Civic Intelligence

Phoenix Seminary Inc.

990 • Fiscal year 2018 • EIN 86-0711495

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 31, 2019

Organization Profilewww.phoenixseminary.edu
7901 East Shea BoulevardScottsdale, AZ 85260

(602) 850-8000

Siviq Scores

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

Liabilities / Assets

98th percentile

1.82x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.34x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$215,200

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

3rd percentile

-28%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

139%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,768,506

Down $684,853 (-28%) from 2017

Net Assets

Down

-$1,454,932

Down $1,694,464 (-707%) from 2017

Liabilities

Up

$3,223,438

Up $1,009,611 (+46%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin14th percentile

Revenue

Up

$9,433,398

Up $5,479,290 (+139%) from 2017

Expenses

Up

$10,973,344

Up $5,472,250 (+99%) from 2017

Net Income

Up

-$1,539,946

Up $7,040 (+0.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$1,768,506
Liabilities$3,223,438
Net Assets-$1,454,932
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$9,433,398
Expenses$10,973,344
Net Income-$1,539,946
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.2
Gross Receipts
$9,902,768
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
Land, Buildings, and Equipment, Net$1,622,388$1,198,701▼ $423,687
Savings and Temporary Cash Investments$218,100$199,972▼ $18,128
Cash and Non-Interest-Bearing Accounts$176,433$187,167▲ $10,734
Prepaid Expenses and Deferred Charges$92,768$131,583▲ $38,815
Loans From Officers Directors-$100,000-
Accounts Receivable$36,929$46,433▲ $9,504
Investments in Publicly Traded Securities$5,672$0▼ $5,672
Pledges and Grants Receivable$297,870$4,650▼ $293,220
Inventories for Sale or Use$3,199$0▼ $3,199
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$2,453,359$1,768,506▼ $684,853
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,250,000-
Other Liabilities$1,702,657--
Accounts Payable and Accrued Expenses$432,090$505,978▲ $73,888
Unsecured Notes Loans Payable-$300,000-
Deferred Revenue$79,080$67,460▼ $11,620
Total Liabilities$2,213,827$3,223,438▲ $1,009,611
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,668,146$869,720▼ $798,426
Unrestricted Net Assets$-1,428,614$-2,324,652▼ $896,038
Total Net Assets Fund Balance$239,532$-1,454,932▼ $1,694,464
Total Liabilities and Net Assets / Fund Balance$2,453,359$1,768,506▼ $684,853

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$703,798$949,733$1,653,531
Leasehold Improvements$494,903$41,739$536,642

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,501,079$100,600▲ $49,182-$1,541,337
2016$1,363,505$300▲ $141,753-$1,501,079
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
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darryl DeHousayePresidentFT$119,481$95,719$215,200
W Bingham HunterVice PresidentFT$115,208$53,547$168,755
Steven JohnsonVice PresidentFT$134,239$9,147$143,386
Charles MoodyVice PresidentFT$93,217$19,360$112,577

Board Members and Trustees

NameTitle
Gary DamoreChairman
Jaqueline ChadwickVice Chairman
Barbara UhlmannDirector
Cathey MosesDirector
Daniel SchmaltzDirector
David DickersonDirector
Janice StoneyDirector
Joni HegelDirector
Ken BeckemeyerDirector
Tacy AshbyDirector
Warren Stewart SrDirector
Jamie RasmussenSecretary
Robert MachenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,816,358
Program Service Revenue
$944,660
Investment Income
$34,184
Other Revenue
$-361,804
All Other Contributions
$7,048,654
Change in Net Assets
$-1,539,946

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
Other Non Cash Contri Table1$400,000Fair value
Securities Publicly Traded5$99,619Fair value
Other Non Cash Contri Table1$1,890Fair value
Other Non Cash Contri Table1$1,000Fair value
Total Noncash Contributions8$502,509-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,278,569
Salaries, Compensation, and Employee Benefits$3,401,192
Total Fundraising Expense$510,695
Grants and Similar Amounts Paid$293,583
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,699,034$408,039$74,680$2,181,753
Current Officers, Directors, Trustees, and Key Employees$248,811$101,103$261,570$611,484
Other Employee Benefits$347,433$54,739$55,673$457,845
All Other Expenses$93,352$176,987$53,309$323,648
Grants to Domestic Individuals$293,583--$293,583
Occupancy$228,810$5,184$4,713$238,707
Depreciation Depletion$126,231$13,549$12,317$152,097
Payroll Taxes$100,647$27,374$22,089$150,110
Advertising$111,473-$1,431$112,904
Other Expenses$57,493$2,550$14,226$74,269
Fees for Services Other-$54,640-$54,640
Interest$30,921$4,306$3,915$39,142
Office Expenses$19,099$12,395$887$32,381
Travel$25,002$106$5,335$30,443
Conferences and Meetings$7,932$13,516-$21,448
Insurance-$15,954-$15,954
Total Functional Expenses$3,416,530$7,046,119$510,695$10,973,344
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$389,022
Fundraising Gross Income$8,853
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
President's Forum$1,680,900-$58,450-
Good Friday Breakfast$44,413$8,853$9,606$-753
Total Events$1,776,557$8,853$389,022$-380,169
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$104,197

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$100,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
7901 East Shea Boulevard, Scottsdale, AZ 85260

Signing Officer

Name
Steven Johnson
Title
Vice President
Signed
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Johnson
Formed
1994
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
84
Volunteers
43

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 = -$129185”

Form 990, Part X, Line 23

“The Seminary obtained a $2,250,000 note payable that is secured by real property owned by a related organization. This property is not an asset on the Phoenix Seminary, Inc. Form 990.”

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, 2018, 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, 2015 to 2017 are open to examination by federal authorities and for the years ended June 30, 2014 to 2017 by state authorities.”

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IRS990/Form990PartVIISectionAGrp/PersonNm8Jaqueline Chadwick
IRS990/Form990PartVIISectionAGrp/PersonNm9Daniel Schmaltz
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert Machen
IRS990/Form990PartVIISectionAGrp/PersonNm11Joni Hegel
IRS990/Form990PartVIISectionAGrp/PersonNm12Barbara Uhlmann
IRS990/Form990PartVIISectionAGrp/PersonNm13Steven Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm14Charles Moody
IRS990/Form990PartVIISectionAGrp/PersonNm15Darryl DeHousaye
IRS990/Form990PartVIISectionAGrp/PersonNm16W Bingham Hunter
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
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IRS990/InterestGrp/FundraisingAmt03915
IRS990/InterestGrp/ManagementAndGeneralAmt04306
IRS990/InterestGrp/ProgramServicesAmt030921
IRS990/InterestGrp/TotalAmt039142
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05184
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IRS990/OfficeExpensesGrp/FundraisingAmt0887
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012395
IRS990/OfficeExpensesGrp/ProgramServicesAmt019099
IRS990/OfficeExpensesGrp/TotalAmt032381
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-129185
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054739
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0347433
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IRS990/OtherExpensesGrp/Desc2Services purchased
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IRS990/OtherExpensesGrp/FundraisingAmt1225
IRS990/OtherExpensesGrp/FundraisingAmt214226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05834783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1175401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2145493
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IRS990/OtherExpensesGrp/ProgramServicesAmt08716
IRS990/OtherExpensesGrp/ProgramServicesAmt117993
IRS990/OtherExpensesGrp/ProgramServicesAmt257493
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IRS990/OtherExpensesGrp/TotalAmt1184442
IRS990/OtherExpensesGrp/TotalAmt2163711
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IRS990/PYGrantsAndSimilarPaidAmt0316133

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,768,506
Liabilities
$3,223,438
Net assets
-$1,454,932
Revenue
$9,433,398
Expenses
$10,973,344
Net income
-$1,539,946
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
2018Detailed filing. Detailed filing data is available for this year.$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