Civic Intelligence

Philippine Community Center Foundation of Nj Inc

990EZ • Fiscal year 2016 • EIN 22-3615795

Dec 01, 2015 to Nov 30, 2016 • Filed on May 19, 2017

124 Mallory Ave 2nd FloorJersey City, NJ 07304

(201) 993-1158

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.26x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

2.71x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

3.8%

Faster asset growth than 50% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-16%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$228,722

Up $8,345 (+3.8%) from 2015

Net Assets

Up

$169,422

Up $4,695 (+2.9%) from 2015

Liabilities

Up

$59,300

Up $3,650 (+6.6%) from 2015

Revenue

Down

$21,844

Down $4,208 (-16%) from 2015

Expenses

Down

$17,149

Down $14,560 (-46%) from 2015

Net Income

Up

$4,695

Up $10,352 (+183%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $227,684Liabilities 2014: $57,300Net Assets 2014: $170,3842014Assets 2015: $220,377Liabilities 2015: $55,650Net Assets 2015: $164,7272015Assets 2016: $228,722Liabilities 2016: $59,300Net Assets 2016: $169,4222016Assets 2017: $246,878Liabilities 2017: $54,100Net Assets 2017: $192,7782017Assets 2018: $244,811Liabilities 2018: $54,833Net Assets 2018: $189,9782018Assets 2019: $240,473Liabilities 2019: $54,491Net Assets 2019: $185,9822019Assets 2020: $195,802Liabilities 2020: $57,678Net Assets 2020: $138,1242020Assets 2021: $190,565Liabilities 2021: $56,035Net Assets 2021: $134,5302021Assets 2022: $184,160Liabilities 2022: $67,424Net Assets 2022: $116,7362022Assets 2023: $355,290Liabilities 2023: $22,333Net Assets 2023: $332,9572023Assets 2024: $356,757Liabilities 2024: $16,533Net Assets 2024: $340,2242024

Highlighted filing

2016

Assets$228,722
Liabilities$59,300
Net Assets$169,422

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $65,298Expenses 2014: $19,662Net Income 2014: $45,6362014Revenue 2015: $26,052Expenses 2015: $31,709Net Income 2015: -$5,6572015Revenue 2016: $21,844Expenses 2016: $17,149Net Income 2016: $4,6952016Revenue 2017: $44,033Expenses 2017: $23,278Net Income 2017: $20,7552017Revenue 2018: $11,874Expenses 2018: $14,674Net Income 2018: -$2,8002018Revenue 2019: $12,698Expenses 2019: $16,695Net Income 2019: -$3,9972019Revenue 2020: $6,120Expenses 2020: $15,233Net Income 2020: -$9,1132020Revenue 2021: $6,850Expenses 2021: $12,219Net Income 2021: -$5,3692021Revenue 2022: $3,350Expenses 2022: $21,144Net Income 2022: -$17,7942022Revenue 2023: $225,247Expenses 2023: $9,026Net Income 2023: $216,2212023Revenue 2024: $21,018Expenses 2024: $13,751Net Income 2024: $7,2672024

Highlighted filing

2016

Revenue$21,844
Expenses$17,149
Net Income$4,695
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
May 19, 2017
Return Version
2015v3.0
Gross Receipts
$21,844
Mission and Program Overview

Mission

For charitable, educational, and socio-cultural purposes, including the acquisition and maintenance of a community center facility to carry out such purposes.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS ABLE TO RAISE FUNDS DURING THE FISCAL YEAR ENDED NOVEMBER 30, 2016 TO FINANCE ITS CHARITABLE OBJECTIVES AND ACTIVITIES.-$17,149
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARMEN B FLORESPresident-$0--
VICENTE O GARDON JRVP & Treasur-$0--
MILLIE HORNILLASecretary-$0--
NUEVA ELMAAuditor-$0--
REMIGIO SAVELLANOChairman-$0--
DOMINGO HORNILLAExec. Direct-$0--
ATTY VICTOR G SISONBoard Member-$0--
GAUDENCIO SORIANOBoard Member-$0--
ZOSIMO G LERUMBoard Member-$0--
FRANCIS V SISONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Philippine Community Center
EIN
22-3615795
Phone
2019931158
Address
124 MALLORY AVE 2ND FLOOR, JERSEY CITY, NJ 07304

Signing Officer

Name
Vicente O Gardon Jr
Title
VP & Treasurer
Phone
2014332800
Signed
2017-05-19

Preparer

Firm
Caballero & Associates
Address
9 LIBERTY STREET 2F, METUCHEN, NJ 08840-1221
Preparer
Alvin Caballero
Phone
7329022929
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

Philippine community center

Form 990-ez, Part I, Line 16

Expenses telephone and internet 2,270 office and admin expenses 1,351 filing fees 208 business meals 181 miscellaneous 800 total 4,810

Form 990-ez, Part II, Line 24

Furniture and equipment 2,595 2,595 total 2,595 2,595

Form 990-ez, Part II, Line 26

Tenant's interest in land & building 50,000 50,000 other liabilities 5,650 9,300

Form 990-ez, Part III

For charitable, educational, and socio-cultural purposes, including the acquisition and maintenance of a community center facility to carry out such purposes.

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02013338195
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0124 MALLORY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JERSEY CTY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014726
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016049
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06220
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04695
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04109
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0220377
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0228722
IRS990EZ/GrossReceiptsAmt021844
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0210078
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164727
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0164727
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0169422
IRS990EZ/OccupancyRentUtltsAndMaintAmt08230
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARMEN B FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICENTE O GARDON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MILLIE HORNILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NUEVA ELMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REMIGIO SAVELLANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOMINGO HORNILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ATTY VICTOR G SISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GAUDENCIO SORIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ZOSIMO G LERUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9FRANCIS V SISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP & TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3AUDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXEC. DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02595
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02595
IRS990EZ/OtherExpensesTotalAmt04810
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOR CHARITABLE, EDUCATIONAL, AND SOCIO-CULTURAL PURPOSES, INCLUDING THE ACQUISITION AND MAINTENANCE OF A COMMUNITY CENTER FACILITY TO CARRY OUT SUCH PURPOSES.
IRS990EZ/ProgramServiceRevenueAmt015620
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017149
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt021844
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015624
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026052
IRS990ScheduleA/Total509Grp/TotalAmt047896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHILIPPINE COMMUNITY CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TELEPHONE AND INTERNET 2,270 OFFICE AND ADMIN EXPENSES 1,351 FILING FEES 208 BUSINESS MEALS 181 MISCELLANEOUS 800 TOTAL 4,810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE AND EQUIPMENT 2,595 2,595 TOTAL 2,595 2,595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TENANT'S INTEREST IN LAND & BUILDING 50,000 50,000 OTHER LIABILITIES 5,650 9,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR CHARITABLE, EDUCATIONAL, AND SOCIO-CULTURAL PURPOSES, INCLUDING THE ACQUISITION AND MAINTENANCE OF A COMMUNITY CENTER FACILITY TO CARRY OUT SUCH PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VICENTE O GARDON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02014332800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILIPPINE COMMUNITY CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION OF NJ INC
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0223615795
ReturnHeader/Filer/PhoneNum02019931158
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 MALLORY AVE 2ND FLOOR
ReturnHeader/Filer/USAddress/CityNm0JERSEY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461651301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CABALLERO & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 LIBERTY STREET 2F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METUCHEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088401221
ReturnHeader/PreparerPersonGrp/PhoneNum07329022929
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALVIN CABALLERO
ReturnHeader/ReturnTs02017-05-19T16:08:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits