Civic Intelligence

Philippians Place

990 • Fiscal year 2024 • EIN 47-2172906

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 13, 2024

Organization ProfileWWW.PHILIPPIANSPLACE.ORG
1409 N Marine BlvdJacksonville, NC 28540

(910) 378-7908

Siviq Scores

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

Liabilities / Assets

54th percentile

0.07x

Higher debt load relative to assets than 54% of similar nonprofits.

2024 filings • NTEE L • <$500k nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2024 filings • NTEE L • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-20%

Higher net margin than 21% of similar nonprofits.

2024 filings • NTEE L • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$24,039

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2024 filings • NTEE L • <$500k nonprofits • Source year 2024

Asset Growth

9th percentile

-63%

Faster asset growth than 9% of similar nonprofits.

2024 filings • NTEE L • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • NTEE L • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$24,280

Down $41,167 (-63%) from 2023

Net Assets

Down

$22,683

Down $38,650 (-63%) from 2023

Liabilities

Down

$1,597

Down $2,517 (-61%) from 2023

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin21st percentile

Revenue

Down

$191,558

Down $33,663 (-15%) from 2023

Expenses

Up

$230,208

Up $37,757 (+20%) from 2023

Net Income

Down

-$38,650

Down $71,420 (-218%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2024

Assets$24,280
Liabilities$1,597
Net Assets$22,683
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

2024

Revenue$191,558
Expenses$230,208
Net Income-$38,650
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$191,558
Mission and Program Overview

Mission

Provide services for homeless or those facing homelessness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,819$21,264▼ $38,555
Total Assets$65,447$24,280▼ $41,167
Other Assets Total$5,628$3,016▼ $2,612
Liabilities
Other Liabilities$4,114$1,597▼ $2,517
Total Liabilities$4,114$1,597▼ $2,517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,333$22,683▼ $38,650
Total Net Assets Fund Balance$61,333$22,683▼ $38,650
Total Liabilities and Net Assets / Fund Balance$65,447$24,280▼ $41,167

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$501--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lenize PattonExecutive DiFT$24,039$24,039

Board Members and Trustees

NameTitle
Ron WelshBoard Chairm
Rudy FloresBoard Vice C
Carl ButlerMember
Gail LindseyMember
Natalie FloresSecretary
Martha VerhoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,908
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$113,598
All Other Contributions
$63,166
Change in Net Assets
$-38,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,047
Other Expenses$91,621
Total Fundraising Expense$83,785
Grants and Similar Amounts Paid$23,540
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,111$3,177$40,250$104,538
Occupancy$34,370-$33,542$67,912
Grants to Domestic Individuals$23,540--$23,540
Payroll Taxes$6,145$319$4,045$10,509
Fees for Services Accounting-$7,731-$7,731
Office Expenses$3,515-$1,217$4,732
Insurance$1,768$617$1,404$3,789
All Other Expenses$911$124$654$1,689
Other Expenses$64$431$556$495
Total Functional Expenses$133,969$12,454$83,785$230,208
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,038
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,597
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's pay is determined annually by the governing board”

Form 990, Page 6, Part VI, Line 19

“Documents are available for inspection at the business office during normal business hours upon request”

Filing and Contact Details

Filer

Filer Name
Philippians Place
EIN
47-2172906
Phone
9103787908
Address
1409 N MARINE BLVD, JACKSONVILLE, NC 28540

Signing Officer

Name
Lenize Patton
Title
Executive Director
Phone
9103787908
Signed
2024-11-13

Organization Details

Principal Officer
Lenize Patton
Formed
2015
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
6
Employees
17
Volunteers
26

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, Page 2, Part III, Line 4A

“887 clients received resources, guidance, and encouragement through our program office. Resources/information provided include housing, food, employment assistance, and financial assistance. Clients participated for 2178 classroom/coaching hours in the earnings program by participating in life skill classes & bible studies to earn money for essentials. There were 4057 volunteer hours donated to the program during the year of july 2023 through june 2024. Lastly, 23,117 in resources provided to clients.”

Raw XML Appendix366 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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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0887 CLIENTS RECEIVED RESOURCES, GUIDANCE, AND ENCOURAGEMENT THROUGH OUR PROGRAM OFFICE. RESOURCES/INFORMATION PROVIDED INCLUDE HOUSING, FOOD, EMPLOYMENT ASSISTANCE, AND FINANCIAL ASSISTANCE. CLIENTS PARTICIPATED FOR 2178 CLASSROOM/COACHING HOURS IN THE EARNINGS PROGRAM BY PARTICIPATING IN LIFE SKILL CLASSES & BIBLE STUDIES TO EARN MONEY FOR ESSENTIALS. THERE WERE 4057 VOLUNTEER HOURS DONATED TO THE PROGRAM DURING THE YEAR OF JULY 2023 THROUGH JUNE 2024. LASTLY, 23,117 IN RESOURCES PROVIDED TO CLIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S PAY IS DETERMINED ANNUALLY BY THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalProgramServiceExpensesAmt0133969
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IRS990/TotalRevenueGrp/ExclusionAmt0111560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191558
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IRS990/USAddress/CityNm0JACKSONVILLE
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IRS990/WebsiteAddressTxt0WWW.PHILIPPIANSPLACE.ORG
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LENIZE PATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09103787908
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILIPPIANS PLACE
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
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ReturnHeader/Filer/PhoneNum09103787908
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ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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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/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY W FRINK CPA
ReturnHeader/ReturnTs02024-11-15T11:58:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,280
Liabilities
$1,597
Net assets
$22,683
Revenue
$191,558
Expenses
$230,208
Net income
-$38,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$2.16$2.22$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.23$1.92$2.30$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$2.25$1.92$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$1.65$1.56$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.33$1.27$1.05$0.22
2019Summary only. Only limited summary data is available for this year.$0.15$0.04$1.07$1.05$0.02
2018Summary only. Only limited summary data is available for this year.$0.17$0.00$0.73$0.73$0.00