Civic Intelligence

Fillmore Cares Inc.

990EZ • Fiscal year 2015 • EIN 46-4835822

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 07, 2016

Organization ProfileN/A
2990 Avenue UBrooklyn, NY 11229

(718) 907-1149

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

49th percentile

5.8%

Higher net margin than 49% of similar nonprofits.

2015 filings • NTEE G • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2015 filings • NTEE G • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,806

No earlier filing loaded for comparison.

Net Assets

$5,806

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

$96,032

No earlier filing loaded for comparison.

Expenses

$90,458

No earlier filing loaded for comparison.

Net Income

$5,574

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.

$40K$30K$20K$10K$0Assets 2015: $5,806Net Assets 2015: $5,8062015Assets 2016: $6,795Net Assets 2016: $6,7952016Assets 2017: $5,793Net Assets 2017: $5,7932017Assets 2018: $4,792Net Assets 2018: $4,7922018Assets 2019: $4,515Net Assets 2019: $4,5152019Assets 2020: $2,420Net Assets 2020: $2,4202020Assets 2021: $6,975Net Assets 2021: $6,9752021Assets 2022: $1,460Net Assets 2022: $1,4602022Assets 2023: $31,840Net Assets 2023: $31,8402023Assets 2024: $2,465Net Assets 2024: $2,4652024

Highlighted filing

2015

Assets$5,806
Liabilities-
Net Assets$5,806
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2015: $96,032Expenses 2015: $90,458Net Income 2015: $5,5742015Revenue 2016: $2,820Expenses 2016: $1,830Net Income 2016: $9902016Revenue 2017: $3,509Expenses 2017: $4,511Net Income 2017: -$1,0022017Revenue 2018: $5,155Expenses 2018: $6,758Net Income 2018: -$1,6032018Revenue 2019: $22Expenses 2019: $300Net Income 2019: -$2782019Revenue 2020: $39,018Expenses 2020: $42,837Net Income 2020: -$3,8192020Revenue 2021: $51,805Expenses 2021: $47,250Net Income 2021: $4,5552021Revenue 2022: $156Expenses 2022: $5,671Net Income 2022: -$5,5152022Revenue 2023: $31,135Expenses 2023: $770Net Income 2023: $30,3652023Revenue 2024: $1,780Expenses 2024: $31,155Net Income 2024: -$29,3752024

Highlighted filing

2015

Revenue$96,032
Expenses$90,458
Net Income$5,574
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 7, 2016
Return Version
2015v2.1
Gross Receipts
$96,032
Mission and Program Overview

Mission

Raise funds to support cancer research

Fillmore cares seeks to provide all kinds of benefits and support to cancer research and patient well care programs.

Program Services

DescriptionGrantsExpenses
DONATION TO AMERICAN CANCER SOCIETY.-$40,000
NOT APPLICABLE--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN MACBRIDETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Fillmore Cares Inc
EIN
46-4835822
Phone
7189071149
Address
2990 AVENUE U, BROOKLYN, NY 11229

Signing Officer

Name
Ann Macbride
Title
Treasurer
Phone
7189071149
Signed
2016-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Rl Messa CPA
Address
366 N BROADWAY STE PH-E2, JERICHO, NY 11753
Preparer
Robert L Messa
Phone
5168279000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses amer cancer soc donation 40,000 pink party venue costs 36,234 gifts for silent auction 13,649 adminstrative expenses 575 total 90,458”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 97 0”

Form 990-ez, Part III

“Fillmore cares seeks to provide all kinds of benefits and support to cancer research and patient well care programs.”

Form 990-ez, Part III, Line 31

“Donation to american cancer society.”

Raw XML Appendix109 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/PersonNm0ANN MACBRIDE
IRS990EZ/BooksInCareOfDetail/PhoneNum09176133604
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02990 AVENUE U
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011229
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0329
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05806
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05574
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0329
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05806
IRS990EZ/GrossReceiptsAmt096032
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0232
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05806
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0232
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05806
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN MACBRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt090458
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FILLMORE CARES SEEKS TO PROVIDE ALL KINDS OF BENEFITS AND SUPPORT TO CANCER RESEARCH AND PATIENT WELL CARE PROGRAMS.
IRS990EZ/ProgramServiceRevenueAmt096032
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NOT APPLICABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATION TO AMERICAN CANCER SOCIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt097
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090458
IRS990EZ/TotalProgramServiceExpensesAmt040000
IRS990EZ/TotalRevenueAmt096032
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0132083
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt096032
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0132083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0132083
IRS990ScheduleA/TotalSupportAmt0132083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AMER CANCER SOC DONATION 40,000 PINK PARTY VENUE COSTS 36,234 GIFTS FOR SILENT AUCTION 13,649 ADMINSTRATIVE EXPENSES 575 TOTAL 90,458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 97 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FILLMORE CARES SEEKS TO PROVIDE ALL KINDS OF BENEFITS AND SUPPORT TO CANCER RESEARCH AND PATIENT WELL CARE PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATION TO AMERICAN CANCER SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN MACBRIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07189071149
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FILLMORE CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0FILL
ReturnHeader/Filer/EIN0464835822
ReturnHeader/Filer/PhoneNum07189071149
ReturnHeader/Filer/USAddress/AddressLine1Txt02990 AVENUE U
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011229
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112775226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RL MESSA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0366 N BROADWAY STE PH-E2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERICHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05168279000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L MESSA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-08T14:30:10-06:00
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
$5,806
Liabilities
-
Net assets
$5,806
Revenue
$96,032
Expenses
$90,458
Net income
$5,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$2.47$1.78$31.2$29.4
2023Detailed filing. Detailed filing data is available for this year.$31.8$31.8$31.1$0.77$30.4
2022Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.16$5.67$5.52
2021Detailed filing. Detailed filing data is available for this year.$6.98$6.98$51.8$47.3$4.56
2020Detailed filing. Detailed filing data is available for this year.$2.42$2.42$39.0$42.8$3.82
2019Detailed filing. Detailed filing data is available for this year.$4.52$4.52$0.02$0.30$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.79$4.79$5.16$6.76$1.60
2017Detailed filing. Detailed filing data is available for this year.$5.79$5.79$3.51$4.51$1.00
2016Detailed filing. Detailed filing data is available for this year.$6.80$6.80$2.82$1.83$0.99
2015Detailed filing. Detailed filing data is available for this year.$5.81$5.81$96.0$90.5$5.57