Civic Intelligence

Phoenix Seminary Inc.

990 • Fiscal year 2016 • EIN 86-0711495

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

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

70th percentile

0.43x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.34x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

27th percentile

-4.4%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$196,445

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

61st percentile

4.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-1.8%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,330,310

Up $145,544 (+4.6%) from 2015

Net Assets

Down

$1,914,852

Down $550,874 (-22%) from 2015

Liabilities

Up

$1,415,458

Up $696,418 (+97%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin27th percentile

Revenue

Down

$4,132,235

Down $77,289 (-1.8%) from 2015

Expenses

Up

$4,314,771

Up $443,869 (+11%) from 2015

Net Income

Down

-$182,536

Down $521,158 (-154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$3,330,310
Liabilities$1,415,458
Net Assets$1,914,852
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$4,132,235
Expenses$4,314,771
Net Income-$182,536
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$5,806,302
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$562,362$1,108,358▲ $545,996
Pledges and Grants Receivable$1,293,167$739,896▼ $553,271
Investments in Publicly Traded Securities$718,750$557,821▼ $160,929
Cash and Non-Interest-Bearing Accounts$259,221$547,092▲ $287,871
Land, Buildings, and Equipment, Net$276,735$317,674▲ $40,939
Prepaid Expenses and Deferred Charges$59,785$47,387▼ $12,398
Accounts Receivable$11,475$8,881▼ $2,594
Inventories for Sale or Use$3,270$3,199▼ $71
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$3,184,766$3,330,310▲ $145,544
Other Assets Total$1$2▲ $1
Liabilities
Other Liabilities$524,522$1,208,432▲ $683,910
Accounts Payable and Accrued Expenses$95,775$103,765▲ $7,990
Deferred Revenue$98,743$103,261▲ $4,518
Total Liabilities$719,040$1,415,458▲ $696,418
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,554,832$2,859,978▲ $1,305,146
Unrestricted Net Assets$910,894$-945,126▼ $1,856,020
Total Net Assets Fund Balance$2,465,726$1,914,852▼ $550,874
Total Liabilities and Net Assets / Fund Balance$3,184,766$3,330,310▲ $145,544

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$307,092$840,847$1,147,939
Leasehold Improvements$10,582$30,350$40,932

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,399,650$600▼ $27,385-$1,363,505
2014$1,499,719$2,600▼ $93,608-$1,399,650
2013$1,534,418$8,720▼ $16,022-$1,499,719
2012$1,553,561$3,606▲ $18,258-$1,534,418
2011$1,538,650$13,209▲ $33,897-$1,553,561
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darryl DeHousayePresidentFT$174,367$22,078$196,445
W Bingham HunterVice PresidentFT$136,640$20,025$156,665
Steven JohnsonVice PresidentFT$107,631$6,034$113,665
Charles MoodyVice PresidentFT$97,668$12,368$110,036

Board Members and Trustees

NameTitle
Robert MachenChairman
Gary DamoreVice Chairman
Barbara UhlmannDirector
Cathey MosesDirector
Daniel SchmaltzDirector
Janice StoneyDirector
Jaqueline ChadwickDirector
Joni HegelDirector
Tacy AshbyDirector
Jamie RasmussenSecretary
Ken BeckemeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,910,798
Program Service Revenue
$1,197,225
Investment Income
$231,384
Other Revenue
$-207,172
All Other Contributions
$1,945,807
Change in Net Assets
$-182,536

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 Traded3$33,860Fair value
Total Noncash Contributions3$33,860-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,542,266
Other Expenses$1,049,570
Total Fundraising Expense$584,373
Grants and Similar Amounts Paid$542,136
Professional Fundraising Fees$180,799

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,372,477$114,959$21,745$1,509,181
Current Officers, Directors, Trustees, and Key Employees$238,260$97,229$236,924$572,413
Grants to Domestic Individuals$542,136--$542,136
Occupancy$413,968$45,648$51,107$510,723
Other Employee Benefits$294,826$39,194$16,525$350,545
Fees for Services Professional Fundraising--$180,799$180,799
All Other Expenses$43,939$36,346$34,734$115,019
Payroll Taxes$76,105$14,730$19,292$110,127
Depreciation Depletion$72,546$4,372$4,857$81,775
Advertising$46,830-$299$47,129
Other Expenses$30,191$33,355$5,282$30,191
Travel$13,673-$242$13,915
Conferences and Meetings$11,558$534$1,305$13,397
Insurance-$12,166-$12,166
Office Expenses$3,877$5,868$1,078$10,823
Total Functional Expenses$3,206,227$524,171$584,373$4,314,771
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$248,926
Professional Fundraising Fees$180,799
Fundraising Gross Income$16,405

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
President's Forum$777,160-$10,144-
Fall Breakfast$162,126-$17,433-
Total Events$981,396$16,405$248,926$-232,521
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$1,208,432
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
Yes
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 has a family relationship with another Director.”

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

“Executive management reviews the Form 990 before it is given to the Board of Directors with their recommendations. The Board of Directors ratifies the executive management 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
Steven Johnson
Title
Vice President
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Johnson
Formed
1994
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
67
Volunteers
85

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 = -$129370”

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 V, Line 4: Intended uses of the endowment fund.

“Earnings are to provide student scholarships and fund faculty salaries.”

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, 2016, 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, 2013 to 2015 are open to examination by federal authorities and for the years ended June 30, 2012 to 2015 by state authorities.”

Raw XML AppendixShowing 400 of 735 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm5Ken Beckemeyer
IRS990/Form990PartVIISectionAGrp/PersonNm6Jaqueline Chadwick
IRS990/Form990PartVIISectionAGrp/PersonNm7Daniel Schmaltz
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert Machen
IRS990/Form990PartVIISectionAGrp/PersonNm9Joni Hegel
IRS990/Form990PartVIISectionAGrp/PersonNm10Barbara Uhlmann
IRS990/Form990PartVIISectionAGrp/PersonNm11Steven Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm12Darryl DeHousaye
IRS990/Form990PartVIISectionAGrp/PersonNm13W Bingham Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm14Charles Moody
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
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IRS990/InsuranceGrp/TotalAmt012166
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IRS990/LoanOutstandingInd0false
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IRS990/MinutesOfCommitteesInd0true
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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.
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IRS990/NetAssetsOrFundBalancesEOYAmt01914852
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0213602
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0213602
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07539
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IRS990/NoncashContributionsAmt033860
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IRS990/OccupancyGrp/ManagementAndGeneralAmt045648
IRS990/OccupancyGrp/ProgramServicesAmt0413968
IRS990/OccupancyGrp/TotalAmt0510723
IRS990/OfficeExpensesGrp/FundraisingAmt01078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05868
IRS990/OfficeExpensesGrp/ProgramServicesAmt03877
IRS990/OfficeExpensesGrp/TotalAmt010823
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherChangesInNetAssetsAmt0-129370
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016525
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0294826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0350545
IRS990/OtherExpensesGrp/Desc0Computer
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Permits and fees
IRS990/OtherExpensesGrp/Desc3Services purchased
IRS990/OtherExpensesGrp/FundraisingAmt010184
IRS990/OtherExpensesGrp/FundraisingAmt15282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0117781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233355
IRS990/OtherExpensesGrp/ProgramServicesAmt02240
IRS990/OtherExpensesGrp/ProgramServicesAmt138238
IRS990/OtherExpensesGrp/ProgramServicesAmt25363
IRS990/OtherExpensesGrp/ProgramServicesAmt330191
IRS990/OtherExpensesGrp/TotalAmt0130205
IRS990/OtherExpensesGrp/TotalAmt145509
IRS990/OtherExpensesGrp/TotalAmt238718
IRS990/OtherExpensesGrp/TotalAmt330191
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IRS990/OtherLiabilitiesGrp/EOYAmt01208432
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01372477
IRS990/OtherSalariesAndWagesGrp/TotalAmt01509181
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt019292
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014730
IRS990/PayrollTaxesGrp/ProgramServicesAmt076105
IRS990/PayrollTaxesGrp/TotalAmt0110127
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0739896
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047387
IRS990/PrincipalOfficerNm0Steven Johnson
IRS990/ProfessionalFundraisingInd0true
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IRS990/PYInvestmentIncomeAmt0257060
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IRS990/PYOtherExpensesAmt01090407
IRS990/PYOtherRevenueAmt0-428505
IRS990/PYProgramServiceRevenueAmt01127354
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,330,310
Liabilities
$1,415,458
Net assets
$1,914,852
Revenue
$4,132,235
Expenses
$4,314,771
Net income
-$182,536
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