Civic Intelligence

Phoenix Gospel Mission

990 • Fiscal year 2017 • EIN 86-6057771

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 21, 2017

Organization ProfileWWW.PHOENIXRESCUEMISSION.ORG

View Organization Page

1468 N 26th AvePhoenix, AZ 85009

(602) 233-3000

Siviq Scores

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

Liabilities / Assets

50th percentile

0.21x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.32x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$223,197

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

66th percentile

9.3%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$22,343,515

Up $1,895,972 (+9.3%) from 2016

Net Assets

Up

$17,577,170

Up $1,873,105 (+12%) from 2016

Liabilities

Up

$4,766,345

Up $22,867 (+0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin69th percentile

Revenue

Up

$15,110,922

Up $1,528,275 (+11%) from 2016

Expenses

Up

$13,554,905

Up $1,062,294 (+8.5%) from 2016

Net Income

Up

$1,556,017

Up $465,981 (+43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$60M$40M$20M$0Assets 2011: $17,605,369Liabilities 2011: $6,070,085Net Assets 2011: $11,535,2842011Assets 2012: $17,565,338Liabilities 2012: $5,963,312Net Assets 2012: $11,602,0262012Assets 2013: $17,590,681Liabilities 2013: $5,814,832Net Assets 2013: $11,775,8492013Assets 2014: $17,815,964Liabilities 2014: $5,716,975Net Assets 2014: $12,098,9892014Assets 2015: $20,774,876Liabilities 2015: $6,180,019Net Assets 2015: $14,594,8572015Assets 2016: $20,447,543Liabilities 2016: $4,743,478Net Assets 2016: $15,704,0652016Assets 2017: $22,343,515Liabilities 2017: $4,766,345Net Assets 2017: $17,577,1702017Assets 2018: $24,803,121Liabilities 2018: $4,905,596Net Assets 2018: $19,897,5252018Assets 2019: $25,981,815Liabilities 2019: $4,623,581Net Assets 2019: $21,358,2342019Assets 2020: $36,647,073Liabilities 2020: $9,346,723Net Assets 2020: $27,300,3502020Assets 2021: $43,066,445Liabilities 2021: $7,995,111Net Assets 2021: $35,071,3342021Assets 2022: $46,240,526Liabilities 2022: $6,699,673Net Assets 2022: $39,540,8532022Assets 2023: $49,626,473Liabilities 2023: $7,323,695Net Assets 2023: $42,302,7782023Assets 2024: $51,190,728Liabilities 2024: $8,895,113Net Assets 2024: $42,295,6152024Assets 2025: $50,296,847Liabilities 2025: $8,878,654Net Assets 2025: $41,418,1932025

Highlighted filing

2017

Assets$22,343,515
Liabilities$4,766,345
Net Assets$17,577,170
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $10,952,842Expenses 2011: $9,825,311Net Income 2011: $1,127,5312011Expenses 2012: $9,986,1652012Expenses 2013: $10,476,3962013Revenue 2014: $11,698,042Expenses 2014: $11,374,902Net Income 2014: $323,1402014Revenue 2015: $13,955,757Expenses 2015: $11,468,780Net Income 2015: $2,486,9772015Revenue 2016: $13,582,647Expenses 2016: $12,492,611Net Income 2016: $1,090,0362016Revenue 2017: $15,110,922Expenses 2017: $13,554,905Net Income 2017: $1,556,0172017Revenue 2018: $18,323,194Expenses 2018: $16,017,605Net Income 2018: $2,305,5892018Revenue 2019: $20,230,887Expenses 2019: $18,775,904Net Income 2019: $1,454,9832019Revenue 2020: $27,179,659Expenses 2020: $21,197,893Net Income 2020: $5,981,7662020Revenue 2021: $31,352,062Expenses 2021: $23,504,656Net Income 2021: $7,847,4062021Revenue 2022: $31,610,891Expenses 2022: $25,064,175Net Income 2022: $6,546,7162022Revenue 2023: $33,139,698Expenses 2023: $30,775,661Net Income 2023: $2,364,0372023Revenue 2024: $31,948,432Expenses 2024: $33,809,905Net Income 2024: -$1,861,4732024Revenue 2025: $34,146,225Expenses 2025: $34,682,335Net Income 2025: -$536,1102025

Highlighted filing

2017

Revenue$15,110,922
Expenses$13,554,905
Net Income$1,556,017
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$15,300,874
Mission and Program Overview

Mission

Provide christ-centered, life-transforming solutions to persons facing hunger, homelessness, addiction, and trauma. The phoenix rescue mission is a place of hope, healing, and new beginnings for men, women, and children in our community.

Our mission is to provide christ-centered, life transforming solutions to persons facing hunger and homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,258,642$13,978,906▼ $279,736
Cash and Non-Interest-Bearing Accounts$5,187,751$6,961,082▲ $1,773,331
Investments in Publicly Traded Securities$588,749$872,254▲ $283,505
Investments Other Securities-$219,273-
Prepaid Expenses and Deferred Charges$97,711$119,121▲ $21,410
Pledges and Grants Receivable$243,933$77,826▼ $166,107
Inventories for Sale or Use$7,695$34,333▲ $26,638
Intangible Assets$6,702$0▼ $6,702
Total Assets$20,447,543$22,343,515▲ $1,895,972
Other Assets Total$56,360$80,720▲ $24,360
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,215,849$4,096,967▼ $118,882
Accounts Payable and Accrued Expenses$433,267$453,747▲ $20,480
Other Liabilities$94,362$215,631▲ $121,269
Total Liabilities$4,743,478$4,766,345▲ $22,867
Net Assets / Fund Balance
Unrestricted Net Assets$15,612,997$17,310,275▲ $1,697,278
Temporarily Rstr Net Assets$91,068$266,895▲ $175,827
Total Net Assets Fund Balance$15,704,065$17,577,170▲ $1,873,105
Total Liabilities and Net Assets / Fund Balance$20,447,543$22,343,515▲ $1,895,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,880,057$3,782,995$15,663,052
Land$1,401,741-$1,383,741
Other Land Buildings$525,270$511,644$1,036,914
Equipment$171,838$311,270$483,108

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$585,562$215,271▲ $68,234-$869,067
2015$178,924$375,073▲ $35,207-$585,562
2014-$168,505▲ $10,419-$178,924
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay a CoryPresident & CEOFT$174,101$50,752$224,853
John ScolaChief Dev. Ofcr.FT$116,169$10,670$126,839
William AnthonyCFOFT$68,234$11,669$79,903

Board Members and Trustees

NameTitle
Paul Senseman JrChair of the Board
Brad RichardsonDirector
Chris SchoenlebDirector
Dan SabanDirector
Debra ReynoldsDirector
Dr David SandersonDirector
James B WatkinsDirector
Kathleen HallDirector
Larry KeithDirector
MARY O'HANLONDirector
Mary KostrivasDirector
Mike KuzaraDirector
Paul ReichertDirector
Richard CohenDirector
Robert FarrellDirector
Kevin BeistySecretary
Ron ErikssonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
MasterworksDirect Response Production And Fundraisi19462 POWDER HILL PLACE NE, Poulsbo, WA 98370$281,771
Grizzard Communications Group INCDigital Response Production And FundraisPO BOX 534215, Atlanta, GA 30353$252,191
Alaniz Metro GroupDirect Response ProductionPO BOX 799, Mt Pleasant, IA 52641$207,781
Trident Security ServicesSecurity Services2085 S COTTONWOOD DR, Tempe, AZ 85282$197,464
Three Flags MediaDirect Response Production701 FAIRWAY DR, Litchfield Park, AZ 85340$188,467
Revenue and Support

Revenue Composition

Contributions and Grants
$14,528,096
Program Service Revenue
$464,309
Investment Income
$55,947
Other Revenue
$62,570
All Other Contributions
$14,191,252
Change in Net Assets
$1,556,017

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
Food Inventory945$2,217,656Fair Market Value
Clothing and Household Goods-$1,323,877Fair Market Value
Other Non Cash Contri Table541$703,859Fair Market Value
Securities Publicly Traded19$287,934Fair Market Value
Real Estate Residential2$20,580Fair Market Value
Other Non Cash Contri Table2$5,000Fair Market Value
Other Non Cash Contri Table1$2,335Fair Market Value
Other Non Cash Contri Table1$2,290Fair Market Value
Cars and Other Vehicles1$470Fair Market Value
Total Noncash Contributions1,512$4,564,001-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,110,922
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$731,121
Total Revenue per Audited Statements
$15,842,043
Total Revenue per Form 990
$15,110,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,536,065
Salaries, Compensation, and Employee Benefits$4,555,350
Total Fundraising Expense$3,144,568
Professional Fundraising Fees$463,490
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,297,232$271,240$725,863$3,294,335
Advertising--$1,211,911$1,211,911
Depreciation Depletion$705,436$2,274$12,564$720,274
Occupancy$490,967$7,631$4,566$503,164
Other Employee Benefits$361,222$33,630$106,251$501,103
Fees for Services Professional Fundraising--$463,490$463,490
Current Officers, Directors, Trustees, and Key Employees$174,102$147,294$131,023$452,419
Fees for Services Other$3,062$167,169$206,316$376,547
Payroll Taxes$203,424$37,727$66,342$307,493
Office Expenses$108,539$42,688$122,333$273,560
Interest$225,885-$4,353$230,238
Information Technology$97,301$14,018$55,838$167,157
Travel$78,932$5,349$21,820$106,101
Insurance$77,150$21,714$730$99,594
Fees for Services Accounting-$25,700-$25,700
Fees for Services Legal-$23,005-$23,005
Conferences and Meetings$4,136$6,010$2,772$12,918
Other Expenses$59$36$8,396$8,491
Fees for Service Investment Mgmnt Fees-$7,013-$7,013
Total Functional Expenses$9,597,839$812,498$3,144,568$13,554,905

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,968,938
Expenses per Audited Statements$13,554,905
Total Expenses per Form 990$13,554,905
Expenses Not Reported on Form 990$414,033
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$463,490
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$134,911
457 Plan Liability$80,720
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“There have been significant changes to the articles of incorporation including a clause for distribution of assets in the event of dissolution and a limitation on director liability.”

Form 990, Part VI, Section B, Line 11B

“Form 990 will be reviewed by the finance committee”

Form 990, Part VI, Section B, Line 12C

“The policy is redistributed annually for confirmation of any possible conflicts of interest that may have become a risk. If there is any risk, it is addressed at that time. On an ongoing basis, if any conflict of interest is recognized, it is investigated and dealt with accordingly through administration.”

Form 990, Part VI, Section B, Line 15

“The compensation for chief executive officer (ceo) is set by the board of directors and is reviwed on an annual basis. As part of the review process the executive/compensation committee of the board of directors reviews the salaries from the 990's of several local charitable organizations and comparable sized rescue missions from around the country. Compensation for the chief development officer (cdo) and chief financial officer (cfo) follows the organization's compensation structure which is reviewed at least every two years. Salary ranges for each position are determined by using compensation surveys for non-profit organizations in arizona and the southwest. A salary range was set for both the cdo and cfo positions based on the data provided by the compensation surveys along with other market factors. The salaries for the cdo and cfo were set by the ceo in consultation with the human resource director.”

Form 990, Part VI, Section C, Line 19

“Documents are available on our website and to anyone who asks for a copy.”

Filing and Contact Details

Filer

Filer Name
Phoenix Gospel Mission
EIN
86-6057771
Phone
6022333000
Address
1468 N 26TH AVE, PHOENIX, AZ 85009
Doing Business As
Phoenix Rescue Mission

Signing Officer

Name
Jay a Cory
Title
President & CEO
Phone
6022333000
Signed
2017-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay a Cory
Formed
1954
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
17
Employees
116
Volunteers
2,000

Preparer

Firm
Eide Bailly Llp
Address
1850 N CENTRAL AVE STE 400, PHOENIX, AZ 85004-4624
Preparer
Brenda Blunt CPA
Phone
6022645844
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capitalized donated services 272,460.”

Financial Statement Notes

PART X, LINE 2:

“The mission believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 45,699. Capitalized donated services 272,460.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 45,699.”

Raw XML AppendixShowing 400 of 834 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/Desc0PHOENIX RESCUE MISSION'S COMMUNITY ENGAGEMENT PROGRAM MEETS THE BASIC NEEDS OF AN INDIVIDUAL EXPERIENCING HOMELESSNESS OR PERSONS/FAMILIES LIVING BELOW THE POVERTY LEVEL. SERVICES INCLUDE: COMMUNITY MEALS AVAILABLE SEVEN DAYS A WEEK, 365 DAYS A YEAR; FOOD BOXES AND CLOTHING FOR FAMILIES LIVING IN THE SURROUNDING AREA, SURVIVAL NEEDS SUCH AS SHOWERS, CLOTHING AND HYGIENE SUPPLIES. STREET OUTREACH MINISTRIES ENGAGE UNSHELTERED HOMELESS INDIVIDUALS AND OFFER THEM SERVICES DESIGNED TO END THEIR HOMELESSNESS. THE MISSION'S TWO HOPE COACH VANS ALSO PROVIDE WATER, HYGIENE KITS AND PRAYER. IN FY17, THE MISSION EMPLOYEES AND VOLUNTEERS, PROVIDED 302,734 MEALS TO THE HOMELESS AND DISTRIBUTED 1,240, 414 BOTTLES OF WATER TO THOSE ON THE STREETS. OUR COMMUNITY ENGAGEMENT PROGRAM PROVIDED MORE THAN 34,000 ACTS OF SERVICE TO THE VULNERABLE AND ENGAGED 17,000 INDIVIDUALS FOR A POTENTIAL "RESCUE" FROM CRISIS SITUATIONS.
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IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS SCHOENLEB
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IRS990/Form990PartVIISectionAGrp/PersonNm7BRAD RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY KOSTRIVAS
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IRS990/Form990PartVIISectionAGrp/PersonNm13DEBRA REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL SENSEMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm15RON ERIKSSON
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN BEISTY
IRS990/Form990PartVIISectionAGrp/PersonNm17JAY A CORY
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN SCOLA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF DEV. OFCR.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,343,515
Liabilities
$4,766,345
Net assets
$17,577,170
Revenue
$15,110,922
Expenses
$13,554,905
Net income
$1,556,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$50.3$8.88$41.4$34.1$34.7$0.54
2024Detailed filing. Detailed filing data is available for this year.$51.2$8.90$42.3$31.9$33.8$1.86
2023Detailed filing. Detailed filing data is available for this year.$49.6$7.32$42.3$33.1$30.8$2.36
2022Detailed filing. Detailed filing data is available for this year.$46.2$6.70$39.5$31.6$25.1$6.55
2021Detailed filing. Detailed filing data is available for this year.$43.1$8.00$35.1$31.4$23.5$7.85
2020Detailed filing. Detailed filing data is available for this year.$36.6$9.35$27.3$27.2$21.2$5.98
2019Detailed filing. Detailed filing data is available for this year.$26.0$4.62$21.4$20.2$18.8$1.45
2018Detailed filing. Detailed filing data is available for this year.$24.8$4.91$19.9$18.3$16.0$2.31
2017Detailed filing. Detailed filing data is available for this year.$22.3$4.77$17.6$15.1$13.6$1.56
2016Detailed filing. Detailed filing data is available for this year.$20.4$4.74$15.7$13.6$12.5$1.09
2015Detailed filing. Detailed filing data is available for this year.$20.8$6.18$14.6$14.0$11.5$2.49
2014Detailed filing. Detailed filing data is available for this year.$17.8$5.72$12.1$11.7$11.4$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$5.81$11.8$10.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$5.96$11.6$9.99
2011Summary only. Only limited summary data is available for this year.$17.6$6.07$11.5$11.0$9.83$1.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits