Civic Intelligence

Philippine Community Center Foundation of Nj Inc

990EZ • Fiscal year 2017 • EIN 22-3615795

Dec 01, 2016 to Nov 30, 2017 • Filed on Jun 20, 2018

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

78th percentile

0.22x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

1.23x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

7.9%

Faster asset growth than 56% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

102%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$246,878

Up $18,156 (+7.9%) from 2016

Net Assets

Up

$192,778

Up $23,356 (+14%) from 2016

Liabilities

Down

$54,100

Down $5,200 (-8.8%) from 2016

Revenue

Up

$44,033

Up $22,189 (+102%) from 2016

Expenses

Up

$23,278

Up $6,129 (+36%) from 2016

Net Income

Up

$20,755

Up $16,060 (+342%) from 2016

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

2017

Assets$246,878
Liabilities$54,100
Net Assets$192,778

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

2017

Revenue$44,033
Expenses$23,278
Net Income$20,755
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Jun 20, 2018
Return Version
2016v3.1
Gross Receipts
$44,033
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, 2017 TO FINANCE ITS CHARITABLE OBJECTIVES AND ACTIVITIES.-$23,278
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
2018-06-20

Preparer

Firm
Caballero & Associates
Address
228 BRIDGE ST, METUCHEN, NJ 08840-2291
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 8

RENTAL 200 TOTAL 200

Form 990-ez, Part I, Line 16

Expenses business meals 525 awards & recognition ball 9,178 fund raising trip & raffl 2,015 administrative expenses 1,301 telephone & internet 1,959 utilities 2,275 donations 340 office expenses 298 total 17,891

Form 990-ez, Part I, Line 20

OTHERS 2,601

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

Deferred revenue 50,000 50,000 officers' advances 7,300 1,500 loan-tarlaquenos usa, inc. 2,000 2,600

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 Appendix173 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/BooksInCareOfDetail/PhoneNum02013338195
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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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
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt02595
IRS990EZ/OtherChangesInNetAssetsAmt02601
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IRS990EZ/OtherRevenueTotalAmt0200
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHILIPPINE COMMUNITY CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENTAL 200 TOTAL 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES BUSINESS MEALS 525 AWARDS & RECOGNITION BALL 9,178 FUND RAISING TRIP & RAFFL 2,015 ADMINISTRATIVE EXPENSES 1,301 TELEPHONE & INTERNET 1,959 UTILITIES 2,275 DONATIONS 340 OFFICE EXPENSES 298 TOTAL 17,891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHERS 2,601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FURNITURE AND EQUIPMENT 2,595 2,595 TOTAL 2,595 2,595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEFERRED REVENUE 50,000 50,000 OFFICERS' ADVANCES 7,300 1,500 LOAN-TARLAQUENOS USA, INC. 2,000 2,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOR 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VICENTE O GARDON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02014332800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B306AFC966910C13856C6E7E3587378573510281
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B306AFC966910C13856C6E7E3587378573510281
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461651301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CABALLERO & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0228 BRIDGE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METUCHEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088402291
ReturnHeader/PreparerPersonGrp/PhoneNum07329022929
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALVIN CABALLERO
ReturnHeader/ReturnTs02018-06-28T15:07:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

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Filings