Civic Intelligence

Phenomena Project Inc

990 • Fiscal year 2015 • EIN 27-1979011

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

c/o PROTAX SERVICES 2 RECTOR STREETNew York, NY 10006

(212) 587-0960

Siviq Scores

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

Liabilities / Assets

100th percentile

665.22x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

83rd percentile

$22,000

Higher top officer pay than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2015

Assets

Down

$413

Down $2,879 (-87%) from 2013

Net Assets

Down

-$274,323

Down $74,259 (-37%) from 2013

Liabilities

Up

$274,736

Up $71,380 (+35%) from 2013

Revenue

Flat

$0

Flat from 2013

Expenses

Down

$31,838

Down $17,928 (-36%) from 2013

Net Income

Up

-$31,838

Up $17,928 (+36%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2013: $3,292Liabilities 2013: $203,356Net Assets 2013: -$200,0642013Assets 2015: $413Liabilities 2015: $274,736Net Assets 2015: -$274,3232015Assets 2016: -$26Liabilities 2016: $294,797Net Assets 2016: -$294,8232016Assets 2017: $0Liabilities 2017: $296,297Net Assets 2017: -$296,2972017Assets 2018: $0Liabilities 2018: $297,047Net Assets 2018: -$297,0472018Assets 2019: $0Liabilities 2019: $297,797Net Assets 2019: -$297,7972019

Highlighted filing

2015

Assets$413
Liabilities$274,736
Net Assets-$274,323

Operations Trend

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

$50K$0-$50KRevenue 2013: $0Expenses 2013: $49,766Net Income 2013: -$49,7662013Revenue 2015: $0Expenses 2015: $31,838Net Income 2015: -$31,8382015Revenue 2016: $0Expenses 2016: $20,500Net Income 2016: -$20,5002016Revenue 2017: $0Expenses 2017: $1,500Net Income 2017: -$1,5002017Revenue 2018: $0Expenses 2018: $750Net Income 2018: -$7502018Revenue 2019: $0Expenses 2019: $750Net Income 2019: -$7502019

Highlighted filing

2015

Revenue$0
Expenses$31,838
Net Income-$31,838
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

SEE BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$235,475$265,735▲ $30,260
Cash and Non-Interest-Bearing Accounts-$413-
Total Assets$0$413▲ $413
Liabilities
Accounts Payable and Accrued Expenses$7,009$9,001▲ $1,992
Total Liabilities$242,484$274,736▲ $32,252
Net Assets / Fund Balance
Unrestricted Net Assets$-242,484$-274,323▼ $31,839
Total Net Assets Fund Balance$-242,484$-274,323▼ $31,839
Total Liabilities and Net Assets / Fund Balance$0$413▲ $413
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Darren JonesOfficerPT$22,000$22,000

Board Members and Trustees

NameTitle
Madina StepanchenkoOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-31,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,146
Other Expenses$7,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$22,000$0$22,000
All Other Expenses$0$5,592$0$5,592
Payroll Taxes$0$2,146$0$2,146
Fees for Services Accounting$0$2,100$0$2,100
Total Functional Expenses$0$31,838$0$31,838
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$235,475$265,735▲ $30,260
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Phenomena Project Inc
EIN
27-1979011
Phone
2125870960
Address
c/o PROTAX SERVICES 2 RECTOR STREET, NEW YORK, NY 10006

Signing Officer

Name
Madina Stepanchenko
Title
President
Phone
2125870960
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madina Stepanchenko
Formed
2009
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
1
Volunteers
0

Preparer

Firm
Protax Services Inc
Address
2 RECTOR STREET SUITE 1202, NEW YORK, NY 10006
Preparer
Ilya Bykov
Phone
2125870960
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

AVAILABLE UPON REQUEST

Form 990, Part IX, Line 24E

Bank charges' 990. 0. 990. 0.

Form 990, Part IX, Line 24E

RENT 4602. 0. 4602. 0.

Raw XML Appendix248 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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