Civic Intelligence

Phenomenal She

990EZ • Fiscal year 2019 • EIN 82-5072798

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

Organization Profilewww.phenomenalshe.org
1632 SW Dash Point RoadFederal Way, WA 98023

(253) 237-2411

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

97th percentile

$83,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 75.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$13,004

No earlier filing loaded for comparison.

Net Assets

$15,002

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

$110,715

No earlier filing loaded for comparison.

Expenses

$101,270

No earlier filing loaded for comparison.

Net Income

$9,445

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2019: $13,004Liabilities 2019: $0Net Assets 2019: $15,0022019Assets 2020: $268,068Liabilities 2020: $0Net Assets 2020: $268,0682020Assets 2021: $468,329Liabilities 2021: $0Net Assets 2021: $468,3292021Assets 2022: $454,411Liabilities 2022: $0Net Assets 2022: $454,4112022Assets 2023: $484,506Liabilities 2023: $0Net Assets 2023: $484,5062023

Highlighted filing

2019

Assets$13,004
Liabilities$0
Net Assets$15,002
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2019: $110,715Expenses 2019: $101,270Net Income 2019: $9,4452019Revenue 2020: $560,721Expenses 2020: $303,100Net Income 2020: $257,6212020Revenue 2021: $477,136Expenses 2021: $374,499Net Income 2021: $102,6372021Revenue 2022: $358,743Expenses 2022: $372,572Net Income 2022: -$13,8292022Revenue 2023: $447,261Expenses 2023: $426,206Net Income 2023: $21,0552023

Highlighted filing

2019

Revenue$110,715
Expenses$101,270
Net Income$9,445
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$110,715
Mission and Program Overview

Mission

Encouragement and empowerment to women of color by building confidence through education social awareness and self-esteem.

To build mentorship[:comma:] encouragement[:comma:] an empowerment to young women of color by building confidence around education[:comma:] social awareness and self-esteem

Program Services

DescriptionGrantsExpenses
ACADEMIC SUPPORT AND ENGAGEMENT - HOMEWORK ASSISTANCE IS PROVIDED BY A S.T.E.M. TUTOR ALONG WITH PHENOMENAL SHE MENTORS. LIFE SKILLS. BETTER ME - MENTORSHIP AND COUNSELING FOR YOUNG LADIES-$101,270
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLECIA BELLPresidentFT$83,500-$83,500
KORINA HEARDSecretary-$0--
TALESE LINTONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Phenomenal She
EIN
82-5072798
In Care Of
% CARLECIA BELL
Phone
2532372411
Address
1632 SW DASH POINT ROAD, FEDERAL WAY, WA 98023

Signing Officer

Name
Carlecia Bell
Title
Executive Director
Phone
2532372411
Signed
2020-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Erskine Payne CPA Pllc
Address
10103 FONDREN, SUITE 350, HOUSTON, TX 77096
Preparer
Erskine Payne
Phone
2816577402
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1) other expenses stipends amount 6800 2) other expenses insurance amount 620 3) other expenses supplies amount 16157 4) other expenses field trips amount 1019 5) other expenses milestones amount 1626 6) other expenses transportation amount 350”

Raw XML Appendix135 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/PersonNm0PHENOMENAL SHE
IRS990EZ/BooksInCareOfDetail/PhoneNum02532372411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01632 SW DASH POINT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FEDERAL WAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05557
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013004
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110715
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09445
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05557
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013004
IRS990EZ/GrossReceiptsAmt0110715
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05557
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015002
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05557
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013004
IRS990EZ/OccupancyRentUtltsAndMaintAmt07200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt283500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KORINA HEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TALESE LINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLECIA BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt026572
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO BUILD MENTORSHIP[:COMMA:] ENCOURAGEMENT[:COMMA:] AN EMPOWERMENT TO YOUNG WOMEN OF COLOR BY BUILDING CONFIDENCE AROUND EDUCATION[:COMMA:] SOCIAL AWARENESS AND SELF-ESTEEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACADEMIC SUPPORT AND ENGAGEMENT - HOMEWORK ASSISTANCE IS PROVIDED BY A S.T.E.M. TUTOR ALONG WITH PHENOMENAL SHE MENTORS. LIFE SKILLS. BETTER ME - MENTORSHIP AND COUNSELING FOR YOUNG LADIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101270
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt067498
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0101270
IRS990EZ/TotalRevenueAmt0110715
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.phenomenalshe.org
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116257
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0116257
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05542
IRS990ScheduleA/Total509Grp/TotalAmt0116257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05542
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0116257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES STIPENDS AMOUNT 6800 2) OTHER EXPENSES INSURANCE AMOUNT 620 3) OTHER EXPENSES SUPPLIES AMOUNT 16157 4) OTHER EXPENSES FIELD TRIPS AMOUNT 1019 5) OTHER EXPENSES MILESTONES AMOUNT 1626 6) OTHER EXPENSES TRANSPORTATION AMOUNT 350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLECIA BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02532372411
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHENOMENAL SHE
ReturnHeader/Filer/BusinessNameControlTxt0PHEN
ReturnHeader/Filer/EIN0825072798
ReturnHeader/Filer/InCareOfNm0% CARLECIA BELL
ReturnHeader/Filer/PhoneNum02532372411
ReturnHeader/Filer/USAddress/AddressLine1Txt01632 SW DASH POINT ROAD
ReturnHeader/Filer/USAddress/CityNm0FEDERAL WAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098023
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3A4B3E7251BD25F88218B7AE79B3E056664682C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EDC856495B0923D000CA320F5528A972F3237C14
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId076271320201951600006
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.182.104.5
ReturnHeader/FilingSecurityInformation/IPDt02020-11-02
ReturnHeader/FilingSecurityInformation/IPTm010:18:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273789172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERSKINE PAYNE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010103 FONDREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077096
ReturnHeader/PreparerPersonGrp/PhoneNum02816577402
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERSKINE PAYNE
ReturnHeader/ReturnTs02020-11-16T17:51:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,004
Liabilities
$0
Net assets
$15,002
Revenue
$110,715
Expenses
$101,270
Net income
$9,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$4.47$4.26$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$3.59$3.73$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$4.77$3.74$1.03
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$5.61$3.03$2.58
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.15$1.11$1.01$0.09