Civic Intelligence

Phantoms Charities

990 • Fiscal year 2016 • EIN 46-2727544

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

Organization ProfileN/A
701 Hamilton StreetAllentown, PA 18101

(610) 224-4625

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

54th percentile

4.0%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.1%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$272,628

Up $10,369 (+4.0%) from 2015

Net Assets

Up

$214,221

Up $86,720 (+68%) from 2015

Liabilities

Down

$58,407

Down $76,351 (-57%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin92nd percentile

Revenue

Up

$178,854

Up $8,661 (+5.1%) from 2015

Expenses

Up

$85,684

Up $42,992 (+101%) from 2015

Net Income

Down

$93,170

Down $34,331 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$400K$300K$200K$100K$0Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $262,259Liabilities 2015: $134,758Net Assets 2015: $127,5012015Assets 2016: $272,628Liabilities 2016: $58,407Net Assets 2016: $214,2212016Assets 2017: $345,289Liabilities 2017: $33,450Net Assets 2017: $311,8392017Assets 2018: $357,259Liabilities 2018: $32,056Net Assets 2018: $325,2032018Assets 2019: $258,270Liabilities 2019: $6,130Net Assets 2019: $252,1402019Assets 2020: $212,799Liabilities 2020: $1,292Net Assets 2020: $211,5072020Assets 2021: $188,470Liabilities 2021: $6,561Net Assets 2021: $181,9092021Assets 2022: $186,962Liabilities 2022: $6,341Net Assets 2022: $180,6212022Assets 2023: $199,985Liabilities 2023: $3,933Net Assets 2023: $196,0522023Assets 2024: $250,695Liabilities 2024: $2,100Net Assets 2024: $248,5952024

Highlighted filing

2016

Assets$272,628
Liabilities$58,407
Net Assets$214,221
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KExpenses 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $170,193Expenses 2015: $42,692Net Income 2015: $127,5012015Revenue 2016: $178,854Expenses 2016: $85,684Net Income 2016: $93,1702016Revenue 2017: $194,126Expenses 2017: $124,987Net Income 2017: $69,1392017Revenue 2018: $198,542Expenses 2018: $170,817Net Income 2018: $27,7252018Revenue 2019: $145,117Expenses 2019: $218,180Net Income 2019: -$73,0632019Revenue 2020: $138,650Expenses 2020: $179,286Net Income 2020: -$40,6362020Revenue 2021: $77,849Expenses 2021: $107,447Net Income 2021: -$29,5982021Revenue 2022: $138,235Expenses 2022: $139,523Net Income 2022: -$1,2882022Revenue 2023: $159,821Expenses 2023: $144,390Net Income 2023: $15,4312023Revenue 2024: $175,100Expenses 2024: $122,557Net Income 2024: $52,5432024

Highlighted filing

2016

Revenue$178,854
Expenses$85,684
Net Income$93,170
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$402,570
Mission and Program Overview

Mission

To strengthen the community by developing, instituting and operatingcharitable and educational programs and services aimed at improvingthe lives of children and adults in the lehigh valley and thesurrounding communities, with a special emphasis on youth health,fitness, sports and education.

To strengthen the community by developing and providing services for children and adults, with a special emphasis on youth health, fitness, sports and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$128,973$232,648▲ $103,675
Rtn Earn Endowment Incm Other Fnds$127,501$214,221▲ $86,720
Land, Buildings, and Equipment, Net$26,659$20,507▼ $6,152
Pledges and Grants Receivable$52,350$12,473▼ $39,877
Prepaid Expenses and Deferred Charges$10,000$6,000▼ $4,000
Accounts Receivable$44,277$1,000▼ $43,277
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$262,259$272,628▲ $10,369
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$57,555$53,370▼ $4,185
Grants Payable$23,124$0▼ $23,124
Deferred Revenue$51,475$2,575▼ $48,900
Other Liabilities$2,604$2,462▼ $142
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$134,758$58,407▼ $76,351
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,501$214,221▲ $86,720
Total Liabilities and Net Assets / Fund Balance$262,259$272,628▲ $10,369

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,507$10,253$30,760
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robert Brooks JrPresident, Treas.
Andy HimmelwrightDirector
Barry FisherDirector
Chrissy HixsonDirector
Christopher PorrecaDirector
Evan HandDirector
Jeffrey a RogersDirector
Jim FeherDirector
Joseph a Fitzpatrick JrDirector
Karyn BrooksDirector
Laurie Gostley-hackettDirector
James BrooksVice-pres. and Secr.
Revenue and Support

Revenue Composition

Contributions and Grants
$57,202
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$121,652
All Other Contributions
$57,202
Change in Net Assets
$93,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,157
Grants and Similar Amounts Paid$27,527
Total Fundraising Expense$6,152
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$27,527--$27,527
Fees for Services Accounting-$9,610-$9,610
Depreciation Depletion--$6,152$6,152
Fees for Services Legal-$5,267-$5,267
Insurance-$1,564-$1,564
Office Expenses-$1,154-$1,154
Other Expenses-$260-$260
Total Functional Expenses$27,527$52,005$6,152$85,684
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tickets for KidsOrgs Program-501(c)(3)General Support$12,796
Building Hope 4 Kids Program-501(c)(3)General Support$6,777
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$248,568
Gaming Direct Expenses$163,776
Fundraising Gross Income$84,330
Fundraising Direct Expenses$57,621
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outting$63,400$63,400$52,886$10,514
Skates and Plat$20,930$20,930$4,735$16,195
Total Events$84,330$84,330$57,621$26,709
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payavle$2,462
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

Governance Explanations

Part VI, Section B, Item 11B

“Form 990 is prepared and reviewed by external accountants, who then provide it to the vice-president for review by the governing body and signature.”

Part VI, Section C, Item 19

“Upon request, phantoms charities will provide the requested documents in a timely manner.”

Part VI, Section A, Item 2

“Robert brooks, jr., james brooks, and karyn brooks are siblings. Jeffrey rogers is an employee of robert brooks, james brooks, and jeffery rogers.”

Filing and Contact Details

Filer

Filer Name
Phantoms Charities
EIN
46-2727544
In Care Of
% JAMES BROOKS
Phone
6102244625
Address
701 Hamilton Street, Allentown, PA 18101

Signing Officer

Name
James Brooks
Title
Vice President
Phone
6108448372
Signed
2017-01-25

Organization Details

Principal Officer
James Brooks
Formed
2013
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
100

Preparer

Firm
Global Tax Management Inc
Address
11279 PERRY HIGHWAY SUITE 502, WEXFORD, PA 15090
Raw XML AppendixShowing 400 of 534 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt057555
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053370
IRS990/AccountsReceivableGrp/BOYAmt044277
IRS990/AccountsReceivableGrp/EOYAmt01000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO STRENGTHEN THE COMMUNITY BY DEVELOPING AND PROVIDING SERVICES FOR CHILDREN AND ADULTS, WITH A SPECIAL EMPHASIS ON YOUTH HEALTH, FITNESS, SPORTS AND EDUCATION.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt057202
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JAMES BROOKS
IRS990/BooksInCareOfDetail/PhoneNum06102244625
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 HAMILTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALLENTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02319
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057202
IRS990/CYGrantsAndSimilarPaidAmt027527
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt058157
IRS990/CYOtherRevenueAmt0121652
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt093170
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt085684
IRS990/CYTotalFundraisingExpenseAmt06152
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0178854
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt051475
IRS990/DeferredRevenueGrp/EOYAmt02575
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt06152
IRS990/DepreciationDepletionGrp/TotalAmt06152
IRS990/Desc0Tickets for Kids provides professional hockey tickets to local youth and military serving 501(c)(3) organizations in order to afford those with a safe and exiting experience of attending a game in their community. provide a hockey demonstration on safe and proper use.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt012796
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09610
IRS990/FeesForServicesAccountingGrp/TotalAmt09610
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05267
IRS990/FeesForServicesLegalGrp/TotalAmt05267
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.0
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT BROOKS JR
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm2KARYN BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER PORRECA
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH A FITZPATRICK JR
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY A ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURIE GOSTLEY-HACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDY HIMMELWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm8EVAN HAND
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISSY HIXSON
IRS990/Form990PartVIISectionAGrp/PersonNm10BARRY FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM FEHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRES. AND SECR.
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt057621
IRS990/FundraisingGrossIncomeAmt084330
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0163776
IRS990/GamingGrossIncomeAmt0248568
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt012796
IRS990/GrantsPayableGrp/BOYAmt023124
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt027527
IRS990/GrantsToDomesticOrgsGrp/TotalAmt027527
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0402570
IRS990/GrossSalesOfInventoryAmt012464
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01564
IRS990/InsuranceGrp/TotalAmt01564
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0132298
IRS990/IRPDocumentW2GCnt040
IRS990/LandBldgEquipAccumDeprecAmt010253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020507
IRS990/LandBldgEquipCostOrOtherBssAmt030760
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO STRENGTHEN THE COMMUNITY BY DEVELOPING, INSTITUTING AND OPERATING CHARITABLE AND EDUCATIONAL PROGRAMS AND SERVICES AIMED AT IMPROVING THE LIVES OF CHILDREN AND ADULTS IN THE LEHIGH VALLEY AND THE SURROUNDING COMMUNITIES, WITH A SPECIAL EMPHASIS ON YOUTH HEALTH, FITNESS, SPORTS AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0127501
IRS990/NetAssetsOrFundBalancesEOYAmt0214221
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026709
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt026709
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt084792
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt084792
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2313
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-2313
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt050562
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01154
IRS990/OfficeExpensesGrp/TotalAmt01154
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FEDERAL INCOME TAXES
IRS990/OtherExpensesGrp/Desc1PA INCOME TAXES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2260
IRS990/OtherExpensesGrp/TotalAmt034000
IRS990/OtherExpensesGrp/TotalAmt1150
IRS990/OtherExpensesGrp/TotalAmt2260
IRS990/OtherLiabilitiesGrp/BOYAmt02604
IRS990/OtherLiabilitiesGrp/EOYAmt02462
IRS990/OtherRevenueMiscGrp/Desc0PUCKS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012464
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012464
IRS990/OtherRevenueTotalAmt012464
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012473
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06000
IRS990/PrincipalOfficerNm0JAMES BROOKS
IRS990/PriorPeriodAdjustmentsAmt0-6450
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0A grant was provided to Building Hope 4 Kids which identifies one local chronically ill child and coordinates a team of sponsors and volunteers to manage a home renovation to meet the child's medical needs and enchance the living conditions to improve overall health outcomes for the child. The child and their family are honored throughout the process and the project draws awareness to the child's diagnosis.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06777
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06777
IRS990/ProgSrvcAccomActy3Grp/Desc0Phy. Ed Program-Phantoms Fit is a school-based physical education program that provides floor hockey equipment and curriculum to local schools. Phantoms Charities coordinates to use professional hockey players to help deliver the equipment as well as help provide a hockey demonstration on safe and proper use. AND YOUTH FITNESS AND EDUCATION. FITNESS AND EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt096454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt023124
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt019568
IRS990/PYOtherRevenueAmt073739
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0127501
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt042692
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0170193
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt093170
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0127501
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0214221
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232648
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0153656
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt060637
IRS990ScheduleA/SubstantialContributorsTotAmt093019
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0153656
IRS990ScheduleA/TotalSupportAmt0349047
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0121652
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt073739
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0195391
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt020507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010253
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030760
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYAVLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020507
IRS990ScheduleD/TotalLiabilityAmt02462
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057621
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SKATES AND PLAT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084330
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026709
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057621
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052886

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
$272,628
Liabilities
$58,407
Net assets
$214,221
Revenue
$178,854
Expenses
$85,684
Net income
$93,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.02$2.49$1.75$1.23$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.04$1.96$1.60$1.44$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.06$1.81$1.38$1.40$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.07$1.82$0.78$1.07$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.01$2.12$1.39$1.79$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.06$2.52$1.45$2.18$0.73
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.32$3.25$1.99$1.71$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.33$3.12$1.94$1.25$0.69
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.58$2.14$1.79$0.86$0.93
2015Detailed filing. Detailed filing data is available for this year.$2.62$1.35$1.28$1.70$0.43$1.28
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits