Civic Intelligence

Center for Cultural Renewal

990 • Fiscal year 2017 • EIN 27-4434086

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,926

Down $892 (-23%) from 2016

Net Assets

Down

$1,489

Down $2,329 (-61%) from 2016

Liabilities

Up

$1,437

Up $1,437 from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin12th percentile

Revenue

Up

$8,000

Up $2,000 (+33%) from 2016

Expenses

Up

$10,329

Up $2,790 (+37%) from 2016

Net Income

Down

-$2,329

Down $790 (-51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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 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

2017

Assets$2,926
Liabilities$1,437
Net Assets$1,489
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$60K$40K$20K$0-$20KExpenses 2012: $50,1862012Revenue 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

2017

Revenue$8,000
Expenses$10,329
Net Income-$2,329
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$8,000
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,715$2,264▼ $451
Land, Buildings, and Equipment, Net$1,103$662▼ $441
Total Assets$3,818$2,926▼ $892
Liabilities
Accounts Payable and Accrued Expenses-$1,437-
Total Liabilities$0$1,437▲ $1,437
Net Assets / Fund Balance
Unrestricted Net Assets$3,818$1,489▼ $2,329
Total Net Assets Fund Balance$3,818$1,489▼ $2,329
Total Liabilities and Net Assets / Fund Balance$3,818$2,926▼ $892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$662$1,635$2,297
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$8,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,000
Change in Net Assets
$-2,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$6,333$0$0$6,333
Occupancy$1,236$0$0$1,236
Travel$845$0$0$845
Fees for Services Other$800$0$0$800
Depreciation Depletion$441$0$0$441
Office Expenses$409$0$0$409
Fees for Services Accounting$0$265$0$265
Total Functional Expenses$10,064$265$0$10,329
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
2018-05-14
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
0
Volunteers
10

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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,926
Liabilities
$1,437
Net assets
$1,489
Revenue
$8,000
Expenses
$10,329
Net income
-$2,329
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
2017Detailed filing. Detailed filing data is available for this year.$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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$1.73$14.5$50.2