Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Philippines Cultural Community Center
990EZ • Fiscal year 2022 • EIN 85-3629794
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$33,055
Down $8,815 (-21%) from 2021
Net Assets
Down$18,055
Down $5,815 (-24%) from 2021
Liabilities
Down$15,000
Down $3,000 (-17%) from 2021
Revenue And Expenses
Revenue
Down$77,450
Down $17,955 (-19%) from 2021
Expenses
Down$83,271
Down $2,714 (-3.2%) from 2021
Net Income
Down-$5,821
Down $15,241 (-162%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Apr 21, 2025
- Return Version
- 2022v5.0
- Gross Receipts
- $77,450
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. | - | $81,103 |
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 2,321 stationery and office supplie 1,067 insurance 11,084 food purchases 2,611 food supplies 533 event expenses 9,565 misc exp 323 utilities 15,267 repairs and maintenance 7,218 software 335 storage expenses 535 commercial kitchen suppli 512 non-investment depreciation 2,400 total 53,771”
Form 990-ez, Part II, Line 24
“Hood 36,000 36,000 less accumulated depreciation 1,200 3,600 total 34,800 32,400”
Form 990-ez, Part II, Line 26
“Loans from officers 18,000 15,000”
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 Appendix144 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 | 7076 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 655 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 77450 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5821 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 41876 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33055 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77450 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 15000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23876 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18055 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23876 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18055 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 29500 |
| 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 | 34800 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 32400 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53771 |
| 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 | 81103 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 83271 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81103 |
| IRS990EZ/TotalRevenueAmt | 0 | 77450 |
| 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 | 77450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 95410 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 187310 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 187310 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 77450 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 95410 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14450 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 187310 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 77450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 95410 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 187310 |
| 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 | 15000 |
| 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 | 15000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING 2,321 STATIONERY AND OFFICE SUPPLIE 1,067 INSURANCE 11,084 FOOD PURCHASES 2,611 FOOD SUPPLIES 533 EVENT EXPENSES 9,565 MISC EXP 323 UTILITIES 15,267 REPAIRS AND MAINTENANCE 7,218 SOFTWARE 335 STORAGE EXPENSES 535 COMMERCIAL KITCHEN SUPPLI 512 NON-INVESTMENT DEPRECIATION 2,400 TOTAL 53,771 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HOOD 36,000 36,000 LESS ACCUMULATED DEPRECIATION 1,200 3,600 TOTAL 34,800 32,400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOANS FROM OFFICERS 18,000 15,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 2025-04-21T15:25:34-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,055
- Liabilities
- $15,000
- Net assets
- $18,055
- Revenue
- $77,450
- Expenses
- $83,271
- Net income
- -$5,821
| 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 |