Civic Intelligence

Fillmore Cares Inc.

990EZ • Fiscal year 2019 • EIN 46-4835822

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 06, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

1st percentile

-1264%

Higher net margin than 1% of similar nonprofits.

2019 filings • NTEE G • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2019 filings • NTEE G • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-5.8%

Faster asset growth than 33% of similar nonprofits.

2019 filings • NTEE G • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • NTEE G • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$4,515

Down $277 (-5.8%) from 2018

Net Assets

Down

$4,515

Down $277 (-5.8%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$22

Down $5,133 (-100%) from 2018

Expenses

Down

$300

Down $6,458 (-96%) from 2018

Net Income

Up

-$278

Up $1,325 (+83%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$4,515
Liabilities-
Net Assets$4,515

Operations Trend

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

2019

Revenue$22
Expenses$300
Net Income-$278
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 6, 2020
Return Version
2019v5.0
Gross Receipts
$101,771
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
NOT APPLICABLE--
DONATION TO MAIMONIDES MEDICAL CENTER IN BROOKLYN, NY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN MACBRIDETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PAT'S PINK PART$101,771$101,771$69,829$31,942
Total Events$101,771$101,771$101,749$22
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
2020-02-06
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

Pat's pink party advertising 300 total 300

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 maimonides medical center in brooklyn, ny.

Raw XML Appendix131 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/BOYAmt04793
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04515
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-278
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04793
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04515
IRS990EZ/FundraisingGrossIncomeAmt0101771
IRS990EZ/GrossReceiptsAmt0101771
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04793
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04515
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04793
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN MACBRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0300
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NOT APPLICABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATION TO MAIMONIDES MEDICAL CENTER IN BROOKLYN, NY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0101749
IRS990EZ/SpecialEventsNetIncomeLossAmt022
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0300
IRS990EZ/TotalRevenueAmt022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FILLMORECARES.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 260,281
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0458084
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0458084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0458084
IRS990ScheduleA/TotalSupportAmt0458084
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0101749
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PAT'S PINK PART
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0101771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101771
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt069829
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt069829
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt031920
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt031920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAT'S PINK PARTY ADVERTISING 300 TOTAL 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILLMORE CARES SEEKS TO PROVIDE ALL KINDS OF BENEFITS AND SUPPORT TO CANCER RESEARCH AND PATIENT WELL CARE PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATION TO MAIMONIDES MEDICAL CENTER IN BROOKLYN, NY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN MACBRIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07189071149
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId003BB3A90C925613E7E10B84F73952F21CC57B3FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5CC18A8FE18A4393B908BAE97EFF2DB9CA37957
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-02-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:29:10
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/PreparationDt02020-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L MESSA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-10T09:29:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings