Civic Intelligence

Waycoolangels Inc.

990 • Fiscal year 2017 • EIN 20-4313396

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

14600 Waterview CircleAddison, TX 75001

(972) 406-8007

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

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

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Down

$76,624

Down $35,904 (-32%) from 2016

Net Assets

Down

$76,624

Down $35,904 (-32%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$308,655

Up $30,375 (+11%) from 2016

Expenses

Up

$344,559

Up $83,354 (+32%) from 2016

Net Income

Down

-$35,904

Down $52,979 (-310%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $152,488Liabilities 2010: $02010Assets 2011: $81,361Liabilities 2011: $0Net Assets 2011: $81,3612011Assets 2012: $62,311Liabilities 2012: $0Net Assets 2012: $62,3112012Assets 2013: $58,066Liabilities 2013: $0Net Assets 2013: $58,0662013Assets 2014: $92,456Liabilities 2014: $0Net Assets 2014: $92,4562014Assets 2015: $95,453Liabilities 2015: $0Net Assets 2015: $95,4532015Assets 2016: $112,528Liabilities 2016: $0Net Assets 2016: $112,5282016Assets 2017: $76,624Liabilities 2017: $0Net Assets 2017: $76,6242017Assets 2018: $62,576Liabilities 2018: $0Net Assets 2018: $62,5762018Assets 2019: $79,890Liabilities 2019: $0Net Assets 2019: $79,8902019Assets 2020: $107,442Liabilities 2020: $0Net Assets 2020: $107,4422020Assets 2021: $138,211Liabilities 2021: $0Net Assets 2021: $138,2112021Assets 2022: $176,972Liabilities 2022: $0Net Assets 2022: $176,9722022Assets 2023: $137,530Liabilities 2023: $0Net Assets 2023: $137,5302023Assets 2024: $175,613Liabilities 2024: $0Net Assets 2024: $175,6132024

Highlighted filing

2017

Assets$76,624
Liabilities$0
Net Assets$76,624

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $79,403Expenses 2010: $173,843Net Income 2010: -$94,4402010Revenue 2011: $201,423Expenses 2011: $272,550Net Income 2011: -$71,1272011Revenue 2012: $219,768Expenses 2012: $238,818Net Income 2012: -$19,0502012Revenue 2013: $204,959Expenses 2013: $209,204Net Income 2013: -$4,2452013Revenue 2014: $231,213Expenses 2014: $196,823Net Income 2014: $34,3902014Revenue 2015: $259,667Expenses 2015: $256,670Net Income 2015: $2,9972015Revenue 2016: $278,280Expenses 2016: $261,205Net Income 2016: $17,0752016Revenue 2017: $308,655Expenses 2017: $344,559Net Income 2017: -$35,9042017Revenue 2018: $279,531Expenses 2018: $293,579Net Income 2018: -$14,0482018Revenue 2019: $247,546Expenses 2019: $230,232Net Income 2019: $17,3142019Revenue 2020: $230,016Expenses 2020: $202,464Net Income 2020: $27,5522020Revenue 2021: $249,233Expenses 2021: $218,464Net Income 2021: $30,7692021Revenue 2022: $255,014Expenses 2022: $216,253Net Income 2022: $38,7612022Revenue 2023: $238,940Expenses 2023: $278,382Net Income 2023: -$39,4422023Revenue 2024: $242,166Expenses 2024: $204,083Net Income 2024: $38,0832024

Highlighted filing

2017

Revenue$308,655
Expenses$344,559
Net Income-$35,904
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$308,655
Mission and Program Overview

Mission

To assist new ministries and not-for-profit organizations to have access to funding for their benevolent projects and access good business practices and personal coaching. To provide funds and business training and accountability to such organizations. To provide scholarships to underprivileged young people seeking a better education both in this country and abroad. To bring the "good news" to the ends of the earth, to the Jews first and also to the Nations. To "make disciples and teach them to observe all things God has commanded us. To "walk together", Jews and the Nations, as "One New Man" in peace, in love, in the Messiah.

To bring the "good news" to the ends of the earth, to the Jews first and also to the Nations. To "make disciples" and teach them to observe all things God has commanded us. To "walk together", Jews and the Nations, as "One New Man" in peace, in love, in the Messiah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$47,020$41,882▼ $5,138
Cash and Non-Interest-Bearing Accounts$65,508$34,742▼ $30,766
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$112,528$76,624▼ $35,904
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$112,528$76,624▼ $35,904
Total Net Assets Fund Balance$112,528$76,624▼ $35,904
Total Liabilities and Net Assets / Fund Balance$112,528$76,624▼ $35,904

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,161$31,450$48,611
Leasehold Improvements$24,721$4,170$28,891
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen Faith HellerPresidentFT$24,000$24,000

Board Members and Trustees

NameTitle
Anne HollandDirector
Grace HurleyDirector
Jesse OchoaDirector
Jesus GonzalesDirector
Michelle BradenDirector
Raoul GarciaCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$308,550
Program Service Revenue
$0
Investment Income
$105
Other Revenue
$0
All Other Contributions
$308,550
Change in Net Assets
$-35,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,643
Salaries, Compensation, and Employee Benefits$25,836
Grants and Similar Amounts Paid$3,080
Total Fundraising Expense$3,076
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$70,459$150$1,009$71,618
Current Officers, Directors, Trustees, and Key Employees$21,600$480$1,920$24,000
Occupancy$21,745--$21,745
Other Expenses$17,052--$17,052
Depreciation Depletion$11,138--$11,138
Grants to Domestic Orgs$3,080--$3,080
Payroll Taxes$1,652$37$147$1,836
Fees for Services Accounting-$1,150-$1,150
Total Functional Expenses$339,666$1,817$3,076$344,559
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
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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

Karen Faith Heller and Raoul Garcia are married

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

All Board Members are provided a copy of the Form 990 for review prior to filing.

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

Board of Directors monitors

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Board of Directors determines compenation for all employees. If it involves a Board Member, such Member is recused from the meeting.

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

Organization policies and IRS returns are at the local office, available for public review.

Filing and Contact Details

Filer

Filer Name
WayCoolAngels Inc
EIN
20-4313396
Phone
9724068007
Address
14600 Waterview Circle, Addison, TX 75001

Signing Officer

Name
Karen Faith Heller
Title
President
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Faith Heller
Formed
2006
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
1

Preparer

Firm
Cymun Steve Horner CPA
Address
3711 W Green Oaks Blvd Ste C, Arlington, TX 76016
Preparer
Cymun Steve Horner
Phone
8176534386
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Cabo-A Changed Life Project: Column (A) - Total = $13485; Column (B) - Program Services = $13485; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Dues & Subscriptions: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Evangelism: Column (A) - Total = $3659; Column (B) - Program Services = $3659; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Fund Raising Expenses: Column (A) - Total = $407; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $407

Form 990, Part IX, Line 24E: Other Expenses

Merchant Account Charges: Column (A) - Total = $7199; Column (B) - Program Services = $7199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Ministry Communication Expense: Column (A) - Total = $8808; Column (B) - Program Services = $8808; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Ministry Concerts & Planning: Column (A) - Total = $5827; Column (B) - Program Services = $5827; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Ministry Conferences: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Ministry Equipment & Supplies: Column (A) - Total = $7386; Column (B) - Program Services = $7386; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Ministry Project Smiles: Column (A) - Total = $7749; Column (B) - Program Services = $7749; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Ministry Utilities: Column (A) - Total = $3105; Column (B) - Program Services = $3105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Outreach: Column (A) - Total = $5714; Column (B) - Program Services = $5714; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Parsonage Expenses: Column (A) - Total = $7234; Column (B) - Program Services = $6511; Column (C) - Management & General = $144; Column (D) - Fundraising = $579

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $285; Column (B) - Program Services = $256; Column (C) - Management & General = $6; Column (D) - Fundraising = $23

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IRS990/NetAssetsOrFundBalancesBOYAmt0112528
IRS990/NetAssetsOrFundBalancesEOYAmt076624
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021745
IRS990/OccupancyGrp/TotalAmt021745
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Marketplace Ministries
IRS990/OtherExpensesGrp/Desc1Mission Trips
IRS990/OtherExpensesGrp/Desc2Ministry Travel
IRS990/OtherExpensesGrp/Desc3Ministry Education/Training
IRS990/OtherExpensesGrp/ProgramServicesAmt0134803
IRS990/OtherExpensesGrp/ProgramServicesAmt135424
IRS990/OtherExpensesGrp/ProgramServicesAmt222713
IRS990/OtherExpensesGrp/ProgramServicesAmt317052
IRS990/OtherExpensesGrp/TotalAmt0134803
IRS990/OtherExpensesGrp/TotalAmt135424
IRS990/OtherExpensesGrp/TotalAmt222713
IRS990/OtherExpensesGrp/TotalAmt317052
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0147
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037
IRS990/PayrollTaxesGrp/ProgramServicesAmt01652
IRS990/PayrollTaxesGrp/TotalAmt01836
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Karen Faith Heller
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278215
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015336
IRS990/PYInvestmentIncomeAmt065
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0220033
IRS990/PYRevenuesLessExpensesAmt017075
IRS990/PYSalariesCompEmpBnftPaidAmt025836
IRS990/PYTotalExpensesAmt0261205
IRS990/PYTotalRevenueAmt0278280
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35904
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0308550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0278215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0259601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0231180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0204930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01282476
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0300
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01282476
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0308550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0278215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0259601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0231180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0204930
IRS990ScheduleA/Total509Grp/TotalAmt01282476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0308655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0278280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0259668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0231213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0204960
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01282776
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048611
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024721
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04170
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028891
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041882
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Karen Faith Heller and Raoul Garcia are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board Members are provided a copy of the Form 990 for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors monitors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors determines compenation for all employees. If it involves a Board Member, such Member is recused from the meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization policies and IRS returns are at the local office, available for public review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cabo-A Changed Life Project: Column (A) - Total = $13485; Column (B) - Program Services = $13485; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Evangelism: Column (A) - Total = $3659; Column (B) - Program Services = $3659; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fund Raising Expenses: Column (A) - Total = $407; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Merchant Account Charges: Column (A) - Total = $7199; Column (B) - Program Services = $7199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Ministry Communication Expense: Column (A) - Total = $8808; Column (B) - Program Services = $8808; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Ministry Concerts & Planning: Column (A) - Total = $5827; Column (B) - Program Services = $5827; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Ministry Conferences: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Ministry Equipment & Supplies: Column (A) - Total = $7386; Column (B) - Program Services = $7386; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Ministry Project Smiles: Column (A) - Total = $7749; Column (B) - Program Services = $7749; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Ministry Utilities: Column (A) - Total = $3105; Column (B) - Program Services = $3105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Outreach: Column (A) - Total = $5714; Column (B) - Program Services = $5714; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Parsonage Expenses: Column (A) - Total = $7234; Column (B) - Program Services = $6511; Column (C) - Management & General = $144; Column (D) - Fundraising = $579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage and Shipping: Column (A) - Total = $285; Column (B) - Program Services = $256; Column (C) - Management & General = $6; Column (D) - Fundraising = $23
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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0112528
IRS990/TotalAssetsEOYAmt076624
IRS990/TotalAssetsGrp/BOYAmt0112528
IRS990/TotalAssetsGrp/EOYAmt076624
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0308550
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03076
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339666
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076624
IRS990/TotalProgramServiceExpensesAmt0339666
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$2.42$2.04$0.38
2023Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$2.39$2.78$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$2.55$2.16$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$2.49$2.18$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$2.30$2.02$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$2.48$2.30$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$2.80$2.94$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$3.09$3.45$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$2.78$2.61$0.17
2015Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$2.60$2.57$0.03
2014Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$2.31$1.97$0.34
2013Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$2.05$2.09$0.04
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$2.20$2.39$0.19
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$2.01$2.73$0.71
2010Summary only. Only limited summary data is available for this year.$1.52$0.00$0.79$1.74$0.94
Peer Organizations

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