Civic Intelligence

Phantom Rescue Inc.

990EZ • Fiscal year 2019 • EIN 46-4138550

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 25, 2020

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-78%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$313,132

Down $22,184 (-6.6%) from 2018

Net Assets

Down

$312,810

Down $22,184 (-6.6%) from 2018

Liabilities

Flat

$322

Flat from 2018

Revenue

Down

$28,585

Down $35,110 (-55%) from 2018

Expenses

Up

$50,769

Up $29,753 (+142%) from 2018

Net Income

Down

-$22,184

Down $64,863 (-152%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$313,132
Liabilities$322
Net Assets$312,810

Operations Trend

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

2019

Revenue$28,585
Expenses$50,769
Net Income-$22,184
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 25, 2020
Return Version
2019v5.1
Gross Receipts
$28,585
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
-Provided Anti-Abduction Training for 17 Schools from 3rd - 12th graders -Provided Anti-Abduction Training for 7 Churches -Guest speaker for over 10 seminars-Guest speaker for over 10 Lectures and Events -Continuously updated Captain Rescue Education Platform on Captian Rescue Website -Provided Anti-Abduction training to Krisit House Non-Profit$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael A SparksDirectorPT$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
2020-09-25
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 8 - Other Revenue

Description: Interest Income. Amount: 3,288.

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: 984. Description: Contract Labor. Amount: 37,266. Total to Form 990-EZ, line 16: 38,250.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Vehicle Deposit. Beg. of Year Amount: 43,000. End of Year Amount: 43,000. Description: Other Depreciable Assets. Beg. of Year Amount: 16,039. End of Year Amount: 12,831.

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

Description: Loan Payable - Phantom Services. Beg. of Year Amount: 322. End of Year Amount: 322.

Raw XML Appendix159 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
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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/OccupancyRentUtltsAndMaintAmt03208
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
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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
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt059039
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055831
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt038250
IRS990EZ/OtherRevenueTotalAmt03288
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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.
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0322
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0284455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0536166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03288
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03288
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025297
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0536166
IRS990ScheduleA/TotalSupportAmt0539454
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/ExplanationTxt0Description: Interest Income. Amount: 3,288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 3,208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Bank Service Charges. Amount: 984. Description: Contract Labor. Amount: 37,266. Total to Form 990-EZ, line 16: 38,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Vehicle Deposit. Beg. of Year Amount: 43,000. End of Year Amount: 43,000. Description: Other Depreciable Assets. Beg. of Year Amount: 16,039. End of Year Amount: 12,831.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Loan Payable - Phantom Services. Beg. of Year Amount: 322. End of Year Amount: 322.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Sparks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09542548025
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-25
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C19131B77AA48FE025E0A2E6690C57FA076D2E3A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C329D45B8AE3FCD43FF1F340A3C3DC984041024
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.206.127.224
ReturnHeader/FilingSecurityInformation/IPDt02020-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:52:54
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/PreparationDt02020-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carlton B Cunningham CPA
ReturnHeader/ReturnTs02020-09-28T11:30:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings