Civic Intelligence

Philippine Community Center Foundation of Nj Inc

990EZ • Fiscal year 2018 • EIN 22-3615795

Dec 01, 2017 to Nov 30, 2018 • Filed on Aug 07, 2019

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

0.22x

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

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

4.62x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-0.8%

Faster asset growth than 40% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-73%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$244,811

Down $2,067 (-0.8%) from 2017

Net Assets

Down

$189,978

Down $2,800 (-1.5%) from 2017

Liabilities

Up

$54,833

Up $733 (+1.4%) from 2017

Revenue

Down

$11,874

Down $32,159 (-73%) from 2017

Expenses

Down

$14,674

Down $8,604 (-37%) from 2017

Net Income

Down

-$2,800

Down $23,555 (-113%) from 2017

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

2018

Assets$244,811
Liabilities$54,833
Net Assets$189,978

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

2018

Revenue$11,874
Expenses$14,674
Net Income-$2,800
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Aug 7, 2019
Return Version
2017v2.3
Gross Receipts
$11,874
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, 2018 TO FINANCE ITS CHARITABLE OBJECTIVES AND ACTIVITIES.-$14,674
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
2019-08-07

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 5,400 casino trip 3,570 insurance (refund) 2,872 total 11,842

Form 990-ez, Part I, Line 16

Expenses business meals 225 fund raising trip & raffl 2,458 administrative expenses 1,127 telephone & internet 1,134 utilities 2,700 donations 1,280 rehabilitation expenses 2,721 total 11,645

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 1,500 2,233 loan-tarlaquenos usa, inc. 2,600 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 Appendix178 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/USAddress/CityNm0JERSEY CTY
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0192778
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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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHILIPPINE COMMUNITY CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENTAL 5,400 CASINO TRIP 3,570 INSURANCE (REFUND) 2,872 TOTAL 11,842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES BUSINESS MEALS 225 FUND RAISING TRIP & RAFFL 2,458 ADMINISTRATIVE EXPENSES 1,127 TELEPHONE & INTERNET 1,134 UTILITIES 2,700 DONATIONS 1,280 REHABILITATION EXPENSES 2,721 TOTAL 11,645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FURNITURE AND EQUIPMENT 2,595 2,595 TOTAL 2,595 2,595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEFERRED REVENUE 50,000 50,000 OFFICERS' ADVANCES 1,500 2,233 LOAN-TARLAQUENOS USA, INC. 2,600 2,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOR 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VICENTE O GARDON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02014332800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-07
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/AtSubmissionCreationDeviceId04583A52C9BE541F4A0B1208E06D2ABB022A67030
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04583A52C9BE541F4A0B1208E06D2ABB022A67030
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.118.51.34
ReturnHeader/FilingSecurityInformation/IPDt02019-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:03:55
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/PreparationDt02019-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALVIN CABALLERO
ReturnHeader/ReturnTs02019-08-09T09:03:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

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Filings