Civic Intelligence

Phoenix Seminary Inc.

990 • Fiscal year 2010 • EIN 86-0711495

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 24, 2011

Organization ProfileWWW.PS.EDU
4222 East Thomas Road85018
Siviq Scores

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

Liabilities / Assets

47th percentile

0.12x

Higher debt load relative to assets than 47% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

$1,610,877

No earlier filing loaded for comparison.

Net Assets

$1,420,546

No earlier filing loaded for comparison.

Liabilities

$190,331

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,572,095

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0-$5.0MAssets 2010: $1,610,877Liabilities 2010: $190,331Net Assets 2010: $1,420,5462010Assets 2011: $6,788,808Liabilities 2011: $244,189Net Assets 2011: $6,544,6192011Assets 2012: $4,098,123Liabilities 2012: $178,610Net Assets 2012: $3,919,5132012Assets 2013: $3,826,214Liabilities 2013: $424,894Net Assets 2013: $3,401,3202013Assets 2014: $3,028,522Liabilities 2014: $474,393Net Assets 2014: $2,554,1292014Assets 2015: $3,184,766Liabilities 2015: $719,040Net Assets 2015: $2,465,7262015Assets 2016: $3,330,310Liabilities 2016: $1,415,458Net Assets 2016: $1,914,8522016Assets 2017: $2,453,359Liabilities 2017: $2,213,827Net Assets 2017: $239,5322017Assets 2018: $1,768,506Liabilities 2018: $3,223,438Net Assets 2018: -$1,454,9322018Assets 2019: $1,900,125Liabilities 2019: $2,402,266Net Assets 2019: -$502,1412019Assets 2020: $2,690,072Liabilities 2020: $2,454,025Net Assets 2020: $236,0472020Assets 2021: $3,638,170Liabilities 2021: $399,982Net Assets 2021: $3,238,1882021Assets 2022: $3,442,651Liabilities 2022: $419,880Net Assets 2022: $3,022,7712022Assets 2023: $3,660,480Liabilities 2023: $381,746Net Assets 2023: $3,278,7342023Assets 2025: $3,060,580Liabilities 2025: $287,648Net Assets 2025: $2,772,9322025

Highlighted filing

2010

Assets$1,610,877
Liabilities$190,331
Net Assets$1,420,546
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,572,0952010Expenses 2011: $3,585,8492011Expenses 2012: $4,993,0482012Revenue 2013: $3,523,532Expenses 2013: $3,931,469Net Income 2013: -$407,9372013Revenue 2014: $3,376,516Expenses 2014: $4,025,324Net Income 2014: -$648,8082014Revenue 2015: $4,209,524Expenses 2015: $3,870,902Net Income 2015: $338,6222015Revenue 2016: $4,132,235Expenses 2016: $4,314,771Net Income 2016: -$182,5362016Revenue 2017: $3,954,108Expenses 2017: $5,501,094Net Income 2017: -$1,546,9862017Revenue 2018: $9,433,398Expenses 2018: $10,973,344Net Income 2018: -$1,539,9462018Revenue 2019: $5,712,170Expenses 2019: $4,756,288Net Income 2019: $955,8822019Revenue 2020: $5,118,489Expenses 2020: $4,379,323Net Income 2020: $739,1662020Revenue 2021: $10,074,754Expenses 2021: $7,072,613Net Income 2021: $3,002,1412021Revenue 2022: $6,984,863Expenses 2022: $7,200,280Net Income 2022: -$215,4172022Revenue 2023: $6,926,909Expenses 2023: $6,670,946Net Income 2023: $255,9632023Revenue 2025: $5,558,288Expenses 2025: $6,554,124Net Income 2025: -$995,8362025

Highlighted filing

2010

Revenue-
Expenses$4,572,095
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 24, 2011
Return Version
2009v1.7
Gross Receipts
$3,659,392
Mission and Program Overview

Mission

Phoenix seminary's mission is to train men and women for christ-centered ministry for the building of healthy churches in phoenix and the world.

Filing and Contact Details

Filer

EIN
86-0711495
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Seminary is a non-profit corporation, which qualifies as tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and comparable state law. Contributions to the Seminary are tax deductible within the limitations described by the Code.Effective January 1, 2009, the Seminary adopted the provisions of ASC Topic 740, Accounting for Income Taxes. This standard clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a recognition threshold for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The implementation of this standard had no impact on the Seminary's financial statements. There were no taxes paid during the year ended June 30, 2010 and there is no tax owed at June 30, 2010.The Seminary's tax returns are subject to review and examination by federal and state authorities. The tax returns for the years ended June 30, 2007 to 2009 are open to examination by federal authorities and for the years ended June 30, 2006 to 2009 by state authorities.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Special event direct expenses $112160 Cost of books sold $21997
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Special event direct expenses $112160 Cost of books sold $21997
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XIII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XIII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/OtherAssets/BookValue0123864
IRS990ScheduleD/OtherAssets/Description0Due from related party
IRS990ScheduleD/OtherLandBuildings/BookValue0353781
IRS990ScheduleD/OtherLandBuildings/Depreciation0580699
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0934480
IRS990ScheduleD/TotalBookValueOtherAssets0123864
IRS990ScheduleD/TotalOfBookValueLandBuildings0353781
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,610,877
Liabilities
$190,331
Net assets
$1,420,546
Revenue
-
Expenses
$4,572,095
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.29$2.77$5.56$6.55$1.00
2023Summary only. Only limited summary data is available for this year.$3.66$0.38$3.28$6.93$6.67$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.42$3.02$6.98$7.20$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.40$3.24$10.1$7.07$3.00
2020Summary only. Only limited summary data is available for this year.$2.69$2.45$0.24$5.12$4.38$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$2.40$0.50$5.71$4.76$0.96
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$3.22$1.45$9.43$11.0$1.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$2.21$0.24$3.95$5.50$1.55
2016Detailed filing. Detailed filing data is available for this year.$3.33$1.42$1.91$4.13$4.31$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.72$2.47$4.21$3.87$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.47$2.55$3.38$4.03$0.65
2013Summary only. Only limited summary data is available for this year.$3.83$0.42$3.40$3.52$3.93$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.18$3.92$4.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.24$6.54$3.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.19$1.42$4.57