Civic Intelligence

Filamemphis Inc.

990 • Fiscal year 2015 • EIN 58-1613264

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2015

PO Box 343310Memphis, TN 38184-3310

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$30,715

Up $12,166 (+66%) from 2014

Net Assets

Up

$30,715

Up $12,166 (+66%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$45,331

Up $22,671 (+100%) from 2014

Expenses

Down

$33,165

Down $484 (-1.4%) from 2014

Net Income

Up

$12,166

Up $23,155 (+211%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$30,715
Liabilities$0
Net Assets$30,715

Operations Trend

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

2015

Revenue$45,331
Expenses$33,165
Net Income$12,166
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2015
Return Version
2015v2.1
Gross Receipts
$45,331
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,071$27,237▲ $12,166
Total Assets$18,549$30,715▲ $12,166
Other Assets Total$3,478$3,478→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$18,549$30,715▲ $12,166
Total Net Assets Fund Balance$18,549$30,715▲ $12,166
Total Liabilities and Net Assets / Fund Balance$18,549$30,715▲ $12,166

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,478--
Compensation and Service Providers

Board Members and Trustees

NameTitle
CarlotalupoChairman of the Board
BayanileyPresident
Carlota LilibethVice-president
BarawiddandyBoard Member
Cruz DinniaBoard Member
Gersaba RolandoBoard Member
Kintanar AlexBoard Member
ParcrisjunBoard Member
Teeter CarmiltaBoard Member
Madarang JohnAuditor
Galinato MarinoLogistics & Safety
Mahinay ChristopherLogistics & Safety
Binkowitz ConniePr Secretary & Pro
Finley StarSecretary
PabalateramiroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,331
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,806
Change in Net Assets
$12,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,165
Total Fundraising Expense$21,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,376$5,789$20,553$29,718
Other Expenses$2,224$0$0$2,224
Total Functional Expenses$5,600$5,937$21,628$33,165
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$31,255$31,255$2,426$28,829
Total Events$31,255$31,255$16,446$14,809
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, Memphis, TN 38184-3310

Signing Officer

Name
John Madarang
Title
Auditor
Phone
9012833401
Signed
2015-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Madarang
Formed
2005
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
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 24E

Food for events 6067. 953. 721. 4393.

Form 990, Part IX, Line 24E

Insurance 485. 0. 485. 0.

Form 990, Part IX, Line 24E

Performers 1200. 0. 200. 1000.

Form 990, Part IX, Line 24E

POSTAGE 132. 0. 132. 0.

Form 990, Part IX, Line 24E

Profesional service 252. 0. 252. 0.

Form 990, Part IX, Line 24E

Programs 1301. 0. 0. 1301.

Form 990, Part IX, Line 24E

Props 3320. 110. 0. 3210.

Form 990, Part IX, Line 24E

Registration fee 75. 0. 0. 75.

Form 990, Part IX, Line 24E

Rental 11918. 933. 1839. 9146.

Form 990, Part IX, Line 24E

Secretary of state fee 42. 0. 42. 0.

Form 990, Part IX, Line 24E

SECURITY 125. 0. 0. 125.

Form 990, Part IX, Line 24E

Supplies 3859. 673. 2063. 1123.

Form 990, Part IX, Line 24E

Thropies 235. 0. 55. 180.

Form 990, Part IX, Line 24E

Education 707. 707. 0. 0.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0205241
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0205241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074202
IRS990ScheduleA/Total509Grp/TotalAmt0205241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205241
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03478
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03478
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016446
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03789
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031255
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014809
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02426
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02426
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09231
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09231
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/ExplanationTxt3FOOD FOR EVENTS 6067. 953. 721. 4393.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 485. 0. 485. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERFORMERS 1200. 0. 200. 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 132. 0. 132. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESIONAL SERVICE 252. 0. 252. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAMS 1301. 0. 0. 1301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROPS 3320. 110. 0. 3210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REGISTRATION FEE 75. 0. 0. 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RENTAL 11918. 933. 1839. 9146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SECRETARY OF STATE FEE 42. 0. 42. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SECURITY 125. 0. 0. 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES 3859. 673. 2063. 1123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15THROPIES 235. 0. 55. 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EDUCATION 707. 707. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018549
IRS990/TotalAssetsEOYAmt030715
IRS990/TotalAssetsGrp/BOYAmt018549
IRS990/TotalAssetsGrp/EOYAmt030715
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045331
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021628
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05600
IRS990/TotalFunctionalExpensesGrp/TotalAmt033165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030715
IRS990/TotalProgramServiceExpensesAmt05600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045331
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030715
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018549
IRS990/UnrestrictedNetAssetsGrp/EOYAmt030715
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03067 GILLIA CR W
IRS990/USAddress/CityNm0BARTLETT
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038135
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0FILAMEMPHIS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MADARANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AUDITOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09012833401
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FILAMemphis INC
ReturnHeader/Filer/BusinessNameControlTxt0FILA
ReturnHeader/Filer/EIN0581613264
ReturnHeader/Filer/PhoneNum09012833401
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 343310
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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