Civic Intelligence

Texas Christian Ashram Inc.

990EZ • Fiscal year 2016 • EIN 27-1893716

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 15, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

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

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.

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

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.9%

Faster revenue growth than 44% of similar nonprofits.

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

Assets

Up

$31,547

Up $1,241 (+4.1%) from 2015

Net Assets

Up

$31,547

Up $1,241 (+4.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$50,773

Down $1,530 (-2.9%) from 2015

Expenses

Down

$49,549

Down $4,485 (-8.3%) from 2015

Net Income

Up

$1,224

Up $2,955 (+171%) from 2015

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

2016

Assets$31,547
Liabilities-
Net Assets$31,547

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

2016

Revenue$50,773
Expenses$49,549
Net Income$1,224
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 15, 2017
Return Version
2015v3.0
Gross Receipts
$50,773
Mission and Program Overview

Mission

Conduct christian retreat

Program Services

DescriptionGrantsExpenses
SUCCESSFULLY PLAN AND CARRY OUT A SIX DAY CHRISITIAN PRINCIPLED RETREAT$650$44,930
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--
PARKER KINNIFFDirector-$0--
JAN BEVILLEDirector-$0--
SHERI MAKLARYDirector-$0--
LEIGH ADKINSDirector-$0--
JEREMY JONESDirector-$0--
DANIEL FLORIANDirector-$0--
KATIE CREELDirector-$0--
BOB DORSETTDirector-$0--
MELISSA KINNIFFDirector-$0--
JOHN BREWERDirector-$0--
ANGELA DUCKETTDirector-$0--
LYN BRUNNERDirector-$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
2017-01-15

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: 901 s vienna st, ruston, la, 71270; affiliate,

Form 990EZ, Part I, Line 16

Merchant service fees 667.

Form 990EZ, Part I, Line 16

Camp and housing fees 36306.

Form 990EZ, Part I, Line 16

CAMP SUPPLIES 1741.

Form 990EZ, Part I, Line 16

Computer and internet expenses 281.

Form 990EZ, Part I, Line 16

Conferneces and meetings 48.

Form 990EZ, Part I, Line 16

CONTRACT LABOR 2233.

Form 990EZ, Part I, Line 16

HONORARIA 4000.

Form 990EZ, Part I, Line 16

INSURANCE 1050.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 17.

Form 990EZ, Part I, Line 16

POSTAGE AND DELIVERY 31.

Form 990EZ, Part I, Line 16

Meals and entertainment 53.

Form 990EZ, Part I, Line 16

Uca registration fees 855.

Form 990EZ, Part I, Line 16

VEHICLE EXPENSE 6.

Form 990EZ, Part I, Line 20

Prior period adjustments 17.

Form 990EZ, Part II, Line 24

MACHINERY AND EQUIPMENT

Raw XML Appendix227 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEAGUE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/CompensationAmt170
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/PersonNm6PARKER KINNIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAN BEVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHERI MAKLARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LEIGH ADKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JEREMY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DANIEL FLORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KATIE CREEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13BOB DORSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14MELISSA KINNIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15JOHN BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16ANGELA DUCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17LYN BRUNNER
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/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt017
IRS990EZ/OtherExpensesTotalAmt047288
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCT CHRISTIAN RETREAT
IRS990EZ/PrintingPublicationsPostageAmt0373
IRS990EZ/ProgramServiceRevenueAmt032642
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFULLY PLAN AND CARRY OUT A SIX DAY CHRISITIAN PRINCIPLED RETREAT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044930
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049549
IRS990EZ/TotalProgramServiceExpensesAmt044930
IRS990EZ/TotalRevenueAmt050773
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0142116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0142116
IRS990ScheduleA/TotalSupportAmt0142257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATIONS; PROGRAM SERVICE; UNITED CHRISTIAN ASHRAM: 901 S VIENNA ST, RUSTON, LA, 71270; AFFILIATE,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MERCHANT SERVICE FEES 667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAMP AND HOUSING FEES 36306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAMP SUPPLIES 1741.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER AND INTERNET EXPENSES 281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFERNECES AND MEETINGS 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR 2233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HONORARIA 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 1050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SUPPLIES 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE AND DELIVERY 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS AND ENTERTAINMENT 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UCA REGISTRATION FEES 855.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VEHICLE EXPENSE 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PRIOR PERIOD ADJUSTMENTS 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MACHINERY AND EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENTON FLORIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02817036391
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-15
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/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN P JENKINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-13T13:09:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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No mirrored PDF or thumbnail assets are attached yet.

Filings