Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Phantom Rescue Inc.
990EZ • Fiscal year 2018 • EIN 46-4138550
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$335,316
Up $42,656 (+15%) from 2017
Net Assets
Up$334,994
Up $42,680 (+15%) from 2017
Liabilities
Down$322
Down $24 (-6.9%) from 2017
Revenue And Expenses
Revenue
Down$63,695
Down $26,256 (-29%) from 2017
Expenses
Up$21,016
Up $3,425 (+19%) from 2017
Net Income
Down$42,679
Down $29,681 (-41%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 13, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $63,695
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
| Description | Grants | Expenses |
|---|---|---|
| -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) | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael A Sparks | Director | PT | $0 | - | - |
| Toni Musante | Secretary | PT | $0 | - | - |
| Frank Smith | Director | PT | $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
- 2019-11-13
- 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: 11/02/18. Amount Given: 10,000.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 3,208.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Bank Service Charges. Amount: 713. Description: Taxes & Licenses. Amount: 128. Description: Insurance. Amount: 2,856. Total to Form 990-EZ, line 16: 3,697.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Vehicle Deposit. Beg. of Year Amount: 0. End of Year Amount: 43,000. Description: Other Depreciable Assets. Beg. of Year Amount: 19,247. End of Year Amount: 16,039.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Loan Payable - Phantom Services. Beg. of Year Amount: 346. End of Year Amount: 322.”
Raw XML Appendix154 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 | Michael Sparks |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9542548025 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1041 NE 27th Way |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Pompano Beach |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33062 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 273414 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 276277 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 63695 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 42679 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4111 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 292661 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 335316 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 10000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 63695 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 292315 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 334994 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 292315 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 334994 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3208 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| 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 | Michael A Sparks |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Toni Musante |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Frank Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 19247 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 59039 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3697 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | -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/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 346 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 322 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 21016 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 63695 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.phantomrescue.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 63695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 284455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 510869 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 510869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 63695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 284455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 510869 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 510869 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Classification: 1. Grantee Name: Kristi House. Grantee Address: 1265 NW 12th Ave Miami, FL 33136. Date of Gift: 11/02/18. Amount Given: 10,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 3,208. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Bank Service Charges. Amount: 713. Description: Taxes & Licenses. Amount: 128. Description: Insurance. Amount: 2,856. Total to Form 990-EZ, line 16: 3,697. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Vehicle Deposit. Beg. of Year Amount: 0. End of Year Amount: 43,000. Description: Other Depreciable Assets. Beg. of Year Amount: 19,247. End of Year Amount: 16,039. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Loan Payable - Phantom Services. Beg. of Year Amount: 346. End of Year Amount: 322. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michael Sparks |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9542548025 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Phantom Rescue Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHAN |
| ReturnHeader/Filer/EIN | 0 | 464138550 |
| ReturnHeader/Filer/PhoneNum | 0 | 9542548025 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1041 NE 27th Way |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Pompano Beach |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33062 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C19131B77AA48FE025E0A2E6690C57FA076D2E3A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C19131B77AA48FE025E0A2E6690C57FA076D2E3A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.122.105.106 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:35:14 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592975032 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Magnus Flaws & Company PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 202 Crystal Grove Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lutz |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33548 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8139090599 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Carlton B Cunningham CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T12:45:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $335,316
- Liabilities
- $322
- Net assets
- $334,994
- Revenue
- $63,695
- Expenses
- $21,016
- Net income
- $42,679