Civic Intelligence

Phillip Richards Ministries Inc.

990EZ • Fiscal year 2016 • EIN 20-1499561

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

9 Trinity LaneBuckhannon, WV 26201

(304) 642-8255

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

80th percentile

$11,395

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 45.7% of source-year revenue.

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

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.8%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Up

$26,235

Up $3,475 (+15%) from 2015

Net Assets

Up

$26,235

Up $3,475 (+15%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$24,920

Down $2,117 (-7.8%) from 2015

Expenses

Up

$21,445

Up $621 (+3.0%) from 2015

Net Income

Down

$3,475

Down $2,738 (-44%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $24,164Net Assets 2010: $24,1642010Assets 2011: $13,278Net Assets 2011: $13,2782011Assets 2012: $8,027Liabilities 2012: $02012Assets 2013: $10,977Net Assets 2013: $10,9772013Assets 2014: $16,547Net Assets 2014: $16,5472014Assets 2015: $22,760Net Assets 2015: $22,7602015Assets 2016: $26,235Net Assets 2016: $26,2352016Assets 2017: $29,589Net Assets 2017: $29,5892017Assets 2018: $37,768Net Assets 2018: $37,7682018Assets 2019: $36,790Net Assets 2019: $36,7902019Assets 2020: $0Net Assets 2020: $44,5162020Assets 2021: $0Net Assets 2021: $19,9542021Assets 2022: $0Net Assets 2022: $8,6422022Assets 2023: $5,640Net Assets 2023: $5,6402023Assets 2024: $8,747Net Assets 2024: $8,7472024

Highlighted filing

2016

Assets$26,235
Liabilities-
Net Assets$26,235

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $24,508Expenses 2010: $25,551Net Income 2010: -$1,0432010Revenue 2011: $21,706Expenses 2011: $23,566Net Income 2011: -$1,8602011Revenue 2012: $23,334Expenses 2012: $28,552Net Income 2012: -$5,2182012Revenue 2013: $23,754Expenses 2013: $20,804Net Income 2013: $2,9502013Revenue 2014: $25,752Expenses 2014: $20,182Net Income 2014: $5,5702014Revenue 2015: $27,037Expenses 2015: $20,824Net Income 2015: $6,2132015Revenue 2016: $24,920Expenses 2016: $21,445Net Income 2016: $3,4752016Revenue 2017: $28,819Expenses 2017: $21,524Net Income 2017: $7,2952017Revenue 2018: $29,298Expenses 2018: $21,119Net Income 2018: $8,1792018Revenue 2019: $27,939Expenses 2019: $28,917Net Income 2019: -$9782019Revenue 2020: $30,612Expenses 2020: $22,886Net Income 2020: $7,7262020Revenue 2021: $23,708Expenses 2021: $25,180Net Income 2021: -$1,4722021Revenue 2022: $26,259Expenses 2022: $17,617Net Income 2022: $8,6422022Revenue 2023: $22,496Expenses 2023: $16,856Net Income 2023: $5,6402023Revenue 2024: $20,259Expenses 2024: $17,152Net Income 2024: $3,1072024

Highlighted filing

2016

Revenue$24,920
Expenses$21,445
Net Income$3,475
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$24,920
Mission and Program Overview

Mission

Religious

Program Services

DescriptionGrantsExpenses
CONDUCTED MINISTRY SERVICES TO THOUSANDS OF INDIVIDUALS THAT ATTENDED RELIGIOUS SERVICES-$21,445
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REVEREND PHILLIP RICHARDSPresidentFT$10,556$839$11,395
Filing and Contact Details

Filer

Filer Name
Phillip Richards Ministries Inc
EIN
20-1499561
Phone
3046428255
Address
9 Trinity Lane, Buckhannon, WV 26201

Signing Officer

Name
Phillip Richards
Title
President
Phone
3046428255
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Dale K Cowher & Company LLC
Address
250 Mt Lebanon Blvd Suite 401, Pittsburgh, PA 15234
Preparer
Dale K Cowher
Phone
4122545100
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Travel 2332.

Form 990EZ, Part I, Line 16

Contributions and Benevolence 1529.

Form 990EZ, Part I, Line 16

Meals & Entertainment 614.

Form 990EZ, Part I, Line 16

Education 19.

Form 990EZ, Part I, Line 16

Telephone 1895.

Form 990EZ, Part I, Line 16

Ordination 150.

Form 990EZ, Part I, Line 16

Fees and permits 25.

Form 990EZ, Part I, Line 16

Depreciation 760.

Form 990EZ, Part II, Line 24

Fixed Assets 2374.

Form 990EZ, Part II, Line 24

Inventory 2327.

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PHILLIP RICHARDS
IRS990EZ/BooksInCareOfDetail/PhoneNum03046428255
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 Trinity Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Buckhannon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018059
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024920
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03475
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02050
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022760
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026235
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt024920
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022760
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026235
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022760
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026235
IRS990EZ/OccupancyRentUtltsAndMaintAmt0200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt055.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010556
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0839
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REVEREND PHILLIP RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04701
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03941
IRS990EZ/OtherExpensesTotalAmt07324
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious
IRS990EZ/PrintingPublicationsPostageAmt0476
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED MINISTRY SERVICES TO THOUSANDS OF INDIVIDUALS THAT ATTENDED RELIGIOUS SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021445
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011395
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021445
IRS990EZ/TotalProgramServiceExpensesAmt021445
IRS990EZ/TotalRevenueAmt024920
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124797
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0124797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023334
IRS990ScheduleA/Total509Grp/TotalAmt0124797
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contributions and Benevolence 1529.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals & Entertainment 614.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Education 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 1895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Ordination 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fees and permits 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fixed Assets 2374.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventory 2327.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03046428255
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phillip Richards Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0201499561
ReturnHeader/Filer/PhoneNum03046428255
ReturnHeader/Filer/USAddress/AddressLine1Txt09 Trinity Lane
ReturnHeader/Filer/USAddress/CityNm0Buckhannon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072BCA8296E2596CEAB3CC30ADE9926F829886065
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072BCA8296E2596CEAB3CC30ADE9926F829886065
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.6.166.217
ReturnHeader/FilingSecurityInformation/IPDt02017-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:16:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dale K Cowher & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 Mt Lebanon Blvd Suite 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pittsburgh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015234
ReturnHeader/PreparerPersonGrp/PhoneNum04122545100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE K COWHER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-30T06:16:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.75$8.75$20.3$17.2$3.11
2023Detailed filing. Detailed filing data is available for this year.$5.64$5.64$22.5$16.9$5.64
2022Detailed filing. Detailed filing data is available for this year.$0.00$8.64$26.3$17.6$8.64
2021Detailed filing. Detailed filing data is available for this year.$0.00$20.0$23.7$25.2$1.47
2020Detailed filing. Detailed filing data is available for this year.$0.00$44.5$30.6$22.9$7.73
2019Detailed filing. Detailed filing data is available for this year.$36.8$36.8$27.9$28.9$0.98
2018Detailed filing. Detailed filing data is available for this year.$37.8$37.8$29.3$21.1$8.18
2017Detailed filing. Detailed filing data is available for this year.$29.6$29.6$28.8$21.5$7.30
2016Detailed filing. Detailed filing data is available for this year.$26.2$26.2$24.9$21.4$3.48
2015Detailed filing. Detailed filing data is available for this year.$22.8$22.8$27.0$20.8$6.21
2014Detailed filing. Detailed filing data is available for this year.$16.5$16.5$25.8$20.2$5.57
2013Detailed filing. Detailed filing data is available for this year.$11.0$11.0$23.8$20.8$2.95
2012Summary only. Only limited summary data is available for this year.$8.03$0.00$23.3$28.6$5.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$13.3$21.7$23.6$1.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$24.2$24.5$25.6$1.04