Civic Intelligence

Cleopas and Company Inc

EIN 20-8358165 • 501(c)3 • Richmond, TX

Profile

Provide retreats for youth for development of religious faith.

2118 Old Dixie DriveRichmond, TX 77406

www.cleopasandcompany.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

17th percentile

-34%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

21st percentile

-39%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,930

Down $1,899 (-39%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$2,930

Down $1,899 (-39%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$5,520

Up $815 (+17%) from 2021

Expenses

Up

$7,419

Up $3,664 (+98%) from 2021

Net Income

Down

-$1,899

Down $2,849 (-300%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $31,685Net Assets 2010: $31,6852010Assets 2011: $21,252Net Assets 2011: $21,2522011Assets 2012: $122,093Net Assets 2012: $122,0932012Assets 2013: $104,393Net Assets 2013: $104,3932013Assets 2014: $73,098Net Assets 2014: $73,0982014Assets 2015: $22,352Net Assets 2015: $22,3522015Assets 2016: $9,002Net Assets 2016: $9,0022016Assets 2019: $2,063Net Assets 2019: $2,0632019Assets 2020: $3,354Net Assets 2020: $3,3542020Assets 2021: $4,829Net Assets 2021: $4,8292021Assets 2022: $2,930Net Assets 2022: $2,9302022

Highlighted filing

2022

Assets$2,930
Liabilities-
Net Assets$2,930
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2010: $6,776Expenses 2010: $23,437Net Income 2010: -$16,6612010Revenue 2011: $17,198Expenses 2011: $27,631Net Income 2011: -$10,4332011Revenue 2012: $137,191Expenses 2012: $36,350Net Income 2012: $100,8412012Revenue 2013: $9,639Expenses 2013: $27,339Net Income 2013: -$17,7002013Revenue 2014: $6,429Expenses 2014: $37,724Net Income 2014: -$31,2952014Revenue 2015: $7,574Expenses 2015: $58,320Net Income 2015: -$50,7462015Revenue 2016: $4,954Expenses 2016: $18,304Net Income 2016: -$13,3502016Revenue 2019: $4,300Expenses 2019: $4,257Net Income 2019: $432019Revenue 2020: $4,400Expenses 2020: $3,109Net Income 2020: $1,2912020Revenue 2021: $4,705Expenses 2021: $3,755Net Income 2021: $9502021Revenue 2022: $5,520Expenses 2022: $7,419Net Income 2022: -$1,8992022

Highlighted filing

2022

Revenue$5,520
Expenses$7,419
Net Income-$1,899
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,930
Liabilities
-
Net assets
$2,930
Revenue
$5,520
Expenses
$7,419
Net income
-$1,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.06$0.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.05$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.04$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.04$0.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.05$0.18$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.08$0.58$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.06$0.38$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.10$0.27$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.22$1.37$0.36$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.17$0.28$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.07$0.23$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$5,520
Mission and Program Overview

Mission

Provide youth and mentor retreats for development of religious faith.

Provide retreats for youth for development of religious faith.

Program Services

DescriptionGrantsExpenses
Provide retreats for youth for development of religious faith$0$5,839
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gordon AllenDirectorPT$0--
James JordanDirectorPT$0--
Brick HodgeDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Cleopas and Company Inc
EIN
20-8358165
Phone
2812298540
Address
2118 Old Dixie Drive, Richmond, TX 77406

Signing Officer

Name
Gordon Allen
Title
Director
Phone
2812298540
Signed
2023-05-12

Preparer

Firm
Jeffrey C Mcclellan CPA Pllc
Address
830 3rd St Ste 205, ROSENBERG, TX 77471
Preparer
Jeffrey C McClellan CPA
Phone
2817256085
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Service Charges”

Form 990EZ, Part I, Line 16

“Web Hosting 612.”

Form 990EZ, Part I, Line 16

“Retreat Facilitator Expense 3554.”

Form 990EZ, Part I, Line 16

“Travel & Meetings 996.”

Form 990EZ, Part I, Line 16

“Retreat Expense 1289.”

Form 990EZ, Part I, Line 16

“Charitable Contributions”

Form 990EZ, Part I, Line 16

“Books, Subscriptions, Reference 618.”

Form 990EZ, Part I, Line 16

“Office Supplies”

Raw XML Appendix160 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/PersonNm0Gordon Allen
IRS990EZ/BooksInCareOfDetail/PhoneNum02812298540
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02118 Old Dixie Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Richmond
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04829
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02930
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1899
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04829
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02930
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05520
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04829
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02930
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04829
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gordon Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Jordan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brick Hodge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07069
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide retreats for youth for development of religious faith.
IRS990EZ/ProgramServiceRevenueAmt05520
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide retreats for youth for development of religious faith
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05839
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07419
IRS990EZ/TotalProgramServiceExpensesAmt05839
IRS990EZ/TotalRevenueAmt05520
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CLEOPASANDCOMPANY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017209
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017209
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017209
IRS990ScheduleA/TotalSupportAmt017209
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Service Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Web Hosting 612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Retreat Facilitator Expense 3554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel & Meetings 996.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Retreat Expense 1289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Charitable Contributions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Books, Subscriptions, Reference 618.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02812298540
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cleopas and Company Inc
ReturnHeader/Filer/BusinessNameControlTxt0CLEO
ReturnHeader/Filer/EIN0208358165
ReturnHeader/Filer/PhoneNum02812298540
ReturnHeader/Filer/USAddress/AddressLine1Txt02118 Old Dixie Drive
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077406
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272558384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY C MCCLELLAN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0830 3rd St Ste 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSENBERG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077471
ReturnHeader/PreparerPersonGrp/PhoneNum02817256085
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey C McClellan CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-13T08:50:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GORDON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALLEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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