Civic Intelligence

Phantom Projects Educational Theatre Group

990EZ • Fiscal year 2016 • EIN 95-4794848

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 04, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$113,957

Up $89 (+0.1%) from 2015

Net Assets

Up

$113,957

Up $89 (+0.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Up

$148,384

Up $27,574 (+23%) from 2015

Expenses

Up

$148,295

Up $26,388 (+22%) from 2015

Net Income

Up

$89

Up $1,186 (+108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$113,957
Liabilities$0
Net Assets$113,957
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$148,384
Expenses$148,295
Net Income$89
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$148,384
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-$148,295
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN CISNEROSArt DirectorFT$0--
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
2016-08-04
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountACTORS/DIRECTORS/CREW 13,128AUTO/TRUCK 3,154CELLULAR PHONES 4,145COSTUMES 2,996FUNDRAISING 39PAYROLL TAXES 2,304INSURANCE 5,832OFFICE SUPPLIES 5,871PAYROLL EXPENSES 2,135PRODUCTION EXPENSES 17,614ADVERTISING 8,799CLASSES 62FOOD 5,230SCRIPTS, BOOKING FEES, ROYALTIES 800CONVENTION 750TAXES 4,013MISC 1,830T SHIRTS 1,334”

Description of other assets Part II line 24

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

Raw XML Appendix162 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100000
IRS990EZ/OtherExpensesTotalAmt080036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE TEENS ABOUT LIFE CHOICES
IRS990EZ/PrintingPublicationsPostageAmt03959
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0148295
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025000
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047077
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0224593
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountACTORS/DIRECTORS/CREW 13,128AUTO/TRUCK 3,154CELLULAR PHONES 4,145COSTUMES 2,996FUNDRAISING 39PAYROLL TAXES 2,304INSURANCE 5,832OFFICE SUPPLIES 5,871PAYROLL EXPENSES 2,135PRODUCTION EXPENSES 17,614ADVERTISING 8,799CLASSES 62FOOD 5,230SCRIPTS, BOOKING FEES, ROYALTIES 800CONVENTION 750TAXES 4,013MISC 1,830T SHIRTS 1,334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCOSTUMES 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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN CISNEROS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-04
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ReturnHeader/Filer/EIN0954794848
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090637
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ReturnHeader/PreparerPersonGrp/PhoneNum03106409258
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-28T11:21:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,957
Liabilities
$0
Net assets
$113,957
Revenue
$148,384
Expenses
$148,295
Net income
$89
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