Civic Intelligence

Dr Phillips Inc.

990 • Fiscal year 2013 • EIN 59-0724702

Sep 01, 2012 to Aug 31, 2013

Organization ProfileWWW.DRPHILLIPS.ORG
Orlando, FL
Siviq Scores

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

Liabilities / Assets

9th percentile

0.02x

Higher debt load relative to assets than 9% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.16x

Higher debt load relative to revenue than 19% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

43rd percentile

4.2%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$148,182,283

Up $5,966,345 (+4.2%) from 2012

Net Assets

Up

$145,933,808

Up $5,987,042 (+4.3%) from 2012

Liabilities

Down

$2,248,475

Down $20,697 (-0.9%) from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin89th percentile

Revenue

Up

$14,352,304

Up $3,163,023 (+28%) from 2012

Expenses

Down

$8,365,262

Down $1,056,231 (-11%) from 2012

Net Income

Up

$5,987,042

Up $4,219,254 (+239%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

Highlighted filing

2013

Assets$148,182,283
Liabilities$2,248,475
Net Assets$145,933,808
Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

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

Highlighted filing

2013

Revenue$14,352,304
Expenses$8,365,262
Net Income$5,987,042
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$148,182,283
Liabilities
$2,248,475
Net assets
$145,933,808
Revenue
$14,352,304
Expenses
$8,365,262
Net income
$5,987,042
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
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