Civic Intelligence

Eternal Awakenings

990 • Fiscal year 2017 • EIN 02-0545309

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 13, 2018

Organization ProfileN/A
PO Box 602Gonzales, TX 78629

(830) 857-3508

Siviq Scores

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

Liabilities / Assets

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$72,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.1%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.5%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$435,954

Down $14,087 (-3.1%) from 2016

Net Assets

Down

$228,319

Down $14,238 (-5.9%) from 2016

Liabilities

Up

$207,635

Up $151 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin32nd percentile

Revenue

Down

$369,370

Down $38,961 (-9.5%) from 2016

Expenses

Down

$383,608

Down $14,695 (-3.7%) from 2016

Net Income

Down

-$14,238

Down $24,266 (-242%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2010: $544,611Liabilities 2010: $356,956Net Assets 2010: $187,6552010Assets 2011: $516,683Liabilities 2011: $349,768Net Assets 2011: $166,9152011Assets 2012: $512,280Liabilities 2012: $328,153Net Assets 2012: $184,1272012Assets 2013: $483,166Liabilities 2013: $290,199Net Assets 2013: $192,9672013Assets 2014: $491,223Liabilities 2014: $263,086Net Assets 2014: $228,1372014Assets 2015: $486,776Liabilities 2015: $254,247Net Assets 2015: $232,5292015Assets 2016: $450,041Liabilities 2016: $207,484Net Assets 2016: $242,5572016Assets 2017: $435,954Liabilities 2017: $207,635Net Assets 2017: $228,3192017Assets 2018: $412,342Liabilities 2018: $193,011Net Assets 2018: $219,3312018Assets 2019: $399,994Liabilities 2019: $263,613Net Assets 2019: $136,3812019Assets 2020: $420,114Liabilities 2020: $284,314Net Assets 2020: $135,8002020Assets 2021: $402,622Liabilities 2021: $338,227Net Assets 2021: $64,3952021Assets 2022: $450,945Liabilities 2022: $366,245Net Assets 2022: $84,7002022Assets 2023: $389,139Liabilities 2023: $376,501Net Assets 2023: $12,6382023Assets 2024: $387,027Liabilities 2024: $370,252Net Assets 2024: $16,7752024

Highlighted filing

2017

Assets$435,954
Liabilities$207,635
Net Assets$228,319
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $676,041Expenses 2010: $657,262Net Income 2010: $18,7792010Revenue 2011: $511,373Expenses 2011: $532,113Net Income 2011: -$20,7402011Revenue 2012: $485,809Expenses 2012: $468,597Net Income 2012: $17,2122012Revenue 2013: $491,771Expenses 2013: $482,931Net Income 2013: $8,8402013Revenue 2014: $456,230Expenses 2014: $421,065Net Income 2014: $35,1652014Revenue 2015: $387,335Expenses 2015: $387,739Net Income 2015: -$4042015Revenue 2016: $408,331Expenses 2016: $398,303Net Income 2016: $10,0282016Revenue 2017: $369,370Expenses 2017: $383,608Net Income 2017: -$14,2382017Revenue 2018: $391,303Expenses 2018: $400,291Net Income 2018: -$8,9882018Revenue 2019: $305,886Expenses 2019: $388,836Net Income 2019: -$82,9502019Revenue 2020: $373,408Expenses 2020: $374,240Net Income 2020: -$8322020Revenue 2021: $302,431Expenses 2021: $373,836Net Income 2021: -$71,4052021Revenue 2022: $413,431Expenses 2022: $393,126Net Income 2022: $20,3052022Revenue 2023: $282,832Expenses 2023: $354,894Net Income 2023: -$72,0622023Revenue 2024: $168,858Expenses 2024: $164,721Net Income 2024: $4,1372024

Highlighted filing

2017

Revenue$369,370
Expenses$383,608
Net Income-$14,238
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 13, 2018
Return Version
2016v3.0
Gross Receipts
$369,370
Mission and Program Overview

Mission

To engage in, maintain, and operate a non-profit, faith-based substance abuse treatment program to the general pubic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$447,768$433,655▼ $14,113
Rtn Earn Endowment Incm Other Fnds$242,557$228,319▼ $14,238
Loans From Officers Directors$17,369$63,469▲ $46,100
Cash and Non-Interest-Bearing Accounts$1,101$1,434▲ $333
Intangible Assets$1,172$865▼ $307
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$450,041$435,954▼ $14,087
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$188,934$135,506▼ $53,428
Unsecured Notes Loans Payable$1,171$8,659▲ $7,488
Accounts Payable and Accrued Expenses$10$1▼ $9
Total Liabilities$207,484$207,635▲ $151
Net Assets / Fund Balance
Total Net Assets Fund Balance$242,557$228,319▼ $14,238
Total Liabilities and Net Assets / Fund Balance$450,041$435,954▼ $14,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,976$149,319$480,295
Land$76,032-$76,032
Equipment$26,090$49,429$75,519
Other Land Buildings$557$73,129$73,686
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James WelchPresidentFT$72,000$72,000
Karla WelchVice PresidentFT$72,000$72,000
Revenue and Support

Revenue Composition

Contributions and Grants
$51,155
Program Service Revenue
$318,199
Investment Income
$16
Other Revenue
$0
All Other Contributions
$51,155
Change in Net Assets
$-14,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,932
Salaries, Compensation, and Employee Benefits$170,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$144,000--$144,000
Occupancy$35,408--$35,408
Depreciation Depletion$23,420--$23,420
Advertising$21,275--$21,275
Insurance$20,453--$20,453
Fees for Services Other$18,174--$18,174
Other Salaries and Wages$18,023--$18,023
All Other Expenses$17,374--$17,374
Interest$14,476--$14,476
Payroll Taxes$8,653--$8,653
Other Expenses$7,424--$7,424
Fees for Services Accounting$6,923--$6,923
Travel$331--$331
Total Functional Expenses$383,608$0$0$383,608
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$17,369$63,469▲ $46,100
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“James Welch is married to Karla Welch.Karla Welch is married to James Welch.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of Form 990 and related forms/schedules is provided to the Officers and Board of Directors via hard copy or electronic media.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Written documentation is required by the Board of Directors of each officer, director, and key employees on a regular basis. Members with a conflict of interest are not allowed to vote on the particular matter”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“A copy of the governing documents, conflict of interest policy, and financial statements are available upon request at the corporate office at 306 St. Paul, Gonzales, TX.”

Filing and Contact Details

Filer

Filer Name
Eternal Awakenings
EIN
02-0545309
Phone
8308573508
Address
PO Box 602, Gonzales, TX 78629

Signing Officer

Name
James Welch
Title
President
Signed
2018-07-13
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
0
Employees
4

Preparer

Firm
Terry W Black CPA
Address
208 No Main Street, Lockhart, TX 78644-2122
Preparer
Terry W Black CPA
Phone
5123989300
Raw XML Appendix398 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To engage in, maintain, and operate a non-profit, faith-based substance abuse treatment program to the general pubic.
IRS990/AdvertisingGrp/ProgramServicesAmt021275
IRS990/AdvertisingGrp/TotalAmt021275
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt051155
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017374
IRS990/AllOtherExpensesGrp/TotalAmt017374
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Melody Haake
IRS990/BooksInCareOfDetail/PhoneNum08308753462
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0160 Oak Creek Circle
IRS990/BooksInCareOfDetail/USAddress/CityNm0Luling
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078648
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01101
IRS990/CashNonInterestBearingGrp/EOYAmt01434
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0144000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0144000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051155
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt0212932
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0318199
IRS990/CYRevenuesLessExpensesAmt0-14238
IRS990/CYSalariesCompEmpBnftPaidAmt0170676
IRS990/CYTotalExpensesAmt0383608
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0369370
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023420
IRS990/DepreciationDepletionGrp/TotalAmt023420
IRS990/Desc0We provided faith-based substance abuse treatment to the general pubic and accomplished our exempt purpose.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0383608
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06923
IRS990/FeesForServicesAccountingGrp/TotalAmt06923
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018174
IRS990/FeesForServicesOtherGrp/TotalAmt018174
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0James Welch
IRS990/Form990PartVIISectionAGrp/PersonNm1Karla Welch
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt172000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0369370
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt020453
IRS990/InsuranceGrp/TotalAmt020453
IRS990/IntangibleAssetsGrp/BOYAmt01172
IRS990/IntangibleAssetsGrp/EOYAmt0865
IRS990/InterestGrp/ProgramServicesAmt014476
IRS990/InterestGrp/TotalAmt014476
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0271877
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0447768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0433655
IRS990/LandBldgEquipCostOrOtherBssAmt0705532
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt017369
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt063469
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To engage in, maintain, and operate a non-profit, faith-based substance abuse treatment program to the general pubic.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0188934
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0135506
IRS990/NetAssetsOrFundBalancesBOYAmt0242557
IRS990/NetAssetsOrFundBalancesEOYAmt0228319
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035408
IRS990/OccupancyGrp/TotalAmt035408
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Groceries
IRS990/OtherExpensesGrp/Desc1Auto - Repair/Tires/Fuel
IRS990/OtherExpensesGrp/Desc2Telephone / Telecommunications
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ProgramServicesAmt031898
IRS990/OtherExpensesGrp/ProgramServicesAmt17941
IRS990/OtherExpensesGrp/ProgramServicesAmt27835
IRS990/OtherExpensesGrp/ProgramServicesAmt37424
IRS990/OtherExpensesGrp/TotalAmt031898
IRS990/OtherExpensesGrp/TotalAmt17941
IRS990/OtherExpensesGrp/TotalAmt27835
IRS990/OtherExpensesGrp/TotalAmt37424
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018023
IRS990/OtherSalariesAndWagesGrp/TotalAmt018023
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08653
IRS990/PayrollTaxesGrp/TotalAmt08653
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0318199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0318199
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0249403
IRS990/PYProgramServiceRevenueAmt0408308
IRS990/PYRevenuesLessExpensesAmt010028
IRS990/PYSalariesCompEmpBnftPaidAmt0148900
IRS990/PYTotalExpensesAmt0398303
IRS990/PYTotalRevenueAmt0408331
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14238
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0369370
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0242557
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0228319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051686
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0318199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0408308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0387023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0455997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0491158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02060685
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0611
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0611
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02112371
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0369354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0408308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0387323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0456228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0491158
IRS990ScheduleA/Total509Grp/TotalAmt02112371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0369370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0408331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0387335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0456230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0491771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02113037
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0330976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0480295
IRS990ScheduleD/EquipmentGrp/BookValueAmt026090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075519
IRS990ScheduleD/LandGrp/BookValueAmt076032
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076032
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0557
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073129
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073686
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0433655
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0James Welch is married to Karla Welch.Karla Welch is married to James Welch.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of Form 990 and related forms/schedules is provided to the Officers and Board of Directors via hard copy or electronic media.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Written documentation is required by the Board of Directors of each officer, director, and key employees on a regular basis. Members with a conflict of interest are not allowed to vote on the particular matter
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the governing documents, conflict of interest policy, and financial statements are available upon request at the corporate office at 306 St. Paul, Gonzales, TX.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0450041
IRS990/TotalAssetsEOYAmt0435954
IRS990/TotalAssetsGrp/BOYAmt0450041
IRS990/TotalAssetsGrp/EOYAmt0435954
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051155
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0207484
IRS990/TotalLiabilitiesEOYAmt0207635
IRS990/TotalLiabilitiesGrp/BOYAmt0207484
IRS990/TotalLiabilitiesGrp/EOYAmt0207635
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228319
IRS990/TotalProgramServiceExpensesAmt0383608
IRS990/TotalProgramServiceRevenueAmt0318199
IRS990/TotalReportableCompFromOrgAmt0144000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0318215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369370
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0450041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0435954
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0331
IRS990/TravelGrp/TotalAmt0331
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01171
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08659
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Welch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Eternal Awakenings
ReturnHeader/Filer/BusinessNameControlTxt0ETER
ReturnHeader/Filer/EIN0020545309
ReturnHeader/Filer/PhoneNum08308573508
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 602
ReturnHeader/Filer/USAddress/CityNm0Gonzales
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Terry W Black CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 No Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lockhart
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786442122
ReturnHeader/PreparerPersonGrp/PhoneNum05123989300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry W Black CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-13T09:38:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,954
Liabilities
$207,635
Net assets
$228,319
Revenue
$369,370
Expenses
$383,608
Net income
-$14,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$3.70$0.17$1.69$1.65$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.89$3.77$0.13$2.83$3.55$0.72
2022Detailed filing. Detailed filing data is available for this year.$4.51$3.66$0.85$4.13$3.93$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.03$3.38$0.64$3.02$3.74$0.71
2020Detailed filing. Detailed filing data is available for this year.$4.20$2.84$1.36$3.73$3.74$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.00$2.64$1.36$3.06$3.89$0.83
2018Detailed filing. Detailed filing data is available for this year.$4.12$1.93$2.19$3.91$4.00$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.36$2.08$2.28$3.69$3.84$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.50$2.07$2.43$4.08$3.98$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.87$2.54$2.33$3.87$3.88$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.91$2.63$2.28$4.56$4.21$0.35
2013Summary only. Only limited summary data is available for this year.$4.83$2.90$1.93$4.92$4.83$0.09
2012Summary only. Only limited summary data is available for this year.$5.12$3.28$1.84$4.86$4.69$0.17
2011Summary only. Only limited summary data is available for this year.$5.17$3.50$1.67$5.11$5.32$0.21
2010Summary only. Only limited summary data is available for this year.$5.45$3.57$1.88$6.76$6.57$0.19