Civic Intelligence

Dr Phillips Inc.

990 • Fiscal year 2016 • EIN 59-0724702

Sep 01, 2015 to Aug 31, 2016

Organization ProfileWWW.DRPHILLIPS.ORG
Orlando, FL
Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.11x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

95th percentile

56%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

74th percentile

7.4%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$183,364,003

Up $12,667,632 (+7.4%) from 2015

Net Assets

Up

$180,868,812

Up $12,380,111 (+7.3%) from 2015

Liabilities

Up

$2,495,191

Up $287,521 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin95th percentile

Revenue

Down

$22,270,295

Down $3,852,713 (-15%) from 2015

Expenses

Up

$9,890,184

Up $1,704,032 (+21%) from 2015

Net Income

Down

$12,380,111

Down $5,556,745 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$183,364,003
Liabilities$2,495,191
Net Assets$180,868,812
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$22,270,295
Expenses$9,890,184
Net Income$12,380,111
Open 2016 Filing
Filing Detail Status

This 2016 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, 2015 to Aug 31, 2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$183,364,003
Liabilities
$2,495,191
Net assets
$180,868,812
Revenue
$22,270,295
Expenses
$9,890,184
Net income
$12,380,111
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