Civic Intelligence

Phoenix Factory Inc.

990EZ • Fiscal year 2015 • EIN 47-1970996

Jan 01, 2015 to Dec 31, 2015 • Filed on May 07, 2016

Organization ProfileWWW.PHOENIXFACTORY.ORG
PO Box 825New York, NY 10009

(646) 267-7244

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE R • <$500k nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE R • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2015 filings • NTEE R • <$500k nonprofits • Source year 2015

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2015 filings • NTEE R • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

77th percentile

47%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • NTEE R • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$500

Up $500 from 2014

Net Assets

Up

$500

Up $500 from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin64th percentile

Revenue

Up

$3,926

Up $1,263 (+47%) from 2014

Expenses

Up

$3,426

Up $763 (+29%) from 2014

Net Income

Up

$500

Up $500 from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $500Liabilities 2015: $0Net Assets 2015: $5002015Assets 2016: $506Liabilities 2016: $0Net Assets 2016: $5062016Assets 2017: $406Liabilities 2017: $0Net Assets 2017: $4062017Assets 2018: $20Liabilities 2018: $02018Assets 2019: $2,470Liabilities 2019: $0Net Assets 2019: $2,4702019Assets 2020: $2,505Liabilities 2020: $0Net Assets 2020: $2,5052020Assets 2021: $2,365Liabilities 2021: $0Net Assets 2021: $2,3652021

Highlighted filing

2015

Assets$500
Liabilities$0
Net Assets$500
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0K$2.0K$0-$2.0KRevenue 2014: $2,663Expenses 2014: $2,663Net Income 2014: $02014Revenue 2015: $3,926Expenses 2015: $3,426Net Income 2015: $5002015Revenue 2016: $1,890Expenses 2016: $1,884Net Income 2016: $62016Expenses 2017: $1002017Revenue 2018: $0Expenses 2018: $386Net Income 2018: -$3862018Revenue 2019: $2,819Expenses 2019: $369Net Income 2019: $2,4502019Revenue 2020: $416Expenses 2020: $381Net Income 2020: $352020Revenue 2021: $53Expenses 2021: $193Net Income 2021: -$1402021

Highlighted filing

2015

Revenue$3,926
Expenses$3,426
Net Income$500
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 7, 2016
Return Version
2015v2.1
Gross Receipts
$3,926
Mission and Program Overview

Mission

Creating inclusive and transformative environments where women can directly experience their individual and collective power. To build leadership skills and implement grassroots strategies that will strengthen communities and restore participatory democracy.

Program Services

DescriptionGrantsExpenses
WOMEN'S LEADERSHIP - HELP WOMEN DEVELOP THEIR LEADERSHIP SKILLS IN THE AREA OF FACILITATION, CONFLICT RESOLUTION, COLLABORATION TO EFFECT CHANGE IN THEIR COMMUNITIES.$0$2,366
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA CASWELLPresidentPT$0--
MARGARET BEHANVice PresidentPT$0--
MARIA BAUTISTATreasurerPT$0--
VIVA RUIZSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Phoenix Factory Inc
EIN
47-1970996
Phone
6462677244
Address
PO BOX 825, NEW YORK, NY 10009

Signing Officer

Name
Lisa Caswell
Title
President
Phone
6462677244
Signed
2016-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

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

“Description: dues & subscriptions. Amount: 216.”

Raw XML Appendix133 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/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06462677244
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 825
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03926
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0500
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02150
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0500
IRS990EZ/GrossReceiptsAmt03926
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0500
IRS990EZ/OccupancyRentUtltsAndMaintAmt0960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA CASWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARET BEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA BAUTISTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VIVA RUIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0216
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CREATING INCLUSIVE AND TRANSFORMATIVE ENVIRONMENTS WHERE WOMEN CAN DIRECTLY EXPERIENCE THEIR INDIVIDUAL AND COLLECTIVE POWER. TO BUILD LEADERSHIP SKILLS AND IMPLEMENT GRASSROOTS STRATEGIES THAT WILL STRENGTHEN COMMUNITIES AND RESTORE PARTICIPATORY DEMOCRACY.
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WOMEN'S LEADERSHIP - HELP WOMEN DEVELOP THEIR LEADERSHIP SKILLS IN THE AREA OF FACILITATION, CONFLICT RESOLUTION, COLLABORATION TO EFFECT CHANGE IN THEIR COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02366
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03426
IRS990EZ/TotalProgramServiceExpensesAmt02366
IRS990EZ/TotalRevenueAmt03926
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PHOENIXFACTORY.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06589
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0132
IRS990ScheduleA/SubstantialContributorsTotAmt06457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06589
IRS990ScheduleA/TotalSupportAmt06589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 216.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA CASWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06462677244
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHOENIX FACTORY INC
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0471970996
ReturnHeader/Filer/PhoneNum06462677244
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 825
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02016-05-07T12:54:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500
Liabilities
$0
Net assets
$500
Revenue
$3,926
Expenses
$3,426
Net income
$500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,365$0$2,365$53$193$140
2020Detailed filing. Detailed filing data is available for this year.$2,505$0$2,505$416$381$35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,470$0$2,470$2,819$369$2,450
2018Summary only. Only limited summary data is available for this year.$20$0$0$386$386
2017Detailed filing. Detailed filing data is available for this year.$406$0$406$100
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$506$0$506$1,890$1,884$6
2015Detailed filing. Detailed filing data is available for this year.$500$0$500$3,926$3,426$500
2014Detailed filing. Detailed filing data is available for this year.$0$0$0$2,663$2,663$0