Civic Intelligence

Bum Phillips Charities Inc

990 • Fiscal year 2018 • EIN 27-3269769

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

2981 South 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

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.32x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$800,277

Up $65,579 (+8.9%) from 2016

Net Assets

Up

$775,919

Up $77,058 (+11%) from 2016

Liabilities

Down

$24,358

Down $11,479 (-32%) from 2016

Revenue

Down

$75,882

Down $190,389 (-72%) from 2016

Expenses

Up

$72,316

Up $21,080 (+41%) from 2016

Net Income

Down

$3,566

Down $211,469 (-98%) from 2016

Historical Trend

Balance Sheet Trend

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

2018

Assets$800,277
Liabilities$24,358
Net Assets$775,919

Operations Trend

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

2018

Revenue$75,882
Expenses$72,316
Net Income$3,566
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$129,235
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,126$0▼ $34,126
Cash and Non-Interest-Bearing Accounts$26,259$21,427▼ $4,832
Accounts Receivable$8,302$0▼ $8,302
Inventories for Sale or Use$17,230$3,363▼ $13,867
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$816,648$800,277▼ $16,371
Other Assets Total$730,731$775,487▲ $44,756
Liabilities
Mortgage Notes Payable Secured by Investment Property$41,128$24,358▼ $16,770
Total Liabilities$41,128$24,358▼ $16,770
Net Assets / Fund Balance
Unrestricted Net Assets$775,520$775,919▲ $399
Total Net Assets Fund Balance$775,520$775,919▲ $399
Total Liabilities and Net Assets / Fund Balance$816,648$800,277▼ $16,371

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$775,487--
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$72,713
Program Service Revenue
$0
Investment Income
$-4,449
Other Revenue
$7,618
All Other Contributions
$45,868
Change in Net Assets
$3,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,316
Total Fundraising Expense$19,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,098$1,619$2,990$15,707
Insurance$13,764--$13,764
Other Expenses$9,403-$3,819$3,819
Advertising$725-$2,418$3,143
Fees for Services Accounting-$1,175-$1,175
Office Expenses-$787-$787
Interest-$651-$651
Total Functional Expenses$48,857$4,232$19,227$72,316
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,845
Fundraising Direct Expenses$19,227
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BBQ Cook-off$26,845$26,845$6,727$20,118
Total Events$26,845$26,845$19,227$7,618
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Bum Phillips Charities Inc
EIN
27-3269769
Phone
3616453030
Address
2981 South Riverdale Lane, Goliad, TX 77963

Signing Officer

Name
Debbie Phillips
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Williams Bookkeeping
Address
PO Box 930, George West, TX 78022-0930
Preparer
Monica R Poole
Phone
3614491868
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Bank Charges: Column (A) - Total = $1057; Column (B) - Program Services = $0; Column (C) - Management & General = $1057; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Charitable Contributions: Column (A) - Total = $2206; Column (B) - Program Services = $2206; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Contract Services: Column (A) - Total = $1190; Column (B) - Program Services = $700; Column (C) - Management & General = $0; Column (D) - Fundraising = $490

Form 990, Part IX, Line 24E: Other Expenses

Dues & Subscriptions: Column (A) - Total = $330; Column (B) - Program Services = $0; Column (C) - Management & General = $330; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Entertainment: Column (A) - Total = $2500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2500

Form 990, Part IX, Line 24E: Other Expenses

Professional Fees: Column (A) - Total = $3360; Column (B) - Program Services = $3360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Property Tax: Column (A) - Total = $232; Column (B) - Program Services = $0; Column (C) - Management & General = $232; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Repairs & Maintenance: Column (A) - Total = $763; Column (B) - Program Services = $763; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Supplies: Column (A) - Total = $3647; Column (B) - Program Services = $3647; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Website: Column (A) - Total = $422; Column (B) - Program Services = $422; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 413 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt08302
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote bible-based leadership and character development in youth and young adjults via publishing and speaking engagements in schools, prisons, and retreat centers.
IRS990/AdvertisingGrp/FundraisingAmt02418
IRS990/AdvertisingGrp/ProgramServicesAmt0725
IRS990/AdvertisingGrp/TotalAmt03143
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt045868
IRS990/AllOtherExpensesGrp/FundraisingAmt02990
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01619
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011098
IRS990/AllOtherExpensesGrp/TotalAmt015707
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Debbie Phillips
IRS990/BooksInCareOfDetail/PhoneNum03616453030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02981 South Riverdale Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Goliad
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077963
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026259
IRS990/CashNonInterestBearingGrp/EOYAmt021427
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt072713
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-4449
IRS990/CYOtherExpensesAmt072316
IRS990/CYOtherRevenueAmt07618
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03566
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt072316
IRS990/CYTotalFundraisingExpenseAmt019227
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt075882
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The provision of resources and materials for the restoration and development of ministry, youth, and community leaders.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt048857
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01175
IRS990/FeesForServicesAccountingGrp/TotalAmt01175
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Debbie Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm1Wanda Ulrey
IRS990/Form990PartVIISectionAGrp/PersonNm2Monte Osburn
IRS990/Form990PartVIISectionAGrp/PersonNm3Nell Almond
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt026845
IRS990/FundraisingDirectExpensesAmt019227
IRS990/FundraisingGrossIncomeAmt026845
IRS990/GainOrLossGrp/OtherAmt0-4449
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt029677
IRS990/GrossReceiptsAmt0129235
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt013764
IRS990/InsuranceGrp/TotalAmt013764
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0651
IRS990/InterestGrp/TotalAmt0651
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017230
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03363
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034126
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt034126
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote bible-based leadership and character development in youth and young adjults via publishing and speaking engagements in schools, prisons, and retreat centers.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt041128
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024358
IRS990/NetAssetsOrFundBalancesBOYAmt0775520
IRS990/NetAssetsOrFundBalancesEOYAmt0775919
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4449
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4449
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07618
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0787
IRS990/OfficeExpensesGrp/TotalAmt0787
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0730731
IRS990/OtherAssetsTotalGrp/EOYAmt0775487
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Purchases
IRS990/OtherExpensesGrp/Desc1Event Purchases
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt010000
IRS990/OtherExpensesGrp/FundraisingAmt13819
IRS990/OtherExpensesGrp/ProgramServicesAmt013867
IRS990/OtherExpensesGrp/ProgramServicesAmt19403
IRS990/OtherExpensesGrp/TotalAmt013867
IRS990/OtherExpensesGrp/TotalAmt110000
IRS990/OtherExpensesGrp/TotalAmt29403
IRS990/OtherExpensesGrp/TotalAmt33819
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-3167
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109365
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06653
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt059092
IRS990/PYOtherRevenueAmt033039
IRS990/PYRevenuesLessExpensesAmt076659
IRS990/PYTotalExpensesAmt065745
IRS990/PYTotalRevenueAmt0142404
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03566
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045868
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0261689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0424566
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01406
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05399
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06805
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0431371
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0267088
IRS990ScheduleA/Total509Grp/TotalAmt0431371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0267088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0431371
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0775487
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0775487
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019227
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ Cook-off
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026845
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07618
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06727
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06727
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0BBQ cook-off contest that included an auction and vendors as a fundraising event.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges: Column (A) - Total = $1057; Column (B) - Program Services = $0; Column (C) - Management & General = $1057; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Charitable Contributions: Column (A) - Total = $2206; Column (B) - Program Services = $2206; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Services: Column (A) - Total = $1190; Column (B) - Program Services = $700; Column (C) - Management & General = $0; Column (D) - Fundraising = $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions: Column (A) - Total = $330; Column (B) - Program Services = $0; Column (C) - Management & General = $330; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Entertainment: Column (A) - Total = $2500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional Fees: Column (A) - Total = $3360; Column (B) - Program Services = $3360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Property Tax: Column (A) - Total = $232; Column (B) - Program Services = $0; Column (C) - Management & General = $232; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs & Maintenance: Column (A) - Total = $763; Column (B) - Program Services = $763; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies: Column (A) - Total = $3647; Column (B) - Program Services = $3647; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website: Column (A) - Total = $422; Column (B) - Program Services = $422; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0816648
IRS990/TotalAssetsEOYAmt0800277
IRS990/TotalAssetsGrp/BOYAmt0816648
IRS990/TotalAssetsGrp/EOYAmt0800277
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072713
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019227
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048857
IRS990/TotalFunctionalExpensesGrp/TotalAmt072316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041128
IRS990/TotalLiabilitiesEOYAmt024358
IRS990/TotalLiabilitiesGrp/BOYAmt041128
IRS990/TotalLiabilitiesGrp/EOYAmt024358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0775520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0775919
IRS990/TotalProgramServiceExpensesAmt048857
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-4449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075882
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0816648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0800277
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0775520
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0775919
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02981 South Riverdale Lane
IRS990/USAddress/CityNm0Goliad
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077963
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://www.bumphillipscharities.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debbie Phillips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bum Phillips Charities Inc
ReturnHeader/Filer/BusinessNameControlTxt0BUMP
ReturnHeader/Filer/EIN0273269769
ReturnHeader/Filer/PhoneNum03616453030
ReturnHeader/Filer/USAddress/AddressLine1Txt02981 South Riverdale Lane
ReturnHeader/Filer/USAddress/CityNm0Goliad
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077963

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits