Civic Intelligence

Phantom Rescue Inc

990EZ • Fiscal year 2016 • EIN 46-4138550

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

Organization Profilewww.phantomrescue.org
1041 NE 27th WayPompano Beach, FL 33062

(954) 254-8025

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

5th percentile

-85%

Higher net margin than 5% 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

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$220,276

Down $64,888 (-23%) from 2015

Net Assets

Down

$219,954

Down $62,088 (-22%) from 2015

Liabilities

Down

$322

Down $2,800 (-90%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin5th percentile

Revenue

Down

$72,768

Down $211,687 (-74%) from 2015

Expenses

Up

$134,856

Up $132,564 (+5784%) from 2015

Net Income

Down

-$62,088

Down $344,251 (-122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$400K$300K$200K$100K$0Assets 2015: $285,164Liabilities 2015: $3,122Net Assets 2015: $282,0422015Assets 2016: $220,276Liabilities 2016: $322Net Assets 2016: $219,9542016Assets 2017: $292,660Liabilities 2017: $346Net Assets 2017: $292,3142017Assets 2018: $335,316Liabilities 2018: $322Net Assets 2018: $334,9942018Assets 2019: $313,132Liabilities 2019: $322Net Assets 2019: $312,8102019Assets 2020: $216,568Liabilities 2020: $322Net Assets 2020: $216,2462020Assets 2021: $204,396Liabilities 2021: $247Net Assets 2021: $204,1492021Assets 2022: $202,284Liabilities 2022: $247Net Assets 2022: $202,0372022Assets 2023: $204,499Net Assets 2023: $204,4992023Assets 2024: $192,372Net Assets 2024: $192,3722024

Highlighted filing

2016

Assets$220,276
Liabilities$322
Net Assets$219,954
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $284,455Expenses 2015: $2,292Net Income 2015: $282,1632015Revenue 2016: $72,768Expenses 2016: $134,856Net Income 2016: -$62,0882016Revenue 2017: $89,951Expenses 2017: $17,591Net Income 2017: $72,3602017Revenue 2018: $63,695Expenses 2018: $21,016Net Income 2018: $42,6792018Revenue 2019: $28,585Expenses 2019: $50,769Net Income 2019: -$22,1842019Revenue 2020: $21,993Expenses 2020: $118,557Net Income 2020: -$96,5642020Revenue 2021: $14,673Expenses 2021: $26,768Net Income 2021: -$12,0952021Revenue 2022: $1,698Expenses 2022: $3,811Net Income 2022: -$2,1132022Revenue 2023: $6,173Expenses 2023: $3,710Net Income 2023: $2,4632023Expenses 2024: $12,1272024

Highlighted filing

2016

Revenue$72,768
Expenses$134,856
Net Income-$62,088
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$72,768
Mission and Program Overview

Mission

Phantom Rescue's mission is focused on three phases to combat human sex trafficking: 1) to provide awareness and deterence for the prevention of children taken for human sex trafficking; 2) to enhance global networking to stop the underground activities that contribute to human sex trafficking; and 3) to locate, rescue, and return those taken children to the safety of their loved ones.

Program Services

DescriptionGrantsExpenses
-Established and implemented an Anti-Abduction Awareness Training Program for the Boy Scouts -Established an Anti-Abduction Awareness Training Program for the Girl Scouts -Established and implemented an Anti-Abduction Awareness Training Program for the Women's Junior League -Established an animated program for Children up to Ten Years Old on Prevention of Abduction with the introduction of Captain Rescue -Provided Education and Awareness to two Churches-Provided Education and Awareness to four Schools -Provided Education and Awareness to Houston, Tx Dance School (TADA)-Provided Education and Awareness at the Fat Village monthly community event (4 x Months) -Provided Education and Awareness at the Winterfest Family Fun Day -Entered Vessel in the Fort Lauderdale Boat Parade (Winterfest Boat Parade) to promote education and awareness -Participated in the NYC Veterans Day Parade as a featured float to promote education and awareness -Guest Speaker for Early Learning Coalition of Miami Dade -Awarded Non-Profit of the Year by the Office Depot Foundation (Listen Learn Care Award)$50,000$60,462
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael A SparksDirectorFT$0--
Toni MusanteSecretaryFT$0--
Frank SmithDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Phantom Rescue Inc
EIN
46-4138550
Phone
9542548025
Address
1041 NE 27th Way, Pompano Beach, FL 33062

Signing Officer

Name
Michael Sparks
Title
Director
Phone
9542548025
Signed
2017-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Magnus Flaws & Company PA
Address
202 Crystal Grove Blvd, Lutz, FL 33548
Preparer
Carlton B Cunningham CPA
Phone
8139090599
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: 1. Grantee Name: Kristi House. Grantee Address: 1265 NW 12th Ave Miami, FL 33136. Date of Gift: 06/28/16. Amount Given: 50,000.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Advertising. Amount: 3,700. Description: Bank Service Charges. Amount: 482. Description: Dues & Subscription. Amount: 400. Description: Payroll Taxes. Amount: 5,775. Description: Taxes & Licenses. Amount: 122. Total to Form 990-EZ, line 16: 10,479.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Loan Payable - Michael Sparks. Beg. of Year Amount: 2,800. End of Year Amount: 0. Description: Loan Payable - Phantom Services. Beg. of Year Amount: 322. End of Year Amount: 322.”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Sparks
IRS990EZ/BooksInCareOfDetail/PhoneNum09542548025
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01041 NE 27th Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pompano Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033062
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0282042
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael A Sparks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Toni Musante
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Frank Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010479
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Phantom Rescue's mission is focused on three phases to combat human sex trafficking: 1) to provide awareness and deterence for the prevention of children taken for human sex trafficking; 2) to enhance global networking to stop the underground activities that contribute to human sex trafficking; and 3) to locate, rescue, and return those taken children to the safety of their loved ones.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0-Established and implemented an Anti-Abduction Awareness Training Program for the Boy Scouts -Established an Anti-Abduction Awareness Training Program for the Girl Scouts -Established and implemented an Anti-Abduction Awareness Training Program for the Women's Junior League -Established an animated program for Children up to Ten Years Old on Prevention of Abduction with the introduction of Captain Rescue -Provided Education and Awareness to two Churches-Provided Education and Awareness to four Schools -Provided Education and Awareness to Houston, Tx Dance School (TADA)-Provided Education and Awareness at the Fat Village monthly community event (4 x Months) -Provided Education and Awareness at the Winterfest Family Fun Day -Entered Vessel in the Fort Lauderdale Boat Parade (Winterfest Boat Parade) to promote education and awareness -Participated in the NYC Veterans Day Parade as a featured float to promote education and awareness -Guest Speaker for Early Learning Coalition of Miami Dade -Awarded Non-Profit of the Year by the Office Depot Foundation (Listen Learn Care Award)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060462
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt072768
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0www.phantomrescue.org
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0284455
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072768
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IRS990ScheduleA/TotalSupportAmt0357223
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: 1. Grantee Name: Kristi House. Grantee Address: 1265 NW 12th Ave Miami, FL 33136. Date of Gift: 06/28/16. Amount Given: 50,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Advertising. Amount: 3,700. Description: Bank Service Charges. Amount: 482. Description: Dues & Subscription. Amount: 400. Description: Payroll Taxes. Amount: 5,775. Description: Taxes & Licenses. Amount: 122. Total to Form 990-EZ, line 16: 10,479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Loan Payable - Michael Sparks. Beg. of Year Amount: 2,800. End of Year Amount: 0. Description: Loan Payable - Phantom Services. Beg. of Year Amount: 322. End of Year Amount: 322.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Sparks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09542548025
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phantom Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0PHAN
ReturnHeader/Filer/EIN0464138550
ReturnHeader/Filer/PhoneNum09542548025
ReturnHeader/Filer/USAddress/AddressLine1Txt01041 NE 27th Way
ReturnHeader/Filer/USAddress/CityNm0Pompano Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033062
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.122.105.106
ReturnHeader/FilingSecurityInformation/IPDt02017-05-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:57:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592975032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Magnus Flaws & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 Crystal Grove Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lutz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033548
ReturnHeader/PreparerPersonGrp/PhoneNum08139090599
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carlton B Cunningham CPA
ReturnHeader/ReturnTs02017-08-18T11:03:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$220,276
Liabilities
$322
Net assets
$219,954
Revenue
$72,768
Expenses
$134,856
Net income
-$62,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.04$2.04$0.06$0.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.02$0.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.15$0.27$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.16$0.22$1.19$0.97
2019Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.29$0.51$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.64$0.21$0.43
2017Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.92$0.90$0.18$0.72
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.73$1.35$0.62
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.03$2.82$2.84$0.02$2.82