Civic Intelligence

Phi Kappa Mu International Inc.

990 • Fiscal year 2013 • EIN 48-1279204

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

10 Stallion Rd91307

(717) 637-3711

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Flat

$678,785

Flat from 2013

Net Assets

Flat

$678,785

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Flat

$291,436

Flat from 2013

Expenses

Flat

$224,774

Flat from 2013

Net Income

Flat

$66,662

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $285,315Liabilities 2010: $0Net Assets 2010: $285,3152010Assets 2011: $349,655Liabilities 2011: $0Net Assets 2011: $349,6552011Assets 2012: $612,123Liabilities 2012: $0Net Assets 2012: $612,1232012Assets 2013: $678,785Liabilities 2013: $0Net Assets 2013: $678,7852013Assets 2013: $678,785Liabilities 2013: $0Net Assets 2013: $678,7852013Assets 2014: $353,823Liabilities 2014: $0Net Assets 2014: $353,8232014Assets 2015: $172,545Liabilities 2015: $0Net Assets 2015: $172,5452015Assets 2016: $168,132Liabilities 2016: $0Net Assets 2016: $168,1322016Assets 2017: $168,002Liabilities 2017: $0Net Assets 2017: $168,0022017Assets 2020: $63,893Liabilities 2020: $3,996Net Assets 2020: $59,8972020Assets 2021: $105,515Liabilities 2021: $0Net Assets 2021: $105,5152021Assets 2022: $122,941Liabilities 2022: $0Net Assets 2022: $122,9412022Assets 2023: $188,210Liabilities 2023: $0Net Assets 2023: $188,2102023Assets 2024: $295,584Net Assets 2024: $295,5842024

Highlighted filing

2013

Assets$678,785
Liabilities$0
Net Assets$678,785

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $62,9992010Expenses 2011: $66,5962011Expenses 2012: $135,6702012Revenue 2013: $291,436Expenses 2013: $224,774Net Income 2013: $66,6622013Revenue 2013: $291,436Expenses 2013: $224,774Net Income 2013: $66,6622013Revenue 2014: $98,678Expenses 2014: $133,164Net Income 2014: -$34,4862014Revenue 2015: $59,813Expenses 2015: $241,091Net Income 2015: -$181,2782015Revenue 2016: $11,472Expenses 2016: $15,885Net Income 2016: -$4,4132016Revenue 2017: $5,886Expenses 2017: $6,016Net Income 2017: -$1302017Revenue 2020: $54,219Expenses 2020: $10,592Net Income 2020: $43,6272020Revenue 2021: $49,854Expenses 2021: $18,233Net Income 2021: $31,6212021Revenue 2022: $63,053Expenses 2022: $10,570Net Income 2022: $52,4832022Revenue 2023: $38,893Expenses 2023: $13,903Net Income 2023: $24,9902023Revenue 2024: $65,264Expenses 2024: $22,038Net Income 2024: $43,2262024

Highlighted filing

2013

Revenue$291,436
Expenses$224,774
Net Income$66,662
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$291,436
Mission and Program Overview

Mission

The organization is organized primarily for philanthropic, charitable, educational, and scientific purposes both nationally and internationally.

THE ENTITY IS ORGANIZED PRIMARILY FOR PHILANTHROPIC, CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES BOTH NATIONALLY AND INTERNATIONALLy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$340,890$319,483▼ $21,407
Savings and Temporary Cash Investments$268,200$242,880▼ $25,320
Cash and Non-Interest-Bearing Accounts$3,033$17,297▲ $14,264
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$612,123$678,785▲ $66,662
Other Assets Total-$99,125-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$179,710$351,988▲ $172,278
Unrestricted Net Assets$432,413$326,797▼ $105,616
Total Net Assets Fund Balance$612,123$678,785▲ $66,662
Total Liabilities and Net Assets / Fund Balance$612,123$678,785▲ $66,662

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rufino T CoChairman of the Board of Directors
Jerry O CioconPresident
Emmanuel LatPresident Elect
Ernerio T AlbolirasDirector
Johnny Y FongDirector
Moses RamosDirector
Silverio B Cabellon JrDirector
Vic TeleronDirector
William H E RomeroDirector
Winston C UmaliAuditor
Romeo L IsidroDirctor
Daniel SensengSecretary
Jess SocratesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,391
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$0
Change in Net Assets
$66,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,000--$4,000
Advertising$1,650--$1,650
All Other Expenses$1,313--$1,313
Fees for Services Accounting$685--$685
Office Expenses$254--$254
Payment Travel Entrtnmnt Publicly Ofcl$240--$240
Total Functional Expenses$224,774$0$0$224,774
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaAll Charitable & EducatioHelp Abused Children00$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

Tax prep by the accountant submitted to the board of directors via the treasurer for approval

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

All members and directors are volunters and received no compensation

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon request through the board of directors

Filing and Contact Details

Filer

EIN
48-1279204
Phone
7176373711

Signing Officer

Name
Jess Socrates
Title
Treasurer
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jess Socrates
Formed
2002
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
75
Employees
0

Preparer

Preparer
Joseph Fleishon
Phone
7149739060
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: bantay bata-help home for abused children other program services 5: other programs

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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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IRS990/OtherExpensesGrp/TotalAmt227250
IRS990/OtherExpensesGrp/TotalAmt34000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0179710
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0351988
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JESS SOCRATES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MISIONARIES OF THE POOR-HELP PHYSICALLY AND MENTALLY HANDICAPPED CHILDREN AND INDIGENT FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0GAWAD KALINGA-BUILD HOMES FOR THE HOMELESS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0266972
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0240
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0240
IRS990/PYOtherExpensesAmt0135670
IRS990/PYRevenuesLessExpensesAmt0131310
IRS990/PYTotalExpensesAmt0135670
IRS990/PYTotalRevenueAmt0266980
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt066662
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0242880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0291391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0266972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0842604
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022381
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081209
IRS990ScheduleA/InvestmentIncomeCYPct00.08790
IRS990ScheduleA/InvestmentIncomePYPct00.08870
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91210
IRS990ScheduleA/PublicSupportPY509Pct00.91130
IRS990ScheduleA/PublicSupportTotal509Amt0842604
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0291391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0266972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121001
IRS990ScheduleA/Total509Grp/TotalAmt0842604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0291391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0266972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0923813
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0-138283
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1237405
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADJUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER CURRENT ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueOtherAssetsAmt099125
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HELP ABUSED CHILDREN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0ALL CHARITABLE & EDUCATIO
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE TT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0HOME FOR ABU
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1HOME FOR HOM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2MED STUDENTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3MISSIONARIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4SCHOLARSHIPS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5SURGERIES CH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6TYPOON SERVI
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7WHEEL CHAIRS
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REPORTS TO THE BOARD OF DIRECTORS
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$2.96$0.65$0.22$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.39$0.14$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.63$0.11$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.50$0.18$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$0.54$0.11$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.06$0.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.11$0.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.60$2.41$1.81
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.99$1.33$0.34
2013Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.79$2.91$2.25$0.67
2013Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.79$2.91$2.25$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.00$6.12$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.00$3.50$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.00$2.85$0.63