Civic Intelligence

Phoenix Roasters Foundation Inc.

990EZ • Fiscal year 2023 • EIN 85-3087781

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 04, 2024

2650 Main Street NW Unit 100Duluth, GA 30097

(404) 392-4532

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

91st percentile

53%

Higher net margin than 91% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

$61,302

No earlier filing loaded for comparison.

Net Assets

$61,302

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$84,435

No earlier filing loaded for comparison.

Expenses

$40,095

No earlier filing loaded for comparison.

Net Income

$44,340

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2023: $61,302Liabilities 2023: $0Net Assets 2023: $61,3022023Assets 2024: $79,339Net Assets 2024: $79,3392024

Highlighted filing

2023

Assets$61,302
Liabilities$0
Net Assets$61,302

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2023: $84,435Expenses 2023: $40,095Net Income 2023: $44,3402023Revenue 2024: $106,511Expenses 2024: $88,474Net Income 2024: $18,0372024

Highlighted filing

2023

Revenue$84,435
Expenses$40,095
Net Income$44,340
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 4, 2024
Return Version
2023v5.0
Gross Receipts
$84,435
Mission and Program Overview

Mission

To bring dignified hope and relief for impoverished communities and families within the coffee growing industry through partnership with local farmers and their communities in guatemala, honduras, nicaragua, and panama. Our mission is to break the cycles of poverty through practical support, meaningful relationships, and transformative impact - one community at a time.

To bring dignified hope and relief for impoverished communities and families within the coffee growing industry through partnesrship with local farmers and ministers in guatemala, honduras, nicaragua and panama.

Program Services

DescriptionGrantsExpenses
RUBEN HOUSE HONDURAS-COMPUTER ROUTER WAS SENT TO BE ABLE TO CREATE GRAPHIC DESIGNS AS MEANS OF INCOME. RUBEN HOUSE FACILITATES MEDICAL ASSISTANCE FOR THOSE WITH DISABILITIES. PAID FOR WATER HEATER TO BE INSTALLED AT CABALLEORS FAMILY IN PANAMA. PURCHASE OF LITERATURE FOR SCHOOL IN GUATEMALA WHERE CATA NAVICHOC (OUR FARMER'S WIFE) WORKS. THIS IS ONE OF FEW FREE SCHOOLS IN GUATEMALA. ROOF REPLACEMENT AT PASTOR RAFAEL'S CHURCH IN GUATEMALA, AMONGST A VERY IMPOVERISHED VILLAGE. CONNECTED WITH OUR COFFEE FARMING PARTNERS WITH LOCAL STRAWBERRY FARMERS TO DISCUSS THE OPPORTUNITY OF A MORE STEADY INCOME BY PLANTING COFFEE TREES TO THEIR STRAWBERRY FIELDS.-$35,553
SEE OTHER--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN HOLLANDOfficer-$0--
JEFFREY S BAGWELLOfficer-$0--
CAROL MCPHERSONBookkeeper-$0--
Filing and Contact Details

Filer

Filer Name
Phoenix Roasters Foundation Inc
EIN
85-3087781
Phone
4043924532
Address
2650 MAIN STREET NW UNIT 100, DULUTH, GA 30097

Signing Officer

Name
Brian Holland
Title
Officer
Phone
4043924532
Signed
2024-09-04
Discuss with paid preparer
Yes

Preparer

Firm
Main Street Cpas LLC
Address
720 MAIN ST, FOREST PARK, GA 30297
Preparer
Brooke H Mcclanahan
Phone
4043665500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 4,663 office 2,455 travel 8,887 conferences/meetings 37 insurance 1,339 total 17,381

Form 990-ez, Part III

To bring dignified hope and relief for impoverished communities and families within the coffee growing industry through partnesrship with local farmers and ministers in guatemala, honduras, nicaragua and panama.

Form 990-ez, Part III, Line 31

Ruben house honduras-computer router was sent to be able to create graphic designs as means of income. Ruben house facilitates medical assistance for those with disabilities. Paid for water heater to be installed at caballeors family in panama. Purchase of literature for school in guatemala where cata navichoc (our farmer's wife) works. This is one of few free schools in guatemala. Roof replacement at pastor rafael's church in guatemala, amongst a very impoverished village. Connected with our coffee farming partners with local strawberry farmers to discuss the opportunity of a more steady income by planting coffee trees to their strawberry fields.

Raw XML Appendix109 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL MCPHERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04043924532
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02650 MAIN STREET NW STE 400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030097
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016962
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061302
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044340
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021227
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016962
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061302
IRS990EZ/GrossReceiptsAmt084435
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016962
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061302
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016962
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061302
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY S BAGWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL MCPHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOOKKEEPER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017381
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BRING DIGNIFIED HOPE AND RELIEF FOR IMPOVERISHED COMMUNITIES AND FAMILIES WITHIN THE COFFEE GROWING INDUSTRY THROUGH PARTNESRSHIP WITH LOCAL FARMERS AND MINISTERS IN GUATEMALA, HONDURAS, NICARAGUA AND PANAMA.
IRS990EZ/PrintingPublicationsPostageAmt01487
IRS990EZ/ProgramServiceRevenueAmt084435
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE OTHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RUBEN HOUSE HONDURAS-COMPUTER ROUTER WAS SENT TO BE ABLE TO CREATE GRAPHIC DESIGNS AS MEANS OF INCOME. RUBEN HOUSE FACILITATES MEDICAL ASSISTANCE FOR THOSE WITH DISABILITIES. PAID FOR WATER HEATER TO BE INSTALLED AT CABALLEORS FAMILY IN PANAMA. PURCHASE OF LITERATURE FOR SCHOOL IN GUATEMALA WHERE CATA NAVICHOC (OUR FARMER'S WIFE) WORKS. THIS IS ONE OF FEW FREE SCHOOLS IN GUATEMALA. ROOF REPLACEMENT AT PASTOR RAFAEL'S CHURCH IN GUATEMALA, AMONGST A VERY IMPOVERISHED VILLAGE. CONNECTED WITH OUR COFFEE FARMING PARTNERS WITH LOCAL STRAWBERRY FARMERS TO DISCUSS THE OPPORTUNITY OF A MORE STEADY INCOME BY PLANTING COFFEE TREES TO THEIR STRAWBERRY FIELDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035553
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040095
IRS990EZ/TotalProgramServiceExpensesAmt035553
IRS990EZ/TotalRevenueAmt084435
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt084435
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 4,663 OFFICE 2,455 TRAVEL 8,887 CONFERENCES/MEETINGS 37 INSURANCE 1,339 TOTAL 17,381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO BRING DIGNIFIED HOPE AND RELIEF FOR IMPOVERISHED COMMUNITIES AND FAMILIES WITHIN THE COFFEE GROWING INDUSTRY THROUGH PARTNESRSHIP WITH LOCAL FARMERS AND MINISTERS IN GUATEMALA, HONDURAS, NICARAGUA AND PANAMA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RUBEN HOUSE HONDURAS-COMPUTER ROUTER WAS SENT TO BE ABLE TO CREATE GRAPHIC DESIGNS AS MEANS OF INCOME. RUBEN HOUSE FACILITATES MEDICAL ASSISTANCE FOR THOSE WITH DISABILITIES. PAID FOR WATER HEATER TO BE INSTALLED AT CABALLEORS FAMILY IN PANAMA. PURCHASE OF LITERATURE FOR SCHOOL IN GUATEMALA WHERE CATA NAVICHOC (OUR FARMER'S WIFE) WORKS. THIS IS ONE OF FEW FREE SCHOOLS IN GUATEMALA. ROOF REPLACEMENT AT PASTOR RAFAEL'S CHURCH IN GUATEMALA, AMONGST A VERY IMPOVERISHED VILLAGE. CONNECTED WITH OUR COFFEE FARMING PARTNERS WITH LOCAL STRAWBERRY FARMERS TO DISCUSS THE OPPORTUNITY OF A MORE STEADY INCOME BY PLANTING COFFEE TREES TO THEIR STRAWBERRY FIELDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN HOLLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04043924532
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHOENIX ROASTERS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0853087781
ReturnHeader/Filer/PhoneNum04043924532
ReturnHeader/Filer/USAddress/AddressLine1Txt02650 MAIN STREET NW UNIT 100
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030097
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990790097
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAIN STREET CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOREST PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030297
ReturnHeader/PreparerPersonGrp/PhoneNum04043665500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BROOKE H MCCLANAHAN
ReturnHeader/ReturnTs02024-10-11T16:06:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings