Civic Intelligence

Fili

990EZ • Fiscal year 2017 • EIN 46-1009340

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 19, 2018

Organization ProfileWWW.FILI-INC.COM
6430 Bose LaneSan Jose, CA 95120

(916) 690-5028

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$74,003

No earlier filing loaded for comparison.

Net Assets

$74,003

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$76,668

No earlier filing loaded for comparison.

Expenses

$2,665

No earlier filing loaded for comparison.

Net Income

$74,003

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2017: $74,003Net Assets 2017: $74,0032017Assets 2018: $60,002Liabilities 2018: $0Net Assets 2018: $60,0022018Assets 2019: $28,587Liabilities 2019: $0Net Assets 2019: $28,5872019Assets 2020: $80,373Liabilities 2020: $0Net Assets 2020: $80,3732020Assets 2021: $57,147Liabilities 2021: $0Net Assets 2021: $57,1472021Assets 2022: $59,844Liabilities 2022: $0Net Assets 2022: $59,8442022Assets 2023: $24,525Liabilities 2023: $0Net Assets 2023: $24,5252023Assets 2024: $70,843Liabilities 2024: $0Net Assets 2024: $70,8432024

Highlighted filing

2017

Assets$74,003
Liabilities-
Net Assets$74,003
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $76,668Expenses 2017: $2,665Net Income 2017: $74,0032017Revenue 2018: $364,835Expenses 2018: $378,836Net Income 2018: -$14,0012018Revenue 2019: $375,426Expenses 2019: $446,621Net Income 2019: -$71,1952019Revenue 2020: $273,016Expenses 2020: $234,176Net Income 2020: $38,8402020Revenue 2021: $466,416Expenses 2021: $489,593Net Income 2021: -$23,1772021Revenue 2022: $353,357Expenses 2022: $458,309Net Income 2022: -$104,9522022Revenue 2023: $265,778Expenses 2023: $293,971Net Income 2023: -$28,1932023Revenue 2024: $263,312Expenses 2024: $216,994Net Income 2024: $46,3182024

Highlighted filing

2017

Revenue$76,668
Expenses$2,665
Net Income$74,003
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 19, 2018
Return Version
2017v2.2
Gross Receipts
$76,668
Mission and Program Overview

Mission

The mission for Fili, Inc. is to help a featured charity or worthy humanitarian project reach a goal or self-sustainability. There are so many programs in the world struggling to create positive change, but often fail because of the need to fundraise. We take on that labor to help charities reach success.

Program Services

DescriptionGrantsExpenses
The mission for Fili, Inc. is to help a featured charity or worthy humanitarian project reach a goal or self-sustainability. There are so many programs in the world struggling to create positive change, but often fail because of the need to fundraise. We take on that labor to help charities reach success.$1,617-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory KooPresident-$0--
Cleo ConstantinSecretary-$0--
Maria SilvaTreasurer-$0--
Rosa DeamantDirector-$0--
Roberta SardellTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Fili
EIN
46-1009340
Phone
9166905028
Address
6430 BOSE LANE, SAN JOSE, CA 95120

Signing Officer

Name
Maria Silva
Title
Treasurer
Phone
9166905028
Signed
2018-12-19
Discuss with paid preparer
Yes

Preparer

Firm
Eigleberry Tax Service
Address
7671 Eigleberry Street, Gilroy, CA 95020
Preparer
Jacqueline M DiSalvo
Phone
4088420046
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1617”

Other Expenses.1002

“Office Expenses $800”

Other Expenses.1

“BANK FEES $248”

Raw XML Appendix133 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/PersonNm0MARIA KOO SILVA
IRS990EZ/BooksInCareOfDetail/PhoneNum09166905028
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt038872 DUNLAP RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SQUAW VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093675
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074003
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076668
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt074003
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074003
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt076668
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074003
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074003
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gregory Koo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cleo Constantin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Maria Silva
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rosa Deamant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Roberta Sardell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02665
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission for Fili, Inc. is to help a featured charity or worthy humanitarian project reach a goal or self-sustainability. There are so many programs in the world struggling to create positive change, but often fail because of the need to fundraise. We take on that labor to help charities reach success.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The mission for Fili, Inc. is to help a featured charity or worthy humanitarian project reach a goal or self-sustainability. There are so many programs in the world struggling to create positive change, but often fail because of the need to fundraise. We take on that labor to help charities reach success.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01617
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02665
IRS990EZ/TotalProgramServiceExpensesAmt01617
IRS990EZ/TotalRevenueAmt076668
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FILI-INC.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076668
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt076668
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076668
IRS990ScheduleA/Total509Grp/TotalAmt076668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES $248
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria Silva
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09166905028
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FILI
ReturnHeader/Filer/BusinessNameControlTxt0FILI
ReturnHeader/Filer/EIN0461009340
ReturnHeader/Filer/PhoneNum09166905028
ReturnHeader/Filer/USAddress/AddressLine1Txt06430 BOSE LANE
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202722420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eigleberry Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07671 Eigleberry Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilroy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095020
ReturnHeader/PreparerPersonGrp/PhoneNum04088420046
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacqueline M DiSalvo
ReturnHeader/ReturnTs02018-12-19T12:16:33-08:00
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
$74,003
Liabilities
-
Net assets
$74,003
Revenue
$76,668
Expenses
$2,665
Net income
$74,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.63$2.17$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.66$2.94$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$3.53$4.58$1.05
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$4.66$4.90$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.73$2.34$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$3.75$4.47$0.71
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$3.65$3.79$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.77$0.03$0.74