Civic Intelligence

Philippines Humanitarian Inc

990EZ • Fiscal year 2021 • EIN 45-5327723

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 11, 2022

Organization ProfileWWW.PHILIPPINESHUMANITARIAN.ORG
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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

10%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$6,880

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

28%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$86,169

Up $15,397 (+22%) from 2020

Net Assets

Up

$85,921

Up $15,149 (+21%) from 2020

Liabilities

$248

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin52nd percentile

Revenue

Up

$149,305

Up $32,784 (+28%) from 2020

Expenses

Up

$134,155

Up $30,114 (+29%) from 2020

Net Income

Up

$15,150

Up $2,670 (+21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2021

Assets$86,169
Liabilities$248
Net Assets$85,921
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

2021

Revenue$149,305
Expenses$134,155
Net Income$15,150
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 11, 2022
Return Version
2021v4.0
Gross Receipts
$149,305
Mission and Program Overview

Mission

Providing educational opportunities

Program Services

DescriptionGrantsExpenses
PROVIDING EDUCATIONAL SUPPLIES AND SUPPORT TO CHILDREN IN THE PHILLIPINES.-$127,025
PROVIDING EDUCATIONAL SCHOLORSHIPS TO CHILDREN IN THE PHILLIPINES-$5,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FLORIAN HERNANDEZExecutive Di-$6,880-$6,880
JEFF DAVISDirector-$0--
SHERYL GILLILANSecratary-$0--
IMELDA ARMSTRONGPresident-$0--
JARED KINGDirector-$0--
JAN BROCKTreasurer-$0--
MIKE TAITDirector-$0--
GALE LEMONDirector-$0--
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
2022-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Stewart Reeve CPA
Address
2179 N 160 E, PLEASANT GROVE, UT 84062
Preparer
Stewart Reeve
Phone
8017879614
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing 825 office 311 insurance 908 bank fees 2,248 dues 239 meetings 280 program and scholarships 110,253 computer 1,725 fundraising 4,031 filing fee 20 total 120,840”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,000 1,000 total 1,000 1,000”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 248”

Form 990-ez, Part III, Line 31

“Providing educational scholorships to children in the phillipines”

Raw XML Appendix169 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069771
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085169
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0149279
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015150
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0149305
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt085921
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070771
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt36880
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/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt0120840
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING EDUCATIONAL OPPORTUNITIES
IRS990EZ/PrintingPublicationsPostageAmt0459
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING EDUCATIONAL SUPPLIES AND SUPPORT TO CHILDREN IN THE PHILLIPINES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING EDUCATIONAL SCHOLORSHIPS TO CHILDREN IN THE PHILLIPINES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127025
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08106
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0248
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134155
IRS990EZ/TotalProgramServiceExpensesAmt0132025
IRS990EZ/TotalRevenueAmt0149305
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PHILIPPINESHUMANITARIAN.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0518732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0616467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107133
IRS990ScheduleA/Total509Grp/TotalAmt0616467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0616493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 825 OFFICE 311 INSURANCE 908 BANK FEES 2,248 DUES 239 MEETINGS 280 PROGRAM AND SCHOLARSHIPS 110,253 COMPUTER 1,725 FUNDRAISING 4,031 FILING FEE 20 TOTAL 120,840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,000 1,000 TOTAL 1,000 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 248
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IMELDA ARMSTRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08016138189
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-11
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/AddressLine1Txt02179 N 160 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANT GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084062
ReturnHeader/PreparerPersonGrp/PhoneNum08017879614
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEWART REEVE
ReturnHeader/ReturnTs02022-04-15T19:28:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0IMELDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARMSTRONG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,169
Liabilities
$248
Net assets
$85,921
Revenue
$149,305
Expenses
$134,155
Net income
$15,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.94$1.86$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.78$1.87$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.04$1.63$1.45$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.49$1.34$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.17$1.04$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.12$1.00$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$1.22$1.11$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.03$0.91$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.55$0.40$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.32$0.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.08$0.04$0.04
2013Summary only. Only limited summary data is available for this year.$0.00$0.02$0.07$0.10$0.02
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.07$0.07$0.00