Civic Intelligence

Carter Phillips Ministries Inc

990EZ • Fiscal year 2012 • EIN 59-2544017

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 22, 2013

Organization ProfileN/A
8028 Chadwick Lane42420
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

32nd percentile

-4.8%

Higher net margin than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,927

Down $715 (-11%) from 2011

Net Assets

$5,927

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$14,985

Up $4,799 (+47%) from 2011

Expenses

Up

$15,699

Up $4,678 (+42%) from 2011

Net Income

Up

-$714

Up $121 (+14%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$10K$5.0K$0Assets 2011: $6,642Liabilities 2011: $02011Assets 2012: $5,927Net Assets 2012: $5,9272012Assets 2013: $7,461Liabilities 2013: $0Net Assets 2013: $7,4612013Assets 2014: $5,436Liabilities 2014: $0Net Assets 2014: $5,4362014Assets 2015: $5,767Liabilities 2015: $0Net Assets 2015: $5,7672015Assets 2016: $6,168Liabilities 2016: $0Net Assets 2016: $6,1682016Assets 2017: $6,063Liabilities 2017: $0Net Assets 2017: $6,0632017Assets 2018: $8,484Liabilities 2018: $0Net Assets 2018: $8,4842018Assets 2019: $6,824Liabilities 2019: $0Net Assets 2019: $6,8242019Assets 2020: $3,908Liabilities 2020: $0Net Assets 2020: $3,9082020Assets 2021: $3,617Net Assets 2021: $3,6172021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$5,927
Liabilities-
Net Assets$5,927
Open 2012 Filing

Operations Trend

Revenue Growth85th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $10,186Expenses 2011: $11,021Net Income 2011: -$8352011Revenue 2012: $14,985Expenses 2012: $15,699Net Income 2012: -$7142012Revenue 2013: $21,270Expenses 2013: $19,736Net Income 2013: $1,5342013Revenue 2014: $15,740Expenses 2014: $17,765Net Income 2014: -$2,0252014Revenue 2015: $15,945Expenses 2015: $15,614Net Income 2015: $3312015Revenue 2016: $14,800Expenses 2016: $14,399Net Income 2016: $4012016Revenue 2017: $15,660Expenses 2017: $15,765Net Income 2017: -$1052017Revenue 2018: $19,321Expenses 2018: $16,900Net Income 2018: $2,4212018Revenue 2019: $7,650Expenses 2019: $9,310Net Income 2019: -$1,6602019Revenue 2020: $5,150Expenses 2020: $8,066Net Income 2020: -$2,9162020Revenue 2021: $5,175Expenses 2021: $5,466Net Income 2021: -$2912021Revenue 2022: $250Expenses 2022: $1,367Net Income 2022: -$1,1172022

Highlighted filing

2012

Revenue$14,985
Expenses$15,699
Net Income-$714
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Minister for the lord jesus christ

Filing and Contact Details

Filer

EIN
59-2544017
Raw XML Appendix126 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
CompensationExplanation/Compensation/PersonName0CARTER PHILLIPS
CompensationExplanation/Compensation/PersonName1SANDRA PHILLIPS
CompensationExplanation/Compensation/PersonName2JACK ARRINGTON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02004
IRS990EZ/CashSavingsAndInvestments/EOY01900
IRS990EZ/ContributionsGiftsGrantsEtc014985
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-714
IRS990EZ/FeesAndOthPymtToIndContractors0475
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts014985
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06641
IRS990EZ/NetAssetsOrFundBalancesBOY06641
IRS990EZ/NetAssetsOrFundBalances/EOY05927
IRS990EZ/NetAssetsOrFundBalancesEOY05927
IRS990EZ/OccupancyRentUtilitiesAndMaint01000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation06550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARTER PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SANDRA PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JACK ARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04637
IRS990EZ/OtherAssetsTotal/EOY04027
IRS990EZ/OtherExpensesTotal07674
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MINISTER FOR THE LORD JESUS CHRIST
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO WITNESS THE LORD JESUS CHRIST UPON THE EARTH, THE GOSPEL, SALVATION, HEALING, DELIVERANCE, PREACH & TEACH THE WORD OF GOD. ROMANS 10:9, 10 KJV MARK 16:15-20.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08899
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06550
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108028 CHADWICK LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HENDERSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode042420
IRS990EZ/TheBooksAreInCareOf/NamePerson0CARTER PHILLIPS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02708265348
IRS990EZ/TotalAssets/BOY06641
IRS990EZ/TotalAssets/EOY05927
IRS990EZ/TotalExpenses015699
IRS990EZ/TotalProgramServiceExpenses08899
IRS990EZ/TotalRevenue014985
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal047782
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014985
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010186
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years025382
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years020369
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years015290
IRS990ScheduleA/GiftsGrantsContribReceived170/Total086212
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.44580
IRS990ScheduleA/PublicSupportPertcentPriorYear00.47240
IRS990ScheduleA/PublicSupportTotal170038430
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear014985
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010186
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years025382
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years020369
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years015290
IRS990ScheduleA/Total170/Total086212
IRS990ScheduleA/TotalSupport086212
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 493 HIRED MUSICIANS 50 TITHE & OFFERING 6,325 PO BOX RENTAL 120 FEES 76 NON-INVESTMENT DEPRECIATION 610 TOTAL 7,674
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 7,375 7,375 LESS ACCUMULATED DEPRECIATION 5,238 5,848 EQUIPMENT 2,500 2,500 TOTAL 4,637 4,027
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0592544017
ReturnHeader/Filer/Name/BusinessNameLine10CARTER PHILLIPS MINISTRIES INC
ReturnHeader/Filer/NameControl0CART
ReturnHeader/Filer/Phone02708265348
ReturnHeader/Filer/USAddress/AddressLine108028 CHADWICK LANE
ReturnHeader/Filer/USAddress/City0HENDERSON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042420
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-22
ReturnHeader/Officer/Name0CARTER PHILLIPS
ReturnHeader/Officer/Phone02708265348
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCELROY MITCHELL & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 528
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MORGANFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0424370528
ReturnHeader/Preparer/Name0S MARTIN MCELROY JR CPA
ReturnHeader/Preparer/Phone02703891239
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-11T20:01:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,927
Liabilities
-
Net assets
$5,927
Revenue
$14,985
Expenses
$15,699
Net income
-$714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.25$1.37$1.12
2021Detailed filing. Detailed filing data is available for this year.$3.62$3.62$5.18$5.47$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$5.15$8.07$2.92
2019Detailed filing. Detailed filing data is available for this year.$6.82$0.00$6.82$7.65$9.31$1.66
2018Detailed filing. Detailed filing data is available for this year.$8.48$0.00$8.48$19.3$16.9$2.42
2017Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$15.7$15.8$0.11
2016Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$14.8$14.4$0.40
2015Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$15.9$15.6$0.33
2014Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$15.7$17.8$2.03
2013Detailed filing. Detailed filing data is available for this year.$7.46$0.00$7.46$21.3$19.7$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$5.93$15.0$15.7$0.71
2011Summary only. Only limited summary data is available for this year.$6.64$0.00$10.2$11.0$0.84