Civic Intelligence

Bum Phillips Charities Inc

990EZ • Fiscal year 2012 • EIN 27-3269769

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileWWW.BUMPHILLIPSCHARITIES.COM
2981 S Riverdale Ln77963
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.07x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets70th percentile

Assets

$82,937

No earlier filing loaded for comparison.

Net Assets

$78,672

No earlier filing loaded for comparison.

Liabilities

$4,265

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin95th percentile

Revenue

$61,739

No earlier filing loaded for comparison.

Expenses

$19,856

No earlier filing loaded for comparison.

Net Income

$41,883

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$82,937
Liabilities$4,265
Net Assets$78,672
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$61,739
Expenses$19,856
Net Income$41,883
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
27-3269769
Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021978
IRS990EZ/CashSavingsAndInvestments/EOY065154
IRS990EZ/ContributionsGiftsGrantsEtc061036
IRS990EZ/CostOfGoodsSold0966
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear041883
IRS990EZ/FeesAndOthPymtToIndContractors03756
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0703
IRS990EZ/GrossReceipts062705
IRS990EZ/GrossSalesOfInventory01669
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY036789
IRS990EZ/NetAssetsOrFundBalancesBOY036789
IRS990EZ/NetAssetsOrFundBalances/EOY078672
IRS990EZ/NetAssetsOrFundBalancesEOY078672
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0OAIL A PHILLIPS JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBBIE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIMANN ENGLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3L TODD FISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY017798
IRS990EZ/OtherAssetsTotal/EOY017783
IRS990EZ/OtherExpensesTotal015324
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Leadership and character development
IRS990EZ/PrintingPublicationsPostage0776
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT OF LOCAL COMMUNITY YOUTH EVENTS IN GOLIAD, TX
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05890
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05890
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02987
IRS990EZ/SumOfTotalLiabilities/EOY04265
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10700 ROCKMEAD DR STE 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KINGWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077339
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10L TODD FISHER CPA PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02813583178
IRS990EZ/TotalAssets/BOY039776
IRS990EZ/TotalAssets/EOY082937
IRS990EZ/TotalExpenses019856
IRS990EZ/TotalProgramServiceExpenses05890
IRS990EZ/TotalRevenue061739
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://www.bumphillipscharities.com
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear061006
IRS990ScheduleA/GiftsGrantsContribReceived509/Total061006
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509061006
IRS990ScheduleA/Total509/CurrentTaxYear061006
IRS990ScheduleA/Total509/Total061006
IRS990ScheduleA/TotalSupportTotal/Total061006
IRS990ScheduleO/GeneralExplanation/Explanation0GRANTS 5890. TECHNOLOGY AND WEBSITE DEVELOPMENT 6438. BANK AND CREDIT CARD PROCESSING FEES 1060. ADVERTISING AND PROMOTION 1194. TRAVEL 742.
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORY 16197. 16182. FURNITURE AND EQUIPMENT 1601. 1601.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273269769
ReturnHeader/Filer/Name/BusinessNameLine10BUM PHILLIPS CHARITIES
ReturnHeader/Filer/NameControl0BUMP
ReturnHeader/Filer/Phone03616454949
ReturnHeader/Filer/USAddress/AddressLine102981 S RIVERDALE LN
ReturnHeader/Filer/USAddress/City0GOLIAD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077963
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0DEBBIE E PHILLIPS
ReturnHeader/Officer/Phone03616454949
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10L TODD FISHER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10700 ROCKMEAD DR STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KINGWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077339
ReturnHeader/Preparer/Name0L TODD FISHER CPA
ReturnHeader/Preparer/Phone02813583178
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-29T22:22:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$82,937
Liabilities
$4,265
Net assets
$78,672
Revenue
$61,739
Expenses
$19,856
Net income
$41,883
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