Civic Intelligence

Cebuanos Engaging in Building Unity Inc.

990EZ • Fiscal year 2017 • EIN 45-5391461

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 24, 2018

Organization ProfileN/A
8613 55th AveElmhurst, NY 11373

(646) 706-2612

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,890

Flat from 2017

Net Assets

Flat

$7,890

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Flat

$14,502

Flat from 2017

Expenses

Flat

$15,061

Flat from 2017

Net Income

Flat

-$559

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2015: $9,543Liabilities 2015: $0Net Assets 2015: $9,5432015Assets 2016: $6,449Liabilities 2016: $0Net Assets 2016: $6,4492016Assets 2017: $7,890Liabilities 2017: $0Net Assets 2017: $7,8902017Assets 2017: $7,890Liabilities 2017: $0Net Assets 2017: $7,8902017Assets 2018: $12,829Liabilities 2018: $0Net Assets 2018: $12,8292018Assets 2019: $28,358Net Assets 2019: $28,3582019

Highlighted filing

2017

Assets$7,890
Liabilities$0
Net Assets$7,890
Open 2017 Filing

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2015: $32,725Expenses 2015: $30,274Net Income 2015: $2,4512015Revenue 2016: $6,625Expenses 2016: $9,719Net Income 2016: -$3,0942016Revenue 2017: $14,502Expenses 2017: $15,061Net Income 2017: -$5592017Revenue 2017: $14,502Expenses 2017: $15,061Net Income 2017: -$5592017Revenue 2018: $11,355Expenses 2018: $6,416Net Income 2018: $4,9392018Revenue 2019: $22,477Expenses 2019: $6,948Net Income 2019: $15,5292019

Highlighted filing

2017

Revenue$14,502
Expenses$15,061
Net Income-$559
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 24, 2018
Return Version
2017v2.2
Gross Receipts
$38,085
Mission and Program Overview

Mission

Promote Cebu CultureTraditions

Program Services

DescriptionGrantsExpenses
Saulog Street Dancing To show the cultural identity and traditions as Cebuanos-$8,800
FLOAT Foster the spirit of brotherhood unity and service among different social groups in New York-$2,923
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARLENE NGOPresident-$0--
HELEN BARBERAVice President-$0--
ADELA G INEZSecretary-$0--
MALUISA MACARIETreasurer-$0--
MARINA CODOTCOAuditor-$0--
CARLA L MAYOLPro-$0--
HILDA MANTALABAPro-$0--
SHIRLEY LEEServices Director-$0--
RUBY THOMPSONServices Director-$0--
MARICRIS TAGANAServices Director-$0--
ANNA RODRIGUEZServices Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas$19,659$19,659$15,282$4,377
Total Events$19,659$19,659$15,282$4,377
Filing and Contact Details

Filer

Filer Name
Cebuanos Engaging in Building Unity Inc
EIN
45-5391461
Address
8613 55TH AVE, Elmhurst, NY 11373

Signing Officer

Name
Marlene Ngo
Title
President
Phone
6462438524
Signed
2018-08-24
Discuss with paid preparer
No

Preparer

Firm
Padilla and Company LLP
Address
175-61 Hillside Avenue Ste 200, Jamaica, NY 11432
Preparer
Hermes M Baticulon
Phone
7185585858
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Supporting Nonprofit Organizations Grantee Church Amount 450”

Description of other expenses Part I line 16

“Description AmountOffice expenses 500Miscellaneous 1,315Tax filing fee 100Bank Charge 1Public storage 472Saulog Concert 8,800FLOAT 2,923”

Other changes in net assets or fund balances Part I line 20

“Description AmountADJUSTMENT TO BOOK 2,000”

Raw XML Appendix205 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/OfficerDirectorTrusteeEmplGrp/PersonNm0MARLENE NGO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARINA CODOTCO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ANNA RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SERVICES DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SERVICES DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SERVICES DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SERVICES DIRECTOR
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07481
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063706
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountADJUSTMENT TO BOOK 2,000
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/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARLENE NGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06462438524
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEBUANOS ENGAGING IN BUILDING UNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0CEBU
ReturnHeader/Filer/EIN0455391461
ReturnHeader/Filer/USAddress/AddressLine1Txt08613 55TH AVE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.229.180.40
ReturnHeader/FilingSecurityInformation/IPDt02018-08-24
ReturnHeader/FilingSecurityInformation/IPTm014:33:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113287732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Padilla and Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175-61 Hillside Avenue Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jamaica
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011432
ReturnHeader/PreparerPersonGrp/PhoneNum07185585858
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hermes M Baticulon
ReturnHeader/ReturnTs02018-08-24T14:24:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,890
Liabilities
$0
Net assets
$7,890
Revenue
$14,502
Expenses
$15,061
Net income
-$559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$28.4$28.4$22.5$6.95$15.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.00$12.8$11.4$6.42$4.94
2017Detailed filing. Detailed filing data is available for this year.$7.89$0.00$7.89$14.5$15.1$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$0.00$7.89$14.5$15.1$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.00$6.45$6.63$9.72$3.09
2015Detailed filing. Detailed filing data is available for this year.$9.54$0.00$9.54$32.7$30.3$2.45