Civic Intelligence

Phantom Projects Educational Theatre Group

990 • Fiscal year 2023 • EIN 95-4794848

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 27, 2023

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

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

58th percentile

7.8%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$12,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

78%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$103,789

Up $3,246 (+3.2%) from 2022

Net Assets

Up

$64,127

Up $8,790 (+16%) from 2022

Liabilities

Down

$39,662

Down $5,544 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin58th percentile

Revenue

Up

$259,452

Up $113,626 (+78%) from 2022

Expenses

Up

$239,115

Up $61,669 (+35%) from 2022

Net Income

Up

$20,337

Up $51,957 (+164%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2023

Assets$103,789
Liabilities$39,662
Net Assets$64,127
Open 2023 Filing

Operations Trend

Revenue Growth87th 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

2023

Revenue$259,452
Expenses$239,115
Net Income$20,337
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 27, 2023
Return Version
2022v5.0
Gross Receipts
$259,452
Mission and Program Overview

Mission

Educate teens about life choices

Educating teens through the directing and producingof theater productions

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$99,019$99,781▲ $762
Pd in Cap Srpls Land Bldg Eqp Fund$43,790$64,127▲ $20,337
Cash and Non-Interest-Bearing Accounts$762$4,008▲ $3,246
Total Assets$99,781$103,789▲ $4,008
Liabilities
Mortgage Notes Payable Secured by Investment Property$55,991$39,662▼ $16,329
Total Liabilities$55,991$39,662▼ $16,329
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,790$64,127▲ $20,337
Total Liabilities and Net Assets / Fund Balance$99,781$103,789▲ $4,008
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven CisnerosArt DirectorFT$12,000$12,000

Board Members and Trustees

NameTitle
Bruce GevirtzmanDirector
Celia CisnerosDirector
Nicole MoralesDirector
Paul CabreraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$19,734
Program Service Revenue
$239,718
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$20,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,010
Salaries, Compensation, and Employee Benefits$37,080
Professional Fundraising Fees$1,958
Total Fundraising Expense$1,958
Grants and Similar Amounts Paid$1,067

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,560--$33,560
Advertising$22,103--$22,103
Occupancy$12,385--$12,385
Office Expenses$10,934--$10,934
Information Technology$10,713--$10,713
Insurance$9,387--$9,387
Other Expenses$8,703--$8,703
Fees for Services Other$8,510--$8,510
Interest$4,500--$4,500
Payroll Taxes$3,520--$3,520
Fees for Services Professional Fundraising--$1,958$1,958
Grants to Domestic Orgs$1,067--$1,067
Travel$228--$228
Total Functional Expenses$237,157$0$1,958$239,115
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,958
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review will be conducted”

Form 990 availability to public Part VI line 18

“No documents available to the public”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

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
2023-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Cisneros
Formed
2000
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
1

Preparer

Firm
Wendell Standridge
Address
2321 ROSECRANS AVE STE 3235, El Segundo, CA 90245
Preparer
Wendell Standridge
Phone
4246754136
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Bank fees $1,072.00dues/subscriptions 1,065.00payroll fees 476.00property taxes 2,777.00t shirts 1,631.00utilities 2,290.00total other expenses $9,311.00”

Raw XML Appendix322 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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,789
Liabilities
$39,662
Net assets
$64,127
Revenue
$259,452
Expenses
$239,115
Net income
$20,337
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