Civic Intelligence

Phenomena Project Inc

990 • Fiscal year 2016 • EIN 27-1979011

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

Organization ProfileN/A
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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

82nd percentile

$16,500

Higher top officer pay than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$26

Down $439 (-106%) from 2015

Net Assets

Down

-$294,823

Down $20,500 (-7.5%) from 2015

Liabilities

Up

$294,797

Up $20,061 (+7.3%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Down

$20,500

Down $11,338 (-36%) from 2015

Net Income

Up

-$20,500

Up $11,338 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets-$26
Liabilities$294,797
Net Assets-$294,823
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$0
Expenses$20,500
Net Income-$20,500
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

SEE BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$265,735$287,557▲ $21,822
Cash and Non-Interest-Bearing Accounts$413$-26▼ $439
Total Assets$413$-26▼ $439
Liabilities
Accounts Payable and Accrued Expenses$9,001$7,240▼ $1,761
Total Liabilities$274,736$294,797▲ $20,061
Net Assets / Fund Balance
Unrestricted Net Assets$-274,323$-294,823▼ $20,500
Total Net Assets Fund Balance$-274,323$-294,823▼ $20,500
Total Liabilities and Net Assets / Fund Balance$413$-26▼ $439
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darren JonesDirectorPT$16,500$16,500

Board Members and Trustees

NameTitle
Madina StepanchenkoPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-20,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,140
Other Expenses$2,360
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$16,500$0$16,500
Fees for Services Accounting$0$2,100$0$2,100
Payroll Taxes$0$1,640$0$1,640
All Other Expenses$0$260$0$260
Total Functional Expenses$0$20,500$0$20,500
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$265,735$287,557▲ $21,822
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
2017-04-28
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' 260. 0. 260. 0.”

Raw XML Appendix257 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/FormationYr02009
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IRS990/IRPDocumentCnt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
-$26
Liabilities
$294,797
Net assets
-$294,823
Revenue
$0
Expenses
$20,500
Net income
-$20,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$2.98$2.98$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.00$2.97$2.97$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$2.96$2.96$0.00$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.00$2.95$2.95$0.00$0.21$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.00$2.75$2.74$0.00$0.32$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.03$2.03$2.00$0.00$0.50$0.50