Civic Intelligence

Ephesus Learning Center

990EZ • Fiscal year 2015 • EIN 20-4977402

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 12, 2016

628 N BatemanFairfield, TX 75840

(903) 389-0644

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$262,955

Up $5,012 (+1.9%) from 2014

Net Assets

Up

$262,955

Up $5,012 (+1.9%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$135,835

Up $7,858 (+6.1%) from 2014

Expenses

Up

$130,823

Up $6,023 (+4.8%) from 2014

Net Income

Up

$5,012

Up $1,835 (+58%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2008: $0Liabilities 2008: $0Net Assets 2008: $02008Assets 2009: $214,454Liabilities 2009: $0Net Assets 2009: $214,4542009Assets 2010: $225,784Liabilities 2010: $0Net Assets 2010: $225,7842010Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $254,766Net Assets 2013: $254,7662013Assets 2014: $257,943Net Assets 2014: $257,9432014Assets 2015: $262,955Net Assets 2015: $262,9552015Assets 2016: $242,354Net Assets 2016: $242,3542016Assets 2017: $235,004Net Assets 2017: $235,0042017Assets 2018: $226,000Net Assets 2018: $226,0002018Assets 2019: $215,958Net Assets 2019: $215,9582019Assets 2020: $212,565Net Assets 2020: $212,5652020Assets 2021: $213,885Net Assets 2021: $213,8852021Assets 2022: $212,621Net Assets 2022: $212,6212022Assets 2023: $216,481Liabilities 2023: $0Net Assets 2023: $216,4812023Assets 2024: $220,803Liabilities 2024: $0Net Assets 2024: $220,8032024

Highlighted filing

2015

Assets$262,955
Liabilities-
Net Assets$262,955

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2008: $0Expenses 2008: $0Net Income 2008: $02008Revenue 2009: $213,174Expenses 2009: $238,850Net Income 2009: -$25,6762009Revenue 2010: $213,737Expenses 2010: $202,407Net Income 2010: $11,3302010Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $174,216Expenses 2013: $162,317Net Income 2013: $11,8992013Revenue 2014: $127,977Expenses 2014: $124,800Net Income 2014: $3,1772014Revenue 2015: $135,835Expenses 2015: $130,823Net Income 2015: $5,0122015Revenue 2016: $101,312Expenses 2016: $121,913Net Income 2016: -$20,6012016Revenue 2017: $101,128Expenses 2017: $108,478Net Income 2017: -$7,3502017Revenue 2018: $101,077Expenses 2018: $110,081Net Income 2018: -$9,0042018Revenue 2019: $100,883Expenses 2019: $110,925Net Income 2019: -$10,0422019Revenue 2020: $77,762Expenses 2020: $81,155Net Income 2020: -$3,3932020Revenue 2021: $179,594Expenses 2021: $178,274Net Income 2021: $1,3202021Revenue 2022: $99,575Expenses 2022: $100,839Net Income 2022: -$1,2642022Revenue 2023: $232,490Expenses 2023: $228,630Net Income 2023: $3,8602023Revenue 2024: $106,475Expenses 2024: $102,153Net Income 2024: $4,3222024

Highlighted filing

2015

Revenue$135,835
Expenses$130,823
Net Income$5,012
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 12, 2016
Return Version
2015v2.1
Gross Receipts
$135,835
Mission and Program Overview

Mission

Christian evangelism in foreign countries

Program Services

DescriptionGrantsExpenses
USE TOURISM AS A METHOD TO INVOLVE TOURISTS (PRIMARILY FROM THE US) IN TEACHING THE MESSAGE OF JESUS CHRIST TO THE PEOPLE OF FOREIGN COUNTRIES-$130,823
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOBBY RAY BONNERDirector-$0--
DAVID CATHEYDirectorPT$0--
MARY SUE BONNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ephesus Learning Center
EIN
20-4977402
Phone
9033890644
Address
628 N BATEMAN, FAIRFIELD, TX 75840

Signing Officer

Name
Mary Sue Bonner
Title
Director
Phone
9033890644
Signed
2016-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Frank Campos & Associates PLLC
Address
901 N Mallard St, Palestine, TX 75801
Preparer
Frank Campos CPA
Phone
9037231040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Travel 34074. Benevolence/ministry 52730.

Form 990EZ, Part II, Line 24

Other assets 25000. 25000.

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID CATHEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09033908451
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0628 N BATEMAN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075840
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032943
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037955
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0135835
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05012
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025984
IRS990EZ/ForeignFinancialAccountCntryCd0TU
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeCountryCd0TU
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0257943
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0262955
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0135835
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0200000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0200000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0257943
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0262955
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0257943
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0262955
IRS990EZ/OccupancyRentUtltsAndMaintAmt018035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOBBY RAY BONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID CATHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY SUE BONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025000
IRS990EZ/OtherExpensesTotalAmt086804
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN EVANGELISM IN FOREIGN COUNTRIES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0USE TOURISM AS A METHOD TO INVOLVE TOURISTS (PRIMARILY FROM THE US) IN TEACHING THE MESSAGE OF JESUS CHRIST TO THE PEOPLE OF FOREIGN COUNTRIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0130823
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130823
IRS990EZ/TotalProgramServiceExpensesAmt0130823
IRS990EZ/TotalRevenueAmt0135835
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL 34074. BENEVOLENCE/MINISTRY 52730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS 25000. 25000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY SUE BONNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09033890644
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EPHESUS LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0EPHE
ReturnHeader/Filer/EIN0204977402
ReturnHeader/Filer/PhoneNum09033890644
ReturnHeader/Filer/USAddress/AddressLine1Txt0628 N BATEMAN
ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frank Campos & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 N Mallard St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palestine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075801
ReturnHeader/PreparerPersonGrp/PhoneNum09037231040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK CAMPOS CPA
ReturnHeader/ReturnTs02016-05-16T11:32:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$1.06$1.02$0.04
2023Summary only. Only limited summary data is available for this year.$2.16$0.00$2.16$2.32$2.29$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.13$2.13$1.00$1.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$2.14$1.80$1.78$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$2.13$0.78$0.81$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$2.16$1.01$1.11$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$2.26$1.01$1.10$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$2.35$1.01$1.08$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$2.42$1.01$1.22$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.63$2.63$1.36$1.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.58$2.58$1.28$1.25$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.55$2.55$1.74$1.62$0.12
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$2.26$0.00$2.26$2.14$2.02$0.11
2009Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$2.13$2.39$0.26
2008Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits