Civic Intelligence

P H P Inc.

990PF • Fiscal year 2019 • EIN 31-1041193

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

PO Box 319Hopkinsville, KY 42240

(270) 886-0267

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$20,800

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

88th percentile

26%

Faster asset growth than 88% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,496,354

Up $311,802 (+26%) from 2018

Net Assets

Up

$1,492,412

Up $313,645 (+27%) from 2018

Liabilities

Down

$3,942

Down $1,843 (-32%) from 2018

Revenue

Up

$24,438,058

Up $4,209,938 (+21%) from 2018

Expenses

Up

$24,252,416

Up $4,013,023 (+20%) from 2018

Net Income

Up

$185,642

Up $196,915 (+1747%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2013: $1,044,370Liabilities 2013: $287,642Net Assets 2013: $756,7282013Assets 2014: $1,029,314Liabilities 2014: $256,189Net Assets 2014: $773,1252014Assets 2015: $756,825Liabilities 2015: $40,801Net Assets 2015: $716,0242015Assets 2016: $947,448Liabilities 2016: $30,604Net Assets 2016: $916,8442016Assets 2017: $1,184,125Liabilities 2017: $5,861Net Assets 2017: $1,178,2642017Assets 2018: $1,184,552Liabilities 2018: $5,785Net Assets 2018: $1,178,7672018Assets 2019: $1,496,354Liabilities 2019: $3,942Net Assets 2019: $1,492,4122019Assets 2020: $1,690,135Liabilities 2020: $2,529Net Assets 2020: $1,687,6062020Assets 2021: $1,933,207Liabilities 2021: $2,558Net Assets 2021: $1,930,6492021Assets 2022: $1,585,241Liabilities 2022: $1,913Net Assets 2022: $1,583,3282022Assets 2023: $2,062,075Liabilities 2023: $3,282Net Assets 2023: $2,058,7932023Assets 2024: $2,596,859Liabilities 2024: $5,957Net Assets 2024: $2,590,9022024

Highlighted filing

2019

Assets$1,496,354
Liabilities$3,942
Net Assets$1,492,412

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2013: $970,299Expenses 2013: $982,342Net Income 2013: -$12,0432013Revenue 2014: $833,272Expenses 2014: $787,324Net Income 2014: $45,9482014Revenue 2015: $818,574Expenses 2015: $813,533Net Income 2015: $5,0412015Revenue 2016: $5,809,206Expenses 2016: $5,638,340Net Income 2016: $170,8662016Revenue 2017: $15,363,019Expenses 2017: $15,162,019Net Income 2017: $201,0002017Revenue 2018: $20,228,120Expenses 2018: $20,239,393Net Income 2018: -$11,2732018Revenue 2019: $24,438,058Expenses 2019: $24,252,416Net Income 2019: $185,6422019Revenue 2020: $17,278,765Expenses 2020: $17,329,058Net Income 2020: -$50,2932020Revenue 2021: $15,725,161Expenses 2021: $15,562,091Net Income 2021: $163,0702021Revenue 2022: $11,607,072Expenses 2022: $11,640,194Net Income 2022: -$33,1222022Revenue 2023: $15,481,766Expenses 2023: $15,447,755Net Income 2023: $34,0112023Revenue 2024: $21,994,362Expenses 2024: $21,997,712Net Income 2024: -$3,3502024

Highlighted filing

2019

Revenue$24,438,058
Expenses$24,252,416
Net Income$185,642
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACEY BLANESec/TreasPT$20,800-$20,800
WILLIAM P MUNDAYPresident-$0--
KAYE MUNDAYVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Php Inc
EIN
31-1041193
Phone
2708860267
Address
PO BOX 319, HOPKINSVILLE, KY 42240

Signing Officer

Name
William P Munday
Title
President
Phone
2708860267
Signed
2020-11-04

Preparer

Firm
Thurman Campbell Group Plc
Address
117 WEST NINTH STREET, HOPKINSVILLE, KY 42240-2139
Preparer
Chris Johns CPA
Phone
2708858481
Raw XML Appendix386 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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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0WILLIAM P MUNDAY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01003 SOUTH VIRGINIA STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HOPKINSVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0KY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd042240
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02708860267
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0WILLIAM P MUNDAY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02708860267
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01003 SOUTH VIRGINIA STREET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0HOPKINSVILLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0KY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd042240
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0330195
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0HOPKINSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HOPKINSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd042240
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0330195
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt064188
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt064188
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0342810
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0135883
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt034168
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt069567
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt055985
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt055985
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0848435
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0266007
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0342810
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0135883
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt034168
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt069567
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0330195
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0266007
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0904420
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0638413
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0159660
LandEtcSchedule2/LandEtcGrp/BookValueAmt08947
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0168607
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0114
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0TAX DEPOSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0114
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0114
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CHARITABLE GAMING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PRIZES AWARDED
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2STATE GAMING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OTHER GAMING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SECURITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5GAMING SALES TAX EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7BRENDA'S SNACK SHACK
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9CREDIT CARD/BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10DEMIN EQUIP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11DUES/FEES/LIC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14COST OF GOODS SOLD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17INVESTMENT EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18HH EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt022496698
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1224420
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225965
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt324550
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt44326
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5698242
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt69820
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt73815
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt82358
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91661
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt106651
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113161
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1252793
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1376
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14799
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1524745
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CHARITABLE GAMING
OtherIncomeSchedule2/OtherIncomeDetail/Desc1BRENDA'S SNACK SHACK
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt024220178
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1141927
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0128003
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ON INVESTMENTS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt05785
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ROUNDING
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1PAYROLL
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt03942
TaxesSchedule/TaxesDetail/Amt021120
TaxesSchedule/TaxesDetail/CategoryTxt0BRENDA'S SNACK SHACK
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM P MUNDAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02708860267
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHP INC
ReturnHeader/Filer/BusinessNameControlTxt0PHPI
ReturnHeader/Filer/EIN0311041193
ReturnHeader/Filer/PhoneNum02708860267
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 319
ReturnHeader/Filer/USAddress/CityNm0HOPKINSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042240
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0928666E08B3313B3039F72C5F272C5EBEECF0D6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA25B48D5505CCC3366883F2A4FD96BD290180CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:22:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263683574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THURMAN CAMPBELL GROUP PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 WEST NINTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOPKINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0422402139
ReturnHeader/PreparerPersonGrp/PhoneNum02708858481
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS JOHNS CPA
ReturnHeader/ReturnTs02020-11-06T13:22:34-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.01$2.59$22.0$22.0$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$15.5$15.4$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.58$11.6$11.6$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$15.7$15.6$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$17.3$17.3$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.49$24.4$24.3$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.01$1.18$20.2$20.2$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.01$1.18$15.4$15.2$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$5.81$5.64$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$0.82$0.81$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.26$0.77$0.83$0.79$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.29$0.76$0.97$0.98$0.01