Civic Intelligence

Arkansas Philippine Association

990EZ • Fiscal year 2012 • EIN 45-3752761

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 25, 2014

Organization Profile
PO Box 2306372221
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$40,751

No earlier filing loaded for comparison.

Net Assets

$40,751

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$46,254

No earlier filing loaded for comparison.

Expenses

$5,503

No earlier filing loaded for comparison.

Net Income

$40,751

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.

$60K$40K$20K$0Assets 2012: $40,751Net Assets 2012: $40,7512012

Highlighted filing

2012

Assets$40,751
Liabilities-
Net Assets$40,751
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2012: $46,254Expenses 2012: $5,503Net Income 2012: $40,7512012

Highlighted filing

2012

Revenue$46,254
Expenses$5,503
Net Income$40,751
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 25, 2014
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
45-3752761
Raw XML Appendix108 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
CompensationExplanation/Compensation/PersonName0AUGUSTO DIVINO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY035751
IRS990EZ/ContributionsGiftsGrantsEtc046254
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear040751
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts046254
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY040751
IRS990EZ/NetAssetsOrFundBalancesEOY040751
IRS990EZ/OccupancyRentUtilitiesAndMaint01328
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AUGUSTO DIVINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY05000
IRS990EZ/OtherExpensesTotal04175
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ARKANSAS PHILIPPINE ASSOCIATION WAS FORMED FOR THE PURPOSE OF SEEKING WAYS AND MEANS FOR PROMOTING THE PROSPERITY OF THE PHILIPPINE COMMUNITY, TO PRESERVE AND PROMOTE THE PHILIPPINE CULTURE AND TO UNDERTAKE HUMANITARIAN PROJECTS. ARKANSAS PHILIPPINE ASSOCIATION'S ANNUAL MEDICAL MISSION IS A HUMANITARIAN PROJECT TO GIVE THE POOR PEOPLE OF THE PHILIPPINES ACCESS TO MUCH NEEDED HEALTH CARE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ANNUAL MEDICAL MISSION IS A HUMANITARIAN PROJECT TO GIVE THE POOR PEOPLE OF THE PHILIPPINES ACCESS TO MUCH NEEDED HEALTH CARE. WE PROVIDE MEDICINES, SYRINGES, SURGICAN CONSUMABLES, DENTAL SUPPLIES, ANESTHESIA, BLOOD PRESSURE MONITORS, DIABETIC MACHINES AND OTHER MISCELLANEOUS CONSUMABLES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05503
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108120 FLINTRIDGE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LITTLE ROCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072210
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BAILEY & THOMPSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05015627679
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY040751
IRS990EZ/TotalExpenses05503
IRS990EZ/TotalProgramServiceExpenses05503
IRS990EZ/TotalRevenue046254
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear046254
IRS990ScheduleA/GiftsGrantsContribReceived170/Total046254
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170046254
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear046254
IRS990ScheduleA/Total170/Total046254
IRS990ScheduleA/TotalSupport046254
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK CHARGES 118 BENEVOLENCE 100 OFFICE EXPENSES 40 TRAVEL 2,345 REPAIR & MAINTENANCE 263 SUPPLIES 1,309 TOTAL 4,175
IRS990ScheduleO/GeneralExplanation/Explanation1DEPOSITS 0 5,000 TOTAL 0 5,000
IRS990ScheduleO/GeneralExplanation/Explanation2ARKANSAS PHILIPPINE ASSOCIATION WAS FORMED FOR THE PURPOSE OF SEEKING WAYS AND MEANS FOR PROMOTING THE PROSPERITY OF THE PHILIPPINE COMMUNITY, TO PRESERVE AND PROMOTE THE PHILIPPINE CULTURE AND TO UNDERTAKE HUMANITARIAN PROJECTS. ARKANSAS PHILIPPINE ASSOCIATION'S ANNUAL MEDICAL MISSION IS A HUMANITARIAN PROJECT TO GIVE THE POOR PEOPLE OF THE PHILIPPINES ACCESS TO MUCH NEEDED HEALTH CARE.
IRS990ScheduleO/GeneralExplanation/Explanation3ANNUAL MEDICAL MISSION IS A HUMANITARIAN PROJECT TO GIVE THE POOR PEOPLE OF THE PHILIPPINES ACCESS TO MUCH NEEDED HEALTH CARE. WE PROVIDE MEDICINES, SYRINGES, SURGICAN CONSUMABLES, DENTAL SUPPLIES, ANESTHESIA, BLOOD PRESSURE MONITORS, DIABETIC MACHINES AND OTHER MISCELLANEOUS CONSUMABLES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0453752761
ReturnHeader/Filer/Name/BusinessNameLine10ARKANSAS PHILIPPINE ASSOCIATION
ReturnHeader/Filer/NameControl0ARKA
ReturnHeader/Filer/Phone05015620451
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 23063
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072221
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-03-25
ReturnHeader/Officer/Name0AUGUSTO DIVINO
ReturnHeader/Officer/Phone05015620451
ReturnHeader/Officer/Title0DIRECTOR CHAIRMAN
ReturnHeader/Preparer/DatePrepared02014-03-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAILEY & THOMPSON TAX & ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108120 FLINTRIDGE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072210
ReturnHeader/Preparer/Name0SUSAN MUSE
ReturnHeader/Preparer/Phone05015627679
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-25T10:27:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,751
Liabilities
-
Net assets
$40,751
Revenue
$46,254
Expenses
$5,503
Net income
$40,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$40.8$46.3$5.50$40.8