Civic Intelligence

Marvin Phillips Ministries Association of Tulsa Oklahoma

990EZ • Fiscal year 2013 • EIN 73-1514164

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 10, 2014

PO Box 691964Tulsa, OK 74169-1964

(918) 355-9068

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$12,693

Down $8,940 (-41%) from 2012

Net Assets

Down

$12,693

Down $8,940 (-41%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$27,466

Down $35,844 (-57%) from 2012

Expenses

Down

$36,409

Down $25,567 (-41%) from 2012

Net Income

Down

-$8,943

Down $10,277 (-770%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$12,693
Liabilities$0
Net Assets$12,693

Operations Trend

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

2013

Revenue$27,466
Expenses$36,409
Net Income-$8,943
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 10, 2014
Return Version
2013v3.1
Gross Receipts
$27,466
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
MINISTRY OF TEACHING AND MOTIVATING CITIZENS OF AFRICA. TEACHING THEM HOPE IN CHRIST.$12,627$19,199
FUND MISSIONARY TRIPS. FUND SHIPMENT OF BIBLES AND DEHYDRATED FOOD SHIPPED TO AFRICA.$12,176$12,803
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARVIN PHILLIPSMinister-$0--
JAMES KINGPresident-$0--
CHARLES JOHNSONVice Preside-$0--
MAURICE TRAYLORTreasurer-$0--
Filing and Contact Details

Filer

EIN
73-1514164
Phone
9183559068

Signing Officer

Name
Tammi Breese
Title
Secretary
Phone
9183559068
Signed
2014-06-10

Preparer

Preparer
Paul Hood CPA
Phone
9187477000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

12,176 0 0 12,627 0 0

Form 990-ez, Part I, Line 16

Expenses office supplies 893 vehcile 627 telephone 886 storage 495 internet access charges 1,727 computer repairs 260 misc 1,985 total 6,873

Form 990-ez, Part I, Line 20

ROUNDING 3

Form 990-ez, Part II, Line 24

Equipment 5,604 5,604 less accumulated depreciation 5,604 5,604 total 0 0

Form 990-ez, Part III

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

Raw XML Appendix150 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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm0MARVIN PHILLIPS
CompensationExplanation/CompensationExplanationGrp/PersonNm1JAMES KING
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHARLES JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3MAURICE TRAYLOR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HOOD AND ASSOCIATES PC
IRS990EZ/BooksInCareOfDetail/PhoneNum09187477000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102727 E 21ST STREET STE 600
IRS990EZ/BooksInCareOfDetail/USAddress/City0TULSA
IRS990EZ/BooksInCareOfDetail/USAddress/State0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode074114
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARVIN PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAURICE TRAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MINISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03
IRS990EZ/OtherExpensesTotalAmt06873
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN A MINISTRY INVOLVING MOTIVATIONAL TEACHING, MINISTERING, COUNSELLING, AND FEEDING THE HUNGRY.
IRS990EZ/PrintingPublicationsPostageAmt0320
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUND MISSIONARY TRIPS. FUND SHIPMENT OF BIBLES AND DEHYDRATED FOOD SHIPPED TO AFRICA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012627
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112176
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019199
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01700
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036409
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IRS990EZ/TotalRevenueAmt027466
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0266734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0671
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.88930
IRS990ScheduleA/PublicSupportTotal170Amt0266734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027466
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0266734
IRS990ScheduleA/TotalSupportAmt0267405
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt012,176 0 0 12,627 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 893 VEHCILE 627 TELEPHONE 886 STORAGE 495 INTERNET ACCESS CHARGES 1,727 COMPUTER REPAIRS 260 MISC 1,985 TOTAL 6,873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 5,604 5,604 LESS ACCUMULATED DEPRECIATION 5,604 5,604 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTAIN A MINISTRY INVOLVING MOTIVATIONAL TEACHING, MINISTERING, COUNSELLING, AND FEEDING THE HUNGRY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMI BREESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09183559068
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARVIN PHILLIPS MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0MARV
ReturnHeader/Filer/EIN0731514164
ReturnHeader/Filer/PhoneNum09183559068
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 691964
ReturnHeader/Filer/USAddress/City0TULSA
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode0741691964
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOOD & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102727 EAST 21ST STREET SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0741143537
ReturnHeader/PreparerPersonGrp/PhoneNum09187477000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL HOOD CPA
ReturnHeader/ReturnTs02014-06-16T11:56:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings