Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 20-5653778
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$9,028
Down $3,003 (-25%) from 2012
Net Assets
Down-$529,572
Down $79,086 (-18%) from 2012
Liabilities
Up$538,600
Up $76,083 (+16%) from 2012
Revenue
Down$42,482
Down $7,276 (-15%) from 2012
Expenses
Down$121,568
Down $8,746 (-6.7%) from 2012
Net Income
Up-$79,086
Up $1,470 (+1.8%) from 2012
To operate sports, fitness, and learning programs which provide a christian environment to advance, extend, and teach the ministry of jesus christ through fellowship, physical fitness, sports competition, and other athletic activities; and to provide educational programs that provide knowledge and skill in the area of life management.
| Description | Grants | Expenses |
|---|---|---|
| TO OPERATE SPORTS, FITNESS, AND LEARNING PROGRAMS WHICH PROVIDE A CHRISTIAN ENVIRONMENT TO ADVANCE, EXTEND, AND TEACH THE MINISTRY OF JESUS CHRIST THROUGH FELLOWSHIP, PHYSICAL FITNESS, SPORTS COMPETITION, AND OTHER ATHLETIC ACTIVITIES; AND TO PROVIDE EDUCATIONAL PROGRAMS THAT PROVIDE KNOWLEDGE AND SKILL IN THE AREA OF LIFE MANAGEMENT. | - | $111,638 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SCOTT MAYS | President | - | $0 | - | - |
| DANNY ROBERTS | Director | - | $0 | - | - |
| JERRY STAMPS | Treasurer | - | $0 | - | - |
“Expenses postage 1,209 printing and advertising 815 operational resources 2,906 cleaning 613 leadership development 816 sports activities 10,445 miscellaneous equipment 3,401 non-investment depreciation 3,003 total 23,208”
“Fixed assets 94,910 94,910 less accumulated depreciation 82,879 85,882 total 12,031 9,028”
“Payable to nrh baptist church 462,517 538,600”
“To operate sports, fitness, and learning programs which provide a christian environment to advance, extend, and teach the ministry of jesus christ through fellowship, physical fitness, sports competition, and other athletic activities; and to provide educational programs that provide knowledge and skill in the area of life management.”
“To operate sports, fitness, and learning programs which provide a christian environment to advance, extend, and teach the ministry of jesus christ through fellowship, physical fitness, sports competition, and other athletic activities; and to provide educational programs that provide knowledge and skill in the area of life management.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | SCOTT MAYS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DANNY ROBERTS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JERRY STAMPS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JERRY STAMPS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8172849206 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6855 BOULEVARD 26 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | NORTH RICHLAND HILLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 76180 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -79086 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2086 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12031 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9028 |
| IRS990EZ/GrossReceiptsAmt | 0 | 42482 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 35049 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -450486 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -529572 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -450486 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -529572 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SCOTT MAYS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DANNY ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JERRY STAMPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12031 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9028 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23208 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO OPERATE SPORTS, FITNESS, AND LEARNING PROGRAMS WHICH PROVIDE A CHRISTIAN ENVIRONMENT TO ADVANCE, EXTEND, AND TEACH THE MINISTRY OF JESUS CHRIST THROUGH FELLOWSHIP, PHYSICAL FITNESS, SPORTS COMPETITION, AND OTHER ATHLETIC ACTIVITIES; AND TO PROVIDE EDUCATIONAL PROGRAMS THAT PROVIDE KNOWLEDGE AND SKILL IN THE AREA OF LIFE MANAGEMENT. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7433 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO OPERATE SPORTS, FITNESS, AND LEARNING PROGRAMS WHICH PROVIDE A CHRISTIAN ENVIRONMENT TO ADVANCE, EXTEND, AND TEACH THE MINISTRY OF JESUS CHRIST THROUGH FELLOWSHIP, PHYSICAL FITNESS, SPORTS COMPETITION, AND OTHER ATHLETIC ACTIVITIES; AND TO PROVIDE EDUCATIONAL PROGRAMS THAT PROVIDE KNOWLEDGE AND SKILL IN THE AREA OF LIFE MANAGEMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 111638 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 96274 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 462517 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 538600 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 121568 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 111638 |
| IRS990EZ/TotalRevenueAmt | 0 | 42482 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.26WELLNESS.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 35049 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44154 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49864 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27981 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 192858 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7433 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5604 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7262 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3970 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7853 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 32122 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7433 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5604 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7262 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3970 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7853 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 32122 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.14000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.14000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.85720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86380 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 192858 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 35049 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44154 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49864 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27981 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35810 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 192858 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 42482 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 49758 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57126 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31951 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43663 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 224980 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES POSTAGE 1,209 PRINTING AND ADVERTISING 815 OPERATIONAL RESOURCES 2,906 CLEANING 613 LEADERSHIP DEVELOPMENT 816 SPORTS ACTIVITIES 10,445 MISCELLANEOUS EQUIPMENT 3,401 NON-INVESTMENT DEPRECIATION 3,003 TOTAL 23,208 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FIXED ASSETS 94,910 94,910 LESS ACCUMULATED DEPRECIATION 82,879 85,882 TOTAL 12,031 9,028 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYABLE TO NRH BAPTIST CHURCH 462,517 538,600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO OPERATE SPORTS, FITNESS, AND LEARNING PROGRAMS WHICH PROVIDE A CHRISTIAN ENVIRONMENT TO ADVANCE, EXTEND, AND TEACH THE MINISTRY OF JESUS CHRIST THROUGH FELLOWSHIP, PHYSICAL FITNESS, SPORTS COMPETITION, AND OTHER ATHLETIC ACTIVITIES; AND TO PROVIDE EDUCATIONAL PROGRAMS THAT PROVIDE KNOWLEDGE AND SKILL IN THE AREA OF LIFE MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO OPERATE SPORTS, FITNESS, AND LEARNING PROGRAMS WHICH PROVIDE A CHRISTIAN ENVIRONMENT TO ADVANCE, EXTEND, AND TEACH THE MINISTRY OF JESUS CHRIST THROUGH FELLOWSHIP, PHYSICAL FITNESS, SPORTS COMPETITION, AND OTHER ATHLETIC ACTIVITIES; AND TO PROVIDE EDUCATIONAL PROGRAMS THAT PROVIDE KNOWLEDGE AND SKILL IN THE AREA OF LIFE MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JERRY STAMPS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8172841984 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE 26 WELLNESS CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 26WE |
| ReturnHeader/Filer/EIN | 0 | 205653778 |
| ReturnHeader/Filer/PhoneNum | 0 | 8172841984 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | N RICHLAND BAP CHURCH 6955 BLVD 26 |
| ReturnHeader/Filer/USAddress/City | 0 | NORTH RICHLAND HILLS |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76180 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 751486711 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | PSK LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3001 MEDLIN DR STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ARLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 76015 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8176643000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHY HOWLETT |
| ReturnHeader/ReturnTs | 0 | 2014-11-13T15:34:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.