Civic Intelligence

Phenomenal She

990 • Fiscal year 2022 • EIN 82-5072798

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

33rd percentile

-3.9%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$77,501

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

41st percentile

-3.0%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$454,411

Down $13,918 (-3.0%) from 2021

Net Assets

Down

$454,411

Down $13,918 (-3.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin33rd percentile

Revenue

Down

$358,743

Down $118,393 (-25%) from 2021

Expenses

Down

$372,572

Down $1,927 (-0.5%) from 2021

Net Income

Down

-$13,829

Down $116,466 (-113%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$454,411
Liabilities$0
Net Assets$454,411
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$358,743
Expenses$372,572
Net Income-$13,829
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$360,828
Mission and Program Overview

Mission

Encouragement 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$395,165$401,855▲ $6,690
Land, Buildings, and Equipment, Net$73,075$52,556▼ $20,519
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$468,330$454,411▼ $13,919
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$468,330$454,411▼ $13,919
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$468,330$454,411▼ $13,919
Total Liabilities and Net Assets / Fund Balance$468,330$454,411▼ $13,919

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,556$50,043-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Icea T PettigrewFinancial ManagerFT$77,501$77,501
Carlecia BellPresident and CEOFT$74,296$74,296
Sharde BullardBoard MemberPT$6,500$6,500
Tawanna WilsonBoard MemberPT$6,400$6,400

Board Members and Trustees

NameTitle
Korina HeardSecretary
Talese LintonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,674
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$-955
All Other Contributions
$84,507
Change in Net Assets
$-13,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,982
Other Expenses$147,590
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$121,438$30,359-$151,797
Fees for Services Other$44,230$1,087-$45,317
Pension Plan Contributions$24,565$6,141-$30,706
Payroll Taxes$22,107$5,527-$27,634
Occupancy$17,227$4,307-$21,534
Depreciation Depletion$20,520--$20,520
Other Salaries and Wages$13,845--$13,845
All Other Expenses$5,053--$5,053
Other Expenses$3,912--$3,912
Advertising$2,766--$2,766
Grants to Domestic Orgs$1,000--$1,000
Insurance-$662-$662
Office Expenses$306$17-$323
Total Functional Expenses$324,472$48,100$0$372,572
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 VI, Section B, Line 11B

“The form 990 is reviewed by the ceo”

Part VI, Section B, Line 12C

“Doing the regular board meetings, the members are reminded that they need to disclose any conflicts. The ceo also monitors the activities of board members that may cause conflicts.”

Part VII, Line 1A(B)

“Governance and daily management”

Part VII, Line 1A(B)

“FINANCIAL MANAGEMENT”

Part VII, Line 1A(B)

“GOVERNANCE”

Part VII, Line 1A(B)

“GOVERNANCE”

Part VII, Line 1A(B)

“GOVERNANCE”

Part VII, Line 1A(B)

“GOVERNANCE”

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
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlecia Bell
Formed
2018
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
4
Employees
4
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

990 Part III Line 3

“Because of easing of the covid pandemic, the organization did not have a significant need to provide services related to the covid pandemic.”

Part IX, Line 11G

“CONSULTING”

Raw XML Appendix391 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt050043
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0102598
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052556
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BECAUSE OF EASING OF THE COVID PANDEMIC, THE ORGANIZATION DID NOT HAVE A SIGNIFICANT NEED TO PROVIDE SERVICES RELATED TO THE COVID PANDEMIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOING THE REGULAR BOARD MEETINGS, THE MEMBERS ARE REMINDED THAT THEY NEED TO DISCLOSE ANY CONFLICTS. THE CEO ALSO MONITORS THE ACTIVITIES OF BOARD MEMBERS THAT MAY CAUSE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNANCE AND DAILY MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONSULTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART III LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0468330
IRS990/TotalAssetsEOYAmt0454411
IRS990/TotalAssetsGrp/BOYAmt0468330
IRS990/TotalAssetsGrp/EOYAmt0454411
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0359674
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0468330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0454411
IRS990/TotalProgramServiceExpensesAmt073671
IRS990/TotalReportableCompFromOrgAmt0164697
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358743
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0468330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0454411
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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.phenomenalshe.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLECIA BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02532372411
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-27
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/IRSResponsiblePrtyInfoCurrInd01
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/ReturnTs02023-10-27T14:10:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARLECIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,411
Liabilities
$0
Net assets
$454,411
Revenue
$358,743
Expenses
$372,572
Net income
-$13,829
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