Civic Intelligence

West Texas Christian Foundation

990 • Fiscal year 2016 • EIN 23-7433750

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileN/A
4054 Sul RossSan Angelo, TX 76904

(325) 944-0819

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

$2,316,400

No earlier filing loaded for comparison.

Net Assets

$2,313,943

No earlier filing loaded for comparison.

Liabilities

$2,457

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin99th percentile

Revenue

$2,063,096

No earlier filing loaded for comparison.

Expenses

$442

No earlier filing loaded for comparison.

Net Income

$2,062,654

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.

$3.0M$2.0M$1.0M$0Assets 2016: $2,316,400Liabilities 2016: $2,457Net Assets 2016: $2,313,9432016Assets 2017: $2,306,316Liabilities 2017: $0Net Assets 2017: $2,306,3162017Assets 2018: $2,373,560Liabilities 2018: $0Net Assets 2018: $2,373,5602018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$2,316,400
Liabilities$2,457
Net Assets$2,313,943
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2016: $2,063,096Expenses 2016: $442Net Income 2016: $2,062,6542016Revenue 2017: $27,709Expenses 2017: $17,119Net Income 2017: $10,5902017Revenue 2018: $80,864Expenses 2018: $13,620Net Income 2018: $67,2442018Revenue 2019: $551Expenses 2019: $2,152,159Net Income 2019: -$2,151,6082019

Highlighted filing

2016

Revenue$2,063,096
Expenses$442
Net Income$2,062,654
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$2,063,096
Mission and Program Overview

Mission

To provide affordable housing for the senior population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,990$2,138,085▲ $2,063,095
Land, Buildings, and Equipment, Net$86,836$86,395▼ $441
Savings and Temporary Cash Investments$72,437$73,703▲ $1,266
Investments Other Securities$520$520→ $0
Total Assets$253,746$2,316,400▲ $2,062,654
Other Assets Total$18,963$17,697▼ $1,266
Liabilities
Accounts Payable and Accrued Expenses$2,457$2,457→ $0
Total Liabilities$2,457$2,457→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$251,289$2,313,943▲ $2,062,654
Total Net Assets Fund Balance$251,289$2,313,943▲ $2,062,654
Total Liabilities and Net Assets / Fund Balance$253,746$2,316,400▲ $2,062,654

Asset Categories

AssetBook ValueDepreciationBasis
Land$82,636-$82,636
Leasehold Improvements$3,759$40,001$43,760
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Daniel BakerPresident
Trey SmithVice-president
Kirk HawkinsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,058,628
Program Service Revenue
$0
Investment Income
$308
Other Revenue
$4,160
All Other Contributions
$2,058,628
Change in Net Assets
$2,062,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$442-$442
Total Functional Expenses$0$442$0$442
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“No review was or will be conducted.”

Form 990, Part VI, Section C, line 19

“Financial statements and governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
West Texas Christian Foundation
EIN
23-7433750
Phone
3259440819
Address
4054 SUL ROSS, SAN ANGELO, TX 76904

Signing Officer

Name
Mark Davis
Title
Executive Director
Phone
3259440819
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Davis
Formed
1975
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 Sherwood Way Suite 300, San Angelo, TX 76901
Preparer
Michelle M Perkey CPA
Phone
3259426713
Supplemental Narrative

Additional Explanations

Form 990, Part XII, LINE 2C

“The organization did not change its oversight process or selection process during the tax year.”

Raw XML Appendix353 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
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IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076904
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03259440819
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST TEXAS CHRISTIAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0237433750
ReturnHeader/Filer/PhoneNum03259440819
ReturnHeader/Filer/USAddress/AddressLine1Txt04054 SUL ROSS
ReturnHeader/Filer/USAddress/CityNm0SAN ANGELO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752138464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLIVER RAINEY & WOJTEK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02909 Sherwood Way Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Angelo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076901
ReturnHeader/PreparerPersonGrp/PhoneNum03259426713
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle M Perkey CPA
ReturnHeader/ReturnTs02017-02-13T15:33:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,316,400
Liabilities
$2,457
Net assets
$2,313,943
Revenue
$2,063,096
Expenses
$442
Net income
$2,062,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$2.15$2.15
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.08$0.01$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.03$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.31$2.06$0.00$2.06