Civic Intelligence

Filamemphis Inc.

990 • Fiscal year 2016 • EIN 58-1613264

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileN/A
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$42,924

Up $12,209 (+40%) from 2015

Net Assets

Up

$42,924

Up $12,209 (+40%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Down

$30,680

Down $14,651 (-32%) from 2015

Expenses

Down

$18,471

Down $14,694 (-44%) from 2015

Net Income

Up

$12,209

Up $43 (+0.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$42,924
Liabilities$0
Net Assets$42,924
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$30,680
Expenses$18,471
Net Income$12,209
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$30,680
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$27,237$38,093▲ $10,856
Total Assets$30,715$42,924▲ $12,209
Other Assets Total$3,478$4,831▲ $1,353
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$30,715$42,924▲ $12,209
Total Net Assets Fund Balance$30,715$42,924▲ $12,209
Total Liabilities and Net Assets / Fund Balance$30,715$42,924▲ $12,209

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,831--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Carlota LupoChairman of the Board
BayanileyPresident
Carlota LilibethVice-president
BarawiddandyBoard Member
Cruz DinniaBoard Member
GersabarolandoBoard Member
Kintanar AlexBoard Member
Parcris JunBoard Member
Teeter CarmiltaBoard Member
Madarang JohnAuditor
Galinato MarinoLogistics & Safty
MahinaychristopherLogistics & Safty
Binkowitz ConniePr Secretary & Pro
Finley StarSecretary
PabalateramiroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,680
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,785
Change in Net Assets
$12,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,471
Total Fundraising Expense$14,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,726$1,591$14,588$17,905
Other Expenses$500$0$0$500
Total Functional Expenses$2,226$1,657$14,588$18,471
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$23,495$23,495$3,859$19,636
Total Events$23,495$23,495$15,286$8,209
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
Ley J Bayayani
Title
President
Phone
9012833401
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ley Bayani
Formed
2005
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

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 president 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 6907. 1230. 0. 5677.”

Form 990, Part IX, Line 24E

“Insurance 425. 0. 425. 0.”

Form 990, Part IX, Line 24E

“Performers 115. 0. 0. 115.”

Form 990, Part IX, Line 24E

“POSTAGE 5. 0. 5. 0.”

Form 990, Part IX, Line 24E

“Profesional service 253. 0. 253. 0.”

Form 990, Part IX, Line 24E

“Printing 816. 66. 0. 750.”

Form 990, Part IX, Line 24E

“PROPS 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Registration fee 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Rental 6483. 0. 588. 5895.”

Form 990, Part IX, Line 24E

“Secretary of state fee 20. 0. 20. 0.”

Form 990, Part IX, Line 24E

“SECURITY 125. 0. 0. 125.”

Form 990, Part IX, Line 24E

“Supplies 607. 430. 0. 177.”

Form 990, Part IX, Line 24E

“Service charge 1849. 0. 0. 1849.”

Form 990, Part IX, Line 24E

“Sporsorship 300. 0. 300. 0.”

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023495
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08209
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03859
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03859
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT NO LONGER USED WAS SURPLUSED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESIONAL SERVICE 253. 0. 253. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REGISTRATION FEE 0. 0. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SECRETARY OF STATE FEE 20. 0. 20. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SECURITY 125. 0. 0. 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES 607. 430. 0. 177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SERVICE CHARGE 1849. 0. 0. 1849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SPORSORSHIP 300. 0. 300. 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
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IRS990/USAddress/AddressLine1Txt01400 TRAIL HILL CV
IRS990/USAddress/CityNm0CORDOVA
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IRS990/USAddress/ZIPCd0380166679
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IRS990/VotingMembersIndependentCnt015
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEY J BAYAYANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09012833401
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FILAMemphis INC
ReturnHeader/Filer/BusinessNameControlTxt0FILA
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ReturnHeader/Filer/PhoneNum09012833401
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 343310
ReturnHeader/Filer/USAddress/CityNm0Memphis
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A4E8B65630BCC179D20AD81673E9E641A95F4403

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,924
Liabilities
$0
Net assets
$42,924
Revenue
$30,680
Expenses
$18,471
Net income
$12,209
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