Civic Intelligence

Bum Phillips Charities Inc

990 • Fiscal year 2014 • EIN 27-3269769

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.BUMPHILLIPSCHARITIES.COM
2981 S Riverdale LaneGoliad, TX 77963

(361) 645-3030

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

106%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$438,973

Up $356,036 (+429%) from 2012

Net Assets

Up

$435,814

Up $357,142 (+454%) from 2012

Liabilities

Down

$3,159

Down $1,106 (-26%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin96th percentile

Revenue

Up

$299,388

Up $237,649 (+385%) from 2012

Expenses

Up

$73,282

Up $53,426 (+269%) from 2012

Net Income

Up

$226,106

Up $184,223 (+440%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st 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 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

2014

Assets$438,973
Liabilities$3,159
Net Assets$435,814
Open 2014 Filing

Operations Trend

Revenue Growth77th 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 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

2014

Revenue$299,388
Expenses$73,282
Net Income$226,106
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$299,388
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$195,367$220,592▲ $25,225
Land, Buildings, and Equipment, Net$1,601$202,199▲ $200,598
Inventories for Sale or Use$16,182$16,182→ $0
Total Assets$213,150$438,973▲ $225,823
Liabilities
Unsecured Notes Loans Payable$3,000$3,000→ $0
Accounts Payable and Accrued Expenses$442$159▼ $283
Total Liabilities$3,442$3,159▼ $283
Net Assets / Fund Balance
Unrestricted Net Assets$144,458$435,814▲ $291,356
Temporarily Rstr Net Assets$65,250--
Total Net Assets Fund Balance$209,708$435,814▲ $226,106
Total Liabilities and Net Assets / Fund Balance$213,150$438,973▲ $225,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$199,983-$199,983
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$261,689
Program Service Revenue
$5,399
Investment Income
$32,300
Other Revenue
$0
All Other Contributions
$261,689
Change in Net Assets
$226,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$43,600
Total Fundraising Expense$22,184
Professional Fundraising Fees$21,750
Other Expenses$7,932
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$43,600--$43,600
Fees for Services Professional Fundraising--$21,750$21,750
Office Expenses$325$2,718-$3,043
Fees for Services Accounting-$2,450-$2,450
Travel$1,976--$1,976
Advertising--$434$434
Other Expenses-$29-$29
Total Functional Expenses$45,901$5,197$22,184$73,282
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Heart SignGoliad, TX--$15,000
Mike Barber Ministries IncDe Soto, TX--$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“There are no committees with authority to act on behalf of the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“An electronic draft of the form 990 is provided to the board of directors for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bum Phillips Charities Inc
EIN
27-3269769
Address
2981 S RIVERDALE LANE, GOLIAD, TX 77963

Signing Officer

Name
Debbie Phillips
Title
President
Signed
2015-05-13

Organization Details

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

Preparer

Firm
L Todd Fisher CPA Pc
Address
700 ROCKMEAD DR STE 100, KINGWOOD, TX 77339-2111
Preparer
L Todd Fisher
Phone
2813583178
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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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273564814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L TODD FISHER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 ROCKMEAD DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773392111
ReturnHeader/PreparerPersonGrp/PhoneNum02813583178
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L TODD FISHER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-14T15:38:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,973
Liabilities
$3,159
Net assets
$435,814
Revenue
$299,388
Expenses
$73,282
Net income
$226,106
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits