Civic Intelligence

Filamemphis Inc.

990 • Fiscal year 2014 • EIN 58-1613264

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 15, 2015

Organization ProfileFILAMEMPHIS.COM
PO Box 343310Bartlett, TN 38184

(901) 283-3401

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-7.2%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$18,549

Down $21,515 (-54%) from 2013

Net Assets

Down

$18,549

Down $21,515 (-54%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Down

$22,660

Down $1,769 (-7.2%) from 2013

Expenses

Down

$33,649

Down $983 (-2.8%) from 2013

Net Income

Down

-$10,989

Down $786 (-7.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2014

Assets$18,549
Liabilities$0
Net Assets$18,549
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

2014

Revenue$22,660
Expenses$33,649
Net Income-$10,989
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v5.0
Gross Receipts
$22,660
Mission and Program Overview

Mission

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

TO PROVIDE MEDICAL CARE TO LOCAL RESIDENT AND ABROAD THIS NON-PROFIT ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, CULTURAL, EDUCATIONAL, AND OR SCIENTIFIC PURPOSES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,336$15,071▼ $11,265
Total Assets$40,064$18,549▼ $21,515
Other Assets Total$13,728$3,478▼ $10,250
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$40,064$18,549▼ $21,515
Total Net Assets Fund Balance$40,064$18,549▼ $21,515
Total Liabilities and Net Assets / Fund Balance$40,064$18,549▼ $21,515

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,478--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
CarlotalupoChairman of the Board
GersavarolandoPresident
Hernander RobertoVice-president
Madarang JohnAuditor
Merle LindaBusiness Manager
GalinatomarinoLogistic Officer
Gler GoldaLogistic Officer
Liabilles Ireneo JrLogistic Officer
Marquez RhodoraLogistic Officer
BartolomeritaPress Relation Officer
Finley EstrellaSecretary
Ciprio CeciliaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,660
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,837
Change in Net Assets
$-10,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,649
Total Fundraising Expense$21,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,146$468$7,573$11,187
Occupancy$0$1,628$7,770$9,398
Other Expenses$266$689$0$955
Insurance$0$425$0$425
Office Expenses$0$132$0$132
Total Functional Expenses$5,798$6,308$21,543$33,649
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas$16,615$16,615$195$16,420
Total Events$16,615$16,615$20,338$-3,723
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
FILAMemphis INC
EIN
58-1613264
Phone
9012833401
Address
PO BOX 343310, BARTLETT, TN 38184

Signing Officer

Name
John Madarang
Title
Auditor
Phone
9012833401
Signed
2015-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Madarang
Formed
2005
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
John M Hastings
Address
1737 E CHURCHILL DOWNS, GERMANTOWN, TN 38138
Preparer
John M Hastings
Phone
9017564122
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The origination has designated the auditor as the preparer of the form 990 return. Upon completion the return is presented to the regular meeting of the organization for aproval. The return is then transmitted to the irs electronically.”

Pt VI, Line 19

“Yes the governing documents are available to the public”

Pt XI

“Equipment no longer used was surplused”

Form 990, Part IX, Line 24F

“Bank service charges 24. 24. Food for events 6664. 1646. 5018. Professional svc 249. 249. Awards 2505. 2505. Refunds 195. 195. Restration 50. 50. Scholarships 1500. 1500.”

Raw XML Appendix389 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE MEDICAL CARE TO LOCAL RESIDENT AND ABROAD THIS NON-PROFIT ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, CULTURAL, EDUCATIONAL, AND OR SCIENTIFIC PURPOSES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE.
IRS990/AllOtherContributionsAmt01837
IRS990/AllOtherExpensesGrp/FundraisingAmt07573
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0468
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03146
IRS990/AllOtherExpensesGrp/TotalAmt011187
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RAMIRO PABALATE
IRS990/BooksInCareOfDetail/PhoneNum09014862010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02063 ARDEN LANDING CV N
IRS990/BooksInCareOfDetail/USAddress/CityNm0GERMANTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038139
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026336
IRS990/CashNonInterestBearingGrp/EOYAmt015071
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt017403
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022660
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt033649
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-10989
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt033649
IRS990/CYTotalFundraisingExpenseAmt021543
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022660
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SCHOLARSHIPS FRANCIS CARLOTA $500, MICHAIH LEY BAYANI $500, NIKKI SHAH $500
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01500
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt107.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0GERSAVAROLANDO
IRS990/Form990PartVIISectionAGrp/PersonNm1HERNANDER ROBERTO
IRS990/Form990PartVIISectionAGrp/PersonNm2FINLEY ESTRELLA
IRS990/Form990PartVIISectionAGrp/PersonNm3CIPRIO CECILIA
IRS990/Form990PartVIISectionAGrp/PersonNm4MADARANG JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm5MERLE LINDA
IRS990/Form990PartVIISectionAGrp/PersonNm6BARTOLOMERITA
IRS990/Form990PartVIISectionAGrp/PersonNm7GALINATOMARINO
IRS990/Form990PartVIISectionAGrp/PersonNm8LIABILLES IRENEO JR
IRS990/Form990PartVIISectionAGrp/PersonNm9MARQUEZ RHODORA
IRS990/Form990PartVIISectionAGrp/PersonNm10GLER GOLDA
IRS990/Form990PartVIISectionAGrp/PersonNm11CARLOTALUPO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESS RELATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7LOGISTIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8LOGISTIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9LOGISTIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10LOGISTIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN OF THE BOARD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt017403
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt022660
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0425
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0425
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03420
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MEDICAL CARE TO LOCAL RESIDENT AND ABROAD
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt040064
IRS990/NetAssetsOrFundBalancesEOYAmt018549
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07770
IRS990/OccupancyGrp/ManagementAndGeneralAmt01628
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt09398
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0132
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0132
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013728
IRS990/OtherAssetsTotalGrp/EOYAmt03478
IRS990/OtherChangesInNetAssetsAmt0-10526
IRS990/OtherExpensesGrp/Desc0DONATION
IRS990/OtherExpensesGrp/Desc1TALENT
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt16200
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3689
IRS990/OtherExpensesGrp/ProgramServicesAmt02386
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3266
IRS990/OtherExpensesGrp/TotalAmt03852
IRS990/OtherExpensesGrp/TotalAmt16200
IRS990/OtherExpensesGrp/TotalAmt21500
IRS990/OtherExpensesGrp/TotalAmt3955
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN MADARANG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL MISSION AND HUMANITARIAN CONTRIBUTION:FUNDS WERE RAISED TO HELP THE VICTIMS OF THE TYPHOON AND EARTHQUAKES IN 2014.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02652
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0460
IRS990/ProgSrvcAccomActy3Grp/Desc0SANTACRUZAN CULTURAL PRESENTATION:THIS EVENT IS HELD IN MAY ON THE HERITAGE DAY PROCLAMATION OF THE CITY AND COUNTY GOVERMENT. PROCESSION, REDITION OF MUSIC TALENTS, AND OTHER ACTS ARE PERFORMED BY AUDLTS AND YOUNG CHILDREN BEFORE LARGE AUDIENCE OF THE COMMUNITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01646
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0562
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024429
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYOtherExpensesAmt033632
IRS990/PYRevenuesLessExpensesAmt0-10203
IRS990/PYTotalExpensesAmt034632
IRS990/PYTotalRevenueAmt024429
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10989
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0196099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0196099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036889
IRS990ScheduleA/Total509Grp/TotalAmt0196099
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196099
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03478
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03478
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020338
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04668
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016615
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3723
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02505
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02505
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0195
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06770
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06770
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORIGINATION HAS DESIGNATED THE AUDITOR AS THE PREPARER OF THE FORM 990 RETURN. UPON COMPLETION THE RETURN IS PRESENTED TO THE REGULAR MEETING OF THE ORGANIZATION FOR APROVAL. THE RETURN IS THEN TRANSMITTED TO THE IRS ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT NO LONGER USED WAS SURPLUSED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES 24. 24. FOOD FOR EVENTS 6664. 1646. 5018. PROFESSIONAL SVC 249. 249. AWARDS 2505. 2505. REFUNDS 195. 195. RESTRATION 50. 50. SCHOLARSHIPS 1500. 1500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040064
IRS990/TotalAssetsEOYAmt018549
IRS990/TotalAssetsGrp/BOYAmt040064
IRS990/TotalAssetsGrp/EOYAmt018549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022660
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021543
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05798
IRS990/TotalFunctionalExpensesGrp/TotalAmt033649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018549
IRS990/TotalProgramServiceExpensesAmt05798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022660
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018549
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040064
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018549
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03067 GILLIA CR W
IRS990/USAddress/CityNm0BARTLETT
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038135
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0FILAMEMPHIS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MADARANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AUDITOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09012833401
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FILAMemphis INC
ReturnHeader/Filer/BusinessNameControlTxt0FILA
ReturnHeader/Filer/EIN0581613264
ReturnHeader/Filer/PhoneNum09012833401
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 343310
ReturnHeader/Filer/USAddress/CityNm0BARTLETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN M HASTINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01737 E CHURCHILL DOWNS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GERMANTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038138
ReturnHeader/PreparerPersonGrp/PhoneNum09017564122
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M HASTINGS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-11T17:14:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,549
Liabilities
$0
Net assets
$18,549
Revenue
$22,660
Expenses
$33,649
Net income
-$10,989
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