Civic Intelligence

Phillip Baker Ministries Inc

990EZ • Fiscal year 2018 • EIN 74-3089981

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2018

P O Box 1708Dickinson, TX 77539

(281) 702-1468

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$28,198

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$29,408

Up $2,824 (+11%) from 2017

Net Assets

$21,584

No earlier filing loaded for comparison.

Liabilities

Up

$7,824

Up $3,859 (+97%) from 2017

Revenue

Down

$100,454

Down $82,067 (-45%) from 2017

Expenses

Down

$101,489

Down $83,776 (-45%) from 2017

Net Income

Up

-$1,035

Up $1,709 (+62%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $28,820Liabilities 2012: $2,8422012Assets 2013: $22,379Liabilities 2013: $5,3402013Assets 2014: $31,682Liabilities 2014: $17,5452014Assets 2015: $31,755Liabilities 2015: $6,6722015Assets 2016: $39,026Liabilities 2016: $13,663Net Assets 2016: $25,3632016Assets 2017: $26,584Liabilities 2017: $3,9652017Assets 2018: $29,408Liabilities 2018: $7,824Net Assets 2018: $21,5842018Assets 2019: $40,456Liabilities 2019: $7,3612019Assets 2020: $38,087Liabilities 2020: $2,425Net Assets 2020: $35,6622020Assets 2021: $93,140Liabilities 2021: $13,599Net Assets 2021: $79,5412021Assets 2022: $95,877Liabilities 2022: $7,147Net Assets 2022: $88,7302022Assets 2023: $145,388Liabilities 2023: $7,696Net Assets 2023: $137,6922023Assets 2024: $127,470Liabilities 2024: $5,918Net Assets 2024: $121,5522024

Highlighted filing

2018

Assets$29,408
Liabilities$7,824
Net Assets$21,584

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $157,706Expenses 2012: $154,990Net Income 2012: $2,7162012Revenue 2013: $139,386Expenses 2013: $148,325Net Income 2013: -$8,9392013Revenue 2014: $175,566Expenses 2014: $178,468Net Income 2014: -$2,9022014Revenue 2015: $168,611Expenses 2015: $157,665Net Income 2015: $10,9462015Revenue 2016: $192,946Expenses 2016: $189,222Net Income 2016: $3,7242016Revenue 2017: $182,521Expenses 2017: $185,265Net Income 2017: -$2,7442017Revenue 2018: $100,454Expenses 2018: $101,489Net Income 2018: -$1,0352018Revenue 2019: $194,464Expenses 2019: $182,738Net Income 2019: $11,7262019Revenue 2020: $192,190Expenses 2020: $189,623Net Income 2020: $2,5672020Revenue 2021: $147,198Expenses 2021: $124,931Net Income 2021: $22,2672021Revenue 2022: $284,298Expenses 2022: $274,087Net Income 2022: $10,2112022Revenue 2023: $341,631Expenses 2023: $292,669Net Income 2023: $48,9622023Revenue 2024: $305,357Expenses 2024: $321,497Net Income 2024: -$16,1402024

Highlighted filing

2018

Revenue$100,454
Expenses$101,489
Net Income-$1,035
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$100,454
Mission and Program Overview

Mission

Christian Ministry

Program Services

DescriptionGrantsExpenses
PHILLIP BAKER MINISTRIES INC CONDUCTS SUNDAY SERVICES AS WELL AS LEADERSHIP TRAINING,FINANCIAL MARRIAGE AND ALTAR TRAINING SEMINARS. SEE O-$67,308
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV PGILLIP BAKERExec DirectorFT$24,000$4,198$28,198
CHRIS MATHISDirectorPT$0--
MIKE RUIZDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Phillip Baker Ministries Inc
EIN
74-3089981
Phone
2817021468
Address
P O BOX 1708, DICKINSON, TX 77539

Signing Officer

Name
Rev Phillip Baker
Title
Director
Phone
2817021468
Signed
2018-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Virginia Brewer CPA
Address
4100 Petter Rainosek Loop, La Grange, TX 78945
Preparer
Virginia Thomas Brewer
Phone
9797021890
Supplemental Narrative

Additional Explanations

Other

990 ez iii l 28 phillip baker ministries conducts sunday

Other

Services as well as leadership training,financial, marriage, and altar training seminars. The seminars build

Other

Churches, businesses to provide better communities

Form 990EZ, Part I, Line 16

MEDIA PRODUCTS 1516.

Form 990EZ, Part I, Line 16

Telephone & internet 2843.

Form 990EZ, Part I, Line 16

TRAVEL 4126.

Form 990EZ, Part I, Line 16

MEDICAL EXPENSES 4198.

Form 990EZ, Part I, Line 16

Office expense, bank fees 3016.

Form 990EZ, Part I, Line 16

MISSION SUPPORT 15327.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 1878.

Form 990EZ, Part I, Line 16

OUTSIDE SERVICES 375.

Form 990EZ, Part I, Line 16

MARKETING 541.

Form 990EZ, Part II, Line 24

Media inventory 350. 350.

Form 990EZ, Part II, Line 24

INVESTMENT 2903. 2903.

Form 990EZ, Part II, Line 26

Credit cards payable 3965. 6402.

Form 990EZ, Part II, Line 26

Payroll liabilities 0. 1422.

Raw XML Appendix161 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/PersonNm0LAURA BAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum02817021468
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1708
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DICKINSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0775391708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023331
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026155
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091890
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1035
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0196
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026584
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029408
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0100454
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022619
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021584
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022619
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021584
IRS990EZ/OccupancyRentUtltsAndMaintAmt036959
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt04198
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV PGILLIP BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS MATHIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE RUIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03253
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03253
IRS990EZ/OtherExpensesTotalAmt033820
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN MINISTRY
IRS990EZ/PrintingPublicationsPostageAmt0514
IRS990EZ/ProgramServiceRevenueAmt08558
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PHILLIP BAKER MINISTRIES INC CONDUCTS SUNDAY SERVICES AS WELL AS LEADERSHIP TRAINING,FINANCIAL MARRIAGE AND ALTAR TRAINING SEMINARS. SEE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067308
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03965
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07824
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101489
IRS990EZ/TotalProgramServiceExpensesAmt067308
IRS990EZ/TotalRevenueAmt0100454
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.phillipbaker.org
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 EZ III L 28 PHILLIP BAKER MINISTRIES CONDUCTS SUNDAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SERVICES AS WELL AS LEADERSHIP TRAINING,FINANCIAL, MARRIAGE, AND ALTAR TRAINING SEMINARS. THE SEMINARS BUILD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHURCHES, BUSINESSES TO PROVIDE BETTER COMMUNITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEDIA PRODUCTS 1516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE & INTERNET 2843.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL 4126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEDICAL EXPENSES 4198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSE, BANK FEES 3016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISSION SUPPORT 15327.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAXES 1878.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OUTSIDE SERVICES 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MARKETING 541.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEDIA INVENTORY 350. 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INVESTMENT 2903. 2903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARDS PAYABLE 3965. 6402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL LIABILITIES 0. 1422.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV PHILLIP BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02817021468
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILLIP BAKER MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0743089981
ReturnHeader/Filer/PhoneNum02817021468
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1708
ReturnHeader/Filer/USAddress/CityNm0DICKINSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077539
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03544BF7C09AC0050F53B2BC33F58692F77E57366
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03544BF7C09AC0050F53B2BC33F58692F77E57366
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.220.132.161
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:16:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Virginia Brewer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04100 Petter Rainosek Loop
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Grange
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078945
ReturnHeader/PreparerPersonGrp/PhoneNum09797021890
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGINIA THOMAS BREWER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-08T11:16:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings