Civic Intelligence

Eternal Awakenings

990 • Fiscal year 2018 • EIN 02-0545309

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

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

0.47x

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

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

Liabilities / Revenue

93rd percentile

0.49x

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

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

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

97th percentile

$79,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

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

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

58th percentile

5.9%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$412,342

Down $23,612 (-5.4%) from 2017

Net Assets

Down

$219,331

Down $8,988 (-3.9%) from 2017

Liabilities

Down

$193,011

Down $14,624 (-7.0%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin35th percentile

Revenue

Up

$391,303

Up $21,933 (+5.9%) from 2017

Expenses

Up

$400,291

Up $16,683 (+4.3%) from 2017

Net Income

Up

-$8,988

Up $5,250 (+37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$412,342
Liabilities$193,011
Net Assets$219,331
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$391,303
Expenses$400,291
Net Income-$8,988
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.2
Gross Receipts
$391,303
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$433,655$411,784▼ $21,871
Rtn Earn Endowment Incm Other Fnds$228,319$219,331▼ $8,988
Loans From Officers Directors$63,469$94,269▲ $30,800
Cash and Non-Interest-Bearing Accounts$1,434$0▼ $1,434
Intangible Assets$865$558▼ $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$435,954$412,342▼ $23,612
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$135,506$90,658▼ $44,848
Unsecured Notes Loans Payable$8,659$7,059▼ $1,600
Accounts Payable and Accrued Expenses$1$523▲ $522
Other Liabilities-$502-
Total Liabilities$207,635$193,011▼ $14,624
Net Assets / Fund Balance
Total Net Assets Fund Balance$228,319$219,331▼ $8,988
Total Liabilities and Net Assets / Fund Balance$435,954$412,342▼ $23,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$318,661$161,634$480,295
Land$76,032-$76,032
Equipment$16,666$58,853$75,519
Other Land Buildings$425$73,261$73,686
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James WelchPresidentFT$79,500$79,500
Karla WelchVice PresidentFT$79,500$79,500
Revenue and Support

Revenue Composition

Contributions and Grants
$4,525
Program Service Revenue
$386,762
Investment Income
$16
Other Revenue
$0
All Other Contributions
$4,525
Change in Net Assets
$-8,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,369
Salaries, Compensation, and Employee Benefits$188,922
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$159,000--$159,000
Occupancy$43,349--$43,349
Advertising$23,355--$23,355
Depreciation Depletion$22,178--$22,178
Insurance$20,119--$20,119
Other Salaries and Wages$18,726--$18,726
Fees for Services Other$14,379--$14,379
All Other Expenses$13,160--$13,160
Payroll Taxes$11,196--$11,196
Interest$9,093--$9,093
Other Expenses$7,740--$7,740
Fees for Services Accounting$7,170--$7,170
Travel$805--$805
Total Functional Expenses$400,291$0$0$400,291
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$63,469$94,269▲ $30,800
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank overdraft$439
Payroll liabilities$63
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
2019-07-15
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
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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0455997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01956289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02012500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0391287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0369354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0408308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0387323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0456228
IRS990ScheduleA/Total509Grp/TotalAmt02012500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0391303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0369370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0408331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0387335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0456230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02012569
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0318661
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0480295
IRS990ScheduleD/EquipmentGrp/BookValueAmt016666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075519
IRS990ScheduleD/LandGrp/BookValueAmt076032
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076032
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0425
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073261
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bank overdraft
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0411784
IRS990ScheduleD/TotalLiabilityAmt0502
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/TotalAssetsBOYAmt0435954
IRS990/TotalAssetsEOYAmt0412342
IRS990/TotalAssetsGrp/BOYAmt0435954
IRS990/TotalAssetsGrp/EOYAmt0412342
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04525
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400291
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400291
IRS990/TotalGrossUBIAmt016
IRS990/TotalLiabilitiesBOYAmt0207635
IRS990/TotalLiabilitiesEOYAmt0193011
IRS990/TotalLiabilitiesGrp/BOYAmt0207635
IRS990/TotalLiabilitiesGrp/EOYAmt0193011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219331
IRS990/TotalProgramServiceExpensesAmt0400291
IRS990/TotalProgramServiceRevenueAmt0386762
IRS990/TotalReportableCompFromOrgAmt0159000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0386762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391303
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0435954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0412342
IRS990/TravelGrp/ProgramServicesAmt0805
IRS990/TravelGrp/TotalAmt0805
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08659
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07059
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Welch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
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/PreparerFirmEIN0742479082
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/ReturnTs02019-07-15T07:38:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,342
Liabilities
$193,011
Net assets
$219,331
Revenue
$391,303
Expenses
$400,291
Net income
-$8,988
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