Civic Intelligence

Fillmore Cares Inc.

990EZ • Fiscal year 2020 • EIN 46-4835822

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 18, 2021

Organization ProfileFILLMORECARES.COM
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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

33rd percentile

-9.8%

Higher net margin than 33% of similar nonprofits.

2020 filings • NTEE G • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE G • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-46%

Faster asset growth than 6% of similar nonprofits.

2020 filings • NTEE G • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

177255%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • NTEE G • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,420

Down $2,095 (-46%) from 2019

Net Assets

Down

$2,420

Down $2,095 (-46%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$39,018

Up $38,996 (+177255%) from 2019

Expenses

Up

$42,837

Up $42,537 (+14179%) from 2019

Net Income

Down

-$3,819

Down $3,541 (-1274%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2020

Assets$2,420
Liabilities-
Net Assets$2,420
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

2020

Revenue$39,018
Expenses$42,837
Net Income-$3,819
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 18, 2021
Return Version
2020v4.0
Gross Receipts
$54,411
Mission and Program Overview

Mission

Raise funds to support cancer research

Program Services

DescriptionGrantsExpenses
Held fund raiser and raised money$42,000-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann MacbrideSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Income from Fundraising event$54,411$54,411-$54,411
Total Events$54,411$54,411$15,393$39,018
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
Secretary
Signed
2021-08-18
Discuss with paid preparer
Yes

Preparer

Firm
R L Messa CPA
Address
366 N Broadway Ste PH-E2, Jericho, NY 11753
Preparer
Robert L Messa
Phone
5168279000
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $287”

Other Expenses.1

“Contribution-Maimonides Cancer $42000”

Raw XML Appendix134 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/PhoneNum07189071149
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02990 Avenue U
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011229
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06239
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02420
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3819
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06239
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02420
IRS990EZ/FundraisingGrossIncomeAmt054411
IRS990EZ/GrossReceiptsAmt054411
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06239
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02420
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06239
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ann Macbride
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042287
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise funds to support cancer research
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Held fund raiser and raised money
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015393
IRS990EZ/SpecialEventsNetIncomeLossAmt039018
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042837
IRS990EZ/TotalProgramServiceExpensesAmt042000
IRS990EZ/TotalRevenueAmt039018
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FILLMORECARES.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
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/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015393
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Income from Fundraising event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054411
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039018
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt015393
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt015393
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Pat's Pink Party
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1All profits are paid to Maimonides Cancer Center, Brooklyn, NY
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1STM02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contribution-Maimonides Cancer $42000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Macbride
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-18
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/BusinessNameLine1Txt0R L 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/PreparerPersonNm0Robert L Messa
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-18T11:55:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ann
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Macbride
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,420
Liabilities
-
Net assets
$2,420
Revenue
$39,018
Expenses
$42,837
Net income
-$3,819
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • NTEE G30 • <$500k nonprofits