Civic Intelligence

Texas Christian Ashram Inc.

990EZ • Fiscal year 2015 • EIN 27-1893716

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 18, 2016

31514 Boulder Cliff LnSpring, TX 77386

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$30,306

Down $1,731 (-5.4%) from 2014

Net Assets

Down

$30,306

Down $1,731 (-5.4%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$52,303

Down $17,903 (-26%) from 2014

Expenses

Down

$54,034

Down $3,765 (-6.5%) from 2014

Net Income

Down

-$1,731

Down $14,138 (-114%) from 2014

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

2015

Assets$30,306
Liabilities-
Net Assets$30,306

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

2015

Revenue$52,303
Expenses$54,034
Net Income-$1,731
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 18, 2016
Return Version
2014v6.0
Gross Receipts
$52,303
Mission and Program Overview

Mission

Conduct christian retreat

Program Services

DescriptionGrantsExpenses
SUCCESSFULLY PLAN AND CARRY OUT A SIX DAY CHRISITIAN PRINCIPLED RETREAT$250$48,045
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--
MELAINIE JONESDirector-$0--
GREG BARNESDirector-$0--
PENNY SMITHDirector-$0--
REESE LEONARDDirector-$0--
HOPE BRUNNERDirector-$0--
JT ADKINSDirector-$0--
BYRON AUCOINDirector-$0--
ROBERT COWENDirector-$0--
EDDIE SKAGGSDirector-$0--
SUSAN CORNELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Texas Christian Ashram Inc
EIN
27-1893716
Phone
2817036391
Address
31514 BOULDER CLIFF LN, SPRING, TX 77386

Signing Officer

Name
Denton Florian
Title
Director
Phone
2817036391
Signed
2016-04-18

Preparer

Firm
Jenkins and Associates CPA Pc
Address
16865 DIANA LN NO 100, HOUSTON, TX 77058-2556
Preparer
Kevin P Jenkins
Phone
2814809000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Operations program service united christian ashram affiliate 250.

Form 990EZ, Part I, Line 16

Bank service charges 87. Camp and housing fees 40992. Camp supplies 1403. Computer and internet expenses 228. Conferneces and meetings 251. Contract labor 2149. Honoraria 3500. Insurance 1133. Office supplies 65. Travel expense 1076. Repairs and maintenance 100.

Form 990EZ, Part II, Line 24

Machinery and equipment 0.

Raw XML Appendix195 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KEVIN JENKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum02818449141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01002 MISTY TRAILS LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEAGUE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077573
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030306
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017180
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt032037
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0250
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032037
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01908
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/PersonNm7MELAINIE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GREG BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PENNY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10REESE LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11HOPE BRUNNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JT ADKINS
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/OtherExpensesTotalAmt050984
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCT CHRISTIAN RETREAT
IRS990EZ/PrintingPublicationsPostageAmt0242
IRS990EZ/ProgramServiceRevenueAmt035096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFULLY PLAN AND CARRY OUT A SIX DAY CHRISITIAN PRINCIPLED RETREAT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048045
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054034
IRS990EZ/TotalProgramServiceExpensesAmt048045
IRS990EZ/TotalRevenueAmt052303
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0159474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.86100
IRS990ScheduleA/PublicSupportTotal170Amt0159474
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0159474
IRS990ScheduleA/TotalSupportAmt0159643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATIONS PROGRAM SERVICE UNITED CHRISTIAN ASHRAM AFFILIATE 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES 87. CAMP AND HOUSING FEES 40992. CAMP SUPPLIES 1403. COMPUTER AND INTERNET EXPENSES 228. CONFERNECES AND MEETINGS 251. CONTRACT LABOR 2149. HONORARIA 3500. INSURANCE 1133. OFFICE SUPPLIES 65. TRAVEL EXPENSE 1076. REPAIRS AND MAINTENANCE 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MACHINERY AND EQUIPMENT 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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENTON FLORIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02817036391
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS CHRISTIAN ASHRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0271893716
ReturnHeader/Filer/PhoneNum02817036391
ReturnHeader/Filer/USAddress/AddressLine1Txt031514 BOULDER CLIFF LN
ReturnHeader/Filer/USAddress/CityNm0SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENKINS AND ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016865 DIANA LN NO 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770582556
ReturnHeader/PreparerPersonGrp/PhoneNum02814809000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN P JENKINS
ReturnHeader/ReturnTs02016-04-18T11:28:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

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Filings