Civic Intelligence

Texas Christian Ashram Inc.

990EZ • Fiscal year 2014 • EIN 27-1893716

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 14, 2016

31514 Boulder Cliff Ln77386

(281) 703-6391

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

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$32,037

No earlier filing loaded for comparison.

Net Assets

$32,037

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$70,206

No earlier filing loaded for comparison.

Expenses

$57,799

No earlier filing loaded for comparison.

Net Income

$12,407

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $32,037Net Assets 2014: $32,0372014Assets 2015: $30,306Net Assets 2015: $30,3062015Assets 2016: $31,547Net Assets 2016: $31,5472016Assets 2017: $26,830Net Assets 2017: $26,8302017Assets 2018: $37,040Net Assets 2018: $37,0402018Assets 2019: $41,620Net Assets 2019: $41,6202019Assets 2020: $57,367Net Assets 2020: $57,3672020Assets 2021: $61,671Net Assets 2021: $61,6712021Assets 2022: $72,989Net Assets 2022: $72,9892022Assets 2023: $64,585Net Assets 2023: $64,5852023

Highlighted filing

2014

Assets$32,037
Liabilities-
Net Assets$32,037

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $70,206Expenses 2014: $57,799Net Income 2014: $12,4072014Revenue 2015: $52,303Expenses 2015: $54,034Net Income 2015: -$1,7312015Revenue 2016: $50,773Expenses 2016: $49,549Net Income 2016: $1,2242016Revenue 2017: $57,382Expenses 2017: $62,360Net Income 2017: -$4,9782017Revenue 2018: $63,911Expenses 2018: $53,701Net Income 2018: $10,2102018Revenue 2019: $61,554Expenses 2019: $56,974Net Income 2019: $4,5802019Revenue 2020: $19,348Expenses 2020: $3,601Net Income 2020: $15,7472020Revenue 2021: $50,796Expenses 2021: $44,897Net Income 2021: $5,8992021Revenue 2022: $62,884Expenses 2022: $51,566Net Income 2022: $11,3182022Revenue 2023: $56,974Expenses 2023: $65,378Net Income 2023: -$8,4042023

Highlighted filing

2014

Revenue$70,206
Expenses$57,799
Net Income$12,407
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 14, 2016
Return Version
2013v4.0
Gross Receipts
$70,206
Mission and Program Overview

Mission

Conduct christian retreat

Program Services

DescriptionGrantsExpenses
SUCCESSFULLY PLAN AND CARRY OUT A SIX DAY CHRISITIAN PRINCIPLED RETREAT$5,000$52,549
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENTON FLORIANDirector-$0--
JOHN HURSTAssistant Director-$0--
KEVIN JENKINSTreasurer-$0--
STEPHANIE JENKINSRegistrar-$0--
ESTHER LEACHSecretary-$0--
MARY ANDERSONDirector-$0--
GENNY CORNELLDirector-$0--
MELANIE JONESDirector-$0--
GREG BARNESDirector-$0--
PENNY SMITHDirector-$0--
REESE LEONARDDirector-$0--
HOPE BRUNNERDirector-$0--
JT ADKINDSDirector-$0--
BYRON AUCOINDirector-$0--
ROBERT COWENDirector-$0--
EDDIE SKAGGSDirector-$0--
SUSAN CORNELLDirector-$0--
Filing and Contact Details

Filer

EIN
27-1893716
Phone
2817036391

Signing Officer

Name
Denton Florian
Title
Director
Phone
2817036391
Signed
2016-07-14

Preparer

Preparer
Kevin P Jenkins
Phone
2814809000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Operations program service united christian ashram affiliate 5000.

Form 990EZ, Part I, Line 16

Bank service charges 25. Camp and housing fees 40456. Camp supplies 1449. Computer and internet expenses 590. Conferences and meetings 130. Contract labor 2144. Honoraria 3500. Insurance 1092. Office supplies 47. Travel expense 1561. Registration fees 558. Depreciation 203.

Form 990EZ, Part II, Line 24

Machinery and equipment 203. 0.

Raw XML Appendix203 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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IRS990EZ/BooksInCareOfDetail/USAddress/City0LEAGUE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077573
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENTON FLORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN HURST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ESTHER LEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GENNY CORNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MELANIE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GREG BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PENNY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10REESE LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11HOPE BRUNNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JT ADKINDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13BYRON AUCOIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14ROBERT COWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15EDDIE SKAGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16SUSAN CORNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3REGISTRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0203
IRS990EZ/OtherExpensesTotalAmt051755
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCT CHRISTIAN RETREAT
IRS990EZ/PrintingPublicationsPostageAmt0314
IRS990EZ/ProgramServiceRevenueAmt027998
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt057799
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0203017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0145
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86100
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0174919
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IRS990ScheduleA/SubstantialContributorsTotAmt028098
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042180
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0203017
IRS990ScheduleA/TotalSupportAmt0203162
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/ExplanationTxt0OPERATIONS PROGRAM SERVICE UNITED CHRISTIAN ASHRAM AFFILIATE 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES 25. CAMP AND HOUSING FEES 40456. CAMP SUPPLIES 1449. COMPUTER AND INTERNET EXPENSES 590. CONFERENCES AND MEETINGS 130. CONTRACT LABOR 2144. HONORARIA 3500. INSURANCE 1092. OFFICE SUPPLIES 47. TRAVEL EXPENSE 1561. REGISTRATION FEES 558. DEPRECIATION 203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MACHINERY AND EQUIPMENT 203. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENTON FLORIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02817036391
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEXAS CHRISTIAN ASHRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0271893716
ReturnHeader/Filer/PhoneNum02817036391
ReturnHeader/Filer/USAddress/AddressLine1031514 BOULDER CLIFF LN
ReturnHeader/Filer/USAddress/City0SPRING
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JENKINS AND ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1016865 DIANA LN NO 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0770582556
ReturnHeader/PreparerPersonGrp/PhoneNum02814809000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN P JENKINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-14T12:51:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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Filings