Civic Intelligence

Bum Phillips Charities Inc

990 • Fiscal year 2020 • EIN 27-3269769

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

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

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.22x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

1st percentile

-897%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$610,889

Down $139,897 (-19%) from 2019

Net Assets

Down

$607,559

Down $137,213 (-18%) from 2019

Liabilities

Down

$3,330

Down $2,684 (-45%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin1st percentile

Revenue

Down

$15,304

Down $65,927 (-81%) from 2019

Expenses

Up

$152,515

Up $65,537 (+75%) from 2019

Net Income

Down

-$137,211

Down $131,464 (-2288%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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 2020: $610,889Liabilities 2020: $3,330Net Assets 2020: $607,5592020Assets 2021: $597,172Liabilities 2021: $338Net Assets 2021: $596,8342021Assets 2022: $558,876Liabilities 2022: $0Net Assets 2022: $558,8762022

Highlighted filing

2020

Assets$610,889
Liabilities$3,330
Net Assets$607,559
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400K$200K$0-$200KRevenue 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 2020: $15,304Expenses 2020: $152,515Net Income 2020: -$137,2112020Revenue 2021: $140,595Expenses 2021: $158,721Net Income 2021: -$18,1262021Revenue 2022: $213,691Expenses 2022: $251,647Net Income 2022: -$37,9562022

Highlighted filing

2020

Revenue$15,304
Expenses$152,515
Net Income-$137,211
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$15,304
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$710,236$596,045▼ $114,191
Cash and Non-Interest-Bearing Accounts$40,550$14,844▼ $25,706
Total Assets$750,786$610,889▼ $139,897
Liabilities
Unsecured Notes Loans Payable$6,014$3,330▼ $2,684
Total Liabilities$6,014$3,330▼ $2,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$744,772$607,559▼ $137,213
Total Net Assets Fund Balance$744,772$607,559▼ $137,213
Total Liabilities and Net Assets / Fund Balance$750,786$610,889▼ $139,897

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$596,045$164,067$760,112
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$11,052
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,252
All Other Contributions
$11,052
Change in Net Assets
$-137,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$114,191--$114,191
Insurance$10,575--$10,575
Occupancy$7,648--$7,648
All Other Expenses$3,362--$3,362
Other Expenses$2,380--$2,380
Office Expenses-$1,226-$1,226
Fees for Services Accounting-$700-$700
Interest-$311-$311
Total Functional Expenses$150,278$2,237$0$152,515
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
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Bum Phillips Charities Inc
EIN
27-3269769
Phone
3616453030
Address
2981 S RIVERDALE LANE, GOLIAD, TX 77963

Signing Officer

Name
Debbie Phillips
Title
President
Phone
3616453030
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Margaret E Fisseler CPA
Address
122 S COMMERCIAL ST, GOLIAD, TX 77963
Preparer
Margaret Fisseler
Phone
3616453286
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 112,616 rounding 2 total 112,618”

Raw XML Appendix306 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/ReturnTs02021-11-04T14:41:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBBIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHILLIPS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$610,889
Liabilities
$3,330
Net assets
$607,559
Revenue
$15,304
Expenses
$152,515
Net income
-$137,211
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
2020Detailed filing. Detailed filing data is available for this year.$6.11$0.03$6.08$0.15$1.53$1.37
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