Civic Intelligence

Walk Worthy Baptist Church

990EZ • Fiscal year 2014 • EIN 27-0906864

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 13, 2015

Organization ProfileN/A
302 Hidden Brook LaneRound Rock, TX 78665

(512) 739-3280

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$18,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$35,385

Down $627 (-1.7%) from 2013

Net Assets

Down

$35,385

Down $627 (-1.7%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$97,995

Down $55,877 (-36%) from 2013

Expenses

Down

$98,622

Down $32,482 (-25%) from 2013

Net Income

Down

-$627

Down $23,395 (-103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$40K$30K$20K$10K$0Assets 2011: $27,843Net Assets 2011: $27,8432011Assets 2012: $13,244Net Assets 2012: $13,2442012Assets 2013: $36,012Net Assets 2013: $36,0122013Assets 2014: $35,385Net Assets 2014: $35,3852014Assets 2017: $6,904Net Assets 2017: $6,9042017Assets 2019: $5,590Net Assets 2019: $5,5902019Assets 2020: $13,948Net Assets 2020: $13,9482020Assets 2021: $16,630Net Assets 2021: $16,6302021Assets 2022: $8,471Net Assets 2022: $8,4712022Assets 2025: $8,604Net Assets 2025: $8,6042025

Highlighted filing

2014

Assets$35,385
Liabilities-
Net Assets$35,385
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$100K$0-$100KRevenue 2011: $131,532Expenses 2011: $170,900Net Income 2011: -$39,3682011Revenue 2012: $121,508Expenses 2012: $136,107Net Income 2012: -$14,5992012Revenue 2013: $153,872Expenses 2013: $131,104Net Income 2013: $22,7682013Revenue 2014: $97,995Expenses 2014: $98,622Net Income 2014: -$6272014Revenue 2017: $116,508Expenses 2017: $129,910Net Income 2017: -$13,4022017Revenue 2019: $35,521Expenses 2019: $50,361Net Income 2019: -$14,8402019Revenue 2020: $8,901Expenses 2020: $894Net Income 2020: $8,0072020Revenue 2021: $2,6822021Revenue 2022: $34,267Expenses 2022: $42,426Net Income 2022: -$8,1592022Revenue 2025: $93,754Expenses 2025: $70,902Net Income 2025: $22,8522025

Highlighted filing

2014

Revenue$97,995
Expenses$98,622
Net Income-$627
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 13, 2015
Return Version
2014v5.0
Gross Receipts
$97,995
Mission and Program Overview

Mission

Christian church services

Program Services

DescriptionGrantsExpenses
MINISTRY/FELLOWSHIP SERVICES-COUNTLESS PEOPLE BENEFITED IN THE COMMUNITY-$18,679
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM C MOOREDirectorFT$18,000-$18,000
Filing and Contact Details

Filer

Filer Name
Crossroads Gospel Space
EIN
27-0906864
Phone
5127393280
Address
302 HIDDEN BROOK LANE, ROUND ROCK, TX 78665

Signing Officer

Name
Tim Moore
Title
Sr Pastor
Phone
5127393280
Signed
2015-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Escobar & Associates
Address
3000 South IH-35 Ste 225, Austin, TX 78704
Preparer
A Bryan Escobar
Phone
5124423055
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Operating 2051. Bank charges 108. Ministry/fellowship services/missions 18679. Postage 69. Office exp 88. Legal & professional 2100. Isp 1700. Depreciation 627.”

Raw XML Appendix105 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/PersonNm0RON CELESTE MARABLE
IRS990EZ/BooksInCareOfDetail/PhoneNum05123100703
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03810 EAGLES NEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROUND ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078664
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036012
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035385
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097995
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-627
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036012
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035385
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt097995
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036012
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035385
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036012
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035385
IRS990EZ/OccupancyRentUtltsAndMaintAmt050700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM C MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025422
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN CHURCH SERVICES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MINISTRY/FELLOWSHIP SERVICES-COUNTLESS PEOPLE BENEFITED IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018679
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098622
IRS990EZ/TotalProgramServiceExpensesAmt018679
IRS990EZ/TotalRevenueAmt097995
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATING 2051. BANK CHARGES 108. MINISTRY/FELLOWSHIP SERVICES/MISSIONS 18679. POSTAGE 69. OFFICE EXP 88. LEGAL & PROFESSIONAL 2100. ISP 1700. DEPRECIATION 627.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SR PASTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05127393280
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSROADS GOSPEL SPACE
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0270906864
ReturnHeader/Filer/PhoneNum05127393280
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 HIDDEN BROOK LANE
ReturnHeader/Filer/USAddress/CityNm0ROUND ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Escobar & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 South IH-35 Ste 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078704
ReturnHeader/PreparerPersonGrp/PhoneNum05124423055
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A BRYAN ESCOBAR
ReturnHeader/ReturnTs02015-04-14T14:55:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,385
Liabilities
-
Net assets
$35,385
Revenue
$97,995
Expenses
$98,622
Net income
-$627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.94$0.71$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.34$0.42$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.09$0.01$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.36$0.50$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.17$1.30$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.98$0.99$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.54$1.31$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$1.22$1.36$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$1.32$1.71$0.39