Civic Intelligence

Philippians Place

990EZ • Fiscal year 2021 • EIN 47-2172906

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 18, 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

56th percentile

0.11x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.03x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

5.4%

Higher net margin than 54% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$23,660

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$46,937

Up $6,540 (+16%) from 2020

Net Assets

Up

$42,006

Up $8,865 (+27%) from 2020

Liabilities

Down

$4,931

Down $2,325 (-32%) from 2020

Revenue

Up

$164,644

Up $37,313 (+29%) from 2020

Expenses

Up

$155,777

Up $50,826 (+48%) from 2020

Net Income

Down

$8,867

Down $13,513 (-60%) from 2020

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

2021

Assets$46,937
Liabilities$4,931
Net Assets$42,006

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

2021

Revenue$164,644
Expenses$155,777
Net Income$8,867
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 18, 2022
Return Version
2021v4.0
Gross Receipts
$165,175
Mission and Program Overview

Mission

Provide services for homeless or those facing homelessness

Program Services

DescriptionGrantsExpenses
204 CLIENTS RECEIVED RESOURCES, GUIDANCE, AND ENCOURAGEMENT THROUGH OUR PROGRAM OFFICE. RESOURCES/INFORMATION PROVIDED INCLUDE HOUSING, FOOD, EMPLOYMENT ASSISTANCE, AND FINANCIAL ASSISTANCE. 46 CLIENTS PARTICIPATED IN THE EARNINGS PROGRAM BY PARTICIPATING IN LIFE SKILL CLASSES & BIBLE STUDIES TO EARN MONEY FOR ESSENTIALS. THERE WERE 1,208 VOLUNTEER HOURS DONATED TO THE PROGRAM$35,858$148,937
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LENIZE PATTONExecutive DiFT$23,660-$23,660
RUDY FLORESTreasurer-$3-$3
BETH FERRAROBoard ChairmPT$0--
KATHY REESEBoard Vice-C-$0--
RON WELSHSecretaryPT$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
2022-07-18

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 10

Cash contribution: 35,858

Form 990-ez, Part I, Line 16

Expenses advertising 403 office expense 3,646 insurance 3,200 auto expenses 599 supplies 1,845 total 9,693

Form 990-ez, Part II, Line 24

Security deposits 4,474 4,024 total 4,474 4,024

Form 990-ez, Part II, Line 26

Payroll taxes 6,011 3,344 sales tax payable 1,245 1,587

Form 990-ez, Part III, Line 28

204 clients received resources, guidance, and encouragement through our program office. Resources/information provided include housing, food, employment assistance, and financial assistance. 46 clients participated in the earnings program by participating in life skill classes & bible studies to earn money for essentials. There were 1,208 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04474
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04024
IRS990EZ/OtherExpensesTotalAmt09693
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 35,858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 403 OFFICE EXPENSE 3,646 INSURANCE 3,200 AUTO EXPENSES 599 SUPPLIES 1,845 TOTAL 9,693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURITY DEPOSITS 4,474 4,024 TOTAL 4,474 4,024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES 6,011 3,344 SALES TAX PAYABLE 1,245 1,587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4204 CLIENTS RECEIVED RESOURCES, GUIDANCE, AND ENCOURAGEMENT THROUGH OUR PROGRAM OFFICE. RESOURCES/INFORMATION PROVIDED INCLUDE HOUSING, FOOD, EMPLOYMENT ASSISTANCE, AND FINANCIAL ASSISTANCE. 46 CLIENTS PARTICIPATED IN THE EARNINGS PROGRAM BY PARTICIPATING IN LIFE SKILL CLASSES & BIBLE STUDIES TO EARN MONEY FOR ESSENTIALS. THERE WERE 1,208 VOLUNTEER HOURS DONATED TO THE PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/SignatureDt02022-07-18
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/PreparationDt02022-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY W FRINK CPA
ReturnHeader/ReturnTs02022-07-21T15:18:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LENIZE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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