Civic Intelligence

Marvin Phillips Ministries Association of Tulsa Oklahoma

990EZ • Fiscal year 2011 • EIN 73-1514164

Jan 01, 2011 to Dec 31, 2011 • Filed on May 05, 2012

Organization ProfileN/A
PO Box 69196474169-1964
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

28th percentile

-7.6%

Higher net margin than 28% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

26th percentile

-16%

Faster asset growth than 26% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

54th percentile

2.4%

Faster revenue growth than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,299

Down $4,006 (-16%) from 2010

Net Assets

Down

$20,299

Down $4,006 (-16%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$52,865

Up $1,236 (+2.4%) from 2010

Expenses

Up

$56,872

Up $765 (+1.4%) from 2010

Net Income

Up

-$4,007

Up $471 (+11%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$30K$20K$10K$0Assets 2010: $24,305Net Assets 2010: $24,3052010Assets 2011: $20,299Net Assets 2011: $20,2992011Assets 2012: $21,633Net Assets 2012: $21,6332012Assets 2013: $12,693Liabilities 2013: $0Net Assets 2013: $12,6932013

Highlighted filing

2011

Assets$20,299
Liabilities-
Net Assets$20,299
Open 2011 Filing

Operations Trend

Revenue Growth54th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $51,629Expenses 2010: $56,107Net Income 2010: -$4,4782010Revenue 2011: $52,865Expenses 2011: $56,872Net Income 2011: -$4,0072011Revenue 2012: $63,310Expenses 2012: $61,976Net Income 2012: $1,3342012Revenue 2013: $27,466Expenses 2013: $36,409Net Income 2013: -$8,9432013

Highlighted filing

2011

Revenue$52,865
Expenses$56,872
Net Income-$4,007
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Maintain a ministry involving motivational teaching, ministering, counselling, and feeding the hungry.

Filing and Contact Details

Filer

EIN
73-1514164
Raw XML Appendix173 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/PersonName0MARVIN PHILLIPS
CompensationExplanation/Compensation/PersonName1JAMES KING
CompensationExplanation/Compensation/PersonName2CHARLES JOHNSON
CompensationExplanation/Compensation/PersonName3MAURICE TRAYLOR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024285
IRS990EZ/CashSavingsAndInvestments/EOY020299
IRS990EZ/ContributionsGiftsGrantsEtc052776
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4007
IRS990EZ/FeesAndOthPymtToIndContractors0447
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid026677
IRS990EZ/GrossReceipts052865
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome089
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024305
IRS990EZ/NetAssetsOrFundBalancesBOY024305
IRS990EZ/NetAssetsOrFundBalances/EOY020299
IRS990EZ/NetAssetsOrFundBalancesEOY020299
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101312 E TACOMA ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111111 N 4TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124108 E 29TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine138218 E 35TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BROKEN ARROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BROKEN ARROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TULSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3TULSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode074012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode174012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode274114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode374114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARVIN PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLES JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MAURICE TRAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MINISTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY020
IRS990EZ/OtherChangesInNetAssets01
IRS990EZ/OtherExpensesTotal025117
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MAINTAIN A MINISTRY INVOLVING MOTIVATIONAL TEACHING, MINISTERING, COUNSELLING, AND FEEDING THE HUNGRY.
IRS990EZ/PrintingPublicationsPostage0131
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MINISTRY OF TEACHING AND MOTIVATING CITIZENS OF AFRICA. TEACHING THEM HOPE IN CHRIST.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FUND MISSIONARY TRIPS. FUND SHIPMENT OF BIBLES AND DEHYDRATED FOOD SHIPPED TO AFRICA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01200
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations125477
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02824
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses145329
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits04500
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102727 E 21ST STREET STE 600
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TULSA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode074114
IRS990EZ/TheBooksAreInCareOf/NamePerson0HOOD SUTTON ROBINSON FREEMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09187477000
IRS990EZ/TotalAssets/BOY024305
IRS990EZ/TotalAssets/EOY020299
IRS990EZ/TotalExpenses056872
IRS990EZ/TotalProgramServiceExpenses048153
IRS990EZ/TotalRevenue052865
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal062069
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear052776
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year051494
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years071762
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years034819
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years032150
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0243001
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear089
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0135
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0373
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0495
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0928
IRS990ScheduleA/GrossInvestmentIncome170/Total02020
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.73840
IRS990ScheduleA/PublicSupportPertcentPriorYear00.55110
IRS990ScheduleA/PublicSupportTotal1700180932
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear052776
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year051494
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years071762
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years034819
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years032150
IRS990ScheduleA/Total170/Total0243001
IRS990ScheduleA/TotalSupport0245021
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation024,627 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE SUPPLIES 178 SAM'S CLUB 72 BANK FEES 27 TRAVEL 19,770 PASSPORT FEE 82 TELEPHONE 1,344 STORAGE 540 RADIO 152 INTERNET ACCESS CHARGES 1,605 MISCELLANEOUS 1,210 COMPUTER REPAIRS 116 NON-INVESTMENT DEPRECIATION 21 TOTAL 25,117
IRS990ScheduleO/GeneralExplanation/Explanation2BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/GeneralExplanation/Explanation3EQUIPMENT 5,604 5,604 LESS ACCUMULATED DEPRECIATION 5,584 5,604 TOTAL 20 0
IRS990ScheduleO/GeneralExplanation/Explanation4MAINTAIN A MINISTRY INVOLVING MOTIVATIONAL TEACHING, MINISTERING, COUNSELLING, AND FEEDING THE HUNGRY.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731514164
ReturnHeader/Filer/Name/BusinessNameLine10MARVIN PHILLIPS MINISTRIES
ReturnHeader/Filer/NameControl0MARV
ReturnHeader/Filer/Phone09182666681
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 691964
ReturnHeader/Filer/USAddress/City0TULSA
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode0741691964
ReturnHeader/Officer/DateSigned02012-05-05
ReturnHeader/Officer/Name0TAMMI BREESE
ReturnHeader/Officer/Phone09182666681
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOOD & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102727 EAST 21ST STREET SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TULSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0741143537
ReturnHeader/Preparer/Name0PAUL HOOD CPA
ReturnHeader/Preparer/Phone09183367600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T13:21:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,299
Liabilities
-
Net assets
$20,299
Revenue
$52,865
Expenses
$56,872
Net income
-$4,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$27.5$36.4$8.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$21.6$63.3$62.0$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$20.3$52.9$56.9$4.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$24.3$51.6$56.1$4.48