Civic Intelligence

Phenix Gateway

990EZ • Fiscal year 2026 • EIN 99-1079526

Feb 01, 2025 to Jan 31, 2026

3453 Durahart StreetRiverside, CA 92507-3452

(951) 388-3023

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$73,482

Up $8,999 (+14%) from 2025

Net Assets

Up

$73,482

Up $18,981 (+35%) from 2025

Liabilities

Down

$0

Down $9,982 (-100%) from 2025

Revenue And Expenses

Revenue

Up

$133,012

Up $70,663 (+113%) from 2025

Expenses

Up

$114,031

Up $106,183 (+1353%) from 2025

Net Income

Down

$18,981

Down $35,520 (-65%) from 2025

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2025: $64,483Liabilities 2025: $9,982Net Assets 2025: $54,5012025Assets 2026: $73,482Liabilities 2026: $0Net Assets 2026: $73,4822026

Highlighted filing

2026

Assets$73,482
Liabilities$0
Net Assets$73,482

Operations Trend

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

$150K$100K$50K$0Revenue 2025: $62,349Expenses 2025: $7,848Net Income 2025: $54,5012025Revenue 2026: $133,012Expenses 2026: $114,031Net Income 2026: $18,9812026

Highlighted filing

2026

Revenue$133,012
Expenses$114,031
Net Income$18,981
Jump To
Filing Snapshot
Filing Period
Feb 1, 2025 to Jan 31, 2026
Signed
Jun 18, 2026
Return Version
2025v4.1
Gross Receipts
$133,012
Mission and Program Overview

Mission

The organization's primary purpose is to provide the tools, resources, and workforce training allowing employees to create a work environment of neurodivergent and neurotypical perspectives.

Program Services

DescriptionGrantsExpenses
IN 2025, PHENIX GATEWAY EXPERIENCED SIGNIFICANT ORGANIZATIONAL GROWTH, EXCEEDING ITS INTERNAL PROJECTIONS. THE ORGANIZATION ACTIVELY PURSUED MULTIPLE GRANT OPPORTUNITIES, INCLUDING THE THRIVE INLAND SOCAL CATALYST PROJECT FUNDING, PARKVIEW LEGACY IMPACT GRANT, AND RIVERSIDE COUNTY'S COMMUNITY IMPROVEMENT DESIGNATION (CID) FUND, ULTIMATELY SECURING $2,500 THROUGH THE CID FUND.IN ADDITION, PHENIX GATEWAY ESTABLISHED A KEY PARTNERSHIP WITH THE RIVERSIDE COMMUNITY COLLEGE DISTRICT (RCCD) TO DELIVER MULTIPLE SIX-WEEK PROFESSIONAL PREPAREDNESS PROGRAMS TAILORED TO NEURODIVERGENT STUDENTS. THROUGH THIS PARTNERSHIP, THE ORGANIZATION WAS AWARDED $100,000 TO IMPLEMENT PROGRAMMING AND PROVIDE AN OFF-SITE FACILITY EQUIPPED WITH ESSENTIAL RESOURCES, INCLUDING COMPUTER ACCESS, A CAREER CLOSET, AND INDIVIDUALIZED COUNSELING SERVICES. TO FULFILL THE SCOPE OF THIS CONTRACT, PHENIX GATEWAY SECURED A DEDICATED OFFICE SPACE AND ENGAGED THREE PART-TIME INTERNS TO SUPPORT PROGRAM OPERATIONS.BEYOND THESE INITIATIVES, PHENIX GATEWAY CONTINUED ITS COMMITMENT TO COMMUNITY IMPACT BY OFFERING FREE WORKSHOPS FOR INDIVIDUALS AND PARENTS, HOSTING JOB FAIRS, AND PROVIDING PROFESSIONAL GUIDANCE AND CONSULTING SERVICES. THE ORGANIZATION ALSO PLAYS A LEADERSHIP ROLE IN COORDINATING THE INLAND EMPIRE BUSINESS ROUNDTABLE, AN INITIATIVE FOCUSED ON EDUCATING LOCAL EMPLOYERS AND EXPANDING INCLUSIVE HIRING OPPORTUNITIES FOR NEURODIVERGENT INDIVIDUALS AND THOSE WITH DISABILITIES.$2,875$114,031
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER GREENDirector-$0--
MOLLY WILTSHIREDirector-$0--
KEITH GEMMELLDirector-$0--
CHRIS DARBEEDirector-$0--
RICHARD ROTHDirector-$0--
ANGEL SANCHEZPresident-$0--
JEREMY SCHUMAKERVice President-$0--
JEIMY ORTIZSecretary-$0--
GINGER ESQUEDATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Phenix Gateway
EIN
99-1079526
Phone
9513883023
Address
3453 DURAHART STREET, RIVERSIDE, CA 92507-3452

Signing Officer

Name
Angel Sanchez
Title
President
Phone
9512724938
Signed
2026-06-18
Discuss with paid preparer
Yes

Preparer

Firm
Alicia Orejel CPA
Address
1175 IDAHO STREET SUITE 203, REDLANDS, CA 92374
Preparer
Alicia Orejel
Phone
9092560975
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: student awards. Grantee name: three students from california school for the grantee name: three students from california school for the. Grantee relationship: none. Property description: cash. Date of gift: 12/31/25. Amount given: 2,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: gala seat. Grantee name: ability counts. Grantee address: 775 trademark circle #101 corona, ca 92879. Grantee relationship: none. Property description: gala seat. Date of gift: 11/16/25. Amount given: 375. Total included on form 990-ez, line 10: 2,875.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: administrator fees. Amount: 5,098. Description: bank charges. Amount: 205. Description: marketing. Amount: 30,697. Description: software expense. Amount: 4,324. Description: tax and license. Amount: 70. Description: insurance. Amount: 1,818. Description: office expense. Amount: 3,996. Description: membership dues and subscriptions. Amount: 1,161. Description: payroll taxes. Amount: 4,027. Description: payroll processing fees. Amount: 529. Description: workers compensation insurance. Amount: 299. Total to form 990-ez, line 16: 52,224.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 46,330. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 1,936. Description: prepaid payroll taxes. Beg. Of year amount: 0. End of year amount: 1,550.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 2,482. End of year amount: 0. Description: refundable deposit. Beg. Of year amount: 7,500. End of year amount: 0.

Raw XML Appendix188 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2025, PHENIX GATEWAY EXPERIENCED SIGNIFICANT ORGANIZATIONAL GROWTH, EXCEEDING ITS INTERNAL PROJECTIONS. THE ORGANIZATION ACTIVELY PURSUED MULTIPLE GRANT OPPORTUNITIES, INCLUDING THE THRIVE INLAND SOCAL CATALYST PROJECT FUNDING, PARKVIEW LEGACY IMPACT GRANT, AND RIVERSIDE COUNTY'S COMMUNITY IMPROVEMENT DESIGNATION (CID) FUND, ULTIMATELY SECURING $2,500 THROUGH THE CID FUND.IN ADDITION, PHENIX GATEWAY ESTABLISHED A KEY PARTNERSHIP WITH THE RIVERSIDE COMMUNITY COLLEGE DISTRICT (RCCD) TO DELIVER MULTIPLE SIX-WEEK PROFESSIONAL PREPAREDNESS PROGRAMS TAILORED TO NEURODIVERGENT STUDENTS. THROUGH THIS PARTNERSHIP, THE ORGANIZATION WAS AWARDED $100,000 TO IMPLEMENT PROGRAMMING AND PROVIDE AN OFF-SITE FACILITY EQUIPPED WITH ESSENTIAL RESOURCES, INCLUDING COMPUTER ACCESS, A CAREER CLOSET, AND INDIVIDUALIZED COUNSELING SERVICES. TO FULFILL THE SCOPE OF THIS CONTRACT, PHENIX GATEWAY SECURED A DEDICATED OFFICE SPACE AND ENGAGED THREE PART-TIME INTERNS TO SUPPORT PROGRAM OPERATIONS.BEYOND THESE INITIATIVES, PHENIX GATEWAY CONTINUED ITS COMMITMENT TO COMMUNITY IMPACT BY OFFERING FREE WORKSHOPS FOR INDIVIDUALS AND PARENTS, HOSTING JOB FAIRS, AND PROVIDING PROFESSIONAL GUIDANCE AND CONSULTING SERVICES. THE ORGANIZATION ALSO PLAYS A LEADERSHIP ROLE IN COORDINATING THE INLAND EMPIRE BUSINESS ROUNDTABLE, AN INITIATIVE FOCUSED ON EDUCATING LOCAL EMPLOYERS AND EXPANDING INCLUSIVE HIRING OPPORTUNITIES FOR NEURODIVERGENT INDIVIDUALS AND THOSE WITH DISABILITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: STUDENT AWARDS. GRANTEE NAME: THREE STUDENTS FROM CALIFORNIA SCHOOL FOR THE GRANTEE NAME: THREE STUDENTS FROM CALIFORNIA SCHOOL FOR THE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/25. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GALA SEAT. GRANTEE NAME: ABILITY COUNTS. GRANTEE ADDRESS: 775 TRADEMARK CIRCLE #101 CORONA, CA 92879. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: GALA SEAT. DATE OF GIFT: 11/16/25. AMOUNT GIVEN: 375. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADMINISTRATOR FEES. AMOUNT: 5,098. DESCRIPTION: BANK CHARGES. AMOUNT: 205. DESCRIPTION: MARKETING. AMOUNT: 30,697. DESCRIPTION: SOFTWARE EXPENSE. AMOUNT: 4,324. DESCRIPTION: TAX AND LICENSE. AMOUNT: 70. DESCRIPTION: INSURANCE. AMOUNT: 1,818. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,996. DESCRIPTION: MEMBERSHIP DUES AND SUBSCRIPTIONS. AMOUNT: 1,161. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,027. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 529. DESCRIPTION: WORKERS COMPENSATION INSURANCE. AMOUNT: 299. TOTAL TO FORM 990-EZ, LINE 16: 52,224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 46,330. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,936. DESCRIPTION: PREPAID PAYROLL TAXES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,482. END OF YEAR AMOUNT: 0. DESCRIPTION: REFUNDABLE DEPOSIT. BEG. OF YEAR AMOUNT: 7,500. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANGEL SANCHEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09512724938
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHENIX GATEWAY
ReturnHeader/Filer/BusinessNameControlTxt0PHEN
ReturnHeader/Filer/EIN0991079526
ReturnHeader/Filer/PhoneNum09513883023
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ReturnHeader/ReturnTs02026-06-18T17:14:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-02-01
ReturnHeader/TaxPeriodEndDt02026-01-31
ReturnHeader/TaxYr02025

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