Civic Intelligence

Christian Army

EIN 30-1094313 • 501(c)3 • Deer Park, TX

Profile

Maintenance and upkeep of charitable 12 steps substance abuse programs, facilities, and services such as alcoholics anonymous meetings and recovery homes

2646 Center StreetDeer Park, TX 77536

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.40x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.59x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$66,900

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

$142,932

No earlier filing loaded for comparison.

Liabilities

$199,864

No earlier filing loaded for comparison.

Net Assets

-$56,932

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue92nd percentileNet Margin29th percentile

Revenue

$337,968

No earlier filing loaded for comparison.

Expenses

$375,504

No earlier filing loaded for comparison.

Net Income

-$37,536

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2022: $142,932Liabilities 2022: $199,864Net Assets 2022: -$56,9322022

Highlighted filing

2022

Assets$142,932
Liabilities$199,864
Net Assets-$56,932
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2022: $337,968Expenses 2022: $375,504Net Income 2022: -$37,5362022

Highlighted filing

2022

Revenue$337,968
Expenses$375,504
Net Income-$37,536
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,932
Liabilities
$199,864
Net assets
-$56,932
Revenue
$337,968
Expenses
$375,504
Net income
-$37,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.43$2.00$0.57$3.38$3.76$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 17, 2022
Return Version
2021v4.1
Gross Receipts
$337,968
Mission and Program Overview

Mission

Maintenance and upkeep of charitable 12 steps substance abuse programs, facilities, and services such as alcoholics anonymous meetings and recovery homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,444$132,207▲ $126,763
Loans From Officers Directors-$10,265-
Prepaid Expenses and Deferred Charges-$4,952-
Cash and Non-Interest-Bearing Accounts$11,850$4,781▼ $7,069
Receivables From Officers Etc$1,799$0▼ $1,799
Other Notes and Loans Receivable, Net-$992-
Total Assets$19,093$142,932▲ $123,839
Liabilities
Mortgage Notes Payable Secured by Investment Property-$97,301-
Unsecured Notes Loans Payable$33,550$90,750▲ $57,200
Accounts Payable and Accrued Expenses$6,490--
Other Liabilities$6,490$1,548▼ $4,942
Total Liabilities$46,530$199,864▲ $153,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-27,437$-56,932▼ $29,495
Total Net Assets Fund Balance$-27,437$-56,932▼ $29,495
Total Liabilities and Net Assets / Fund Balance$19,093$142,932▲ $123,839

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$99,568$11,063-
Equipment$10,665$5,543-
Leasehold Improvements$21,974$304-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leland SmithPresidentFT$66,900$66,900

Board Members and Trustees

NameTitle
Mike AyalaSecretary
Wyatt SlavinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,523
Program Service Revenue
$286,331
Investment Income
$0
Other Revenue
$114
All Other Contributions
$51,523
Change in Net Assets
$-37,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,305
Other Expenses$174,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,100$0$0$120,100
Current Officers, Directors, Trustees, and Key Employees$66,900$0$0$66,900
Advertising$0$48,163$0$48,163
All Other Expenses$18,500$15,464$0$33,964
Occupancy$0$31,813$0$31,813
Travel$0$30,329$0$30,329
Depreciation Depletion$0$15,549$0$15,549
Payroll Taxes$14,305$0$0$14,305
Fees for Services Accounting$0$8,065$0$8,065
Office Expenses$0$3,926$0$3,926
Interest$0$2,390$0$2,390
Total Functional Expenses$219,805$155,699$0$375,504
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$10,265-
Receivables from Officers, Directors, Trustees, and Key Employees$1,799$0▼ $1,799
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,548
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Christian Army
EIN
30-1094313
Phone
3467146467
Address
2646 CENTER STREET, DEER PARK, TX 77536

Signing Officer

Name
Leland B Smith
Title
President
Phone
3467146467
Signed
2022-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leland B Smith
Formed
2018
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
3

Preparer

Firm
Sandra Tapia CPA Pllc
Address
5616 PINE AVE, PASADENA, TX 77503
Preparer
Brandon Jordan
Phone
8326727530
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“A complete copy of the form 990 has been provieded to the governing body”

Pt VI, Line 8B

“The sch. O was reviewed prior to completion”

Pt VI, Line 11B

“A copy of form 990 is submitted to organization's bod for approval”

Raw XML Appendix356 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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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142932
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt030329
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt030329
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt033550
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt090750
IRS990/USAddress/AddressLine1Txt02646 CENTER STREET
IRS990/USAddress/CityNm0DEER PARK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077536
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LELAND B SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03467146467
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN ARMY
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0301094313
ReturnHeader/Filer/PhoneNum03467146467
ReturnHeader/Filer/USAddress/AddressLine1Txt02646 CENTER STREET
ReturnHeader/Filer/USAddress/CityNm0DEER PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077536
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844117155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDRA TAPIA CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05616 PINE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077503
ReturnHeader/PreparerPersonGrp/PhoneNum08326727530
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON JORDAN
ReturnHeader/ReturnTs02022-11-21T06:44:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LELAND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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