Civic Intelligence

Phantom Projects Educational Theatre Group

990EZ • Fiscal year 2020 • EIN 95-4794848

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 18, 2020

Organization Profile
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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-5.8%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$39,400

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.7%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-33%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$104,293

Down $9,906 (-8.7%) from 2019

Net Assets

Down

$104,293

Down $9,906 (-8.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Down

$169,378

Down $83,463 (-33%) from 2019

Expenses

Down

$179,284

Down $61,255 (-25%) from 2019

Net Income

Down

-$9,906

Down $22,208 (-181%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2020

Assets$104,293
Liabilities$0
Net Assets$104,293
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

2020

Revenue$169,378
Expenses$179,284
Net Income-$9,906
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 18, 2020
Return Version
2019v5.1
Gross Receipts
$169,378
Mission and Program Overview

Mission

Educate teens about life choices

Program Services

DescriptionGrantsExpenses
EDUCATING TEENS THROUGHT THE DIRECTING ANDPRODUCING OF OUR THEATER PRODUCTIONS--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN CISNEROSArt DirectorFT$39,400-$39,400
CELIA CISNEROSDirector-$0--
BRUCE GEVIRTZMANDirector-$0--
PAUL CABRERADirector-$0--
NICOLE MORALESDirector-$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
2020-11-18
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 AmountADVERTISING,MARKETING 5,768ACTORS/DIRECTORS/CREW 44,205AUTO EXPENSES 2,303BANK FEES 1,306CELLULAR 7,964EQUIPMENT 1,512FOOD 1,716FRANCHISE TAX 25FUNDRAISING 1,661GALA EXPENSES 1,127INSURANCE 8,153MISC 65PAYROLL FEES 450PAYROLL TAXES 4,364PRODUCTION COSTS 21,015PROPERTY TAXES 3,170SUPPLIES 2,767SHOPIFY CAPITAL 1,415TRAVEL 11,855”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORIES 100,000 100,000”

Raw XML Appendix163 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0ART DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100000
IRS990EZ/OtherExpensesTotalAmt0120841
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE TEENS ABOUT LIFE CHOICES
IRS990EZ/PrintingPublicationsPostageAmt08581
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048862
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060096
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0952365
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING,MARKETING 5,768ACTORS/DIRECTORS/CREW 44,205AUTO EXPENSES 2,303BANK FEES 1,306CELLULAR 7,964EQUIPMENT 1,512FOOD 1,716FRANCHISE TAX 25FUNDRAISING 1,661GALA EXPENSES 1,127INSURANCE 8,153MISC 65PAYROLL FEES 450PAYROLL TAXES 4,364PRODUCTION COSTS 21,015PROPERTY TAXES 3,170SUPPLIES 2,767SHOPIFY CAPITAL 1,415TRAVEL 11,855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearINVENTORIES 100,000 100,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN CISNEROS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHANTOM PROJECTS EDUC THEATER
ReturnHeader/Filer/BusinessNameControlTxt0PHAN
ReturnHeader/Filer/EIN0954794848
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 250
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090637
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090245
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-23T12:36:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,293
Liabilities
$0
Net assets
$104,293
Revenue
$169,378
Expenses
$179,284
Net income
-$9,906
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