Civic Intelligence

413 Ministries DBA Tcs Foundation

990 • Fiscal year 2023 • EIN 20-2073025

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileN/A
14339 Azure LaneStreetman, TX 75859

(214) 736-7172

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,138,696

Up $200,300 (+21%) from 2022

Net Assets

Up

$1,138,333

Up $199,937 (+21%) from 2022

Liabilities

Up

$363

Up $363 from 2022

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin91st percentile

Revenue

Down

$250,703

Down $78,479 (-24%) from 2022

Expenses

Up

$115,574

Up $2,200 (+1.9%) from 2022

Net Income

Down

$135,129

Down $80,679 (-37%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $607,711Liabilities 2011: $0Net Assets 2011: $607,7112011Assets 2012: $762,256Liabilities 2012: $0Net Assets 2012: $762,2562012Assets 2013: $822,693Liabilities 2013: $0Net Assets 2013: $822,6932013Assets 2014: $1,178,969Liabilities 2014: $0Net Assets 2014: $1,178,9692014Assets 2015: $1,251,588Liabilities 2015: $0Net Assets 2015: $1,251,5882015Assets 2016: $1,453,473Liabilities 2016: $0Net Assets 2016: $1,453,4732016Assets 2017: $1,695,980Liabilities 2017: $0Net Assets 2017: $1,695,9802017Assets 2018: $1,585,854Liabilities 2018: $790Net Assets 2018: $1,585,0642018Assets 2019: $1,150,214Liabilities 2019: $628Net Assets 2019: $1,149,5862019Assets 2020: $562,277Liabilities 2020: $1,037Net Assets 2020: $561,2402020Assets 2021: $757,743Liabilities 2021: $106Net Assets 2021: $757,6372021Assets 2022: $938,396Liabilities 2022: $0Net Assets 2022: $938,3962022Assets 2023: $1,138,696Liabilities 2023: $363Net Assets 2023: $1,138,3332023Assets 2024: $1,430,262Liabilities 2024: $319Net Assets 2024: $1,429,9432024

Highlighted filing

2023

Assets$1,138,696
Liabilities$363
Net Assets$1,138,333
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $291,783Expenses 2011: $204,542Net Income 2011: $87,2412011Revenue 2012: $419,136Expenses 2012: $257,669Net Income 2012: $161,4672012Revenue 2013: $243,196Expenses 2013: $212,261Net Income 2013: $30,9352013Revenue 2014: $494,232Expenses 2014: $143,424Net Income 2014: $350,8082014Revenue 2015: $281,591Expenses 2015: $167,848Net Income 2015: $113,7432015Revenue 2016: $337,009Expenses 2016: $180,397Net Income 2016: $156,6122016Revenue 2017: $244,940Expenses 2017: $151,142Net Income 2017: $93,7982017Revenue 2018: $256,776Expenses 2018: $296,137Net Income 2018: -$39,3612018Revenue 2019: $957,599Expenses 2019: $1,619,925Net Income 2019: -$662,3262019Revenue 2020: $264,255Expenses 2020: $849,647Net Income 2020: -$585,3922020Revenue 2021: $204,678Expenses 2021: $70,912Net Income 2021: $133,7662021Revenue 2022: $329,182Expenses 2022: $113,374Net Income 2022: $215,8082022Revenue 2023: $250,703Expenses 2023: $115,574Net Income 2023: $135,1292023Revenue 2024: $294,514Expenses 2024: $120,449Net Income 2024: $174,0652024

Highlighted filing

2023

Revenue$250,703
Expenses$115,574
Net Income$135,129
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$250,703
Mission and Program Overview

Mission

Supporting christian education to students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$606,194$988,397▲ $382,203
Cash and Non-Interest-Bearing Accounts$310,915$141,271▼ $169,644
Land, Buildings, and Equipment, Net$714$428▼ $286
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$938,396$1,138,696▲ $200,300
Other Assets Total$20,573$8,600▼ $11,973
Liabilities
Accounts Payable and Accrued Expenses$0$363▲ $363
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$363▲ $363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$938,396$1,138,333▲ $199,937
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$938,396$1,138,333▲ $199,937
Total Liabilities and Net Assets / Fund Balance$938,396$1,138,696▲ $200,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$428$1,570-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Inguna GruzninaDirector
Joel TownsendDirector
Joetta CumminsDirector
Karen CooperDirector
Lisa TownsendDirector
Michael Cumminsdirector
R Brent CooperDirector
Zane GruzninaDirector
Mark FordyceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,954
Program Service Revenue
$0
Investment Income
$24,749
Other Revenue
$0
All Other Contributions
$225,954
Change in Net Assets
$135,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$81,149
Other Expenses$34,425
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$81,149--$81,149
Fees for Services Accounting$7,592--$7,592
All Other Expenses$2,791--$2,791
Other Expenses$1,312--$1,312
Depreciation Depletion$285--$285
Total Functional Expenses$115,574$0$0$115,574
International Activity

International Summary

Spending
$81,149

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Grantmakingfin supt for school--$81,149
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

form 990, part VI, Section A, Line 2

“Joel Townsend and Lisa Townsend have a familial relationship. Brent Cooper and Karen Cooper have a familial relationship. Michael Cumming and Joetta Cummins have a familial relationship. Zane Gruznina and Inguna Gruznina have a familial relationship. As the organization grows, a more diversified board will be available.”

Filing and Contact Details

Filer

Filer Name
413 Ministries dba TCS Foundation
EIN
20-2073025
In Care Of
% M FORDYCE
Address
14339 Azure Lane, Streetman, TX 75859

Signing Officer

Name
Mark Fordyce
Title
Treasurer
Phone
2147367172
Signed
2024-05-15

Organization Details

Principal Officer
R Brent Cooper
Formed
2007
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Bdo USA
Address
600 NORTH PEARL ST SUITE 1700, DALLAS, TX 75201
Preparer
Laurie B Elmore CPA
Phone
2149697007
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IRS990/OtherExpensesGrp/ProgramServicesAmt31312
IRS990/OtherExpensesGrp/TotalAmt011909
IRS990/OtherExpensesGrp/TotalAmt19093
IRS990/OtherExpensesGrp/TotalAmt21443
IRS990/OtherExpensesGrp/TotalAmt31312
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0R Brent Cooper
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0299190
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt084714
IRS990/PYInvestmentIncomeAmt019131
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt028660
IRS990/PYOtherRevenueAmt010861
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0215808
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0113374
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0329182
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0135129
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0225954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0299190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0247969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0887905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01853837
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069694
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141719
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92898
IRS990ScheduleA/PublicSupportPY170Pct00.92209
IRS990ScheduleA/PublicSupportTotal170Amt01853837
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0225954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0299190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0247969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0887905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01853837
IRS990ScheduleA/TotalSupportAmt01995556
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt0428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01570
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01998
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0428
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt081149
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe (Including Iceland and Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0fin supt for school
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt081149
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Financial Support for daily operations of the school and its construction of its facilities.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe (Including Iceland and Greenland)
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt081149
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The purpose of the taxpayer is to provide financial support for the Talsi Christian School in Latvia. The taxpayer does not have any employees or facilities in the region, but merely provides financial support for the school and its students. The taxpayer does not have any control over the daily operations of the school. The school, founded in 1995, provides K-12 grade educational services. The taxpayer raises awareness and funding for the school's daily operations as well and a current capital campaign for a new building for the expansion of the school.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch F - Part 1
IRS990ScheduleF/TotalSpentAmt081149
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Joel Townsend and Lisa Townsend have a familial relationship. Brent Cooper and Karen Cooper have a familial relationship. Michael Cumming and Joetta Cummins have a familial relationship. Zane Gruznina and Inguna Gruznina have a familial relationship. As the organization grows, a more diversified board will be available.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0form 990, part VI, Section A, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0938396
IRS990/TotalAssetsEOYAmt01138696
IRS990/TotalAssetsGrp/BOYAmt0938396
IRS990/TotalAssetsGrp/EOYAmt01138696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225954
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115574
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0363
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,138,696
Liabilities
$363
Net assets
$1,138,333
Revenue
$250,703
Expenses
$115,574
Net income
$135,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.29$0.12$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.25$0.12$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.33$0.11$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.20$0.07$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.26$0.85$0.59
2019Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.96$1.62$0.66
2018Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$0.26$0.30$0.04
2017Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$0.24$0.15$0.09
2016Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.34$0.18$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.28$0.17$0.11
2014Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.49$0.14$0.35
2013Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.24$0.21$0.03
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.42$0.26$0.16
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.29$0.20$0.09