Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Philippines Cultural Community Center
EIN 85-3629794 • 501(c)3 • Indianapolis, IN
Pub. 78 Eligible990-N CoverageNTEE A23
Profile
The center promotes and educates the community about the culture and food of the phillippines. The center helps filipinos that have just arrived in the united states transition to their new home.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.21x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$57,716
Up $24,661 (+75%) from 2022
Liabilities
Down$12,000
Down $3,000 (-20%) from 2022
Net Assets
Up$45,716
Up $27,661 (+153%) from 2022
Revenue
Up$97,251
Up $19,801 (+26%) from 2022
Expenses
Down$71,702
Down $11,569 (-14%) from 2022
Net Income
Up$25,549
Up $31,370 (+539%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $57,716
- Liabilities
- $12,000
- Net assets
- $45,716
- Revenue
- $97,251
- Expenses
- $71,702
- Net income
- $25,549
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2023Detailed filing. Detailed filing data is available for this year. | $57.7 | $12.0 | $45.7 | $97.3 | $71.7 | $25.5 |
| 2022Detailed filing. Detailed filing data is available for this year. | $33.1 | $15.0 | $18.1 | $77.5 | $83.3 | $5.82 |
| 2021Detailed filing. Detailed filing data is available for this year. | $41.9 | $18.0 | $23.9 | $95.4 | $86.0 | $9.42 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Apr 21, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $97,251
Mission and Program Overview
Mission
The center promotes and educates the community about the culture and food of the phillippines. The center helps filipinos that have just arrived in the united states transition to their new home.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO SUCCESSFULY EDUCATE AND PROMOTE THE COMMUNITY. ALSO, TO HELP FILIPINO FAMILIES UPON THEIR ARRIVAL IN THE UNITED STATES. | - | $71,407 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DOUGLAS SWAIN | Foundation M | PT | $0 | - | - |
| CRISTINA MIRANDA | Executive Di | PT | $0 | - | - |
| PHILIP SMITH | Founder | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Philippines Cultural Community
- EIN
- 85-3629794
- Phone
- 3177216217
- Address
- 4141 S EAST STREET, INDIANAPOLIS, IN 46227
Signing Officer
- Name
- Philip Smith
- Title
- Founder
- Phone
- 3176585964
- Signed
- 2025-04-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kelley Hardesty Smith and Co
- Address
- 5240 ELMWOOD AVE STE 100, INDIANAPOLIS, IN 46203
- Preparer
- Kara V Lauth CPA
- Phone
- 3177881571
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses marketing 636 stationery and office supplie 597 insurance 5,048 food purchases 1,451 food supplies 1,060 event expenses 6,155 misc exp 122 utilities 12,727 repairs and maintenance 4,211 software 135 storage expenses 109 commercial kitchen suppli 2,328 non-investment depreciation 4,223 total 38,802”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 2,111”
Form 990-ez, Part II, Line 24
“Hood 36,000 65,562 less accumulated depreciation 3,600 8,112 total 32,400 57,450”
Form 990-ez, Part II, Line 26
“Loans from officers 15,000 12,000”
Form 990-ez, Part III
“The center promotes and educates the community about the culture and food of the phillippines. The center helps filipinos that have just arrived in the united states transition to their new home.”
Raw XML Appendix150 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PHILIP SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3177216217 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4141 S EAST STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46227 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 656 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 266 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 97251 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 25549 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 33056 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 57716 |
| IRS990EZ/GrossReceiptsAmt | 0 | 97251 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 12000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18056 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 45716 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18056 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 45716 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 32900 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DOUGLAS SWAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CRISTINA MIRANDA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PHILIP SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | FOUNDATION M |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | FOUNDER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 32400 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 57450 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2111 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38802 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CENTER PROMOTES AND EDUCATES THE COMMUNITY ABOUT THE CULTURE AND FOOD OF THE PHILLIPPINES. THE CENTER HELPS FILIPINOS THAT HAVE JUST ARRIVED IN THE UNITED STATES TRANSITION TO THEIR NEW HOME. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO SUCCESSFULY EDUCATE AND PROMOTE THE COMMUNITY. ALSO, TO HELP FILIPINO FAMILIES UPON THEIR ARRIVAL IN THE UNITED STATES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 71407 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71702 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 71407 |
| IRS990EZ/TotalRevenueAmt | 0 | 97251 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 93612 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 69515 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95410 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 272987 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 272987 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 93612 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 69515 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95410 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14450 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 272987 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 93612 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 69515 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95410 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 272987 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 12000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | EQUIPMENT REPLACEMENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 26000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | OFFICER NOTE PAYABLE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 12000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING 636 STATIONERY AND OFFICE SUPPLIE 597 INSURANCE 5,048 FOOD PURCHASES 1,451 FOOD SUPPLIES 1,060 EVENT EXPENSES 6,155 MISC EXP 122 UTILITIES 12,727 REPAIRS AND MAINTENANCE 4,211 SOFTWARE 135 STORAGE EXPENSES 109 COMMERCIAL KITCHEN SUPPLI 2,328 NON-INVESTMENT DEPRECIATION 4,223 TOTAL 38,802 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 2,111 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HOOD 36,000 65,562 LESS ACCUMULATED DEPRECIATION 3,600 8,112 TOTAL 32,400 57,450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LOANS FROM OFFICERS 15,000 12,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CENTER PROMOTES AND EDUCATES THE COMMUNITY ABOUT THE CULTURE AND FOOD OF THE PHILLIPPINES. THE CENTER HELPS FILIPINOS THAT HAVE JUST ARRIVED IN THE UNITED STATES TRANSITION TO THEIR NEW HOME. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHILIP SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FOUNDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3176585964 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE PHILIPPINES CULTURAL COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHIL |
| ReturnHeader/Filer/EIN | 0 | 853629794 |
| ReturnHeader/Filer/PhoneNum | 0 | 3177216217 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4141 S EAST STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | INDIANAPOLIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46227 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351427175 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KELLEY HARDESTY SMITH AND CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5240 ELMWOOD AVE STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | INDIANAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46203 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3177881571 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KARA V LAUTH CPA |
| ReturnHeader/ReturnTs | 0 | 2025-04-21T15:02:10-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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