Civic Intelligence

Bum Phillips Charities Inc

990 • Fiscal year 2013 • EIN 27-3269769

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profilewww.bumphillipscharities.com
2981 S Riverdale Ln77963

(361) 405-9657

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

157%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

280%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$213,150

Up $130,213 (+157%) from 2012

Net Assets

Up

$209,708

Up $131,036 (+167%) from 2012

Liabilities

Down

$3,442

Down $823 (-19%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin93rd percentile

Revenue

Up

$234,801

Up $173,062 (+280%) from 2012

Expenses

Up

$104,183

Up $84,327 (+425%) from 2012

Net Income

Up

$130,618

Up $88,735 (+212%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0M$500K$0Assets 2012: $82,937Liabilities 2012: $4,265Net Assets 2012: $78,6722012Assets 2013: $213,150Liabilities 2013: $3,442Net Assets 2013: $209,7082013Assets 2014: $438,973Liabilities 2014: $3,159Net Assets 2014: $435,8142014Assets 2015: $487,536Liabilities 2015: $3,710Net Assets 2015: $483,8262015Assets 2016: $734,698Liabilities 2016: $35,837Net Assets 2016: $698,8612016Assets 2018: $800,277Liabilities 2018: $24,358Net Assets 2018: $775,9192018Assets 2019: $750,786Liabilities 2019: $6,014Net Assets 2019: $744,7722019Assets 2021: $597,172Liabilities 2021: $338Net Assets 2021: $596,8342021Assets 2022: $558,876Liabilities 2022: $0Net Assets 2022: $558,8762022

Highlighted filing

2013

Assets$213,150
Liabilities$3,442
Net Assets$209,708
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $61,739Expenses 2012: $19,856Net Income 2012: $41,8832012Revenue 2013: $234,801Expenses 2013: $104,183Net Income 2013: $130,6182013Revenue 2014: $299,388Expenses 2014: $73,282Net Income 2014: $226,1062014Revenue 2015: $118,392Expenses 2015: $70,380Net Income 2015: $48,0122015Revenue 2016: $266,271Expenses 2016: $51,236Net Income 2016: $215,0352016Revenue 2018: $75,882Expenses 2018: $72,316Net Income 2018: $3,5662018Revenue 2019: $81,231Expenses 2019: $86,978Net Income 2019: -$5,7472019Revenue 2021: $140,595Expenses 2021: $158,721Net Income 2021: -$18,1262021Revenue 2022: $213,691Expenses 2022: $251,647Net Income 2022: -$37,9562022

Highlighted filing

2013

Revenue$234,801
Expenses$104,183
Net Income$130,618
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$236,966
Mission and Program Overview

Mission

To promote bible-based leadership and character development in youth and young adults via publishing and speaking engagements in schools, prisons, and retreat centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,154$195,367▲ $130,213
Inventories for Sale or Use$16,182$16,182→ $0
Land, Buildings, and Equipment, Net$1,601$1,601→ $0
Total Assets$82,937$213,150▲ $130,213
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,000$3,000→ $0
Accounts Payable and Accrued Expenses$1,264$442▼ $822
Total Liabilities$4,264$3,442▼ $822
Net Assets / Fund Balance
Unrestricted Net Assets$78,673$144,458▲ $65,785
Temporarily Rstr Net Assets-$65,250-
Total Net Assets Fund Balance$78,673$209,708▲ $131,035
Total Liabilities and Net Assets / Fund Balance$82,937$213,150▲ $130,213

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,601--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Debbie PhillipsPresident
Kimann EnglandDirector
Monte OsburnDirector
Nell AlmondDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$236,090
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,289
All Other Contributions
$236,090
Change in Net Assets
$130,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$66,166
Total Fundraising Expense$31,677
Professional Fundraising Fees$21,750
Other Expenses$16,267
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$66,166--$66,166
Fees for Services Professional Fundraising--$21,750$21,750
Advertising$0$0$9,927$9,927
Office Expenses$0$5,117$0$5,117
Fees for Services Accounting$722$0$0$722
Other Expenses$348$0$0$348
Total Functional Expenses$67,236$5,270$31,677$104,183
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$21,750
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
Yes
Audit committee
No
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

EIN
27-3269769
Phone
3614059657

Signing Officer

Name
Debbie E Phillips
Title
President
Phone
3614059657
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie E Phillips
Formed
2010
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
10

Preparer

Preparer
L Todd Fisher CPA
Phone
2813583178
Supplemental Narrative

Additional Explanations

Pt VI, Line 18

“Form 990 is available for review by request.”

Pt VI, Line 8A

“BPC maintains notes of Board meetings.”

Pt VI, Line 8B

“BPC does not have committees: therefore no minutes.”

Pt VI, Line 11B

“Form 990 is reviewed by Board prior to filing.”

Form 990EZ, Part II, Line 24

“Inventory 16182. 16182. Furniture and equipment 1601. 1601.”

Raw XML Appendix297 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is available for review by request.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed by Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVENTORY 16182. 16182. FURNITURE AND EQUIPMENT 1601. 1601.
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10L Todd Fisher CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10700 ROCKMEAD DR SUITE 100
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum02813583178
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L TODD FISHER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-13T09:47:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,150
Liabilities
$3,442
Net assets
$209,708
Revenue
$234,801
Expenses
$104,183
Net income
$130,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.00$5.59$2.14$2.52$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.00$5.97$1.41$1.59$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$0.06$7.45$0.81$0.87$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$0.24$7.76$0.76$0.72$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$0.36$6.99$2.66$0.51$2.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.04$4.84$1.18$0.70$0.48
2014Detailed filing. Detailed filing data is available for this year.$4.39$0.03$4.36$2.99$0.73$2.26
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.10$2.35$1.04$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.04$0.79$0.62$0.20$0.42