Civic Intelligence

Philippine Basic Needs Outreach Program Inc

990EZ • Fiscal year 2013 • EIN 27-4829593

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 11, 2014

Organization Profilewww.philippinebasicneeds.com
6798 Stirling Road33024

(954) 954-9544

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

$1,312

No earlier filing loaded for comparison.

Net Assets

$961

No earlier filing loaded for comparison.

Liabilities

$351

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin58th percentile

Revenue

$7,620

No earlier filing loaded for comparison.

Expenses

$7,137

No earlier filing loaded for comparison.

Net Income

$483

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5K$1.0K$500$0Assets 2013: $1,312Liabilities 2013: $351Net Assets 2013: $9612013Assets 2014: $639Net Assets 2014: $6392014

Highlighted filing

2013

Assets$1,312
Liabilities$351
Net Assets$961
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Revenue 2013: $7,620Expenses 2013: $7,137Net Income 2013: $4832013Revenue 2014: $2,347Expenses 2014: $72Net Income 2014: $2,2752014

Highlighted filing

2013

Revenue$7,620
Expenses$7,137
Net Income$483
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 11, 2014
Return Version
2013v3.1
Gross Receipts
$7,620
Mission and Program Overview

Mission

Basic needs outreach in the philippines

Program Services

DescriptionGrantsExpenses
ASSISTED IN REPAIRING SCHOOLS MEDICAL FACILITIES--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE WHEATLEYDirector-$0--
Filing and Contact Details

Filer

EIN
27-4829593

Signing Officer

Name
Bruce Wheatley
Title
Director
Phone
9549549544
Signed
2014-02-11
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey a Schneider Ea
Phone
7723371040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCharitable Expenditures 7,137”

Other changes in net assets or fund balances Part I line 20

“Description AmountNet Income Per 990T 478”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSecurity Deposits 0 362”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSales Taxes Payable 0 351”

Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRUCE WHEATLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09549549544
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106798 Stirling Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Hollywood
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0950
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07620
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0483
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01312
IRS990EZ/GrossReceiptsAmt07620
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0961
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0961
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE WHEATLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0362
IRS990EZ/OtherChangesInNetAssetsAmt0478
IRS990EZ/OtherExpensesTotalAmt07137
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BASIC NEEDS OUTREACH IN THE PHILIPPINES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED IN REPAIRING SCHOOLS MEDICAL FACILITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0351
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07137
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07620
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.philippinebasicneeds.com/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0845
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0845
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0845
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt07504
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07504
IRS990ScheduleA/Total509Grp/TotalAmt07504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08349
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCharitable Expenditures 7,137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountNet Income Per 990T 478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSecurity Deposits 0 362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearSales Taxes Payable 0 351
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE WHEATLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09549549544
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Philippine Basic Needs Outreach Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0274829593
ReturnHeader/Filer/USAddress/AddressLine106798 Stirling Road
ReturnHeader/Filer/USAddress/City0Hollywood
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650954115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SFS TAX & ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010570 S US HIGHWAY 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORT ST LUCIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034952
ReturnHeader/PreparerPersonGrp/PhoneNum07723371040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A SCHNEIDER EA
ReturnHeader/ReturnTs02014-02-10T21:12:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,312
Liabilities
$351
Net assets
$961
Revenue
$7,620
Expenses
$7,137
Net income
$483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$639$639$2,347$72$2,275
2013Detailed filing. Detailed filing data is available for this year.$1,312$351$961$7,620$7,137$483