Civic Intelligence

Phoenix Seminary Inc.

990 • Fiscal year 2014 • EIN 86-0711495

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

Organization Profilewww.phoenixseminary.edu
4222 East Thomas Road85018

(602) 850-8000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$194,417

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-4.2%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,028,522

Down $797,692 (-21%) from 2013

Net Assets

Down

$2,554,129

Down $847,191 (-25%) from 2013

Liabilities

Up

$474,393

Up $49,499 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$3,376,516

Down $147,016 (-4.2%) from 2013

Expenses

Up

$4,025,324

Up $93,855 (+2.4%) from 2013

Net Income

Down

-$648,808

Down $240,871 (-59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2014

Assets$3,028,522
Liabilities$474,393
Net Assets$2,554,129
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

2014

Revenue$3,376,516
Expenses$4,025,324
Net Income-$648,808
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$3,763,155
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.

To provide theological education and training to men and women in religious education, Christian missions and Christian service and such other instruction as may be needed or deemed essential to properly equip preachers, missionaries, directors of religious education and other Christian workers to serve Jesus Christ more effectively in a changing world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$566,356$973,818▲ $407,462
Pledges and Grants Receivable$1,253,509$730,630▼ $522,879
Investments in Publicly Traded Securities$386,773$618,379▲ $231,606
Land, Buildings, and Equipment, Net$365,124$335,659▼ $29,465
Investments Other Securities$601,991$201,278▼ $400,713
Cash and Non-Interest-Bearing Accounts$294,859$126,928▼ $167,931
Prepaid Expenses and Deferred Charges$23,463$34,720▲ $11,257
Accounts Receivable$250,152$4,574▼ $245,578
Inventories for Sale or Use$2,858$2,536▼ $322
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$3,826,214$3,028,522▼ $797,692
Other Assets Total$81,129$0▼ $81,129
Liabilities
Other Liabilities-$292,312-
Accounts Payable and Accrued Expenses$86,586$105,137▲ $18,551
Deferred Revenue$338,308$76,944▼ $261,364
Total Liabilities$424,894$474,393▲ $49,499
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,785,984$1,632,459▼ $153,525
Unrestricted Net Assets$1,615,336$921,670▼ $693,666
Total Net Assets Fund Balance$3,401,320$2,554,129▼ $847,191
Total Liabilities and Net Assets / Fund Balance$3,826,214$3,028,522▼ $797,692

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$294,727$746,411$1,041,138
Leasehold Improvements$40,932-$40,932
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darryl DeHousayePresidentFT$122,354$72,063$194,417
W Bingham HunterVice PresidentFT$99,970$39,962$139,932
Patti SellersVice PresidentFT$116,214$11,771$127,985
Grant GassonVice PresidentFT$106,178$9,617$115,795
Charles MoodyVice PresidentFT$90,582$10,438$101,020

Board Members and Trustees

NameTitle
Jaqueline ChadwickChairman
Robert MachenVice Chairman
Barbara UhlmannDirector
Ben HomanDirector
Cynthia ClausDirector
Daniel SchmaltzDirector
Ed GrantDirector
Gary DamoreDirector
Gary KinnamanDirector
Janice StoneyDirector
Joni HegelDirector
Richard RoweDirector
Rick EfirdDirector
Tacy AshbyDirector
Jamie RasmussenSecretary
Ken BeckemeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,207,447
Program Service Revenue
$1,094,427
Investment Income
$208,012
Other Revenue
$-133,370
All Other Contributions
$1,397,722
Change in Net Assets
$-648,808

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$35,848Fair value
Total Noncash Contributions4$35,848-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,418,097
Other Expenses$1,142,651
Grants and Similar Amounts Paid$426,826
Total Fundraising Expense$419,827
Professional Fundraising Fees$37,750

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,206,206$159,971$35,292$1,401,469
Current Officers, Directors, Trustees, and Key Employees$300,526$113,689$200,285$614,500
Occupancy$477,884$53,098$58,998$589,980
Grants to Domestic Individuals$426,826--$426,826
Other Employee Benefits$237,231$43,841$21,885$302,957
All Other Expenses$58,755$43,921$33,887$136,563
Depreciation Depletion$91,881$6,575$7,305$105,761
Payroll Taxes$61,817$19,998$17,356$99,171
Fees for Services Professional Fundraising--$37,750$37,750
Other Expenses$540$26,341$1,109$26,881
Office Expenses$5,480$8,400$1,397$15,277
Travel$14,565$112$44$14,721
Advertising$12,701-$205$12,906
Conferences and Meetings$8,699$2,379$814$11,892
Insurance-$11,680-$11,680
Total Functional Expenses$2,990,896$614,601$419,827$4,025,324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$169,118
Professional Fundraising Fees$37,750

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$454,225-$5,792-
Event 2$355,500-$47,332-
Total Events$809,725-$169,118$-169,118
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Darryl DelHousayeOfficer of orgSon is PS employeeNo$77,873

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
Due to related party$247,022
Rent payable$45,290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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

“An officer has a family relationship with another director.”

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

“The finance committee reviews the Form 990 with the preparer before it is given to the Board of Directors with their recommendations. The Board of Directors ratifies the finance committee recommendations at the February meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board of Directors complete a conflict of interest form each year at their fall retreat. The executive committee of the Board of Directors annually reviews the conflict of interest forms.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors determines the compensation of key employees.”

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

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
86-0711495
Phone
6028508000

Signing Officer

Name
Ken Beckemeyer
Title
Treasurer
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Beckemeyer
Formed
1994
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
14
Employees
47
Volunteers
102

Preparer

Preparer
Vicki Sanders
Phone
4808205041
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Write off pledges receivable = -$4670”

Form 990, Part XII, Line 2B

“The financial statements of Phoenix Seminary, Inc. were consolidated into audited financial statements that included other organizations. Separate audited financial statements were not issued for Phoenix Seminary, Inc.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Seminary is a non-profit corporation, which qualifies as tax-exempt organization under Internal Revenue Code Section 501(c)(3) and comparable state law. Contributions to the Seminary are tax deductible within the limitations described by the Code.As of June 30, 2014, the Seminary had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Seminary will recognize future accrued interest penalties related to unrecognized tax benefits in income tax if incurred.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, 2011 to 2013 are open to examination by federal authorities and for the years ended June 30, 2010 to 2013 by state authorities.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Ed Grant
IRS990/Form990PartVIISectionAGrp/PersonNm2Ben Homan
IRS990/Form990PartVIISectionAGrp/PersonNm3Janice Stoney
IRS990/Form990PartVIISectionAGrp/PersonNm4Tacy Ashby
IRS990/Form990PartVIISectionAGrp/PersonNm5Richard Rowe
IRS990/Form990PartVIISectionAGrp/PersonNm6Gary Kinnaman
IRS990/Form990PartVIISectionAGrp/PersonNm7Rick Efird
IRS990/Form990PartVIISectionAGrp/PersonNm8Daniel Schmaltz
IRS990/Form990PartVIISectionAGrp/PersonNm9Cynthia Claus
IRS990/Form990PartVIISectionAGrp/PersonNm10Joni Hegel
IRS990/Form990PartVIISectionAGrp/PersonNm11Barbara Uhlmann
IRS990/Form990PartVIISectionAGrp/PersonNm12Jamie Rasmussen
IRS990/Form990PartVIISectionAGrp/PersonNm13Grant Gasson
IRS990/Form990PartVIISectionAGrp/PersonNm14Ken Beckemeyer
IRS990/Form990PartVIISectionAGrp/PersonNm15Jaqueline Chadwick
IRS990/Form990PartVIISectionAGrp/PersonNm16Patti Sellers
IRS990/Form990PartVIISectionAGrp/PersonNm17Darryl DeHousaye
IRS990/Form990PartVIISectionAGrp/PersonNm18W Bingham Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm19Robert Machen
IRS990/Form990PartVIISectionAGrp/PersonNm20Charles Moody
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice President
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IRS990/FundraisingActivitiesInd0true
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IRS990/GainOrLossGrp/SecuritiesAmt0192662
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IRS990/GrossReceiptsAmt03763155
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InterestGrp/TotalAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt02536
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015350
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08400
IRS990/OfficeExpensesGrp/ProgramServicesAmt05480
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IRS990/OtherExpensesGrp/FundraisingAmt11109
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt326341
IRS990/OtherExpensesGrp/ProgramServicesAmt016645
IRS990/OtherExpensesGrp/ProgramServicesAmt135164
IRS990/OtherExpensesGrp/ProgramServicesAmt235976
IRS990/OtherExpensesGrp/ProgramServicesAmt3540
IRS990/OtherExpensesGrp/TotalAmt0112217
IRS990/OtherExpensesGrp/TotalAmt165164
IRS990/OtherExpensesGrp/TotalAmt239609
IRS990/OtherExpensesGrp/TotalAmt326881
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159971

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,028,522
Liabilities
$474,393
Net assets
$2,554,129
Revenue
$3,376,516
Expenses
$4,025,324
Net income
-$648,808
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