Civic Intelligence

Philippines Humanitarian Inc

990EZ • Fiscal year 2018 • EIN 45-5327723

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 20, 2019

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

(801) 613-8189

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$46,974

Flat from 2018

Net Assets

Flat

$45,991

Flat from 2018

Liabilities

Flat

$983

Flat from 2018

Revenue And Expenses

Revenue

Flat

$122,019

Flat from 2018

Expenses

Flat

$111,130

Flat from 2018

Net Income

Flat

$10,889

Flat 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 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

2018

Assets$46,974
Liabilities$983
Net Assets$45,991
Open 2018 Filing

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 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

2018

Revenue$122,019
Expenses$111,130
Net Income$10,889
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 20, 2019
Return Version
2018v3.1
Gross Receipts
$126,408
Mission and Program Overview

Mission

Providing educational opportunities

Program Services

DescriptionGrantsExpenses
PROVIDING EDUCATIONAL SUPPLIES AND SUPPORT TO CHILDREN IN THE PHILLIPINES.-$105,130
PROVIDING EDUCATIONAL SCHOLORSHIPS TO CHILDREN IN THE PHILLIPINES-$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FLORIAN HERNANDEZExecutive DiPT$6,000-$6,000
DOUG ANDERSONDirector-$0--
SHERYL GILLILANSecratary-$0--
IMELDA ARMSTRONGPresidentPT$0--
GALE LEMMONDirector-$0--
JAN BROCKTreasurer-$0--
MIKE TAITDirector-$0--
GALE LEMONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$28,331$28,331$4,389$23,942
Total Events$28,331$28,331$4,389$23,942
Filing and Contact Details

Filer

Filer Name
Phillipines 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
2019-03-20
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 526 office 2,141 insurance 855 bank fees 1,365 dues 347 program expenses 92,333 licenses 10 taxes 459 telephone 20 total 98,056”

Form 990-ez, Part II, Line 24

“Accounts receivable 50 1,100 total 50 1,100”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 64 983”

Form 990-ez, Part III, Line 31

“Providing educational scholorships to children in the phillipines”

Raw XML Appendix183 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERYL GILLILAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IMELDA ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FLORIAN HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GALE LEMMON
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/BOYAmt050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01100
IRS990EZ/OtherExpensesTotalAmt098056
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING EDUCATIONAL OPPORTUNITIES
IRS990EZ/PrintingPublicationsPostageAmt0224
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt023942
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt064
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111130
IRS990EZ/TotalProgramServiceExpensesAmt0110130
IRS990EZ/TotalRevenueAmt0122019
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PHILLIPINESHUMANITARIAN.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098076
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043382
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028332
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 526 OFFICE 2,141 INSURANCE 855 BANK FEES 1,365 DUES 347 PROGRAM EXPENSES 92,333 LICENSES 10 TAXES 459 TELEPHONE 20 TOTAL 98,056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 50 1,100 TOTAL 50 1,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 64 983
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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08016138189
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-20
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ReturnHeader/Filer/EIN0455327723
ReturnHeader/Filer/PhoneNum08016138189
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 EAST BROADWAY
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
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ReturnHeader/FilingSecurityInformation/IPTm013:29:28
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEHI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840435137
ReturnHeader/PreparerPersonGrp/PhoneNum08017879614
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEWART REEVE
ReturnHeader/ReturnTs02019-04-04T13:29:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,974
Liabilities
$983
Net assets
$45,991
Revenue
$122,019
Expenses
$111,130
Net income
$10,889
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
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