Civic Intelligence

Philippians Place

990EZ • Fiscal year 2020 • EIN 47-2172906

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 05, 2022

901 Henderson DriveJacksonville, NC 28540

(910) 378-7908

Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$23,660

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

177%

Faster asset growth than 96% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$40,397

Up $25,837 (+177%) from 2019

Net Assets

$33,141

No earlier filing loaded for comparison.

Liabilities

Up

$7,256

Up $3,457 (+91%) from 2019

Revenue

Up

$127,331

Up $20,696 (+19%) from 2019

Expenses

Down

$104,951

Down $98 (-0.1%) from 2019

Net Income

Up

$22,380

Up $20,794 (+1311%) from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2018: $16,773Liabilities 2018: $02018Assets 2019: $14,560Liabilities 2019: $3,7992019Assets 2020: $40,397Liabilities 2020: $7,256Net Assets 2020: $33,1412020Assets 2021: $46,937Liabilities 2021: $4,931Net Assets 2021: $42,0062021Assets 2023: $65,447Liabilities 2023: $4,114Net Assets 2023: $61,3332023Assets 2024: $24,280Liabilities 2024: $1,597Net Assets 2024: $22,6832024Assets 2025: $19,327Liabilities 2025: $2,482Net Assets 2025: $16,8452025

Highlighted filing

2020

Assets$40,397
Liabilities$7,256
Net Assets$33,141

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2018: $73,095Expenses 2018: $72,730Net Income 2018: $3652018Revenue 2019: $106,635Expenses 2019: $105,049Net Income 2019: $1,5862019Revenue 2020: $127,331Expenses 2020: $104,951Net Income 2020: $22,3802020Revenue 2021: $164,644Expenses 2021: $155,777Net Income 2021: $8,8672021Revenue 2023: $225,221Expenses 2023: $192,451Net Income 2023: $32,7702023Revenue 2024: $191,558Expenses 2024: $230,208Net Income 2024: -$38,6502024Revenue 2025: $216,132Expenses 2025: $221,970Net Income 2025: -$5,8382025

Highlighted filing

2020

Revenue$127,331
Expenses$104,951
Net Income$22,380
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 5, 2022
Return Version
2020v4.0
Gross Receipts
$127,456
Mission and Program Overview

Mission

Provide services for homeless or those facing homelessness

Program Services

DescriptionGrantsExpenses
138 CLIENTS RECEIVED RESOURCES, GUIDANCE, AND ENCOURAGEMENT THROUGH OUR PROGRAM OFFICE. RESOURCES/INFORMATION PROVIDED: 68% HOUSING, 55% FOOD, 42% EMPLOYMENT, 58% FINANCIAL ASSISTANCE. 37 CLIENTS PARTICIPATED IN THE EARNINGS PROGRAM BY PARTICIPATING IN LIFE SKILL CLASSES & BIBLE STUDIES TO EARN FOR ESSENTIALS. THERE WERE 2,015 VOLUNTEER HOURS DONATED TO THE PROGRAM$2,909$97,235
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LENIZE PATTONExecutive DiFT$23,660-$23,660
BETH FERRAROBoard ChairmPT$0--
KATHY REESEBoard Vice-C-$0--
RON WELSHSecretaryPT$0--
RUDY FLORESTreasurer-$0--
MELISSA BOURGEOISBoard Member-$0--
CLAIRE ZAWISTOWSKIBoard MemberPT$0--
DIANE LEBLANCBoard Member-$0--
ADAM WALKERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Philippians Place
EIN
47-2172906
Phone
9103787908
Address
901 HENDERSON DRIVE, JACKSONVILLE, NC 28540

Signing Officer

Name
Lenize Patton
Title
Executive Director
Phone
9103787908
Signed
2022-01-05

Preparer

Firm
Rogers & Company Cpas Pa
Address
825 GUM BRANCH ROAD SUITE 101, JACKSONVILLE, NC 28540
Preparer
Judy W Frink CPA
Phone
9103462259
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 479 office expense 1,460 insurance 2,324 auto expenses 256 supplies 2,323 total 6,842

Form 990-ez, Part II, Line 24

Security deposits 4,474 4,474 total 4,474 4,474

Form 990-ez, Part II, Line 26

Payroll taxes 2,773 6,011 sales tax payable 1,026 1,245

Form 990-ez, Part III, Line 28

138 clients received resources, guidance, and encouragement through our program office. Resources/information provided: 68% housing, 55% food, 42% employment, 58% financial assistance. 37 clients participated in the earnings program by participating in life skill classes & bible studies to earn for essentials. There were 2,015 volunteer hours donated to the program

Raw XML Appendix182 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1BETH FERRARO
CompensationExplanation/CompensationExplanationGrp/PersonNm2KATHY REESE
CompensationExplanation/CompensationExplanationGrp/PersonNm3RON WELSH
CompensationExplanation/CompensationExplanationGrp/PersonNm4RUDY FLORES
CompensationExplanation/CompensationExplanationGrp/PersonNm5MELISSA BOURGEOIS
CompensationExplanation/CompensationExplanationGrp/PersonNm6CLAIRE ZAWISTOWSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm7DIANE LEBLANC
CompensationExplanation/CompensationExplanationGrp/PersonNm8ADAM WALKER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DIANE LEBLANC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ADAM WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIRM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD VICE-C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04474
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IRS990EZ/OtherExpensesTotalAmt06842
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES FOR HOMELESS OR THOSE FACING HOMELESSNESS
IRS990EZ/PrintingPublicationsPostageAmt01272
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt066265
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0125
IRS990EZ/SpecialEventsNetIncomeLossAmt010770
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PHILIPPIANSPLACE.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010895
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086291
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt060498
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0305832
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 479 OFFICE EXPENSE 1,460 INSURANCE 2,324 AUTO EXPENSES 256 SUPPLIES 2,323 TOTAL 6,842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECURITY DEPOSITS 4,474 4,474 TOTAL 4,474 4,474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 2,773 6,011 SALES TAX PAYABLE 1,026 1,245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3138 CLIENTS RECEIVED RESOURCES, GUIDANCE, AND ENCOURAGEMENT THROUGH OUR PROGRAM OFFICE. RESOURCES/INFORMATION PROVIDED: 68% HOUSING, 55% FOOD, 42% EMPLOYMENT, 58% FINANCIAL ASSISTANCE. 37 CLIENTS PARTICIPATED IN THE EARNINGS PROGRAM BY PARTICIPATING IN LIFE SKILL CLASSES & BIBLE STUDIES TO EARN FOR ESSENTIALS. THERE WERE 2,015 VOLUNTEER HOURS DONATED TO THE PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LENIZE PATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09103787908
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILIPPIANS PLACE
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0472172906
ReturnHeader/Filer/PhoneNum09103787908
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 HENDERSON DRIVE
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028540
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760811573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGERS & COMPANY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0825 GUM BRANCH ROAD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028540
ReturnHeader/PreparerPersonGrp/PhoneNum09103462259
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY W FRINK CPA
ReturnHeader/ReturnTs02022-01-24T11:58:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LENIZE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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