Civic Intelligence

Philippines Humanitarian Inc

990EZ • Fiscal year 2019 • EIN 45-5327723

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 10, 2020

211 East BroadwaySalt Lake City, UT 84111

(801) 613-8189

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.1%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Up

$58,292

Up $11,318 (+24%) from 2018

Net Assets

Up

$58,292

Up $12,301 (+27%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$112,132

Down $9,887 (-8.1%) from 2018

Expenses

Down

$99,832

Down $11,298 (-10%) from 2018

Net Income

Up

$12,300

Up $1,411 (+13%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $331Liabilities 2012: $02012Assets 2013: $180Liabilities 2013: $2,2912013Assets 2014: $3,796Liabilities 2014: $2,291Net Assets 2014: $1,5052014Assets 2015: $11,206Liabilities 2015: $2,042Net Assets 2015: $9,1642015Assets 2016: $23,469Net Assets 2016: $23,4692016Assets 2017: $35,166Liabilities 2017: $65Net Assets 2017: $35,1012017Assets 2018: $46,974Liabilities 2018: $983Net Assets 2018: $45,9912018Assets 2019: $58,292Net Assets 2019: $58,2922019Assets 2020: $70,772Net Assets 2020: $70,7722020Assets 2021: $86,169Liabilities 2021: $248Net Assets 2021: $85,9212021Assets 2022: $104,368Liabilities 2022: $650Net Assets 2022: $103,7182022Assets 2023: $94,351Net Assets 2023: $94,3512023Assets 2024: $101,860Liabilities 2024: $0Net Assets 2024: $101,8602024

Highlighted filing

2019

Assets$58,292
Liabilities-
Net Assets$58,292

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $7,411Expenses 2012: $7,080Net Income 2012: $3312012Revenue 2013: $7,496Expenses 2013: $9,607Net Income 2013: -$2,1112013Revenue 2014: $7,990Expenses 2014: $4,374Net Income 2014: $3,6162014Revenue 2015: $32,160Expenses 2015: $24,501Net Income 2015: $7,6592015Revenue 2016: $54,606Expenses 2016: $40,302Net Income 2016: $14,3042016Revenue 2017: $102,706Expenses 2017: $91,074Net Income 2017: $11,6322017Revenue 2018: $122,019Expenses 2018: $111,130Net Income 2018: $10,8892018Revenue 2019: $112,132Expenses 2019: $99,832Net Income 2019: $12,3002019Revenue 2020: $116,521Expenses 2020: $104,041Net Income 2020: $12,4802020Revenue 2021: $149,305Expenses 2021: $134,155Net Income 2021: $15,1502021Revenue 2022: $163,245Expenses 2022: $145,446Net Income 2022: $17,7992022Revenue 2023: $178,054Expenses 2023: $187,421Net Income 2023: -$9,3672023Revenue 2024: $193,784Expenses 2024: $186,275Net Income 2024: $7,5092024

Highlighted filing

2019

Revenue$112,132
Expenses$99,832
Net Income$12,300
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 10, 2020
Return Version
2019v5.0
Gross Receipts
$116,690
Mission and Program Overview

Mission

Providing educational opportunities

Program Services

DescriptionGrantsExpenses
PROVIDING EDUCATIONAL SUPPLIES AND SUPPORT TO CHILDREN IN THE PHILLIPINES.-$97,777
PROVIDING EDUCATIONAL SCHOLORSHIPS TO CHILDREN IN THE PHILLIPINES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF DAVISDirector-$0--
SHERYL GILLILANSecratary-$0--
IMELDA ARMSTRONGPresident-$0--
FLORIAN HERNANDEZExecutive Di-$0--
JARED KINGDirector-$0--
JAN BROCKTreasurer-$0--
MIKE TAITDirector-$0--
GALE LEMONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$29,088$29,088$4,558$24,530
Total Events$29,088$29,088$4,558$24,530
Filing and Contact Details

Filer

Filer Name
Philippines Humanitarian Inc
EIN
45-5327723
Phone
8016138189
Address
211 EAST BROADWAY, SALT LAKE CITY, UT 84111

Signing Officer

Name
Imelda Armstrong
Title
President
Phone
8016138189
Signed
2020-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Stewart Reeve CPA
Address
898 E 2100 S, LEHI, UT 84043-5137
Preparer
Stewart Reeve
Phone
8017879614
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 38 office 209 insurance 855 bank fees 1,645 dues 65 meetings 818 payatas programs 49,103 outreach 15,168 feeding program 2,391 scholarship funds 8,389 computer 832 total 79,513

Form 990-ez, Part II, Line 24

Accounts receivable 1,100 750 total 1,100 750

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 982 0

Form 990-ez, Part III, Line 31

Providing educational scholorships to children in the phillipines

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08016138189
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERYL GILLILAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IMELDA ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FLORIAN HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JARED KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAN BROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE TAIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GALE LEMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRATARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0750
IRS990EZ/OtherExpensesTotalAmt079513
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING EDUCATIONAL OPPORTUNITIES
IRS990EZ/PrintingPublicationsPostageAmt0288
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087598
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090263
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029088
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04558
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 38 OFFICE 209 INSURANCE 855 BANK FEES 1,645 DUES 65 MEETINGS 818 PAYATAS PROGRAMS 49,103 OUTREACH 15,168 FEEDING PROGRAM 2,391 SCHOLARSHIP FUNDS 8,389 COMPUTER 832 TOTAL 79,513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,100 750 TOTAL 1,100 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 982 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDING EDUCATIONAL SCHOLORSHIPS TO CHILDREN IN THE PHILLIPINES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IMELDA ARMSTRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08016138189
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILIPPINES HUMANITARIAN INC
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0455327723
ReturnHeader/Filer/PhoneNum08016138189
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 EAST BROADWAY
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-04-13
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ReturnHeader/FilingSecurityInformation/IPTm011:52:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263801066
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0898 E 2100 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEHI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840435137
ReturnHeader/PreparerPersonGrp/PhoneNum08017879614
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEWART REEVE
ReturnHeader/ReturnTs02020-04-13T11:52:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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