Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Phoscope Corp
EIN 45-2372538 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $42,719 (-100%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $42,719 (-100%) from 2020
Revenue
Down$52,636
Down $13,069 (-20%) from 2020
Expenses
Up$42,178
Up $19,192 (+83%) from 2020
Net Income
Down$10,458
Down $32,261 (-76%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $52,636
- Expenses
- $42,178
- Net income
- $10,458
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $0.00 | $0.00 | $52.6 | $42.2 | $10.5 | |
| 2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $42.7 | $42.7 | $65.7 | $23.0 | $42.7 | |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Mar 1, 2022
- Return Version
- 2021v4.1
- Gross Receipts
- $52,636
Mission and Program Overview
Mission
ECOLOGICAL LIGHTING
Program Services
| Description | Grants | Expenses |
|---|---|---|
| N/A | $1,000 | $1,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NATHALIE ROZOT | Board Member | PT | $0 | - | - |
| MIINA MATSUOKA | Board Member | PT | $0 | - | - |
| SOPHIE BRUERE | Board Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Phoscope Corp
- EIN
- 45-2372538
- Phone
- 3473877119
- Address
- 111 EAST 14 STREET, NEW YORK, NY 10003
Signing Officer
- Name
- Nathalie Rozot
- Title
- CEO
- Phone
- 3473877119
- Signed
- 2022-03-01
Preparer
- Firm
- Shvilis Accounting
- Address
- 99 GREENWAY TERRAQCE, FOREST HILLS, NY 11375
- Preparer
- Shawn Isra
- Phone
- 9178414128
Supplemental Narrative
Additional Explanations
Part I, Line 16
“1) other expenses travel amount 200 2) other expenses local transportation amount 47 3) other expenses meals amount 55 4) other expenses research amount 583 5) other expenses duesmemberships amount 610 6) other expenses supplies amount 336 7) other expenses customs amount 542 8) other expenses bankmerchant fees amount 876 9) other expenses internet amount 620 10) other expenses sponsorship costs amount 7652 11) other expenses computer241 amount 0 12) other expenses depreciation comes from form 4562 amount 14413”
Raw XML Appendix107 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NATHALIE ROZOT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3473877119 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 EAST 14TH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10003 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 52636 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10458 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52636 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10458 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NATHALIE ROZOT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIINA MATSUOKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SOPHIE BRUERE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25934 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ECOLOGICAL LIGHTING |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3044 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | N/A |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 42178 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 1000 |
| IRS990EZ/TotalRevenueAmt | 0 | 52636 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 1) OTHER EXPENSES TRAVEL AMOUNT 200 2) OTHER EXPENSES LOCAL TRANSPORTATION AMOUNT 47 3) OTHER EXPENSES MEALS AMOUNT 55 4) OTHER EXPENSES RESEARCH AMOUNT 583 5) OTHER EXPENSES DUESMEMBERSHIPS AMOUNT 610 6) OTHER EXPENSES SUPPLIES AMOUNT 336 7) OTHER EXPENSES CUSTOMS AMOUNT 542 8) OTHER EXPENSES BANKMERCHANT FEES AMOUNT 876 9) OTHER EXPENSES INTERNET AMOUNT 620 10) OTHER EXPENSES SPONSORSHIP COSTS AMOUNT 7652 11) OTHER EXPENSES COMPUTER241 AMOUNT 0 12) OTHER EXPENSES DEPRECIATION COMES FROM FORM 4562 AMOUNT 14413 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 16 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NATHALIE ROZOT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3473877119 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PHOSCOPE CORP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHOS |
| ReturnHeader/Filer/EIN | 0 | 452372538 |
| ReturnHeader/Filer/PhoneNum | 0 | 3473877119 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 111 EAST 14 STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10003 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 833557576 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHVILIS ACCOUNTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 99 GREENWAY TERRAQCE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FOREST HILLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11375 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9178414128 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHAWN ISRA |
| ReturnHeader/ReturnTs | 0 | 2022-03-01T13:30:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | NATHALIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ROZOT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits
Simpsonville, SC
View OrganizationGathering of Mountain Eagles
501(c)3
Revenue$17,278
Assets$52,636
Revenue vs current organization
67% lowerAssets vs current organization
No dataLocation unavailable
View OrganizationA Place of Purpose
501(c)3
Revenue$52,636
Assets$2,634
Revenue vs current organization
About the sameAssets vs current organization
No dataMoonachie, NJ
View OrganizationWood-Ridge Soccer Club Inc
501(c)3
Revenue$31,100
Assets$52,637
Revenue vs current organization
41% lowerAssets vs current organization
No dataLocation unavailable
View OrganizationUnion Area Chamber of Commerce
501(c)3
Revenue$52,637
Assets$23,103
Revenue vs current organization
About the sameAssets vs current organization
No data