Civic Intelligence

Marvin Phillips Ministries Association of Tulsa Oklahoma

990EZ • Fiscal year 2012 • EIN 73-1514164

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

49th percentile

2.1%

Higher net margin than 49% 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

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,633

Up $1,334 (+6.6%) from 2011

Net Assets

Up

$21,633

Up $1,334 (+6.6%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$63,310

Up $10,445 (+20%) from 2011

Expenses

Up

$61,976

Up $5,104 (+9.0%) from 2011

Net Income

Up

$1,334

Up $5,341 (+133%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2012

Assets$21,633
Liabilities-
Net Assets$21,633
Open 2012 Filing

Operations Trend

Revenue Growth72nd 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

2012

Revenue$63,310
Expenses$61,976
Net Income$1,334
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
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 Appendix153 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/BOY020299
IRS990EZ/CashSavingsAndInvestments/EOY021633
IRS990EZ/ContributionsGiftsGrantsEtc063236
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01334
IRS990EZ/FeesAndOthPymtToIndContractors01675
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid047907
IRS990EZ/GrossReceipts063310
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome074
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020299
IRS990EZ/NetAssetsOrFundBalancesBOY020299
IRS990EZ/NetAssetsOrFundBalances/EOY021633
IRS990EZ/NetAssetsOrFundBalancesEOY021633
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/OtherExpensesTotal06999
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MAINTAIN A MINISTRY INVOLVING MOTIVATIONAL TEACHING, MINISTERING, COUNSELLING, AND FEEDING THE HUNGRY.
IRS990EZ/PrintingPublicationsPostage0595
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/GrantsAndAllocations05807
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations142100
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011370
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses143102
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits04800
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 AND ASSOCIATES PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09187477000
IRS990EZ/TotalAssets/BOY020299
IRS990EZ/TotalAssets/EOY021633
IRS990EZ/TotalExpenses061976
IRS990EZ/TotalProgramServiceExpenses054472
IRS990EZ/TotalRevenue063310
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal029314
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear063236
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year052776
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years051494
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years071762
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years034819
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0274087
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear074
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year089
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0135
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0373
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0495
IRS990ScheduleA/GrossInvestmentIncome170/Total01166
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.88930
IRS990ScheduleA/PublicSupportPertcentPriorYear00.73840
IRS990ScheduleA/PublicSupportTotal1700244773
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear063236
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year052776
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years051494
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years071762
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years034819
IRS990ScheduleA/Total170/Total0274087
IRS990ScheduleA/TotalSupport0275253
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/Explanation040,550 0 0 5,807 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE SUPPLIES 1,794 TRAVEL 142 VEHCILE 860 CREDIT CARD FEES 103 TELEPHONE 823 STORAGE 540 INTERNET ACCESS CHARGES 1,740 COMPUTER REPAIRS 957 TOLLS 40 TOTAL 6,999
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT 5,604 5,604 LESS ACCUMULATED DEPRECIATION 5,604 5,604 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation3MAINTAIN 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 ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY 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 II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 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/DateSigned02013-05-15
ReturnHeader/Officer/Name0TAMMI BREESE
ReturnHeader/Officer/Phone09182666681
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-05-14
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/Phone09187477000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T16:38:51-05:00

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
$21,633
Liabilities
-
Net assets
$21,633
Revenue
$63,310
Expenses
$61,976
Net income
$1,334
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