Civic Intelligence

Phandemonium Inc.

990EZ • Fiscal year 2024 • EIN 36-4099066

Apr 01, 2023 to Mar 31, 2024 • Filed on Jun 26, 2024

126 E Wing StArlington Heights, IL 60004

(773) 304-8972

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-6.3%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

7.8%

Faster revenue growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$32,530

Up $10,007 (+44%) from 2023

Net Assets

Up

$32,382

Up $9,859 (+44%) from 2023

Liabilities

Up

$1,231

Up $1,231 from 2023

Revenue

Up

$9,029

Up $654 (+7.8%) from 2023

Expenses

Up

$9,595

Up $1,670 (+21%) from 2023

Net Income

Down

-$566

Down $1,016 (-226%) from 2023

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $22,972Liabilities 2016: $0Net Assets 2016: $22,9722016Assets 2017: $47,484Liabilities 2017: $0Net Assets 2017: $47,4842017Assets 2018: $49,135Liabilities 2018: $0Net Assets 2018: $49,1352018Assets 2019: $58,529Liabilities 2019: $0Net Assets 2019: $58,5292019Assets 2020: $47,937Liabilities 2020: $0Net Assets 2020: $47,9372020Assets 2021: $39,923Liabilities 2021: $0Net Assets 2021: $39,9232021Assets 2022: $21,369Liabilities 2022: $0Net Assets 2022: $21,3692022Assets 2023: $22,523Liabilities 2023: $0Net Assets 2023: $22,5232023Assets 2024: $32,530Liabilities 2024: $1,231Net Assets 2024: $32,3822024

Highlighted filing

2024

Assets$32,530
Liabilities$1,231
Net Assets$32,382

Operations Trend

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

$40K$20K$0-$20KRevenue 2016: $35Expenses 2016: $9,616Net Income 2016: -$9,5812016Revenue 2017: $33,828Expenses 2017: $10,315Net Income 2017: $23,5132017Revenue 2018: $12,740Expenses 2018: $11,092Net Income 2018: $1,6482018Revenue 2019: $18,513Expenses 2019: $9,679Net Income 2019: $8,8342019Revenue 2020: -$3,113Expenses 2020: $10,911Net Income 2020: -$14,0242020Revenue 2021: $3,382Expenses 2021: $15,380Net Income 2021: -$11,9982021Revenue 2022: -$9,128Expenses 2022: $9,177Net Income 2022: -$18,3052022Revenue 2023: $8,375Expenses 2023: $7,925Net Income 2023: $4502023Revenue 2024: $9,029Expenses 2024: $9,595Net Income 2024: -$5662024

Highlighted filing

2024

Revenue$9,029
Expenses$9,595
Net Income-$566
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jun 26, 2024
Return Version
2023v5.1
Gross Receipts
$55,318
Mission and Program Overview

Mission

To educate and promote Science Fiction as a literary genre. Not only in literary form but also other forms of media such as art, music, theatical performances and film.

Organization promoting SciFi as a literary genre

Program Services

DescriptionGrantsExpenses
Annual convention and art show promoting SciFi as a literary genre-$46,289
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXIA HEBELTreasurerPT$0--
RACHEL ESLERDirectorPT$0--
ELIZABETH LIPPERTDirectorPT$0--
HELEN MONTGOMERYPresidentPT$0--
VICKI M ORTEGADirectorPT$0--
VICTORIA CARNALL HAWKINGSSecretaryPT$0--
TAMMY COXENDirectorPT$0--
AIMEE DUNDONDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Convention$13,960$13,960$46,289$-32,329
Total Events$13,960$13,960$46,289$-32,329
Filing and Contact Details

Filer

Filer Name
Phandemonium Inc
EIN
36-4099066
In Care Of
% Alexia Hebel
Phone
7733048972
Address
126 E Wing St, Arlington Heights, IL 60004

Signing Officer

Name
Alexia Hebel
Title
Treasurer
Phone
7733048972
Signed
2024-06-26
Discuss with paid preparer
No

Preparer

Firm
DLW Business Consultants Ltd
Address
706 W Buckingham Place, Chicago, IL 60657
Preparer
David Winner
Phone
7737504897
Supplemental Narrative

Additional Explanations

Part I Line 16

Insurance $1355.00

Part I Line 16

Bank and credit card fees $1744.00

Part I Line 16

Annual Report $129.00

Part I Line 16

Miscellaneous $93.00

Part I Line 16

Quickbooks subscription $590.00

Part I Line 20

Net unrealized gains (losses) on investments $10007.00

Part I Line 20

net income from unrelated income $418.00

Part II Line 26

Accounts payable and accrued expenses. Beginning:$0.00 Ending: $1231.00

Raw XML Appendix203 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/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEXIA HEBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHEL ESLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH LIPPERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HELEN MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VICKI M ORTEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VICTORIA CARNALL HAWKINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TAMMY COXEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AIMEE DUNDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt010425
IRS990EZ/OtherExpensesTotalAmt03911
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0391
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-32329
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01231
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalRevenueAmt09029
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.capricon.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111037
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057621
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013960
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-32329
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046289
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1355.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank and credit card fees $1744.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual Report $129.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous $93.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Quickbooks subscription $590.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Net unrealized gains (losses) on investments $10007.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6net income from unrelated income $418.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts payable and accrued expenses. Beginning:$0.00 Ending: $1231.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part II Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXIA HEBEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07733048972
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phandemonium Inc
ReturnHeader/Filer/BusinessNameControlTxt0PHAN
ReturnHeader/Filer/EIN0364099066
ReturnHeader/Filer/InCareOfNm0% Alexia Hebel
ReturnHeader/Filer/PhoneNum07733048972
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 E Wing St
ReturnHeader/Filer/USAddress/CityNm0Arlington Heights
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060004
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300048376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DLW Business Consultants Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0706 W Buckingham Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060657
ReturnHeader/PreparerPersonGrp/PhoneNum07737504897
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID WINNER
ReturnHeader/ReturnTs02024-06-26T13:41:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEXIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEBEL
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

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