Civic Intelligence

Bum Phillips Charities Inc

990 • Fiscal year 2015 • EIN 27-3269769

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 08, 2016

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$487,536

Up $48,563 (+11%) from 2014

Net Assets

Up

$483,826

Up $48,012 (+11%) from 2014

Liabilities

Up

$3,710

Up $551 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin89th percentile

Revenue

Down

$118,392

Down $180,996 (-60%) from 2014

Expenses

Down

$70,380

Down $2,902 (-4.0%) from 2014

Net Income

Down

$48,012

Down $178,094 (-79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2015

Assets$487,536
Liabilities$3,710
Net Assets$483,826
Open 2015 Filing

Operations Trend

Revenue Growth7th 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

2015

Revenue$118,392
Expenses$70,380
Net Income$48,012
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 8, 2016
Return Version
2015v2.1
Gross Receipts
$118,392
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
Land, Buildings, and Equipment, Net$202,199$389,543▲ $187,344
Cash and Non-Interest-Bearing Accounts$220,592$78,009▼ $142,583
Inventories for Sale or Use$16,182$16,667▲ $485
Accounts Receivable-$3,317-
Total Assets$438,973$487,536▲ $48,563
Liabilities
Unsecured Notes Loans Payable$3,000$3,000→ $0
Accounts Payable and Accrued Expenses$159$710▲ $551
Total Liabilities$3,159$3,710▲ $551
Net Assets / Fund Balance
Unrestricted Net Assets$435,814$483,826▲ $48,012
Total Net Assets Fund Balance$435,814$483,826▲ $48,012
Total Liabilities and Net Assets / Fund Balance$438,973$487,536▲ $48,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$387,327-$387,327
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$116,986
Program Service Revenue
$1,406
Investment Income
$0
Other Revenue
$0
All Other Contributions
$116,986
Change in Net Assets
$48,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,530
Grants and Similar Amounts Paid$11,850
Total Fundraising Expense$1,350
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$38,955-$38,955
Grants to Domestic Orgs$11,850--$11,850
Insurance-$9,834-$9,834
Office Expenses-$5,672-$5,672
Travel$528$859-$1,387
Advertising--$1,350$1,350
Fees for Services Accounting-$1,300-$1,300
Other Expenses-$32-$32
Total Functional Expenses$12,378$56,652$1,350$70,380
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
2016-07-08

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
Raw XML Appendix288 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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ReturnHeader/PreparerPersonGrp/PhoneNum02813583178
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ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,536
Liabilities
$3,710
Net assets
$483,826
Revenue
$118,392
Expenses
$70,380
Net income
$48,012
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
2015Detailed filing. Detailed filing data is available for this year.$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