Civic Intelligence

Phenomenal She

990 • Fiscal year 2021 • EIN 82-5072798

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

22%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$82,152

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

75%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-15%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$468,329

Up $200,261 (+75%) from 2020

Net Assets

Up

$468,329

Up $200,261 (+75%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Down

$477,136

Down $83,585 (-15%) from 2020

Expenses

Up

$374,499

Up $71,399 (+24%) from 2020

Net Income

Down

$102,637

Down $154,984 (-60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2021

Assets$468,329
Liabilities$0
Net Assets$468,329
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

2021

Revenue$477,136
Expenses$374,499
Net Income$102,637
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$477,136
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$262,847$395,164▲ $132,317
Land, Buildings, and Equipment, Net$93,595$73,075▼ $20,520
Accounts Receivable-$90-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$356,442$468,329▲ $111,887
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$356,442$468,329▲ $111,887
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$356,442$468,329▲ $111,887
Total Liabilities and Net Assets / Fund Balance$356,442$468,329▲ $111,887

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,075$29,523-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlecia BellPresident and CEOFT$82,152$82,152
Icea T PettigrewFinancial ManagerFT$72,163$72,163
Tawanna WilsonBoard MemberPT$8,400$8,400
Sharde BullardBoard MemberPT$7,050$7,050

Board Members and Trustees

NameTitle
Korina HeardSecretary
Talese LintonTreaurer
Revenue and Support

Revenue Composition

Contributions and Grants
$475,381
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,755
All Other Contributions
$83,031
Change in Net Assets
$102,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,165
Other Expenses$108,334
Grants and Similar Amounts Paid$5,000
Total Fundraising Expense$807
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$134,820$33,705-$168,525
Other Salaries and Wages$41,894$10,473-$52,367
Other Employee Benefits$21,905$5,476-$27,381
Occupancy$16,856$4,214-$21,070
Depreciation Depletion$20,520--$20,520
Payroll Taxes$10,314$2,578-$12,892
Office Expenses$9,410--$9,410
Payments to Affiliates$6,623--$6,623
Fees for Services Other$5,172$1,393-$6,565
Grants to Domestic Individuals$5,000--$5,000
Fees for Services Accounting$3,761$940-$4,701
Advertising$1,031--$1,031
Other Expenses$5,504-$807$807
Insurance$629$157-$786
All Other Expenses$387$355-$742
Conferences and Meetings$200--$200
Total Functional Expenses$314,401$59,291$807$374,499
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VII, Line 1A(B)

“Daily management and governance”

Part VII, Line 1A(B)

“Operations and financial management”

Part VII, Line 1A(B)

“GOVERNANCE”

Part VII, Line 1A(B)

“GOVERNANCE”

Part VII, Line 1A(B)

“Governance and mentorship for participants”

Part VII, Line 1A(B)

“Governance and mentorship for participants”

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
Doing Business As
Phenomenal She

Signing Officer

Name
Carlecia Bell
Title
Executive Director
Phone
2532372411
Signed
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlecia Bell
Formed
2018
Legal Domicile
Wa
Voting Board Members
2
Independent Board Members
0
Employees
5
Volunteers
25

Preparer

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

Additional Explanations

Part IX, Line 11G

“Outside contract services”

Raw XML Appendix381 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATIONS AND FINANCIAL MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNANCE AND MENTORSHIP FOR PARTICIPANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNANCE AND MENTORSHIP FOR PARTICIPANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE CONTRACT SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0356442
IRS990/TotalAssetsEOYAmt0468329
IRS990/TotalAssetsGrp/BOYAmt0356442
IRS990/TotalAssetsGrp/EOYAmt0468329
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0475381
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0807
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0356442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0468329
IRS990/TotalProgramServiceExpensesAmt056913
IRS990/TotalReportableCompFromOrgAmt0169765
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0477136
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0356442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0468329
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01632 SW DASH POINT RD
IRS990/USAddress/CityNm0EVERETT
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098203
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.phenomenalshe.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLECIA BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02532372411
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
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/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/ReturnTs02022-11-06T12:35:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARLECIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,329
Liabilities
$0
Net assets
$468,329
Revenue
$477,136
Expenses
$374,499
Net income
$102,637
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