Civic Intelligence

Bum Phillips Charities Inc

990 • Fiscal year 2017 • EIN 27-3269769

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

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

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.29x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$816,648

Up $81,950 (+11%) from 2016

Net Assets

Up

$775,520

Up $76,659 (+11%) from 2016

Liabilities

Up

$41,128

Up $5,291 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin92nd percentile

Revenue

Down

$142,404

Down $123,867 (-47%) from 2016

Expenses

Up

$65,745

Up $14,509 (+28%) from 2016

Net Income

Down

$76,659

Down $138,376 (-64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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 2017: $816,648Liabilities 2017: $41,128Net Assets 2017: $775,5202017Assets 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

2017

Assets$816,648
Liabilities$41,128
Net Assets$775,520
Open 2017 Filing

Operations Trend

Revenue Growth5th 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 2017: $142,404Expenses 2017: $65,745Net Income 2017: $76,6592017Revenue 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

2017

Revenue$142,404
Expenses$65,745
Net Income$76,659
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$142,404
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$677,896$764,857▲ $86,961
Cash and Non-Interest-Bearing Accounts$32,633$26,259▼ $6,374
Inventories for Sale or Use$16,667$17,230▲ $563
Accounts Receivable$7,502$8,302▲ $800
Total Assets$734,698$816,648▲ $81,950
Liabilities
Unsecured Notes Loans Payable$35,837$41,128▲ $5,291
Total Liabilities$35,837$41,128▲ $5,291
Net Assets / Fund Balance
Unrestricted Net Assets$698,861$775,520▲ $76,659
Total Net Assets Fund Balance$698,861$775,520▲ $76,659
Total Liabilities and Net Assets / Fund Balance$734,698$816,648▲ $81,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$668,456-$668,456
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Debbie PhillipsPresident
Monte OsburnDirector
Nell AlmondDirector
Wanda UlreyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$109,365
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$33,039
All Other Contributions
$109,365
Change in Net Assets
$76,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,092
Grants and Similar Amounts Paid$6,653
Total Fundraising Expense$958
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$18,947--$18,947
Insurance-$13,498-$13,498
Occupancy$11,510--$11,510
Grants to Domestic Orgs$6,653--$6,653
Fees for Services Other-$6,394-$6,394
Travel-$3,066-$3,066
Conferences and Meetings$1,139$245-$1,384
Office Expenses-$1,302-$1,302
Fees for Services Accounting-$1,274-$1,274
Advertising--$958$958
Information Technology-$759-$759
Total Functional Expenses$38,249$26,538$958$65,745
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 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
Phone
3616453030
Signed
2018-10-31

Organization Details

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

Preparer

Firm
L Todd Fisher CPA Pc
Address
700 ROCKMEAD DR STE 100, KINGWOOD, TX 77339
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/PreparerPersonGrp/PreparerPersonNm0L TODD FISHER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-02T13:20:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$816,648
Liabilities
$41,128
Net assets
$775,520
Revenue
$142,404
Expenses
$65,745
Net income
$76,659
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
2017Detailed filing. Detailed filing data is available for this year.$8.17$0.41$7.76$1.42$0.66$0.77
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