Civic Intelligence

Unleashed Phoenix Corp

EIN 85-3997642 • 501(c)3 • Pewaukee, WI

Profile

To serve and provide healing to those of no or very little means.

377 Evergreen LnPewaukee, WI 53072

www.unleashedphoenix.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

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

Liabilities / Revenue

19th percentile

0.00x

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

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

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

19th percentile

-6.8%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

84th percentile

47%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$468,903

Down $34,440 (-6.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$468,903

Down $34,440 (-6.8%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin35th percentile

Revenue

Up

$2,313,437

Up $740,748 (+47%) from 2023

Expenses

Up

$2,347,877

Up $931,712 (+66%) from 2023

Net Income

Down

-$34,440

Down $190,964 (-122%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2021: $20,335Liabilities 2021: $7,500Net Assets 2021: $12,8352021Assets 2022: $346,819Liabilities 2022: $0Net Assets 2022: $346,8192022Assets 2023: $503,343Liabilities 2023: $0Net Assets 2023: $503,3432023Assets 2024: $468,903Liabilities 2024: $0Net Assets 2024: $468,9032024

Highlighted filing

2024

Assets$468,903
Liabilities$0
Net Assets$468,903
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $106,595Expenses 2021: $97,610Net Income 2021: $8,9852021Revenue 2022: $957,350Expenses 2022: $623,366Net Income 2022: $333,9842022Revenue 2023: $1,572,689Expenses 2023: $1,416,165Net Income 2023: $156,5242023Revenue 2024: $2,313,437Expenses 2024: $2,347,877Net Income 2024: -$34,4402024

Highlighted filing

2024

Revenue$2,313,437
Expenses$2,347,877
Net Income-$34,440
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,903
Liabilities
$0
Net assets
$468,903
Revenue
$2,313,437
Expenses
$2,347,877
Net income
-$34,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$2.31$2.35$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.57$1.42$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.96$0.62$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.11$0.10$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 16, 2025
Return Version
2024v5.1
Gross Receipts
$2,313,437
Mission and Program Overview

Mission

Serving the homeless and recovering population with shelter food clothing and programs

Supportive Agency for the homeless and recovery of men and women suffering from addiction. We provide life skills trauma groups housing assistance clothing food other needs and peer support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$464,438$429,998▼ $34,440
Savings and Temporary Cash Investments$370,150$370,150→ $0
Cash and Non-Interest-Bearing Accounts$94,288$59,848▼ $34,440
Pd in Cap Srpls Land Bldg Eqp Fund$38,905$38,905→ $0
Intangible Assets$38,905$38,905→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$503,343$468,903▼ $34,440
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$503,343$468,903▼ $34,440
Total Liabilities and Net Assets / Fund Balance$503,343$468,903▼ $34,440
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard D JohnsonOperations ManagerFT$75,000$75,000$150,000
Edna EllisonExecutive DirectorFT$135,000$13,500$148,500

Board Members and Trustees

NameTitle
Chuck MooreDirector
Lynn SteffanDirector
Sam GoebDirector
Shari DebraalDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$2,113,437
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200,000
Change in Net Assets
$-34,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,313,437
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,313,437
Total Revenue per Form 990
$2,313,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,362,404
Salaries, Compensation, and Employee Benefits$985,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$558,701$0$0$558,701
Current Officers, Directors, Trustees, and Key Employees$0$210,000$0$210,000
Occupancy$188,285$0$0$188,285
Pension Plan Contributions$88,735$21,000$0$109,735
Office Expenses$104,837$0$0$104,837
Payroll Taxes$62,575$23,520$0$86,095
Other Expenses$70,891$0$0$70,891
Insurance$30,936$0$0$30,936
Other Employee Benefits$20,942$0$0$20,942
Fees for Services Accounting$0$16,613$0$16,613
Advertising$14,297$0$0$14,297
Information Technology$6,031$0$0$6,031
Travel$5,669$0$0$5,669
Total Functional Expenses$2,076,744$271,133$0$2,347,877

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,347,877
Total Expenses per Audited Statements$2,347,877
Total Expenses per Form 990$2,347,877
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“Return is sent to board of directors for review and discussion followed by independent audit report”

Part VI, Line 12C

“Self declaration and independent audit of books”

Part VI, Line 15

“The compensation schedule was determined by a comparison of similar organizations with similar budgets”

Part VI, Line 19

“By allowing the public to request a copy of the 990 through our website and charity navigator”

Filing and Contact Details

Filer

Filer Name
Unleashed Phoenix Corp
EIN
85-3997642
Phone
6232824254
Address
377 EVERGREEN LN, PEWAUKEE, WI 53072

Signing Officer

Name
Edna Ellison
Title
Executive Director
Phone
4809725839
Signed
2025-10-16

Organization Details

Principal Officer
Edna Ellison
Formed
2020
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
0
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