4,620
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$112,639--$112,639
Occupancy$88,459--$88,459
Current Officers, Directors, Trustees, and Key Employees$19,708--$19,708
Interest$15,890--$15,890
Depreciation Depletion$14,200--$14,200
All Other Expenses$6,427$854-$7,281
Other Expenses$5,607--$5,607
Grants to Domestic Individuals$4,620--$4,620
Information Technology$3,324--$3,324
Fees for Services Other$2,753--$2,753
Fees for Services Legal-$1,478-$1,478
Insurance$1,366--$1,366
Fees for Services Accounting-$1,000-$1,000
Conferences and Meetings$750--$750
Total Functional Expenses$324,014$3,332$0$327,346
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,398
Fundraising Direct Expenses$10,255
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$15,606$15,606$2,000$13,606
Christmas Tree Sales$8,792$8,792$6,620$2,172
Total Events$24,398$24,398$10,255$14,143
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
Loans from Officers, Directors, Trustees, and Key Employees$120,846$113,000▼ $7,846
Receivables from Officers, Directors, Trustees, and Key Employees$1,400$700▼ $700
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld$5,009
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board members paul and laurie henningsen are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Key members of board review the form 990 prior to signing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents will be made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Set Free Baptist Fellowship of
EIN
65-1208607
Phone
6022671511
Address
1034 N 24TH ST, PHOENIX, AZ 85008

Signing Officer

Name
David Johnson
Title
Chairman
Signed
2017-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Johnson
Formed
2005
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
20

Preparer

Firm
Tull Forsberg & Olson PLC
Address
5225 N Central Ave Suite 220, Phoenix, AZ 85012
Preparer
Lynn C Olson
Phone
6022775447
Raw XML AppendixShowing 400 of 518 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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