Civic Intelligence

Ephphatha Community Development

990EZ • Fiscal year 2011 • EIN 26-2242539

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 27, 2013

Organization Profile
PO Box 54161375054
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

26th percentile

-9.4%

Higher net margin than 26% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$443

No earlier filing loaded for comparison.

Net Assets

$443

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

$129,290

No earlier filing loaded for comparison.

Expenses

$141,488

No earlier filing loaded for comparison.

Net Income

-$12,198

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.

$600$400$200$0Assets 2011: $443Liabilities 2011: $0Net Assets 2011: $4432011

Highlighted filing

2011

Assets$443
Liabilities$0
Net Assets$443
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $129,290Expenses 2011: $141,488Net Income 2011: -$12,1982011

Highlighted filing

2011

Revenue$129,290
Expenses$141,488
Net Income-$12,198
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 27, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-2242539
Raw XML Appendix120 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012641
IRS990EZ/CashSavingsAndInvestments/EOY0443
IRS990EZ/ContributionsGiftsGrantsEtc0129290
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12198
IRS990EZ/FeesAndOthPymtToIndContractors04725
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0129290
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012641
IRS990EZ/NetAssetsOrFundBalancesBOY012641
IRS990EZ/NetAssetsOrFundBalances/EOY0443
IRS990EZ/NetAssetsOrFundBalancesEOY0443
IRS990EZ/OccupancyRentUtilitiesAndMaint035500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 541613
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113031 SUNSHINE WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Grand Prairie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Lancaster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075054
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175134
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation14839
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT ETHERIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JHENA JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1KEY EMP
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal049568
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY PURPOSE IS CHAIRTABLE ONLY
IRS990EZ/PrintingPublicationsPostage0750
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDED THE ASSISTANT TO THOSE IN NEED OF EDUCATIONAL GUIDANCE AND HELP WITH JOB PLACEMENT AND OTHER ENRICHMENT PROGRAMS THE ORGANIZATION ACHIEVED ITS GOAL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0129290
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0141488
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits050945
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 541613
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Grand Prairie
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075054
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT ETHERIDGE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09728776177
IRS990EZ/TotalAssets/BOY012641
IRS990EZ/TotalAssets/EOY0443
IRS990EZ/TotalExpenses0141488
IRS990EZ/TotalProgramServiceExpenses0141488
IRS990EZ/TotalRevenue0129290
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0129290
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0129290
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0129290
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700129290
IRS990ScheduleA/Total170/CurrentTaxYear0129290
IRS990ScheduleA/Total170/Total0129290
IRS990ScheduleA/TotalSupport0129290
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount PAYROLL TAX LIABILTY 5758 MERCHANT FEES 2550 BANK FEES 120 AUTO REIMBURSEMENT 3525 SUPPLIES AND FIXTURES 15500 SOFTWARE 500 LEGAL ZOOM 965 FREE CREDIT REPORT 420 ADVERTISING 2775 OTHER OPERATIONAL EXP 17455
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0262242539
ReturnHeader/Filer/Name/BusinessNameLine10EPHPHATHA COMMUNITY DEVELOPMENT
ReturnHeader/Filer/NameControl0EPHP
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 541613
ReturnHeader/Filer/USAddress/City0Grand Prairie
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075054
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-06-27
ReturnHeader/Officer/Name0ROBERT ETHERIDGE
ReturnHeader/Officer/Phone09728776177
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MFS INCOME TAX LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10526 N Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Duncanville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075116
ReturnHeader/Preparer/Name0MARION L AUSTIN
ReturnHeader/Preparer/Phone09722968655
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-15T19:34:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$443
Liabilities
$0
Net assets
$443
Revenue
$129,290
Expenses
$141,488
Net income
-$12,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.29$1.41$0.12