Civic Intelligence

Amity Brush Arbor Inc.

990EZ • Fiscal year 2011 • EIN 20-3458358

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 19, 2012

Organization Profile
8545 Amity School Road76513
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets65th percentile

Assets

$137,698

No earlier filing loaded for comparison.

Net Assets

$134,277

No earlier filing loaded for comparison.

Liabilities

$3,421

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin54th percentile

Revenue

$58,640

No earlier filing loaded for comparison.

Expenses

$56,205

No earlier filing loaded for comparison.

Net Income

$2,435

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $137,698Liabilities 2011: $3,421Net Assets 2011: $134,2772011Assets 2012: $136,355Net Assets 2012: $136,3552012Assets 2013: $124,744Liabilities 2013: $0Net Assets 2013: $124,7442013Assets 2014: $126,490Liabilities 2014: $0Net Assets 2014: $126,4902014Assets 2015: $128,271Liabilities 2015: $0Net Assets 2015: $128,2712015Assets 2016: $54,761Liabilities 2016: $1,506Net Assets 2016: $53,2552016

Highlighted filing

2011

Assets$137,698
Liabilities$3,421
Net Assets$134,277
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2011: $58,640Expenses 2011: $56,205Net Income 2011: $2,4352011Revenue 2012: $58,971Expenses 2012: $56,893Net Income 2012: $2,0782012Revenue 2013: $61,325Expenses 2013: $60,734Net Income 2013: $5912013Revenue 2014: $61,864Expenses 2014: $60,532Net Income 2014: $1,3322014Revenue 2015: $71,030Expenses 2015: $69,249Net Income 2015: $1,7812015Revenue 2016: $83,309Expenses 2016: $73,415Net Income 2016: $9,8942016

Highlighted filing

2011

Revenue$58,640
Expenses$56,205
Net Income$2,435
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 19, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Spread the gospel of jesus christ

Filing and Contact Details

Filer

EIN
20-3458358
Raw XML Appendix123 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08808
IRS990EZ/CashSavingsAndInvestments/EOY04698
IRS990EZ/ContributionsGiftsGrantsEtc058640
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear02435
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrantsAndSimilarAmountsPaid03405
IRS990EZ/GrossReceipts058640
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY0108566
IRS990EZ/LandAndBuildings/EOY0108566
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingOther0true
IRS990EZ/NetAssetsOrFundBalances/BOY0132199
IRS990EZ/NetAssetsOrFundBalancesBOY0132199
IRS990EZ/NetAssetsOrFundBalances/EOY0134277
IRS990EZ/NetAssetsOrFundBalancesEOY0134277
IRS990EZ/OccupancyRentUtilitiesAndMaint044148
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108545 AMITY SCHOOL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118545 AMITY SCHOOL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine128545 AMITH SCHOOL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076513
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176513
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276513
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ARTHUR J WASHBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA WASHBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOYCE BARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY021667
IRS990EZ/OtherAssetsTotal/EOY024434
IRS990EZ/OtherChangesInNetAssets0-357
IRS990EZ/OtherExpensesTotal07330
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SPREAD GOSPEL OF JESUS CHRIST
IRS990EZ/PrintingPublicationsPostage01322
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHURCH MEMBERSHIP CONTINUES TO GROW THE NEW CHURCH COMPLETED IN 2009 IS BEGINNING TO BE FULL ON CERTAIN OCCASIONS APPROX 120
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OUTREACH TO YOUNG ADULTS AND ADULTS TO FURTHER THE EDUCATION OF CHRISTIAN BELIEFS AND VALUES REACHES APPROXIMATELY 120
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2VARIOUS CHILDREN AND YOUTH PROGRAMS ARE AVAILABLE FOR THE MEMBERS CHILDREN AS WELL AS FOR THOSE IN THE COMMUNITY APPROXIMATELY 45
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022482
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses122482
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses211241
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06842
IRS990EZ/SumOfTotalLiabilities/EOY03421
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108545 AMITY SCHOOL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BELTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076513
IRS990EZ/TheBooksAreInCareOf/NamePerson0BARBARA WASHBURN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02549471049
IRS990EZ/TotalAssets/BOY0139041
IRS990EZ/TotalAssets/EOY0137698
IRS990EZ/TotalExpenses056205
IRS990EZ/TotalProgramServiceExpenses056205
IRS990EZ/TotalRevenue058640
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PART I LINE 10 DONATIONS 3,405
IRS990ScheduleO/GeneralExplanation/Explanation1PART II LINE 24 OTHER ASSETS VAN AND FURNITURE 24,434
IRS990ScheduleO/GeneralExplanation/Explanation2PART II LINE 26 TOTAL LIABILITIES ENCUMBERED FUNDS 3,421
IRS990ScheduleO/GeneralExplanation/Explanation3PART II LINE 20 OTHER CHANGES IN NET ASSETS 357
IRS990ScheduleO/GeneralExplanation/Explanation4ADJUSTMENTS CONSISTS OF NON CASH ADJUSTMENTS OF PREPAID INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation5ON THE NOTE PAYABLE OF THE VAN
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203458358
ReturnHeader/Filer/Name/BusinessNameLine10AMITY BRUSH ARBOR INC
ReturnHeader/Filer/NameControl0AMIT
ReturnHeader/Filer/Phone02547700885
ReturnHeader/Filer/USAddress/AddressLine108545 AMITY SCHOOL ROAD
ReturnHeader/Filer/USAddress/City0BELTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076513
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-19
ReturnHeader/Officer/Name0ARTHUR J WASHBURN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-06
ReturnHeader/PreparerFirm/EIN0742920166
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KNUTSON BEDRICH AND ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105106 S GENERAL BRUCE DR SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TEMPLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076502
ReturnHeader/Preparer/Name0GEORGE E BEDRICH
ReturnHeader/Preparer/Phone02547700885
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-06T16:53:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$137,698
Liabilities
$3,421
Net assets
$134,277
Revenue
$58,640
Expenses
$56,205
Net income
$2,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.53$0.83$0.73$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.71$0.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.62$0.61$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.61$0.61$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.36$0.59$0.57$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.03$1.34$0.59$0.56$0.02