Civic Intelligence

Phantom Projects Educational Theatre Group

990EZ • Fiscal year 2018 • EIN 95-4794848

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 05, 2018

PO Box 250La Mirada, CA 90637

(562) 889-1394

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$24,120

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-9.6%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$115,647

Up $1,374 (+1.2%) from 2017

Net Assets

Up

$115,647

Up $1,374 (+1.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$180,704

Down $19,121 (-9.6%) from 2017

Expenses

Down

$179,330

Down $20,179 (-10%) from 2017

Net Income

Up

$1,374

Up $1,058 (+335%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $113,906Liabilities 2012: $0Net Assets 2012: $113,9062012Assets 2013: $115,685Liabilities 2013: $0Net Assets 2013: $115,6852013Assets 2014: $114,965Liabilities 2014: $02014Assets 2015: $113,868Liabilities 2015: $0Net Assets 2015: $113,8682015Assets 2016: $113,957Liabilities 2016: $0Net Assets 2016: $113,9572016Assets 2017: $114,273Liabilities 2017: $0Net Assets 2017: $114,2732017Assets 2018: $115,647Liabilities 2018: $0Net Assets 2018: $115,6472018Assets 2019: $114,199Liabilities 2019: $0Net Assets 2019: $114,1992019Assets 2020: $104,293Liabilities 2020: $0Net Assets 2020: $104,2932020Assets 2021: $118,564Liabilities 2021: $21,887Net Assets 2021: $96,6772021Assets 2022: $100,543Liabilities 2022: $45,206Net Assets 2022: $55,3372022Assets 2023: $103,789Liabilities 2023: $39,662Net Assets 2023: $64,1272023Assets 2024: $101,816Liabilities 2024: $29,590Net Assets 2024: $72,2262024

Highlighted filing

2018

Assets$115,647
Liabilities$0
Net Assets$115,647

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $78,531Expenses 2012: $78,489Net Income 2012: $422012Revenue 2013: $81,820Expenses 2013: $80,041Net Income 2013: $1,7792013Revenue 2014: $110,729Expenses 2014: $111,449Net Income 2014: -$7202014Revenue 2015: $120,810Expenses 2015: $121,907Net Income 2015: -$1,0972015Revenue 2016: $148,384Expenses 2016: $148,295Net Income 2016: $892016Revenue 2017: $199,825Expenses 2017: $199,509Net Income 2017: $3162017Revenue 2018: $180,704Expenses 2018: $179,330Net Income 2018: $1,3742018Revenue 2019: $252,841Expenses 2019: $240,539Net Income 2019: $12,3022019Revenue 2020: $169,378Expenses 2020: $179,284Net Income 2020: -$9,9062020Revenue 2021: $65,358Expenses 2021: $72,974Net Income 2021: -$7,6162021Revenue 2022: $145,826Expenses 2022: $177,446Net Income 2022: -$31,6202022Revenue 2023: $259,452Expenses 2023: $239,115Net Income 2023: $20,3372023Revenue 2024: $516,942Expenses 2024: $508,843Net Income 2024: $8,0992024

Highlighted filing

2018

Revenue$180,704
Expenses$179,330
Net Income$1,374
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 5, 2018
Return Version
2017v2.2
Gross Receipts
$180,704
Mission and Program Overview

Mission

Educate teens about life choices

Program Services

DescriptionGrantsExpenses
EDUCATE TEENS ABOUT LIFE CHOICES THROUGH THE DIRECTING AND PRODUCING OF EACH OF OUR EDUCATIONAL TOURING PROGRAMS-$179,330
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN CISNEROSArt DirectorFT$24,120-$24,120
CELIA CISNEROSDirector-$0--
BRUCE GEVIRTZMANDirector-$0--
PAUL CABRERADirector-$0--
HEATHER LENARTHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Phantom Projects Educ Theater
EIN
95-4794848
Address
PO BOX 250, La Mirada, CA 90637

Signing Officer

Name
Steven Cisneros
Title
Director
Signed
2018-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Wendell Standridge
Address
840 APOLLO STREET STE 215, El Segundo, CA 90245
Preparer
Wendell Standridge
Phone
3106409258
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountACTORS/DIRECTORS/CREW 60,771AUTO/TRUCK 2,575CELLULAR PHONES 8,505COSTUMES 2,702FUNDRAISING 2,148PAYROLL TAXES 2,132INSURANCE 7,914OFFICE SUPPLIES 6,914PAYROLL EXPENSES 480PRODUCTION EXPENSES 16,156ADVERTISING 15,022CLASSES 511FOOD 3,546SCRIPTS, BOOKING FEES, ROYALTIES 865GRANT WRITER 700TAXES 2,739MISC 5,201T SHIRTS 1,342CC FEES 1,674MEMBERSHIPS 310BANK FEES 820INTEREST 2,333MERCHANDISE 1,468REFUNDS 1,597

Description of other assets Part II line 24

Category Beginning of Year End of YearCOSTUMES 100,000 100,000

Raw XML Appendix159 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100000
IRS990EZ/OtherExpensesTotalAmt0148425
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IRS990EZ/PrintingPublicationsPostageAmt06310
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0179330
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountACTORS/DIRECTORS/CREW 60,771AUTO/TRUCK 2,575CELLULAR PHONES 8,505COSTUMES 2,702FUNDRAISING 2,148PAYROLL TAXES 2,132INSURANCE 7,914OFFICE SUPPLIES 6,914PAYROLL EXPENSES 480PRODUCTION EXPENSES 16,156ADVERTISING 15,022CLASSES 511FOOD 3,546SCRIPTS, BOOKING FEES, ROYALTIES 865GRANT WRITER 700TAXES 2,739MISC 5,201T SHIRTS 1,342CC FEES 1,674MEMBERSHIPS 310BANK FEES 820INTEREST 2,333MERCHANDISE 1,468REFUNDS 1,597
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-05
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ReturnHeader/FilingSecurityInformation/IPTm016:53:52
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ReturnHeader/ReturnTs02019-01-31T16:50:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.30$0.72$5.17$5.09$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.40$0.64$2.59$2.39$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.45$0.55$1.46$1.77$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.22$0.97$0.65$0.73$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.69$1.79$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$2.53$2.41$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.81$1.79$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$2.00$2.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.48$1.48$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.21$1.22$0.01
2014Summary only. Only limited summary data is available for this year.$1.15$0.00$1.11$1.11$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.82$0.80$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.79$0.78$0.00