Civic Intelligence

Dr Phillips Inc.

990T • Fiscal year 2024 • EIN 59-0724702

Sep 01, 2023 to Aug 31, 2024 • Filed on Jan 28, 2025

Organization ProfileWWW.DRPHILLIPS.ORG

View Organization Page

PO Box 692709Orlando, FL 32869-2709

(407) 422-6105

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$300M$200M$100M$0Assets 2011: $140,510,170Liabilities 2011: $2,331,192Net Assets 2011: $138,178,9782011Assets 2012: $142,215,938Liabilities 2012: $2,269,172Net Assets 2012: $139,946,7662012Assets 2013: $148,182,283Liabilities 2013: $2,248,475Net Assets 2013: $145,933,8082013Assets 2014: $152,958,724Liabilities 2014: $2,406,879Net Assets 2014: $150,551,8452014Assets 2015: $170,696,371Liabilities 2015: $2,207,670Net Assets 2015: $168,488,7012015Assets 2016: $183,364,003Liabilities 2016: $2,495,191Net Assets 2016: $180,868,8122016Assets 2017: $189,628,696Liabilities 2017: $2,743,095Net Assets 2017: $186,885,6012017Assets 2018: $190,366,144Liabilities 2018: $3,480,040Net Assets 2018: $186,886,1042018Assets 2019: $192,514,114Liabilities 2019: $2,441,494Net Assets 2019: $190,072,6202019Assets 2020: $191,636,591Liabilities 2020: $2,505,317Net Assets 2020: $189,131,2742020Assets 2021: $213,755,802Liabilities 2021: $5,236,303Net Assets 2021: $208,519,4992021Assets 2022: $219,173,154Liabilities 2022: $4,301,379Net Assets 2022: $214,871,7752022Assets 2023: $220,205,936Liabilities 2023: $3,469,106Net Assets 2023: $216,736,8302023Assets 2024: $231,492,900Liabilities 2024: $4,069,490Net Assets 2024: $227,423,4102024Assets 2025: $230,159,798Liabilities 2025: $2,974,820Net Assets 2025: $227,184,9782025

Latest loaded filing

2025

Assets$230,159,798
Liabilities$2,974,820
Net Assets$227,184,978
Open 2025 Filing

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $15,570,591Expenses 2011: $11,097,774Net Income 2011: $4,472,8172011Revenue 2012: $11,189,281Expenses 2012: $9,421,493Net Income 2012: $1,767,7882012Revenue 2013: $14,352,304Expenses 2013: $8,365,262Net Income 2013: $5,987,0422013Revenue 2014: $19,730,817Expenses 2014: $15,112,780Net Income 2014: $4,618,0372014Revenue 2015: $26,123,008Expenses 2015: $8,186,152Net Income 2015: $17,936,8562015Revenue 2016: $22,270,295Expenses 2016: $9,890,184Net Income 2016: $12,380,1112016Revenue 2017: $15,250,980Expenses 2017: $9,234,191Net Income 2017: $6,016,7892017Revenue 2018: $12,722,128Expenses 2018: $12,721,625Net Income 2018: $5032018Revenue 2019: $11,993,150Expenses 2019: $8,806,634Net Income 2019: $3,186,5162019Revenue 2020: $8,471,951Expenses 2020: $9,413,297Net Income 2020: -$941,3462020Revenue 2021: $31,224,001Expenses 2021: $11,835,776Net Income 2021: $19,388,2252021Revenue 2022: $19,084,709Expenses 2022: $12,732,433Net Income 2022: $6,352,2762022Revenue 2023: $15,245,877Expenses 2023: $13,374,322Net Income 2023: $1,871,5552023Revenue 2024: $23,979,371Expenses 2024: $13,292,791Net Income 2024: $10,686,5802024Revenue 2025: $13,134,733Expenses 2025: $13,373,165Net Income 2025: -$238,4322025

Latest loaded filing

2025

Revenue$13,134,733
Expenses$13,373,165
Net Income-$238,432
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 28, 2025
Return Version
2023v8.0
Filing and Contact Details

Filer

Filer Name
Dr Phillips Inc
EIN
59-0724702
Phone
4074226105
Address
PO BOX 692709, ORLANDO, FL 32869-2709

Signing Officer

Name
Kenneth D Robinson
Title
President
Phone
4074226105
Signed
2025-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Purvis Gray & Company Llp
Address
507 N NEW YORK AVENUE 200, WINTER PARK, FL 32789
Preparer
David P Lee CPA
Phone
3215944112
Raw XML Appendix81 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.

Path#Value
IRS4562/BusinessOrActivityTxt0SALE OF BURIAL PROPERTY
IRS4562/MACRSDedForAstInSrvcBfrPYAmt0268
IRS4562/MaximumDollarLimitationAmt01160000
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/TotalDepreciationAmt0268
IRS990T/AvlblPre2018NOLCarryoverAmt0-15347
IRS990T/BooksInCareOfDetail/PersonNm0KENNETH D ROBINSON
IRS990T/BooksInCareOfDetail/PhoneNum04074226105
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt07400 DR PHILLIPS BLVDS
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd032819
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt01351
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt020784
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531390
IRS990TScheduleA/DepreciationNetAmt0268
IRS990TScheduleA/GrossProfitAmt0121890
IRS990TScheduleA/GrossReceiptsOrSalesAmt0121890
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0121890
IRS990TScheduleA/NetOperatingLossDeductionAmt05402
IRS990TScheduleA/OtherDeductionsAmt019975
IRS990TScheduleA/PrincipalBusinessActivityCd0531390
IRS990TScheduleA/RepairsAndMaintenanceAmt090904
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt03990
IRS990TScheduleA/TotalDeductionsAmt0115137
IRS990TScheduleA/TotalDepreciationAmt0268
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0121890
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0121890
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0SALE OF BURIAL RIGHTS
IRS990TScheduleA/UBIBeforeNOLDedAmt06753
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01351
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt01351
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt01351
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH D ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04074226105
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DR PHILLIPS INC
ReturnHeader/Filer/BusinessNameControlTxt0DRPH
ReturnHeader/Filer/EIN0590724702
ReturnHeader/Filer/PhoneNum04074226105
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 692709
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0328692709
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0590548468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PURVIS GRAY & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0507 N NEW YORK AVENUE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032789
ReturnHeader/PreparerPersonGrp/PhoneNum03215944112
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P LEE CPA
ReturnHeader/ReturnTs02025-02-04T11:07:19-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$230$2.97$227$13.1$13.4$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$231$4.07$227$24.0$13.3$10.7
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$220$3.47$217$15.2$13.4$1.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$219$4.30$215$19.1$12.7$6.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$214$5.24$209$31.2$11.8$19.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$192$2.51$189$8.47$9.41$0.94
2019Summary only. Only limited summary data is available for this year.$193$2.44$190$12.0$8.81$3.19
2018Summary only. Only limited summary data is available for this year.$190$3.48$187$12.7$12.7$0.00
2017Summary only. Only limited summary data is available for this year.$190$2.74$187$15.3$9.23$6.02
2016Summary only. Only limited summary data is available for this year.$183$2.50$181$22.3$9.89$12.4
2015Summary only. Only limited summary data is available for this year.$171$2.21$168$26.1$8.19$17.9
2014Summary only. Only limited summary data is available for this year.$153$2.41$151$19.7$15.1$4.62
2013Summary only. Only limited summary data is available for this year.$148$2.25$146$14.4$8.37$5.99
2012Summary only. Only limited summary data is available for this year.$142$2.27$140$11.2$9.42$1.77
2011Summary only. Only limited summary data is available for this year.$141$2.33$138$15.6$11.1$4.47