Civic Intelligence

Phillips Graduate University

990 • Fiscal year 2013 • EIN 95-2849731

Jul 01, 2012 to Jun 30, 2013 • Filed on May 16, 2014

19900 Plummer Street91311
Siviq Scores

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

Liabilities / Assets

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-5.4%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,179,627

Down $240,599 (-5.4%) from 2012

Net Assets

Up

$873,495

Up $115,578 (+15%) from 2012

Liabilities

Down

$3,306,132

Down $356,177 (-9.7%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,589,034

Up $77,218 (+1.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,897,855Liabilities 2011: $2,779,077Net Assets 2011: $118,7782011Assets 2012: $4,420,226Liabilities 2012: $3,662,309Net Assets 2012: $757,9172012Assets 2013: $4,179,627Liabilities 2013: $3,306,132Net Assets 2013: $873,4952013Assets 2014: $3,275,708Liabilities 2014: $2,966,532Net Assets 2014: $309,1762014Assets 2015: $3,638,037Liabilities 2015: $2,886,364Net Assets 2015: $751,6732015Assets 2016: $4,221,993Liabilities 2016: $3,394,025Net Assets 2016: $827,9682016Assets 2017: $3,068,204Liabilities 2017: $4,852,056Net Assets 2017: -$1,783,8522017Assets 2018: $4,482,950Liabilities 2018: $4,424,185Net Assets 2018: $58,7652018Assets 2019: $1,658,056Liabilities 2019: $1,388,661Net Assets 2019: $269,3952019Assets 2020: $717,668Liabilities 2020: $1,277,922Net Assets 2020: -$560,2542020Assets 2021: $750,754Liabilities 2021: $1,277,922Net Assets 2021: -$527,1682021Assets 2022: $749,219Liabilities 2022: $1,277,922Net Assets 2022: -$528,7032022Assets 2023: $60,589Liabilities 2023: $0Net Assets 2023: $60,5892023Assets 2024: $141,736Liabilities 2024: $0Net Assets 2024: $141,7362024Assets 2025: $70,378Net Assets 2025: $70,3782025

Highlighted filing

2013

Assets$4,179,627
Liabilities$3,306,132
Net Assets$873,495

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,797,295Expenses 2011: $7,008,519Net Income 2011: -$211,2242011Revenue 2012: $7,150,955Expenses 2012: $6,511,816Net Income 2012: $639,1392012Expenses 2013: $6,589,0342013Revenue 2014: $6,210,653Expenses 2014: $6,774,972Net Income 2014: -$564,3192014Revenue 2015: $7,148,257Expenses 2015: $6,705,760Net Income 2015: $442,4972015Revenue 2016: $7,579,514Expenses 2016: $7,503,219Net Income 2016: $76,2952016Revenue 2017: $7,945,480Expenses 2017: $10,167,055Net Income 2017: -$2,221,5752017Revenue 2018: $8,040,678Expenses 2018: $6,741,707Net Income 2018: $1,298,9712018Revenue 2019: $4,019,979Expenses 2019: $3,809,349Net Income 2019: $210,6302019Revenue 2020: $1,857,099Expenses 2020: $2,349,793Net Income 2020: -$492,6942020Revenue 2021: $508,900Expenses 2021: $475,814Net Income 2021: $33,0862021Revenue 2022: $339,904Expenses 2022: $341,439Net Income 2022: -$1,5352022Revenue 2023: $764,865Expenses 2023: $175,573Net Income 2023: $589,2922023Revenue 2024: $275,285Expenses 2024: $194,138Net Income 2024: $81,1472024Revenue 2025: $63,720Expenses 2025: $135,078Net Income 2025: -$71,3582025

Highlighted filing

2013

Revenue-
Expenses$6,589,034
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 16, 2014
Return Version
2012v2.0
Gross Receipts
$6,704,612
Mission and Program Overview

Mission

Our mission is to provide outstanding education and training to students.

Major Activities

Activity 2
Counseling and training programThe Counseling Center at Phillips Graduate Institute trains and supervises students and post-graduate interns in preparation for licensures as marriage and family therapists. To extend mental health services to the public at large, Phillips subsidizes The Counseling Center operations in order to provide low-fee counseling services to the local community, under served populations and off-site partners.
Activity 3
MFT stipend administrationThe California Department of Mental Health initiated educational stipend programs for various disciplines including marriage and family therapists in an effort to address the need for mental health professionals in underserved communities. Funded through the Mental Health Services Act (MHSA), the stipend programs are part of a larger workforce plan to recruit, train, and retain professionals committed to a career in public mental health practice. The California Educational MFT Stipend Program is an incentive program to recruit MFT graduates and address workforce shortages in mental health care throughout the state. In order to implement a statewide recruitment of MFT students for these stipends, the professional organizations and the MFT school administrators formed a network of five regional consortia that reached 19 counties. Phillips Graduate Institute is administering the delivery of stipends through its partnership with the regional consortia. The selected and awarded MFT graduates provide mental health services in understaffed, impoverished ethnic or racial communities. Many awarded MFT graduates are able to provide mental health services in threshold languages other than English and address and can provide clinical service to populations requiring professionals with bilingual and multicultural capacities. Through the application process, the awarded MFT graduates demonstrated a commitment to serving as professionals, the disadvantaged communities where they grew up or still live. Some disclosed their familys challenges of having a member with mental illness and with the struggles of inadequate care, limited resources, and the stigma they experienced. The stipend recipients expressed a desire to continue their dedication to community service as practitioners in the public mental health delivery system.
Filing and Contact Details

Filer

EIN
95-2849731
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IRS990/MissionDescription0The mission of Phillips Graduate Institute is to provide outstanding education and training to students as well as counseling and consulting services to the community.We inspire personal transformation and professional excellence in an experiential, collaborative and innovative learning environment.Most significant activities: Phillips Graduate Institute offers four Master of Arts (M.A.) degree programs, two Doctoral of Psychology (Psy.D.)degree programs, and a range of elective courses designed to provide students with training in specialized areas of study. In addition, Phillips Graduate Institute offers clinical training for doctoral and masters- level students and interns with the opportunity to provide affordable counseling, psycho-educational assessment as well as other services to the community.
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IRS990/PayrollTaxes/Total0245721
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY010000
IRS990/PermanentlyRestrictedNetAssets/EOY010000
IRS990/PledgesAndGrantsReceivable/EOY00
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IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0430511
IRS990/PrepaidExpensesDeferredCharges/EOY0445249
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611430
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2621300
IRS990/ProgramServiceRevenueCY06652716
IRS990/ProgramServiceRevenue/Description0Tuitions and Fees
IRS990/ProgramServiceRevenue/Description1Program fees
IRS990/ProgramServiceRevenue/Description2Counseling Service
IRS990/ProgramServiceRevenuePriorYear07047244
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05532877
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1499516
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2620323
IRS990/ProgramServiceRevenue/TotalRevenueColumn05532877
IRS990/ProgramServiceRevenue/TotalRevenueColumn1499516
IRS990/ProgramServiceRevenue/TotalRevenueColumn2620323
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0115578
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue05532877
IRS990/RevenuesLessExpensesCY0115578
IRS990/RevenuesLessExpensesPriorYear0639139
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear04482477
IRS990/SalariesEtcPriorYear04472585
IRS990/SavingsAndTempCashInvestments/BOY02461914
IRS990/SavingsAndTempCashInvestments/EOY01963567
IRS990ScheduleA/School170b1Aii0X
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990/ScheduleBRequired0true
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance019268
IRS990ScheduleD/CurrentYear/EndOfYearBalance019268
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance019268

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.06$0.14$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.28$0.19$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.76$0.18$0.59
2022Detailed filing. Detailed filing data is available for this year.$0.75$1.28$0.53$0.34$0.34$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.75$1.28$0.53$0.51$0.48$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.72$1.28$0.56$1.86$2.35$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.66$1.39$0.27$4.02$3.81$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.48$4.42$0.06$8.04$6.74$1.30
2017Detailed filing. Detailed filing data is available for this year.$3.07$4.85$1.78$7.95$10.2$2.22
2016Detailed filing. Detailed filing data is available for this year.$4.22$3.39$0.83$7.58$7.50$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.64$2.89$0.75$7.15$6.71$0.44
2014Detailed filing. Detailed filing data is available for this year.$3.28$2.97$0.31$6.21$6.77$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$3.31$0.87$6.59
2012Summary only. Only limited summary data is available for this year.$4.42$3.66$0.76$7.15$6.51$0.64
2011Summary only. Only limited summary data is available for this year.$2.90$2.78$0.12$6.80$7.01$0.21