Civic Intelligence

Philippines Mission Inc.

990 • Fiscal year 2019 • EIN 37-1769026

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

406 Justin CourtWoodstock, GA 30188

(678) 877-6300

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$15,413

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

115%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$434,630

Up $156,795 (+56%) from 2018

Net Assets

Up

$431,044

Up $162,709 (+61%) from 2018

Liabilities

Down

$3,586

Down $5,914 (-62%) from 2018

Revenue

Up

$233,018

Up $124,488 (+115%) from 2018

Expenses

Up

$70,308

Up $29,262 (+71%) from 2018

Net Income

Up

$162,710

Up $95,226 (+141%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2015: $104,808Liabilities 2015: $0Net Assets 2015: $104,8082015Assets 2016: $212,435Liabilities 2016: $4,195Net Assets 2016: $208,2402016Assets 2018: $277,835Liabilities 2018: $9,500Net Assets 2018: $268,3352018Assets 2019: $434,630Liabilities 2019: $3,586Net Assets 2019: $431,0442019Assets 2020: $573,474Liabilities 2020: $3,584Net Assets 2020: $569,8902020Assets 2021: $714,009Liabilities 2021: $10,074Net Assets 2021: $703,9352021Assets 2022: $780,155Liabilities 2022: $3,584Net Assets 2022: $776,5712022Assets 2023: $940,618Liabilities 2023: $3,583Net Assets 2023: $937,0352023Assets 2024: $1,063,694Liabilities 2024: $3,583Net Assets 2024: $1,060,1112024

Highlighted filing

2019

Assets$434,630
Liabilities$3,586
Net Assets$431,044

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2015: $112,808Expenses 2015: $12,000Net Income 2015: $100,8082015Revenue 2016: $106,981Expenses 2016: $42,275Net Income 2016: $64,7062016Revenue 2018: $108,530Expenses 2018: $41,046Net Income 2018: $67,4842018Revenue 2019: $233,018Expenses 2019: $70,308Net Income 2019: $162,7102019Revenue 2020: $229,656Expenses 2020: $90,810Net Income 2020: $138,8462020Revenue 2021: $252,815Expenses 2021: $118,770Net Income 2021: $134,0452021Revenue 2022: $214,074Expenses 2022: $141,438Net Income 2022: $72,6362022Revenue 2023: $302,798Expenses 2023: $143,105Net Income 2023: $159,6932023Revenue 2024: $318,030Expenses 2024: $192,883Net Income 2024: $125,1472024

Highlighted filing

2019

Revenue$233,018
Expenses$70,308
Net Income$162,710
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.0
Gross Receipts
$233,018
Mission and Program Overview

Mission

Operate an orphanage for orphaned, abandoned and neglected children or those in dire circumstances in negros oriental philippines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$231,349$308,703▲ $77,354
Savings and Temporary Cash Investments-$57,548-
Investments in Publicly Traded Securities$11,293$51,519▲ $40,226
Cash and Non-Interest-Bearing Accounts$35,193$16,860▼ $18,333
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$277,835$434,630▲ $156,795
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,500$3,585▼ $5,915
Other Liabilities-$1-
Total Liabilities$9,500$3,586▼ $5,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$268,335$431,044▲ $162,709
Total Net Assets Fund Balance$268,335$431,044▲ $162,709
Total Liabilities and Net Assets / Fund Balance$277,835$434,630▲ $156,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,086-$195,086
Land$92,000-$92,000
Equipment$21,617$5,898$27,515
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ronald L BrownOfficerFT$15,413$15,413

Board Members and Trustees

NameTitle
Aaron MorrisonDirector
Patricia HalliganDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$232,690
Program Service Revenue
$0
Investment Income
$328
Other Revenue
$0
All Other Contributions
$232,690
Change in Net Assets
$162,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,185
Salaries, Compensation, and Employee Benefits$34,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,710--$18,710
Travel$16,393--$16,393
Current Officers, Directors, Trustees, and Key Employees$15,413--$15,413
All Other Expenses$2,908--$2,908
Office Expenses$2,202--$2,202
Depreciation Depletion$2,170--$2,170
Other Expenses$1,930--$1,930
Advertising$1,682--$1,682
Insurance$843--$843
Fees for Services Accounting$605--$605
Total Functional Expenses$70,308$0$0$70,308
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Ron brown (director) and georgia brown (director) are spouses.

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Philippines Mission Inc
EIN
37-1769026
Phone
6788776300
Address
406 JUSTIN COURT, WOODSTOCK, GA 30188

Signing Officer

Name
Ronald L Brown
Title
Officer
Signed
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Compere and Robinette
Address
PO BOX 428, OZARK, MO 65721-0428
Preparer
Gary W Wood
Phone
4175814100
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

rounding = -$1

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IRS990/TotalFunctionalExpensesGrp/TotalAmt070308
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IRS990/TotalLiabilitiesGrp/EOYAmt03586
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IRS990/TotalReportableCompFromOrgAmt015413
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IRS990/TravelGrp/ProgramServicesAmt016393
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0406 JUSTIN COURT
IRS990/USAddress/CityNm0WOODSTOCK
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IRS990/USAddress/ZIPCd030188
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.CASAESPERANZAOFANGELS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD L BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILIPPINES MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0371769026
ReturnHeader/Filer/PhoneNum06788776300
ReturnHeader/Filer/USAddress/AddressLine1Txt0406 JUSTIN COURT
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431803128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPERE AND ROBINETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 428
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OZARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0657210428
ReturnHeader/PreparerPersonGrp/PhoneNum04175814100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary W Wood
ReturnHeader/ReturnTs02020-06-30T12:29:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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