Civic Intelligence

Center for Cultural Renewal

990 • Fiscal year 2014 • EIN 27-4434086

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 12, 2015

Organization ProfileN/A
9600 Long PointHouston, TX 77055

(713) 467-0528

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

6th percentile

-74%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

81st percentile

$17,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 125.0% of source-year revenue.

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

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

7th percentile

-56%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$7,601

Down $8,639 (-53%) from 2012

Net Assets

Down

$7,601

Down $6,912 (-48%) from 2012

Liabilities

Down

$0

Down $1,727 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

$14,000

No earlier filing loaded for comparison.

Expenses

Down

$24,298

Down $25,888 (-52%) from 2012

Net Income

-$10,298

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $16,240Liabilities 2012: $1,727Net Assets 2012: $14,5132012Assets 2014: $7,601Liabilities 2014: $0Net Assets 2014: $7,6012014Assets 2015: $5,357Liabilities 2015: $0Net Assets 2015: $5,3572015Assets 2016: $3,818Liabilities 2016: $0Net Assets 2016: $3,8182016Assets 2017: $2,926Liabilities 2017: $1,437Net Assets 2017: $1,4892017Assets 2018: $4,893Liabilities 2018: $437Net Assets 2018: $4,4562018

Highlighted filing

2014

Assets$7,601
Liabilities$0
Net Assets$7,601
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$60K$40K$20K$0-$20KExpenses 2012: $50,1862012Revenue 2014: $14,000Expenses 2014: $24,298Net Income 2014: -$10,2982014Revenue 2015: $11,000Expenses 2015: $13,244Net Income 2015: -$2,2442015Revenue 2016: $6,000Expenses 2016: $7,539Net Income 2016: -$1,5392016Revenue 2017: $8,000Expenses 2017: $10,329Net Income 2017: -$2,3292017Revenue 2018: $6,000Expenses 2018: $3,033Net Income 2018: $2,9672018

Highlighted filing

2014

Revenue$14,000
Expenses$24,298
Net Income-$10,298
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 12, 2015
Return Version
2014v5.0
Gross Receipts
$14,000
Mission and Program Overview

Mission

The Center for Cultural Renewal forms people in taking their faith into the community to serve those in need, teaching through articles, books,

Trainer the Trainers The Center for Cultural Renewal forms people in taking their faith into the community to serve those in need, teaching through articles, books, seminars, and workshops. It offers training on effective compassion to church congregations, nonprofit leaders, college students, and lay leaders. It fosters the growth of organizations serving the homeless, unemployed, women in unplanned pregnancies, and people leaving prison or addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,800$7,601▼ $10,199
Accounts Receivable$99--
Total Assets$17,899$7,601▼ $10,298
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$17,899$7,601▼ $10,298
Total Net Assets Fund Balance$17,899$7,601▼ $10,298
Total Liabilities and Net Assets / Fund Balance$17,899$7,601▼ $10,298
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barabara J ElliottPresidentFT$17,500$17,500

Board Members and Trustees

NameTitle
Bradley J Brizer PhdChairman
Gleaves WhitneyOfficer
Josh FlynnOfficer
W Winston Elliott IiiOfficer
John D CreechSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$14,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,000
Change in Net Assets
$-10,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,339
Other Expenses$4,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,500$0$0$17,500
Conferences and Meetings$1,968$0$0$1,968
Payroll Taxes$1,339$0$0$1,339
Fees for Services Accounting$0$1,105$0$1,105
Occupancy$993$0$0$993
Travel$754$0$0$754
Other Salaries and Wages$500$0$0$500
Office Expenses$139$0$0$139
Total Functional Expenses$23,193$1,105$0$24,298
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Center for Cultural Renewal
EIN
27-4434086
Phone
7134670528
Address
9600 Long Point, Houston, TX 77055

Signing Officer

Name
Barbara J Elliott
Title
President
Phone
7134670528
Signed
2015-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara J Elliott
Formed
2011
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
20

Preparer

Firm
Associated Services
Address
PO Box 431158, Houston, TX 77243
Preparer
Jb Flynn Ea
Phone
2815978868
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Officer approves 990 based and balance to books”

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ReturnHeader/ReturnTs02015-06-08T11:50:56-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,601
Liabilities
$0
Net assets
$7,601
Revenue
$14,000
Expenses
$24,298
Net income
-$10,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.44$4.46$6.00$3.03$2.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$1.44$1.49$8.00$10.3$2.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.00$3.82$6.00$7.54$1.54
2015Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$11.0$13.2$2.24
2014Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$14.0$24.3$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$1.73$14.5$50.2