Civic Intelligence

Phoenix Seminary Inc.

990 • Fiscal year 2015 • EIN 86-0711495

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 26, 2016

Organization Profilewww.phoenixseminary.edu
4222 East Thomas RoadPhoenix, AZ 85018

(602) 850-8000

Siviq Scores

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

Liabilities / Assets

54th percentile

0.23x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

65th percentile

8.0%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$196,255

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

65th percentile

5.2%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,184,766

Up $156,244 (+5.2%) from 2014

Net Assets

Down

$2,465,726

Down $88,403 (-3.5%) from 2014

Liabilities

Up

$719,040

Up $244,647 (+52%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin65th percentile

Revenue

Up

$4,209,524

Up $833,008 (+25%) from 2014

Expenses

Down

$3,870,902

Down $154,422 (-3.8%) from 2014

Net Income

Up

$338,622

Up $987,430 (+152%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2015

Assets$3,184,766
Liabilities$719,040
Net Assets$2,465,726
Open 2015 Filing

Operations Trend

Revenue Growth81st 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

2015

Revenue$4,209,524
Expenses$3,870,902
Net Income$338,622
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 26, 2016
Return Version
2014v6.0
Gross Receipts
$5,037,278
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
Pledges and Grants Receivable$730,630$1,293,167▲ $562,537
Investments in Publicly Traded Securities$819,657$718,750▼ $100,907
Savings and Temporary Cash Investments$973,818$562,362▼ $411,456
Land, Buildings, and Equipment, Net$335,659$276,735▼ $58,924
Cash and Non-Interest-Bearing Accounts$126,928$259,221▲ $132,293
Prepaid Expenses and Deferred Charges$34,720$59,785▲ $25,065
Accounts Receivable$4,574$11,475▲ $6,901
Inventories for Sale or Use$2,536$3,270▲ $734
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$3,028,522$3,184,766▲ $156,244
Other Assets Total-$1-
Liabilities
Other Liabilities$292,312$524,522▲ $232,210
Deferred Revenue$76,944$98,743▲ $21,799
Accounts Payable and Accrued Expenses$105,137$95,775▼ $9,362
Total Liabilities$474,393$719,040▲ $244,647
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,632,459$1,554,832▼ $77,627
Unrestricted Net Assets$921,670$910,894▼ $10,776
Total Net Assets Fund Balance$2,554,129$2,465,726▼ $88,403
Total Liabilities and Net Assets / Fund Balance$3,028,522$3,184,766▲ $156,244

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$257,042$768,184$1,025,226
Leasehold Improvements$19,693$21,239$40,932
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darryl DeHousayePresidentFT$174,438$21,817$196,255
W Bingham HunterVice PresidentFT$129,870$18,808$148,678
Charles MoodyVice PresidentFT$91,455$11,417$102,872
Patti SellersVice PresidentFT$76,418$1,343$77,761

Board Members and Trustees

NameTitle
Robert MachenChairman
Gary DamoreVice Chairman
Barbara UhlmannDirector
Ben HomanDirector
Daniel SchmaltzDirector
Ed GrantDirector
Janice StoneyDirector
Jaqueline ChadwickDirector
Joni HegelDirector
Rick EfirdDirector
Tacy AshbyDirector
Jamie RasmussenSecretary
Ken BeckemeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,253,615
Program Service Revenue
$1,127,354
Investment Income
$257,060
Other Revenue
$-428,505
All Other Contributions
$1,207,550
Change in Net Assets
$338,622

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$169,868Fair value
Total Noncash Contributions4$169,868-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,337,786
Other Expenses$1,090,407
Grants and Similar Amounts Paid$442,709
Total Fundraising Expense$274,988
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,294,888$104,015-$1,398,903
Current Officers, Directors, Trustees, and Key Employees$312,862$89,296$126,894$529,052
Occupancy$381,007$42,334$47,038$470,379
Grants to Domestic Individuals$442,709--$442,709
Other Employee Benefits$275,584$31,942$7,810$315,336
All Other Expenses$67,441$66,031$18,607$152,079
Depreciation Depletion$91,631$6,544$7,271$105,446
Payroll Taxes$70,624$13,995$9,876$94,495
Advertising$57,760-$827$58,587
Other Expenses$36,285$1,949$5,657$43,891
Office Expenses$3,163$8,793$879$12,835
Insurance-$12,092-$12,092
Conferences and Meetings$9,532$1,186$314$11,032
Travel$4,288-$951$5,239
Total Functional Expenses$3,081,777$514,137$274,988$3,870,902
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$464,180
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
President's Forum$1,778,100-$180,765-
Fall Breakfast$267,965-$28,205-
Total Events$2,046,065-$464,180$-464,180
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$78,213

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$524,522
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

“A Director 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 their Board 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

Filer Name
Phoenix Seminary Inc
EIN
86-0711495
Phone
6028508000
Address
4222 East Thomas Road, Phoenix, AZ 85018

Signing Officer

Name
Ken Beckemeyer
Title
Treasurer
Signed
2016-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Beckemeyer
Formed
1994
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
68
Volunteers
92

Preparer

Firm
Romek Sanders & Co
Address
1640 SOUTH STAPLEY DRIVE SUITE 126, MESA, AZ 85204
Preparer
Vicki Sanders
Phone
4808205041
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Write off pledges receivable = -$164305”

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 a 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, 2015, 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, 2012 to 2014 are open to examination by federal authorities and for the years ended June 30, 2011 to 2014 by state authorities.”

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IRS990/Form990PartVIISectionAGrp/PersonNm6Ken Beckemeyer
IRS990/Form990PartVIISectionAGrp/PersonNm7Rick Efird
IRS990/Form990PartVIISectionAGrp/PersonNm8Jaqueline Chadwick
IRS990/Form990PartVIISectionAGrp/PersonNm9Daniel Schmaltz
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert Machen
IRS990/Form990PartVIISectionAGrp/PersonNm11Joni Hegel
IRS990/Form990PartVIISectionAGrp/PersonNm12Barbara Uhlmann
IRS990/Form990PartVIISectionAGrp/PersonNm13Patti Sellers
IRS990/Form990PartVIISectionAGrp/PersonNm14Darryl DeHousaye
IRS990/Form990PartVIISectionAGrp/PersonNm15W Bingham Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm16Charles Moody
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
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IRS990/GrossReceiptsAmt05037278
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IRS990/InsuranceGrp/TotalAmt012092
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02536
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03270
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016998
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/LandBldgEquipAccumDeprecAmt0789423
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02554129
IRS990/NetAssetsOrFundBalancesEOYAmt02465726
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0240062
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0240062
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-464180
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04158
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IRS990/NoncashContributionsAmt0169868
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IRS990/OccupancyGrp/FundraisingAmt047038
IRS990/OccupancyGrp/ManagementAndGeneralAmt042334
IRS990/OccupancyGrp/ProgramServicesAmt0381007
IRS990/OccupancyGrp/TotalAmt0470379
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08793
IRS990/OfficeExpensesGrp/ProgramServicesAmt03163
IRS990/OfficeExpensesGrp/TotalAmt012835
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt0-164305
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07810
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031942
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0275584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0315336
IRS990/OtherExpensesGrp/Desc0Computer
IRS990/OtherExpensesGrp/Desc1Services purchased
IRS990/OtherExpensesGrp/Desc2Events
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt048864
IRS990/OtherExpensesGrp/FundraisingAmt15657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21949
IRS990/OtherExpensesGrp/ProgramServicesAmt010781
IRS990/OtherExpensesGrp/ProgramServicesAmt123222
IRS990/OtherExpensesGrp/ProgramServicesAmt236285
IRS990/OtherExpensesGrp/TotalAmt0107506
IRS990/OtherExpensesGrp/TotalAmt162457
IRS990/OtherExpensesGrp/TotalAmt248864
IRS990/OtherExpensesGrp/TotalAmt343891
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01294888
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059785
IRS990/PrincipalOfficerNm0Ken Beckemeyer
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IRS990/PYTotalExpensesAmt04025324

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,184,766
Liabilities
$719,040
Net assets
$2,465,726
Revenue
$4,209,524
Expenses
$3,870,902
Net income
$338,622
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