Civic Intelligence

Kenneth Phillips Ministries Inc.

990 • Fiscal year 2020 • EIN 46-3885034

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization ProfileN/A
1504 E 51st StreetAustin, TX 78723

(512) 458-6301

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.26x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

2nd percentile

-195%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

78th percentile

$73,001

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 70.1% of source-year revenue.

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

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Flat

$513,382

Flat from 2020

Net Assets

Flat

$486,682

Flat from 2020

Liabilities

Flat

$26,700

Flat from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin2nd percentile

Revenue

Flat

$104,165

Flat from 2020

Expenses

Flat

$307,235

Flat from 2020

Net Income

Flat

-$203,070

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$800K$600K$400K$200K$0Assets 2014: $32,199Liabilities 2014: $0Net Assets 2014: $32,1992014Assets 2015: $33,149Liabilities 2015: $0Net Assets 2015: $33,1492015Assets 2016: $212,720Liabilities 2016: $0Net Assets 2016: $212,7202016Assets 2017: $42,033Liabilities 2017: $0Net Assets 2017: $42,0332017Assets 2018: $64,514Liabilities 2018: $0Net Assets 2018: $64,5142018Assets 2019: $689,751Liabilities 2019: $0Net Assets 2019: $689,7512019Assets 2020: $513,382Liabilities 2020: $26,700Net Assets 2020: $486,6822020Assets 2020: $513,382Liabilities 2020: $26,700Net Assets 2020: $486,6822020Assets 2021: $139,079Liabilities 2021: $0Net Assets 2021: $139,0792021Assets 2022: $131,180Liabilities 2022: $0Net Assets 2022: $131,1802022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$513,382
Liabilities$26,700
Net Assets$486,682
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $204,537Expenses 2014: $172,339Net Income 2014: $32,1982014Revenue 2015: $192,264Expenses 2015: $191,314Net Income 2015: $9502015Revenue 2016: $302,946Expenses 2016: $123,376Net Income 2016: $179,5702016Revenue 2017: $28,161Expenses 2017: $198,848Net Income 2017: -$170,6872017Revenue 2018: $191,865Expenses 2018: $164,680Net Income 2018: $27,1852018Revenue 2019: $1,032,407Expenses 2019: $444,126Net Income 2019: $588,2812019Revenue 2020: $104,165Expenses 2020: $307,235Net Income 2020: -$203,0702020Revenue 2020: $104,165Expenses 2020: $307,235Net Income 2020: -$203,0702020Revenue 2021: $33,917Expenses 2021: $406,203Net Income 2021: -$372,2862021Revenue 2022: $202,357Expenses 2022: $210,256Net Income 2022: -$7,8992022Revenue 2023: $58,338Expenses 2023: $189,518Net Income 2023: -$131,1802023

Highlighted filing

2020

Revenue$104,165
Expenses$307,235
Net Income-$203,070
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$104,165
Mission and Program Overview

Mission

To spread the Gospel of Jesus Christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$509,332$0▼ $509,332
Rtn Earn Endowment Incm Other Fnds$689,751$486,682▼ $203,069
Savings and Temporary Cash Investments$150,905$462,177▲ $311,272
Cash and Non-Interest-Bearing Accounts$29,514$51,205▲ $21,691
Total Assets$689,751$513,382▼ $176,369
Liabilities
Mortgage Notes Payable Secured by Investment Property-$26,700-
Total Liabilities$0$26,700▲ $26,700
Net Assets / Fund Balance
Total Net Assets Fund Balance$689,751$486,682▼ $203,069
Total Liabilities and Net Assets / Fund Balance$689,751$513,382▼ $176,369

Asset Categories

AssetBook ValueDepreciationBasis
Financial Derivatives$0--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth PhillipsPresidentPT$73,001$73,001
Karen PhillipsSecretaryFT$38,907$38,907
Wanda PhillipsDirector-$30,000$30,000
Wilburn NeylandTreasurerPT$13,083$13,083

Board Members and Trustees

NameTitle
Randy PhillipsVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$92,225
Program Service Revenue
$0
Investment Income
$11,940
Other Revenue
$0
All Other Contributions
$92,225
Change in Net Assets
$-203,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,968
Other Expenses$148,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$154,991$0$0$154,991
All Other Expenses$33,239$0$0$33,239
Occupancy$8,184$0$0$8,184
Payroll Taxes$3,977$0$0$3,977
Other Expenses$0$2,839$0$2,839
Travel$1,729$0$0$1,729
Office Expenses$0$760$0$760
Fees for Services Accounting$0$350$0$350
Information Technology$281$0$0$281
Total Functional Expenses$303,286$3,949$0$307,235
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
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kenneth Phillips Ministries Inc
EIN
46-3885034
Phone
5124586301
Address
1504 E 51st Street, Austin, TX 78723

Signing Officer

Name
Kenneth Phillips
Title
President
Phone
5124586301
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Phillips
Formed
2013
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
1
Employees
0
Volunteers
5

Preparer

Firm
Chitwood & Chitwood
Address
5746 Marlin Road Suite 500, Chattanooga, TN 37411
Preparer
H Michael Chitwood
Phone
4238924882
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“The ministry was chartered near the end of 2013, but did not begin its nonprofit mission until 2014. The recording of 2013 year-end balances was a start-up donation that became equity.”

Pt VI, Line 2

“Kenneth and Wanda Phillips are husband and wife. Randy Phillips is the son of Kenneth and Wanda Phillips and Karen Phillips is the daughter of Kenneth and Wanda Phillips.”

Pt VI, Line 8A

“All meetings are memorialized with minutes.”

Pt VI, Line 8B

“There are no committees that can make decisions on behalf of the board.”

Pt VI, Line 11B

“The completed IRS form 990 is given to the directors to review before being signed and submitted.”

Pt VI, Line 12C

“Prior to a decision being made the issue is reviewed for possible conflicts.”

Pt VI, Line 15A

“CEO and other officer salaries are set after reviewing third party PEER information and reviewing the finances of the corporation for its ability to pay the salary.”

Pt VI, Line 15B

“Other employee salaries are based on a combination of the local market rate and a review of the organization ability to pay salaries.”

Pt VI, Line 18

“The completed IRS form 990 is available on "guidestar.org".”

Pt VI, Line 19

“Public documents are available for review at the business office of the organizsation during normal business hours, by appointment.”

Form 990, Part IX, Line 24E

“Minister Books 505. 505. 0. 0.”

Form 990, Part IX, Line 24E

“Credit Cards Fees 595. 595. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle Expenses 16697. 16697. 0. 0.”

Form 990, Part IX, Line 24E

“Misc. Expenses 811. 811. 0. 0.”

Form 990, Part IX, Line 24E

“Casual Labor 14596. 14596. 0. 0.”

Form 990, Part IX, Line 24E

“Business Entertainment 35. 35. 0. 0.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The ministry was chartered near the end of 2013, but did not begin its nonprofit mission until 2014. The recording of 2013 year-end balances was a start-up donation that became equity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Kenneth and Wanda Phillips are husband and wife. Randy Phillips is the son of Kenneth and Wanda Phillips and Karen Phillips is the daughter of Kenneth and Wanda Phillips.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All meetings are memorialized with minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no committees that can make decisions on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The completed IRS form 990 is given to the directors to review before being signed and submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior to a decision being made the issue is reviewed for possible conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CEO and other officer salaries are set after reviewing third party PEER information and reviewing the finances of the corporation for its ability to pay the salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other employee salaries are based on a combination of the local market rate and a review of the organization ability to pay salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The completed IRS form 990 is available on "guidestar.org".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Public documents are available for review at the business office of the organizsation during normal business hours, by appointment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Minister Books 505. 505. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit Cards Fees 595. 595. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Vehicle Expenses 16697. 16697. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Misc. Expenses 811. 811. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Casual Labor 14596. 14596. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Business Entertainment 35. 35. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Promiseland Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0000000000
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01504 East 51st St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Austin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078723
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Promiseland Church
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Promiseland Church
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Promiseland Church
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3Promiseland Church
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3o
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0689751
IRS990/TotalAssetsEOYAmt0513382
IRS990/TotalAssetsGrp/BOYAmt0689751
IRS990/TotalAssetsGrp/EOYAmt0513382
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092225
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt026700
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt026700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0689751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0486682
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0303286
IRS990/TotalReportableCompFromOrgAmt0154991
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104165
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0689751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0513382
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01729
IRS990/TravelGrp/TotalAmt01729
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02305 Barton Creek Blvd 19
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078735
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Phillips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$513,382
Liabilities
$26,700
Net assets
$486,682
Revenue
$104,165
Expenses
$307,235
Net income
-$203,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.06$0.19$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.20$0.21$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.03$0.41$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.49$0.10$0.31$0.20
2020Summary only. Only limited summary data is available for this year.$0.51$0.03$0.49$0.10$0.31$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$1.03$0.44$0.59
2018Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.19$0.16$0.03
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.03$0.20$0.17
2016Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.30$0.12$0.18
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.19$0.19$0.00
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.20$0.17$0.03