Civic Intelligence

Philippines Humanitarian Inc

990EZ • Fiscal year 2015 • EIN 45-5327723

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 25, 2016

Organization ProfileWWW.PHILIPPINESHUMANITARIAN.ORG
211 East BroadwaySalt Lake City, UT 84111

(801) 550-4744

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

195%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

303%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$11,206

Up $7,410 (+195%) from 2014

Net Assets

Up

$9,164

Up $7,659 (+509%) from 2014

Liabilities

Down

$2,042

Down $249 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin80th percentile

Revenue

Up

$32,160

Up $24,170 (+303%) from 2014

Expenses

Up

$24,501

Up $20,127 (+460%) from 2014

Net Income

Up

$7,659

Up $4,043 (+112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2015

Assets$11,206
Liabilities$2,042
Net Assets$9,164
Open 2015 Filing

Operations Trend

Revenue Growth97th 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

2015

Revenue$32,160
Expenses$24,501
Net Income$7,659
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 25, 2016
Return Version
2015v2.1
Gross Receipts
$32,160
Mission and Program Overview

Mission

Providing educational opportunities

Providing eductational opportunities

Program Services

DescriptionGrantsExpenses
PROVIDING EDCUATIONAL SCHOLARSHIPS TO CHILDREN IN THE PHILLIPINES$18,213-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IMELDA ARMSTRONGPresidentPT$0--
ERIC MITCHELLBoard Member-$0--
CHRIS SERRANOBoard MemberPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Imelda Armstrong
Title
President
Phone
8015504744
Signed
2016-02-25
Discuss with paid preparer
No

Preparer

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

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity providing education opportunities to children grantee kkmk foundation relationship none amount 18,213”

Description of other expenses Part I line 16

“Description amountbank fees 467computer 707outreach 194misc 173supplies 421postage 948fundraising 3,128”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan 2,291 2,042”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0IMELDA ARMSTRONG
IRS990EZ/BooksInCareOfDetail/PhoneNum08015504744
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 EAST BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03796
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011206
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020625
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07659
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03796
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011206
IRS990EZ/FundraisingGrossIncomeAmt011535
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018213
IRS990EZ/GrossReceiptsAmt032160
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01505
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09164
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01505
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09164
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IMELDA ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS SERRANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06038
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING EDUCTATIONAL OPPORTUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING EDCUATIONAL SCHOLARSHIPS TO CHILDREN IN THE PHILLIPINES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018213
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt011535
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02291
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02042
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024501
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt032160
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PHILIPPINESHUMANITARIAN.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044523
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011535
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011535
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt056058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08412
IRS990ScheduleA/Total509Grp/TotalAmt056058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY PROVIDING EDUCATION OPPORTUNITIES TO CHILDREN GRANTEE KKMK FOUNDATION RELATIONSHIP NONE AMOUNT 18,213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK FEES 467COMPUTER 707OUTREACH 194MISC 173SUPPLIES 421POSTAGE 948FUNDRAISING 3,128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOAN 2,291 2,042
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0IMELDA ARMSTRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08015504744
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILLIPINES HUMANITARIAN INC
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0455327723
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 EAST BROADWAY
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/ZIPCd084043
ReturnHeader/PreparerPersonGrp/PhoneNum08017879614
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stewart Reeve
ReturnHeader/ReturnTs02016-03-02T17:05:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,206
Liabilities
$2,042
Net assets
$9,164
Revenue
$32,160
Expenses
$24,501
Net income
$7,659
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