Civic Intelligence

Philippines Humanitarian Inc

990EZ • Fiscal year 2020 • EIN 45-5327723

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 08, 2021

124 S 400 E Suite 400Salt 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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

21%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

3.9%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$70,772

Up $12,480 (+21%) from 2019

Net Assets

Up

$70,772

Up $12,480 (+21%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$116,521

Up $4,389 (+3.9%) from 2019

Expenses

Up

$104,041

Up $4,209 (+4.2%) from 2019

Net Income

Up

$12,480

Up $180 (+1.5%) from 2019

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

2020

Assets$70,772
Liabilities-
Net Assets$70,772

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

2020

Revenue$116,521
Expenses$104,041
Net Income$12,480
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 8, 2021
Return Version
2020v4.0
Gross Receipts
$116,957
Mission and Program Overview

Mission

Providing educational opportunities

Program Services

DescriptionGrantsExpenses
PROVIDING EDUCATIONAL SUPPLIES AND SUPPORT TO CHILDREN IN THE PHILLIPINES.-$99,791
PROVIDING EDUCATIONAL SCHOLORSHIPS TO CHILDREN IN THE PHILLIPINES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FLORIAN HERNANDEZExecutive DiPT$12,000-$12,000
JEFF DAVISDirector-$0--
SHERYL GILLILANSecratary-$0--
IMELDA ARMSTRONGPresident-$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$23,423$23,423$436$22,987
Total Events$23,423$23,423$436$22,987
Filing and Contact Details

Filer

Filer Name
Philippines Humanitarian Inc
EIN
45-5327723
Phone
8016138189
Address
124 S 400 E SUITE 400, SALT LAKE CITY, UT 84111

Signing Officer

Name
Imelda Armstrong
Title
President
Phone
8016138189
Signed
2021-04-08
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 office 1,372 insurance 885 bank fees 2,051 dues 274 meetings 219 payatas programs 68,787 feeding program 3,950 scholarship funds 5,300 computer 1,055 bad debt 150 total 84,043

Form 990-ez, Part II, Line 24

Accounts receivable 750 1,000 total 750 1,000

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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CompensationExplanation/CompensationExplanationGrp/PersonNm1SHERYL GILLILAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2IMELDA ARMSTRONG
CompensationExplanation/CompensationExplanationGrp/PersonNm3FLORIAN HERNANDEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm4JARED KING
CompensationExplanation/CompensationExplanationGrp/PersonNm5JAN BROCK
CompensationExplanation/CompensationExplanationGrp/PersonNm6MIKE TAIT
CompensationExplanation/CompensationExplanationGrp/PersonNm7GALE LEMON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0IMELDA ARMSTRONG
IRS990EZ/BooksInCareOfDetail/PhoneNum08016138189
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 EAST BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057542
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093516
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012480
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058292
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt06600
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt312000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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/BOYAmt0750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt084043
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING EDUCATIONAL OPPORTUNITIES
IRS990EZ/PrintingPublicationsPostageAmt077
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099791
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013071
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0436
IRS990EZ/SpecialEventsNetIncomeLossAmt022987
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104041
IRS990EZ/TotalProgramServiceExpensesAmt099791
IRS990EZ/TotalRevenueAmt0116521
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PHILIPPINESHUMANITARIAN.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0412835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0111495
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0524330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057142
IRS990ScheduleA/Total509Grp/TotalAmt0524330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057142
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0524330
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0436
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023423
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022987
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0436
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,372 INSURANCE 885 BANK FEES 2,051 DUES 274 MEETINGS 219 PAYATAS PROGRAMS 68,787 FEEDING PROGRAM 3,950 SCHOLARSHIP FUNDS 5,300 COMPUTER 1,055 BAD DEBT 150 TOTAL 84,043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 750 1,000 TOTAL 750 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDING 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 III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IMELDA ARMSTRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08016138189
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILIPPINES HUMANITARIAN INC
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0455327723
ReturnHeader/Filer/PhoneNum08016138189
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 S 400 E SUITE 400
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263801066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEWART REEVE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0898 E 2100 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEHI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840435137
ReturnHeader/PreparerPersonGrp/PhoneNum08017879614
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEWART REEVE
ReturnHeader/ReturnTs02021-05-17T15:32:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0IMELDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARMSTRONG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings