Civic Intelligence

Completing the Task Inc.

990 • Fiscal year 2020 • EIN 27-0253677

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 02, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.5%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

1.8%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-0.8%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$480,102

Up $8,334 (+1.8%) from 2019

Net Assets

Up

$480,102

Up $8,334 (+1.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$238,130

Down $1,905 (-0.8%) from 2019

Expenses

Up

$229,796

Up $4,588 (+2.0%) from 2019

Net Income

Down

$8,334

Down $6,493 (-44%) from 2019

Historical Trend

Balance Sheet Trend

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 2020: $480,102Liabilities 2020: $0Net Assets 2020: $480,1022020Assets 2021: $551,632Liabilities 2021: $0Net Assets 2021: $551,6322021Assets 2022: $508,409Liabilities 2022: $0Net Assets 2022: $508,4092022

Highlighted filing

2020

Assets$480,102
Liabilities$0
Net Assets$480,102

Operations Trend

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 2020: $238,130Expenses 2020: $229,796Net Income 2020: $8,3342020Revenue 2021: $325,492Expenses 2021: $253,962Net Income 2021: $71,5302021Revenue 2022: $275,249Expenses 2022: $318,472Net Income 2022: -$43,2232022

Highlighted filing

2020

Revenue$238,130
Expenses$229,796
Net Income$8,334
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 2, 2021
Return Version
2020v4.0
Gross Receipts
$349,098
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$209,586$257,240▲ $47,654
Investments in Publicly Traded Securities$139,757$128,579▼ $11,178
Cash and Non-Interest-Bearing Accounts$122,425$94,134▼ $28,291
Prepaid Expenses and Deferred Charges-$149-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$471,768$480,102▲ $8,334
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$471,768$480,102▲ $8,334
Total Net Assets Fund Balance$471,768$480,102▲ $8,334
Total Liabilities and Net Assets / Fund Balance$471,768$480,102▲ $8,334
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
E Timothy OwensPresidentPT$30,000$30,000

Board Members and Trustees

NameTitle
Debbie OwensVice President
Jeff AndrickBoard Member
Judy SweatBoard Member
Lisa NelsonBoard Member
Randy SeagravesBoard Member
Robert SandersonBoard Member
Suzanne PhelpsBoard Member
Dillard LeverkuhnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,504
Program Service Revenue
$0
Investment Income
$2,626
Other Revenue
$0
All Other Contributions
$235,504
Change in Net Assets
$8,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$178,800
Salaries, Compensation, and Employee Benefits$30,000
Other Expenses$20,996
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$136,400--$136,400
Grants to Domestic Individuals$36,100--$36,100
Current Officers, Directors, Trustees, and Key Employees-$30,000-$30,000
Grants to Domestic Orgs$6,300--$6,300
Advertising-$3,600-$3,600
Office Expenses-$2,148-$2,148
Insurance-$1,106-$1,106
Other Expenses$5,000$373-$373
All Other Expenses-$167-$167
Total Functional Expenses$183,800$45,996$0$229,796
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Intervarsity MinistriesMadison, WI-Campus Ministry$6,300

International Summary

Spending
$136,400

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesChurch/Outreach00$97,700
East Asia & PacificProgram ServicesOutreach00$19,200
North AmericaProgram servicesOutreach00$9,000
Sub-Saharan AfricaProgram servicesOutreach00$4,200
Middle East & North AfricaProgram servicesOutreach00$3,000
South AmericaProgram servicesOutreach00$1,800
Cen Amer/CaribbeanProgram servicesOutreach00$1,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Two directors are husband and wife

Form 990, Part VI, Line 11B: Form 990 Review Process

The Form 990 is reviewed by the Executive Director and the Treasurer before filing. After filing, a copy of the 990 that is public information is provided to each board member.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public

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
2021-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E Timothy Owens
Formed
2009
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
7
Employees
1

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845
Preparer
Dillard Leverkuhn CPA
Phone
9792609696
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0235504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0235911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0909554
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08806
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75970
IRS990ScheduleA/PublicSupportPY170Pct00.77470
IRS990ScheduleA/PublicSupportTotal170Amt0697686
IRS990ScheduleA/SubstantialContributorsTotAmt0211868
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0235911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0909554
IRS990ScheduleA/TotalSupportAmt0918360
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt097700
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt119200
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt24200
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt33000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt49000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt51500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt61800
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia & Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Middle East & North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5Cen Amer/Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Church/Outreach
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Outreach
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Outreach
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Outreach
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Outreach
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5Outreach
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6Outreach
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt01500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt119200
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt254400
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt33000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt49000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt51800
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt64200
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Check-US Spon
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1Check-US Spon
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2Check-US Spon
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3Check-US Spon
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4Check-US Spon
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt5Check-US Spon
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt6Check-US Spon
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt15
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt211
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt31
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt42
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt51
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt61
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Cen Amer/Caribbean
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1East Asia & Pacific
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2Europe
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3Middle East/N Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4North America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt5South America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt6Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Cash Assistance
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1Cash Assistance
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2Cash Assistance
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3Cash Assistance

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