Civic Intelligence

Completing the Task Inc.

990EZ • Fiscal year 2016 • EIN 27-0253677

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 30, 2017

Organization ProfileN/A
PO Box 2777Bryan, TX 77805

(979) 777-5500

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$25,200

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$78,930

Up $8,308 (+12%) from 2015

Net Assets

Up

$78,930

Up $8,308 (+12%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$118,999

Up $18,368 (+18%) from 2015

Expenses

Down

$110,691

Down $38,749 (-26%) from 2015

Net Income

Up

$8,308

Up $57,117 (+117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2012: $119,792Net Assets 2012: $119,7922012Assets 2013: $137,938Net Assets 2013: $137,9382013Assets 2014: $119,431Net Assets 2014: $119,4312014Assets 2015: $70,622Net Assets 2015: $70,6222015Assets 2016: $78,930Net Assets 2016: $78,9302016Assets 2017: $155,289Liabilities 2017: $0Net Assets 2017: $155,2892017Assets 2018: $456,941Liabilities 2018: $0Net Assets 2018: $456,9412018Assets 2019: $471,768Liabilities 2019: $0Net Assets 2019: $471,7682019Assets 2021: $551,632Liabilities 2021: $0Net Assets 2021: $551,6322021Assets 2022: $508,409Liabilities 2022: $0Net Assets 2022: $508,4092022

Highlighted filing

2016

Assets$78,930
Liabilities-
Net Assets$78,930
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $117,322Expenses 2012: $64,784Net Income 2012: $52,5382012Revenue 2013: $106,381Expenses 2013: $88,235Net Income 2013: $18,1462013Revenue 2014: $119,894Expenses 2014: $138,401Net Income 2014: -$18,5072014Revenue 2015: $100,631Expenses 2015: $149,440Net Income 2015: -$48,8092015Revenue 2016: $118,999Expenses 2016: $110,691Net Income 2016: $8,3082016Revenue 2017: $216,413Expenses 2017: $140,054Net Income 2017: $76,3592017Revenue 2018: $454,446Expenses 2018: $152,794Net Income 2018: $301,6522018Revenue 2019: $240,035Expenses 2019: $225,208Net Income 2019: $14,8272019Revenue 2021: $325,492Expenses 2021: $253,962Net Income 2021: $71,5302021Revenue 2022: $275,249Expenses 2022: $318,472Net Income 2022: -$43,2232022

Highlighted filing

2016

Revenue$118,999
Expenses$110,691
Net Income$8,308
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 30, 2017
Return Version
2016v3.0
Gross Receipts
$118,999
Mission and Program Overview

Mission

Sending people to share the Story of Jesus to the unengaged people of America and the unreached people of the world.

Program Services

DescriptionGrantsExpenses
Provide long-term support (4 weeks - 1 year) for the benefit of missionaries in the U.S. and internationally$43,400-
Provide church-planting support for the benefit of communities accross the U.S.$25,000-
Provide short-term support (1 - 3 weeks) to benefit groups and individuals in the U.S. and internationally$6,019-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
E Timothy OwensPresidentPT$25,200-$25,200
Debbie OwensVice President-$0--
Judy SweatBoard Member-$0--
Renee BradySecretary-$0--
Robert SandersonBoard Member-$0--
Jeff AndrickBoard Member-$0--
Dillard LeverkuhnTreasurer-$0--
Randy SeagravesBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Completing The Task Inc
EIN
27-0253677
Phone
9797775500
Address
PO Box 2777, Bryan, TX 77805

Signing Officer

Name
E Timothy Owens
Title
President
Signed
2017-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845-4674
Preparer
Dillard Leverkuhn CPA
Phone
9792609696
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $577”

Other Expenses.1007

“Conferences, Conventions, and Meetings $516”

Other Expenses.1012

“Insurance $1600”

Other Expenses.1

“Mission Field Assistance $74419”

Other Expenses.2

“Recruitment $7698”

Other Expenses.4

“Tax Return Preparation $275”

Other Expenses.5

“Bank Fees $45”

Raw XML Appendix171 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/PersonNm0Dillard Leverkuhn Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum09792609696
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01598 Copperfield Parkway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0College Station
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077845
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070622
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078930
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0118999
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08308
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070622
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078930
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0118999
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070622
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078930
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070622
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0E Timothy Owens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Debbie Owens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Judy Sweat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Renee Brady
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robert Sanderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeff Andrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dillard Leverkuhn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Randy Seagraves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt085130
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Sending people to share the Story of Jesus to the unengaged people of America and the unreached people of the world.
IRS990EZ/PrintingPublicationsPostageAmt0361
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide short-term support (1 - 3 weeks) to benefit groups and individuals in the U.S. and internationally
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide long-term support (4 weeks - 1 year) for the benefit of missionaries in the U.S. and internationally
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide church-planting support for the benefit of communities accross the U.S.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06019
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt143400
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt225000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025200
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110691
IRS990EZ/TotalProgramServiceExpensesAmt074419
IRS990EZ/TotalRevenueAmt0118999
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0563317
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75200
IRS990ScheduleA/PublicSupportPY170Pct00.70910
IRS990ScheduleA/PublicSupportTotal170Amt0423620
IRS990ScheduleA/SubstantialContributorsTotAmt0139697
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0563317
IRS990ScheduleA/TotalSupportAmt0563317
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Office Expenses $577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Mission Field Assistance $74419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Recruitment $7698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tax Return Preparation $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees $45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0E Timothy Owens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Completing The Task Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0270253677
ReturnHeader/Filer/PhoneNum09797775500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2777
ReturnHeader/Filer/USAddress/CityNm0Bryan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson Derrig & Craig PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01598 Copperfield Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0College Station
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0778454674
ReturnHeader/PreparerPersonGrp/PhoneNum09792609696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dillard Leverkuhn CPA
ReturnHeader/ReturnTs02017-01-30T11:49:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$78,930
Liabilities
-
Net assets
$78,930
Revenue
$118,999
Expenses
$110,691
Net income
$8,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.00$5.08$2.75$3.18$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.00$5.52$3.25$2.54$0.72
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.00$4.72$2.40$2.25$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.00$4.57$4.54$1.53$3.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$2.16$1.40$0.76
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.19$1.11$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.01$1.49$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.20$1.38$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.38$1.38$1.06$0.88$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.20$1.17$0.65$0.53