Civic Intelligence

Carter Phillips Ministries Inc

990EZ • Fiscal year 2015 • EIN 59-2544017

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization ProfileN/A
8028 Chadwick LaneHenderson, KY 42420

(270) 826-5348

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$9,200

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 57.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

1.3%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,767

Up $331 (+6.1%) from 2014

Net Assets

Up

$5,767

Up $331 (+6.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Up

$15,945

Up $205 (+1.3%) from 2014

Expenses

Down

$15,614

Down $2,151 (-12%) from 2014

Net Income

Up

$331

Up $2,356 (+116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2015

Assets$5,767
Liabilities$0
Net Assets$5,767
Open 2015 Filing

Operations Trend

Revenue Growth50th 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

2015

Revenue$15,945
Expenses$15,614
Net Income$331
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$15,945
Mission and Program Overview

Mission

Minister for the lord jesus christ

Program Services

DescriptionGrantsExpenses
TO 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.-$15,119
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARTER PHILLIPSPresidentFT$9,200-$9,200
SANDRA PHILLIPSTreasurer-$0--
MILTON DICKLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Carter Phillips Ministries Inc
EIN
59-2544017
Phone
2708265348
Address
8028 CHADWICK LANE, HENDERSON, KY 42420

Signing Officer

Name
Carter Phillips
Title
President
Phone
2708265348
Signed
2016-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Mcelroy Mitchell & Associates Llp
Address
PO BOX 528, MORGANFIELD, KY 42437-0528
Preparer
S Martin Mcelroy Jr CPA
Phone
2703891239
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 562 tithe & offering 4,500 po box rental 130 fees 196 office supplies 202 non-investment depreciation 329 total 5,919”

Form 990-ez, Part II, Line 24

“Equipment 7,375 7,375 less accumulated depreciation 6,613 6,942 equipment 2,500 2,500 total 3,262 2,933”

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CARTER PHILLIPS
IRS990EZ/BooksInCareOfDetail/PhoneNum02708265348
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08028 CHADWICK LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042420
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02174
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02834
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015945
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0331
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05436
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05767
IRS990EZ/GrossReceiptsAmt015945
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05436
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05436
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05767
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARTER PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MILTON DICKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03262
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02933
IRS990EZ/OtherExpensesTotalAmt05919
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTER FOR THE LORD JESUS CHRIST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015119
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015614
IRS990EZ/TotalProgramServiceExpensesAmt015119
IRS990EZ/TotalRevenueAmt015945
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078126
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27720
IRS990ScheduleA/PublicSupportPY170Pct00.35390
IRS990ScheduleA/PublicSupportTotal170Amt021654
IRS990ScheduleA/SubstantialContributorsTotAmt056472
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078126
IRS990ScheduleA/TotalSupportAmt078126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 562 TITHE & OFFERING 4,500 PO BOX RENTAL 130 FEES 196 OFFICE SUPPLIES 202 NON-INVESTMENT DEPRECIATION 329 TOTAL 5,919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 7,375 7,375 LESS ACCUMULATED DEPRECIATION 6,613 6,942 EQUIPMENT 2,500 2,500 TOTAL 3,262 2,933
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARTER PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02708265348
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARTER PHILLIPS MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CART
ReturnHeader/Filer/EIN0592544017
ReturnHeader/Filer/PhoneNum02708265348
ReturnHeader/Filer/USAddress/AddressLine1Txt08028 CHADWICK LANE
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042420
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611457054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCELROY MITCHELL & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 528
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORGANFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0424370528
ReturnHeader/PreparerPersonGrp/PhoneNum02703891239
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S MARTIN MCELROY JR CPA
ReturnHeader/ReturnTs02016-05-10T10:41:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,767
Liabilities
$0
Net assets
$5,767
Revenue
$15,945
Expenses
$15,614
Net income
$331
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