Civic Intelligence

Philmat Inc

990 • Fiscal year 2013 • EIN 72-0787616

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 17, 2014

Organization ProfileWWW.CCANO.ORG
1000 Howard Avenue No 20070113-1942
Siviq Scores

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

Liabilities / Assets

54th percentile

0.24x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$5,084,815

Down $852,162 (-14%) from 2012

Net Assets

Up

$3,884,813

Up $221,000 (+6.0%) from 2012

Liabilities

Down

$1,200,002

Down $1,073,162 (-47%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,094,287

Down $661,590 (-11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,434,989Liabilities 2010: $3,244,013Net Assets 2010: $3,190,9762010Assets 2011: $5,882,765Liabilities 2011: $2,197,301Net Assets 2011: $3,685,4642011Assets 2012: $5,936,977Liabilities 2012: $2,273,164Net Assets 2012: $3,663,8132012Assets 2013: $5,084,815Liabilities 2013: $1,200,002Net Assets 2013: $3,884,8132013Assets 2014: $5,141,144Liabilities 2014: $1,020,680Net Assets 2014: $4,120,4642014Assets 2015: $3,945,289Liabilities 2015: $509,206Net Assets 2015: $3,436,0832015Assets 2016: $3,960,200Liabilities 2016: $298,488Net Assets 2016: $3,661,7122016Assets 2017: $3,942,786Liabilities 2017: $309,250Net Assets 2017: $3,633,5362017Assets 2018: $3,844,661Liabilities 2018: $172,874Net Assets 2018: $3,671,7872018Assets 2019: $3,995,188Liabilities 2019: $184,146Net Assets 2019: $3,811,0422019Assets 2020: $3,621,042Liabilities 2020: $228,821Net Assets 2020: $3,392,2212020Assets 2021: $3,913,238Liabilities 2021: $235,896Net Assets 2021: $3,677,3422021Assets 2022: $3,302,467Liabilities 2022: $211,947Net Assets 2022: $3,090,5202022Assets 2023: $3,522,171Liabilities 2023: $918,948Net Assets 2023: $2,603,2232023Assets 2024: $2,474,773Liabilities 2024: $1,029,791Net Assets 2024: $1,444,9822024

Highlighted filing

2013

Assets$5,084,815
Liabilities$1,200,002
Net Assets$3,884,813
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,753,2322010Expenses 2011: $5,798,4032011Revenue 2012: $5,737,506Expenses 2012: $5,755,877Net Income 2012: -$18,3712012Expenses 2013: $5,094,2872013Revenue 2014: $5,208,699Expenses 2014: $5,009,985Net Income 2014: $198,7142014Revenue 2015: $5,310,165Expenses 2015: $5,990,624Net Income 2015: -$680,4592015Revenue 2016: $5,299,189Expenses 2016: $5,052,829Net Income 2016: $246,3602016Revenue 2017: $4,902,903Expenses 2017: $4,947,858Net Income 2017: -$44,9552017Revenue 2018: $4,849,413Expenses 2018: $4,818,813Net Income 2018: $30,6002018Revenue 2019: $4,987,102Expenses 2019: $4,857,701Net Income 2019: $129,4012019Revenue 2020: $4,790,198Expenses 2020: $5,178,202Net Income 2020: -$388,0042020Revenue 2021: $5,046,141Expenses 2021: $4,968,194Net Income 2021: $77,9472021Revenue 2022: $4,783,804Expenses 2022: $5,054,577Net Income 2022: -$270,7732022Revenue 2023: $4,296,298Expenses 2023: $4,962,698Net Income 2023: -$666,4002023Revenue 2024: $3,986,210Expenses 2024: $5,195,968Net Income 2024: -$1,209,7582024

Highlighted filing

2013

Revenue-
Expenses$5,094,287
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 17, 2014
Return Version
2012v2.1
Gross Receipts
$5,187,469
Mission and Program Overview

Mission

The objective and purpose of this corporation are stated and declared to be the operation of non-sectarian social action programs pertinent to the provision of the following: 1. Self-development opportunities; 2. Physical environment improvements.

Major Activities

Activity 2
Neighborhood community centers provided various services. The primary goal of the centers is to offer options to break the cycle of poverty. The centers work with individuals and families in neighborhoods, empowering them and advocating on their behalf. Services include educational and nutritional programs, job placement/referral, emergency assistance, case management, supportive housing for the homeless, food bank, community outreach, youth after school, and summer programming. The centers partnered and collaborated with many individuals and organizations. Philmat continues to provide help to individuals and families affected by hurricane katrina. Community centers provide direct financial assistance with rent, utilities, food, prescription drugs, as well as crisis counseling and case management. 382 people were served.
Filing and Contact Details

Filer

EIN
72-0787616
Raw XML AppendixShowing 400 of 550 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/Activity2/Description0NEIGHBORHOOD COMMUNITY CENTERS PROVIDED VARIOUS SERVICES. THE PRIMARY GOAL OF THE CENTERS IS TO OFFER OPTIONS TO BREAK THE CYCLE OF POVERTY. THE CENTERS WORK WITH INDIVIDUALS AND FAMILIES IN NEIGHBORHOODS, EMPOWERING THEM AND ADVOCATING ON THEIR BEHALF. SERVICES INCLUDE EDUCATIONAL AND NUTRITIONAL PROGRAMS, JOB PLACEMENT/REFERRAL, EMERGENCY ASSISTANCE, CASE MANAGEMENT, SUPPORTIVE HOUSING FOR THE HOMELESS, FOOD BANK, COMMUNITY OUTREACH, YOUTH AFTER SCHOOL, AND SUMMER PROGRAMMING. THE CENTERS PARTNERED AND COLLABORATED WITH MANY INDIVIDUALS AND ORGANIZATIONS. PHILMAT CONTINUES TO PROVIDE HELP TO INDIVIDUALS AND FAMILIES AFFECTED BY HURRICANE KATRINA. COMMUNITY CENTERS PROVIDE DIRECT FINANCIAL ASSISTANCE WITH RENT, UTILITIES, FOOD, PRESCRIPTION DRUGS, AS WELL AS CRISIS COUNSELING AND CASE MANAGEMENT. 382 PEOPLE WERE SERVED.
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2HYGIENE/LAUNDRY/SOAP ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant3RENTAL ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant4UTILITY ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: GRANT FUNDS ARE MADE PAYABLE DIRECTLY TO LOCAL VENDORS AND REPORTS ARE KEPT TO TRACK ALL PAYMENTS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0136976
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs05250
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0GORDON R WADGE
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs010448
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs03000
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT & CEO - RESIGNED JAN 2013
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0155674
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0PHILMAT, INC. HAS ONE CLASS OF MEMBERSHIP AND THE SOLE MEMBER OF THE CORPORATION IS CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS, A LOUISIANA NON-PROFIT CORPORATION. (ARTICLES OF INCORPORATION OF PHILMAT, INC., ARTICLE VI).
IRS990ScheduleO/GeneralExplanation/Explanation1THE CORPORATE MEMBER HAS THE POWER TO APPOINT OR REMOVE THE MEMBERS OF THE BOARD OF DIRECTORS OF THE CORPORATION. THE CORPORATE MEMBER ALSO HAS THE POWER TO APPOINT OR REMOVE THE EXECUTIVE DIRECTOR OR CHIEF EXECUTIVE OFFICER. (ARTICLES OF INCORPORATION OF PHILMAT, INC., ARTICLE VI)
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBER OF THE CORPORATION HAS THE AUTHORITY TO HIRE/FIRE THE CEO, TO APPOINT THE BOARD AND BOARD CHAIR, AND TO REVISE THE ARTICLES AND BY-LAWS.
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR APPROVAL. IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DOCUMENT ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6NO CHANGE FROM THE PRIOR YEAR; THE ORGANIZATION'S PARENT, CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS, ASSUMES RESPONSIBILITY FOR SELECTING AN INDEPENDENT ACCOUNTANT AND FOR OVERSIGHT OF THE AUDIT, AND THE ORGANIZATION REVIEWS THE AUDIT BEFORE IT IS ISSUED.
IRS990ScheduleO/GeneralExplanation/Identifier0COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101000 HOWARD AVENUE SUITE 200
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine114201 NORTH RAMPART
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121000 HOWARD AVENUE SUITE 200

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,084,815
Liabilities
$1,200,002
Net assets
$3,884,813
Revenue
-
Expenses
$5,094,287
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$1.03$1.44$3.99$5.20$1.21
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.92$2.60$4.30$4.96$0.67
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.21$3.09$4.78$5.05$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.91$0.24$3.68$5.05$4.97$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.23$3.39$4.79$5.18$0.39
2019Detailed filing. Detailed filing data is available for this year.$4.00$0.18$3.81$4.99$4.86$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.84$0.17$3.67$4.85$4.82$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.94$0.31$3.63$4.90$4.95$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.30$3.66$5.30$5.05$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.95$0.51$3.44$5.31$5.99$0.68
2014Detailed filing. Detailed filing data is available for this year.$5.14$1.02$4.12$5.21$5.01$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$1.20$3.88$5.09
2012Summary only. Only limited summary data is available for this year.$5.94$2.27$3.66$5.74$5.76$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$2.20$3.69$5.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$3.24$3.19$5.75