Civic Intelligence

Fili

990 • Fiscal year 2022 • EIN 46-1009340

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 23, 2023

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

(408) 605-8025

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

4.7%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$59,844

Up $2,697 (+4.7%) from 2021

Net Assets

Up

$59,844

Up $2,697 (+4.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin15th percentile

Revenue

Down

$353,357

Down $113,059 (-24%) from 2021

Expenses

Down

$458,309

Down $31,284 (-6.4%) from 2021

Net Income

Down

-$104,952

Down $81,775 (-353%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2022

Assets$59,844
Liabilities$0
Net Assets$59,844
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

2022

Revenue$353,357
Expenses$458,309
Net Income-$104,952
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 23, 2023
Return Version
2022v5.0
Gross Receipts
$476,040
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,637$59,333▲ $2,696
Savings and Temporary Cash Investments$510$510→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$57,147$59,844▲ $2,697
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,147$59,844▲ $2,697
Total Net Assets Fund Balance$57,147$59,844▲ $2,697
Total Liabilities and Net Assets / Fund Balance$57,147$59,844▲ $2,697
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Anna YallorakisPresident
Rosa DeamantCFO
Cleo ConstantinSecretary
Roberta SardellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,992
Program Service Revenue
$0
Investment Income
$143,365
Other Revenue
$0
All Other Contributions
$209,992
Change in Net Assets
$-104,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$449,340
Other Expenses$8,969
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$449,340--$449,340
Advertising$2,235--$2,235
Fees for Services Accounting$1,700--$1,700
Office Expenses$1,496--$1,496
Information Technology$480--$480
Other Expenses$100--$100
Total Functional Expenses$458,309$0$0$458,309
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Fili, Inc will adhere to a document retention and destruction policy as an accountability and transparency measure. The board members will adhere to guidelines for the handling, backing up, archiving and destruction of documents on an on-going basis, agreed upon by majority vote of the board. These guidelines foster good record keeping procedures that promote data integrity. In its current form, this policy is executed through email, personal computer folders, and a google cloud folder associated with the email [email protected]. Per the instructions on the Form 990, officers, directors, or trustees and key employees are required to annually disclose interests that could give rise to conflicts. The process for this is for volunteers or board members to email the Board of Directors and determine the next steps per the Conflict-of-Interest policy.”

Filing and Contact Details

Filer

Filer Name
Fili
EIN
46-1009340
Phone
4086058025
Address
6430 BOSE LANE, SAN JOSE, CA 95120

Signing Officer

Name
Rosa Deamant
Title
CFO
Signed
2023-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosa Deamant
Formed
2015
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
Eigleberry Tax Service
Address
7671 Eigleberry Street, Gilroy, CA 95020
Preparer
Jacqueline M DiSalvo
Phone
4088420046
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fili, Inc will adhere to a document retention and destruction policy as an accountability and transparency measure. The board members will adhere to guidelines for the handling, backing up, archiving and destruction of documents on an on-going basis, agreed upon by majority vote of the board. These guidelines foster good record keeping procedures that promote data integrity. In its current form, this policy is executed through email, personal computer folders, and a google cloud folder associated with the email [email protected]. Per the instructions on the Form 990, officers, directors, or trustees and key employees are required to annually disclose interests that could give rise to conflicts. The process for this is for volunteers or board members to email the Board of Directors and determine the next steps per the Conflict-of-Interest policy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057147
IRS990/TotalAssetsEOYAmt059844
IRS990/TotalAssetsGrp/BOYAmt057147
IRS990/TotalAssetsGrp/EOYAmt059844
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209992
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0458309
IRS990/TotalFunctionalExpensesGrp/TotalAmt0458309
IRS990/TotalGrossUBIAmt02
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059844
IRS990/TotalProgramServiceExpensesAmt0458309
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143363
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353357
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057147
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059844
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06430 BOSE LANE
IRS990/USAddress/CityNm0SAN JOSE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095120
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.FILI-INC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rosa Deamant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FILI
ReturnHeader/Filer/BusinessNameControlTxt0FILI
ReturnHeader/Filer/EIN0461009340
ReturnHeader/Filer/PhoneNum04086058025
ReturnHeader/Filer/USAddress/AddressLine1Txt06430 BOSE LANE
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095120
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-08-23T10:55:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Deamant
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,844
Liabilities
$0
Net assets
$59,844
Revenue
$353,357
Expenses
$458,309
Net income
-$104,952
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