Civic Intelligence

Phoenix Factory Inc.

990EZ • Fiscal year 2018 • EIN 47-1970996

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

46th percentile

0.00x

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

2018 filings • NTEE R • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

2018 filings • NTEE R • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-95%

Faster asset growth than 6% of similar nonprofits.

2018 filings • NTEE R • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Flat

$20

Flat from 2018

Net Assets

$20

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$386

Flat from 2018

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2018: $202018Assets 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

2018

Assets$20
Liabilities$0
Net Assets$20

Operations Trend

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: $1002017Expenses 2018: $3862018Revenue 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

2018

Revenue-
Expenses$386
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$0
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.

Creating inclusive and transformative environments where women and children 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. ORGANIZING AND PUBLICIZING A WEEK LONG SUFFRAGIST VIGIL AIMED TO OVERTURN THE SUPREME COURT'S CITIZENS UNITED DECISION, PROTECT VOTING RIGHTS, AND PASS EQUAL RIGHTS AMENDMENT.$0$0
CHILDREN'S LEADERSHIP - HELP SHILDREN DEVELOP THEIR LEADERSHIP SKILLS IN THE AREA OF FACILITATION, CONFLICT RESOLUTION, COLLABORATION TO EFFECT CHANGE IN THEIR COMMUNITIES. WORKING WITH PUBLIC SCHOOL CHILDREN ON IMPROVING THEIRS LIVES.$0$0
Compensation and Service Providers

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
2019-11-15
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: miscellaneous. Amount: 58. Description: website. Amount: 216. Total to form 990-ez, line 16: 274.

Raw XML Appendix150 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/PhoneNum06462677244
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 825
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0406
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
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IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-386
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt020
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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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/OtherExpensesTotalAmt0274
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CREATING INCLUSIVE AND TRANSFORMATIVE ENVIRONMENTS WHERE WOMEN AND CHILDREN 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/PrintingPublicationsPostageAmt0112
IRS990EZ/ProgramServiceRevenueAmt00
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. ORGANIZING AND PUBLICIZING A WEEK LONG SUFFRAGIST VIGIL AIMED TO OVERTURN THE SUPREME COURT'S CITIZENS UNITED DECISION, PROTECT VOTING RIGHTS, AND PASS EQUAL RIGHTS AMENDMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHILDREN'S LEADERSHIP - HELP SHILDREN DEVELOP THEIR LEADERSHIP SKILLS IN THE AREA OF FACILITATION, CONFLICT RESOLUTION, COLLABORATION TO EFFECT CHANGE IN THEIR COMMUNITIES. WORKING WITH PUBLIC SCHOOL CHILDREN ON IMPROVING THEIRS LIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
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/TotalExpensesAmt0386
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PHOENIXFACTORY.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07634
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01198
IRS990ScheduleA/SubstantialContributorsTotAmt06436
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07634
IRS990ScheduleA/TotalSupportAmt07634
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 58. DESCRIPTION: WEBSITE. AMOUNT: 216. TOTAL TO FORM 990-EZ, LINE 16: 274.
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA CASWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06462677244
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0744111110870A6F1869E9C7708983D3D0F8C87A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0744111110870A6F1869E9C7708983D3D0F8C87A4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.225.90
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm023:35:16
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02019-11-15T22:35:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings