Civic Intelligence

Philips Tower Decatur Inc.

990 • Fiscal year 2011 • EIN 58-1112549

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

PO Box 92631643
Siviq Scores

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

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

58th percentile

2.6%

Faster asset growth than 58% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,271,676

Up $82,140 (+2.6%) from 2010

Net Assets

Down

$1,497,988

Down $58,728 (-3.8%) from 2010

Liabilities

Up

$1,773,688

Up $140,868 (+8.6%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,173,910

Up $101,137 (+4.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,189,536Liabilities 2010: $1,632,820Net Assets 2010: $1,556,7162010Assets 2011: $3,271,676Liabilities 2011: $1,773,688Net Assets 2011: $1,497,9882011Assets 2012: $2,701,260Liabilities 2012: $1,234,542Net Assets 2012: $1,466,7182012Assets 2013: $2,829,055Liabilities 2013: $1,324,492Net Assets 2013: $1,504,5632013Assets 2014: $2,581,469Liabilities 2014: $1,179,917Net Assets 2014: $1,401,5522014Assets 2015: $2,902,099Liabilities 2015: $1,913,218Net Assets 2015: $988,8812015Assets 2016: $2,768,663Liabilities 2016: $2,127,971Net Assets 2016: $640,6922016Assets 2017: $2,583,096Liabilities 2017: $2,114,203Net Assets 2017: $468,8932017Assets 2018: $2,377,289Liabilities 2018: $2,062,256Net Assets 2018: $315,0332018Assets 2019: $2,434,957Liabilities 2019: $1,842,335Net Assets 2019: $592,6222019Assets 2020: $2,786,772Liabilities 2020: $1,745,872Net Assets 2020: $1,040,9002020Assets 2021: $3,771,264Liabilities 2021: $1,781,465Net Assets 2021: $1,989,7992021Assets 2022: $4,345,247Liabilities 2022: $1,402,557Net Assets 2022: $2,942,6902022Assets 2023: $5,031,196Liabilities 2023: $1,431,696Net Assets 2023: $3,599,5002023Assets 2024: $5,381,175Liabilities 2024: $1,300,300Net Assets 2024: $4,080,8752024

Highlighted filing

2011

Assets$3,271,676
Liabilities$1,773,688
Net Assets$1,497,988

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,072,7732010Expenses 2011: $2,173,9102011Expenses 2012: $2,062,8652012Revenue 2013: $2,030,580Expenses 2013: $1,992,735Net Income 2013: $37,8452013Revenue 2014: $2,131,048Expenses 2014: $2,234,059Net Income 2014: -$103,0112014Revenue 2015: $2,193,638Expenses 2015: $2,606,309Net Income 2015: -$412,6712015Revenue 2016: $2,213,149Expenses 2016: $2,561,338Net Income 2016: -$348,1892016Revenue 2017: $2,254,280Expenses 2017: $2,426,079Net Income 2017: -$171,7992017Revenue 2018: $2,231,273Expenses 2018: $2,385,133Net Income 2018: -$153,8602018Revenue 2019: $2,677,452Expenses 2019: $2,399,863Net Income 2019: $277,5892019Revenue 2020: $2,908,194Expenses 2020: $2,459,916Net Income 2020: $448,2782020Revenue 2021: $3,315,530Expenses 2021: $2,366,631Net Income 2021: $948,8992021Revenue 2022: $3,425,775Expenses 2022: $2,472,884Net Income 2022: $952,8912022Revenue 2023: $3,294,518Expenses 2023: $2,637,708Net Income 2023: $656,8102023Revenue 2024: $3,048,555Expenses 2024: $2,567,178Net Income 2024: $481,3772024

Highlighted filing

2011

Revenue-
Expenses$2,173,910
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Gross Receipts
$2,115,182
Mission and Program Overview

Mission

Philips tower is a christian ministry providing exceptional services to enhance the quality of life for senior adults.

Filing and Contact Details

Filer

EIN
58-1112549
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0217323
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0253975
IRS990ScheduleA/OtherIncome509/Total01177981
IRS990ScheduleA/PriorYearSupportPercentage00.82930
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00470
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.88030
IRS990ScheduleA/PublicSupportTotal50909073846
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year07000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years02577
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years01550
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years011401
IRS990ScheduleA/SupportFromDQPsEtc/Total022528
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01882164
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01820076
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01715194
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01676924
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02002016
IRS990ScheduleA/Total509/Total09096374
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02094866
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02083710
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01955890
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01901909
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02271519
IRS990ScheduleA/TotalSupportTotal/Total010307894

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.38$1.30$4.08$3.05$2.57$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$1.43$3.60$3.29$2.64$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$1.40$2.94$3.43$2.47$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$1.78$1.99$3.32$2.37$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.75$1.04$2.91$2.46$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$1.84$0.59$2.68$2.40$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$2.06$0.32$2.23$2.39$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$2.11$0.47$2.25$2.43$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$2.13$0.64$2.21$2.56$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$1.91$0.99$2.19$2.61$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.58$1.18$1.40$2.13$2.23$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.83$1.32$1.50$2.03$1.99$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$1.23$1.47$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$1.77$1.50$2.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$1.63$1.56$2.07