Civic Intelligence

Joe Phillips Ministries Inc.

990EZ • Fiscal year 2015 • EIN 46-2196839

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileJoePhillipsMinistries.Com
P O Box 6193Concord, NC 28027

(980) 229-3100

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE X99 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE X99 • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

0.3%

Higher net margin than 44% of similar nonprofits.

2015 filings • NTEE X99 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$45,980

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2015 filings • NTEE X99 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

34%

Faster asset growth than 71% of similar nonprofits.

2015 filings • NTEE X99 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • NTEE X99 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

$19,830

No earlier filing loaded for comparison.

Net Assets

$19,830

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin44th percentile

Revenue

$152,962

No earlier filing loaded for comparison.

Expenses

$152,470

No earlier filing loaded for comparison.

Net Income

$492

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2015: $19,830Liabilities 2015: $0Net Assets 2015: $19,8302015Assets 2016: $15,093Net Assets 2016: $15,0932016Assets 2017: $13,613Net Assets 2017: $13,6132017Assets 2018: $26,509Liabilities 2018: $8,000Net Assets 2018: $18,5092018Assets 2019: $36,529Liabilities 2019: $8,000Net Assets 2019: $28,5292019Assets 2020: $120,399Liabilities 2020: $109,600Net Assets 2020: $10,7992020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $112,159Liabilities 2022: $95,056Net Assets 2022: $17,1032022Assets 2023: $106,300Liabilities 2023: $89,583Net Assets 2023: $16,7172023Assets 2024: $130,525Liabilities 2024: $89,199Net Assets 2024: $41,3262024

Highlighted filing

2015

Assets$19,830
Liabilities$0
Net Assets$19,830
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $152,962Expenses 2015: $152,470Net Income 2015: $4922015Revenue 2016: $187,743Expenses 2016: $192,480Net Income 2016: -$4,7372016Revenue 2017: $174,982Expenses 2017: $176,462Net Income 2017: -$1,4802017Revenue 2018: $195,301Expenses 2018: $190,405Net Income 2018: $4,8962018Revenue 2019: $191,382Expenses 2019: $181,362Net Income 2019: $10,0202019Revenue 2020: $195,492Expenses 2020: $213,222Net Income 2020: -$17,7302020Revenue 2021: $229,569Expenses 2021: $250,018Net Income 2021: -$20,4492021Revenue 2022: $284,509Expenses 2022: $263,316Net Income 2022: $21,1932022Revenue 2023: $282,856Expenses 2023: $283,242Net Income 2023: -$3862023Revenue 2024: $299,475Expenses 2024: $274,866Net Income 2024: $24,6092024

Highlighted filing

2015

Revenue$152,962
Expenses$152,470
Net Income$492
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$152,962
Mission and Program Overview

Mission

Religious

Program Services

DescriptionGrantsExpenses
Encourage and Strengthen Churches and Youth Around The Country Through Worship Services, Youth Revivals and Comedy Events.$152,470-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rollin Joe PhillipsPresidentFT$45,980-$45,980
Filing and Contact Details

Filer

Filer Name
Joe Phillips Ministries Inc
EIN
46-2196839
Phone
9802293100
Address
P O Box 6193, Concord, NC 28027

Signing Officer

Name
Rollin Joe Phillips
Title
President
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Mark A Whitaker CPA
Address
8101 Middleton Circle, Harrisburg, NC 28075
Preparer
Mark A Whitaker CPA
Phone
7044584882
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $24739”

Other Expenses.1007

“Conferences, Conventions, and Meetings $18131”

Other Expenses.1012

“Insurance $5027”

Other Expenses.2

“Legal and Accounting $778”

Other Expenses.3

“Bank Charges $448”

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Joe Phillips
IRS990EZ/BooksInCareOfDetail/PhoneNum09802293100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 6193
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Concord
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019338
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019830
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0492
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019338
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019830
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0152962
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019338
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019830
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019338
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019830
IRS990EZ/OccupancyRentUtltsAndMaintAmt026691
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt045980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rollin Joe Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049123
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious
IRS990EZ/PrintingPublicationsPostageAmt012147
IRS990EZ/ProgramServiceRevenueAmt0152962
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Encourage and Strengthen Churches and Youth Around The Country Through Worship Services, Youth Revivals and Comedy Events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0152470
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064509
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152470
IRS990EZ/TotalProgramServiceExpensesAmt0152470
IRS990EZ/TotalRevenueAmt0152962
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0JoePhillipsMinistries.Com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0176944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0455350
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0455350
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125444
IRS990ScheduleA/Total509Grp/TotalAmt0455350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0176944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0455350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $24739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $18131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Legal and Accounting $778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $448
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rollin Joe Phillips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Joe Phillips Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOEP
ReturnHeader/Filer/EIN0462196839
ReturnHeader/Filer/PhoneNum09802293100
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 6193
ReturnHeader/Filer/USAddress/CityNm0Concord
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark A Whitaker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08101 Middleton Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harrisburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028075
ReturnHeader/PreparerPersonGrp/PhoneNum07044584882
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark A Whitaker CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T06:22:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,830
Liabilities
$0
Net assets
$19,830
Revenue
$152,962
Expenses
$152,470
Net income
$492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.89$0.41$2.99$2.75$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.90$0.17$2.83$2.83$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.95$0.17$2.85$2.63$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.30$2.50$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.10$0.11$1.95$2.13$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$1.91$1.81$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.19$1.95$1.90$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$1.75$1.76$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$1.88$1.92$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.53$1.52$0.00