Civic Intelligence

Filamemphis Inc.

990 • Fiscal year 2012 • EIN 58-1613264

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 20, 2013

Organization ProfileN/A
Pobox 3434038134
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.6%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$50,267

Down $1,883 (-3.6%) from 2011

Net Assets

Down

$50,267

Down $1,883 (-3.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$53,580

Down $1,110 (-2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$80K$60K$40K$20K$0Assets 2010: $39,387Liabilities 2010: $0Net Assets 2010: $39,3872010Assets 2011: $52,150Liabilities 2011: $0Net Assets 2011: $52,1502011Assets 2012: $50,267Liabilities 2012: $0Net Assets 2012: $50,2672012Assets 2013: $40,064Liabilities 2013: $0Net Assets 2013: $40,0642013Assets 2014: $18,549Liabilities 2014: $0Net Assets 2014: $18,5492014Assets 2015: $30,715Liabilities 2015: $0Net Assets 2015: $30,7152015Assets 2016: $42,924Liabilities 2016: $0Net Assets 2016: $42,9242016Assets 2017: $33,596Liabilities 2017: $0Net Assets 2017: $33,5962017Assets 2018: $34,582Liabilities 2018: $0Net Assets 2018: $34,5822018Assets 2019: $36,936Liabilities 2019: $0Net Assets 2019: $36,9362019Assets 2020: $32,355Liabilities 2020: $0Net Assets 2020: $32,3552020Assets 2021: $42,802Liabilities 2021: $0Net Assets 2021: $42,8022021Assets 2022: $55,946Liabilities 2022: $0Net Assets 2022: $55,9462022Assets 2023: $58,815Liabilities 2023: $0Net Assets 2023: $58,8152023Assets 2024: $79,227Liabilities 2024: $0Net Assets 2024: $79,2272024

Highlighted filing

2012

Assets$50,267
Liabilities$0
Net Assets$50,267
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $34,6962010Expenses 2011: $54,6902011Expenses 2012: $53,5802012Revenue 2013: $24,429Expenses 2013: $34,632Net Income 2013: -$10,2032013Revenue 2014: $22,660Expenses 2014: $33,649Net Income 2014: -$10,9892014Revenue 2015: $45,331Expenses 2015: $33,165Net Income 2015: $12,1662015Revenue 2016: $30,680Expenses 2016: $18,471Net Income 2016: $12,2092016Revenue 2017: $25,516Expenses 2017: $34,844Net Income 2017: -$9,3282017Revenue 2018: $42,867Expenses 2018: $41,881Net Income 2018: $9862018Revenue 2019: $28,069Expenses 2019: $25,715Net Income 2019: $2,3542019Revenue 2020: $12,048Expenses 2020: $16,629Net Income 2020: -$4,5812020Revenue 2021: $47,668Expenses 2021: $37,221Net Income 2021: $10,4472021Revenue 2022: $66,033Expenses 2022: $52,889Net Income 2022: $13,1442022Revenue 2023: $84,411Expenses 2023: $81,743Net Income 2023: $2,6682023Revenue 2024: $106,830Expenses 2024: $90,000Net Income 2024: $16,8302024

Highlighted filing

2012

Revenue-
Expenses$53,580
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 20, 2013
Return Version
2012v2.0
Gross Receipts
$51,697
Mission and Program Overview

Mission

TO PROVIDE CHARITABLE, CUTURAL AND EDUCATIONAL PURPOSES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE.

Major Activities

Activity 2
Medical mission and humanitarian contributions: in 2012 medical patients were(2229,)major surgeries (59), minor surgeries (187),dental 203). The medical mission and medical outreach programs are financed by the fund raising income of the organization. The year also initiated a fund raising campaign to help victims of typhoon sendong.
Activity 3
Santacruzan cultural presentation:this event is held in may on the heritage day proclamation of the city and county government. Procession, rendition of musical talents,and other acts are performed by adults and young children before the large audience of the community. This year memphis in may honored the philippines as featured country. That made this organization busy and turned the program function into a fund raising.
Filing and Contact Details

Filer

EIN
58-1613264
Raw XML Appendix371 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.

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IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0MEDICAL MISSION AND HUMANITARIAN CONTRIBUTIONS: IN 2012 MEDICAL PATIENTS WERE(2229,)MAJOR SURGERIES (59), MINOR SURGERIES (187),DENTAL 203). THE MEDICAL MISSION AND MEDICAL OUTREACH PROGRAMS ARE FINANCED BY THE FUND RAISING INCOME OF THE ORGANIZATION. THE YEAR ALSO INITIATED A FUND RAISING CAMPAIGN TO HELP VICTIMS OF TYPHOON SENDONG.
IRS990/Activity2/Expense016877
IRS990/Activity2/Grants011502
IRS990/Activity2/Revenue08913
IRS990/Activity3/Description0SANTACRUZAN CULTURAL PRESENTATION:THIS EVENT IS HELD IN MAY ON THE HERITAGE DAY PROCLAMATION OF THE CITY AND COUNTY GOVERNMENT. PROCESSION, RENDITION OF MUSICAL TALENTS,AND OTHER ACTS ARE PERFORMED BY ADULTS AND YOUNG CHILDREN BEFORE THE LARGE AUDIENCE OF THE COMMUNITY. THIS YEAR MEMPHIS IN MAY HONORED THE PHILIPPINES AS FEATURED COUNTRY. THAT MADE THIS ORGANIZATION BUSY AND TURNED THE PROGRAM FUNCTION INTO A FUND RAISING.
IRS990/ActivityOrMissionDescription0To provide medical care to local residents and abroad This non-profit organization is organized exclusively for charitable, cultural, educational, and or scientific purposes under section 501c(3) of the Internal Revenue Code.
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IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode038002
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IRS990/Description0SHOLARSHIP: THE RECIPIENT OF 2012 SCHOLARSHIP GRANTS ARE GENE LAMANILAO $500, MARK BUDCHANGAN $500,ELYZA MONTEFALCON $500,AND DAWN BARAWID $500,
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IRS990/Form990PartVIISectionA/NamePerson3CIPRIANO CECILIA
IRS990/Form990PartVIISectionA/NamePerson4ESTIPONA ROQUE JR
IRS990/Form990PartVIISectionA/NamePerson5MERLE LINDA
IRS990/Form990PartVIISectionA/NamePerson6BARTOLOME RITA
IRS990/Form990PartVIISectionA/NamePerson7GALINATOMARINO
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IRS990/Form990PartVIISectionA/NamePerson11CARLOTA LUPO
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IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice-President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Auditor
IRS990/Form990PartVIISectionA/Title5Business Manager
IRS990/Form990PartVIISectionA/Title6Press Relation Officer
IRS990/Form990PartVIISectionA/Title7Logistic Officer
IRS990/Form990PartVIISectionA/Title8Logistic Officer
IRS990/Form990PartVIISectionA/Title9Logistic Officer
IRS990/Form990PartVIISectionA/Title10Logistic Officer
IRS990/Form990PartVIISectionA/Title11Chairman of the Board
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/OtherExpenses/Description1Shipping
IRS990/OtherExpenses/Description2Donation
IRS990/OtherExpenses/Description3Bank Charges
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleD/OtherAssets/BookValue013728
IRS990ScheduleD/OtherAssets/Description0Other Assets
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IRS990ScheduleG/EventsInformation/NameOfEvent10Christmas
IRS990ScheduleG/EventsInformation/NameOfEvent20MIM Stacruzan
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IRS990ScheduleO/GeneralExplanation/Explanation0The organization has designated the auditor as the preparer of
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 return. Upon completion the return is presented
IRS990ScheduleO/GeneralExplanation/Explanation2to the regular meeting of the organization for approval.
IRS990ScheduleO/GeneralExplanation/Explanation3The return is then transmitted to the IRS electronically.
IRS990ScheduleO/GeneralExplanation/Explanation4Yes,The governing documents are available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation5Reductions in Other Assets are due to three machines broken
IRS990ScheduleO/GeneralExplanation/Explanation6and retired.
IRS990ScheduleO/GeneralExplanation/Explanation7A projector and a screen are added to the other assets
IRS990ScheduleO/GeneralExplanation/Explanation8Santacruzan is a regular program service that was converted
IRS990ScheduleO/GeneralExplanation/Explanation9into a fund raising in a joint celebration of Memphis in May
IRS990ScheduleO/GeneralExplanation/Explanation10by the city. It required substatial amount of money to support
IRS990ScheduleO/GeneralExplanation/Explanation11the various activities related to cultural presentation
IRS990ScheduleO/GeneralExplanation/Explanation12prepared for the occasion.
IRS990ScheduleO/GeneralExplanation/Explanation13PRIZES 200. 200. SUPPLIES 3242. 3242. PRINTING 3789. 3789. FOOD SUPPLIES(CATERING) 15719. 335. 15384. SECURITY 400. 400. TALENT FEE CHOREOGRAPHER) 1500. 1500. TAX PREPARATION 43. 43. LICENSE AND PERMITS 90. 90. RENTALS FOR STORAGE 997. 997. EMCEE,DJ,AND SOUND CONTROL 880. 880. LIABILITY INSURANCE 425. 425.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VIII
IRS990ScheduleO/GeneralExplanation/Identifier4Pt III, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
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IRS990/WebSite0filamemphis.com
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0581613264
ReturnHeader/Filer/Name/BusinessNameLine10FILAMEMPHIS INC
ReturnHeader/Filer/NameControl0FILA
ReturnHeader/Filer/Phone09014653574
ReturnHeader/Filer/USAddress/AddressLine10POBOX 34340
ReturnHeader/Filer/USAddress/City0BARTLETT
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038134
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-20
ReturnHeader/Officer/Name0ROQUE ESTIPONA
ReturnHeader/Officer/Phone09014653574
ReturnHeader/Officer/Title0AUDITOR
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FORTUNATO I MORAGA ACCOUNTING SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103803 SAILBOAT LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038002
ReturnHeader/Preparer/Name0FORTUNATO MORAGA
ReturnHeader/Preparer/Phone09013889105
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T06:23:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,267
Liabilities
$0
Net assets
$50,267
Revenue
-
Expenses
$53,580
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$1.07$0.90$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.84$0.82$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.66$0.53$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.48$0.37$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.12$0.17$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.28$0.26$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.43$0.42$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.26$0.35$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.31$0.18$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.45$0.33$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.23$0.34$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.24$0.35$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.35