Civic Intelligence

Attack Poverty

990 • Fiscal year 2021 • EIN 45-2401548

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 19, 2021

3727 Greenbriar Dr 100Stafford, TX 77477

(832) 847-4379

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.26x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

35th percentile

5.2%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

72nd percentile

22%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

30%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$5,706,227

Up $1,015,143 (+22%) from 2020

Net Assets

Up

$4,549,649

Up $232,244 (+5.4%) from 2020

Liabilities

Up

$1,156,578

Up $782,899 (+210%) from 2020

Revenue

Up

$4,502,108

Up $1,045,220 (+30%) from 2020

Expenses

Down

$4,269,864

Down $463,712 (-9.8%) from 2020

Net Income

Up

$232,244

Up $1,508,932 (+118%) from 2020

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $271,154Liabilities 2011: $0Net Assets 2011: $271,1542011Assets 2012: $747,207Liabilities 2012: $0Net Assets 2012: $747,2072012Assets 2013: $1,170,714Liabilities 2013: $6,019Net Assets 2013: $1,164,6952013Assets 2014: $1,223,218Liabilities 2014: $10,390Net Assets 2014: $1,212,8282014Assets 2015: $1,373,909Liabilities 2015: $190,055Net Assets 2015: $1,183,8542015Assets 2016: $1,304,457Liabilities 2016: $198,436Net Assets 2016: $1,106,0212016Assets 2017: $1,411,631Liabilities 2017: $195,065Net Assets 2017: $1,216,5662017Assets 2018: $2,136,276Liabilities 2018: $175,202Net Assets 2018: $1,961,0742018Assets 2019: $5,792,806Liabilities 2019: $198,713Net Assets 2019: $5,594,0932019Assets 2020: $4,691,084Liabilities 2020: $373,679Net Assets 2020: $4,317,4052020Assets 2021: $5,706,227Liabilities 2021: $1,156,578Net Assets 2021: $4,549,6492021Assets 2022: $5,280,225Liabilities 2022: $897,809Net Assets 2022: $4,382,4162022Assets 2023: $6,722,897Liabilities 2023: $3,927,009Net Assets 2023: $2,795,8882023Assets 2024: $6,865,420Liabilities 2024: $1,775,837Net Assets 2024: $5,089,5832024

Highlighted filing

2021

Assets$5,706,227
Liabilities$1,156,578
Net Assets$4,549,649

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $385,719Expenses 2011: $114,565Net Income 2011: $271,1542011Expenses 2012: $399,9542012Revenue 2013: $980,922Expenses 2013: $563,616Net Income 2013: $417,3062013Revenue 2014: $358,654Expenses 2014: $310,521Net Income 2014: $48,1332014Revenue 2015: $842,153Expenses 2015: $871,128Net Income 2015: -$28,9752015Revenue 2016: $965,184Expenses 2016: $1,059,467Net Income 2016: -$94,2832016Revenue 2017: $1,213,648Expenses 2017: $1,131,852Net Income 2017: $81,7962017Revenue 2018: $3,809,956Expenses 2018: $3,031,880Net Income 2018: $778,0762018Revenue 2019: $7,753,411Expenses 2019: $4,333,179Net Income 2019: $3,420,2322019Revenue 2020: $3,456,888Expenses 2020: $4,733,576Net Income 2020: -$1,276,6882020Revenue 2021: $4,502,108Expenses 2021: $4,269,864Net Income 2021: $232,2442021Revenue 2022: $3,571,259Expenses 2022: $3,738,492Net Income 2022: -$167,2332022Revenue 2023: $1,787,446Expenses 2023: $3,373,974Net Income 2023: -$1,586,5282023Revenue 2024: $5,359,942Expenses 2024: $3,283,840Net Income 2024: $2,076,1022024

Highlighted filing

2021

Revenue$4,502,108
Expenses$4,269,864
Net Income$232,244
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 19, 2021
Return Version
2020v4.1
Gross Receipts
$4,532,820
Mission and Program Overview

Mission

To strengthen under-resourced communities through spiritual growth, educations, revitalization and basic needs.

To strengthen under-resourced communities through spiritual growth, education, revitalization, and basic needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,556,454$3,419,565▲ $1,863,111
Cash and Non-Interest-Bearing Accounts$2,757,601$1,614,217▼ $1,143,384
Pledges and Grants Receivable$351,092$638,225▲ $287,133
Inventories for Sale or Use$0$11,100▲ $11,100
Prepaid Expenses and Deferred Charges$7,886$5,069▼ $2,817
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,691,084$5,706,227▲ $1,015,143
Other Assets Total$18,051$18,051→ $0
Liabilities
Other Liabilities$92,587$783,693▲ $691,106
Accounts Payable and Accrued Expenses$117,999$233,165▲ $115,166
Mortgage Notes Payable Secured by Investment Property$143,623$139,720▼ $3,903
Deferred Revenue$19,470$0▼ $19,470
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$373,679$1,156,578▲ $782,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,997,171$2,346,664▲ $349,493
Net Assets With Donor Restrictions$2,320,234$2,202,985▼ $117,249
Total Net Assets Fund Balance$4,317,405$4,549,649▲ $232,244
Total Liabilities and Net Assets / Fund Balance$4,691,084$5,706,227▲ $1,015,143

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,125,857$41,406$2,167,263
Buildings$892,726$228,501$1,121,227
Land$281,598-$281,598
Equipment$64,927$104,724$169,651
Leasehold Improvements$54,457$105,428$159,885
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandon BacaCEOFT$107,331$6,799$114,130

Board Members and Trustees

NameTitle
Pete RigsbyChairman
Jessica BowserBoard Member
Nicolas VannBoard Member
Von CelestineBoard Member
Margaret PattonBoard Secretary
Lynn KraussBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Reliable Property SolutionsHome Repair4618 Beechwood Dr, Rosenberg, TX 77471$302,470
CNC Services IncHome Repair6831 Drewlaine Fields Dr, Katy, TX 77449$277,122
Sky Remodeling LLCHome Repair6013 Mallard Dr, Katy, TX 77496$257,146
Hermida ServicesHome Repair13722 McNail St, Houston, TX 77015$143,130
Revenue and Support

Revenue Composition

Contributions and Grants
$4,334,539
Program Service Revenue
$0
Investment Income
$4,891
Other Revenue
$162,678
All Other Contributions
$4,308,465
Change in Net Assets
$232,244

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$9,167Fair Market Value (FMV)
Food Inventory47$7,709Fair Market Value (FMV)
Cars and Other Vehicles1$7,000Fair Market Value (FMV)
Other Non Cash Contri Table5$2,535Fair Market Value (FMV)
Total Noncash Contributions53$26,411-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,502,108
Revenue Not Reported on Form 990
$359,708
Total Revenue per Audited Statements
$4,861,816
Total Revenue per Form 990
$4,502,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,466,451
Salaries, Compensation, and Employee Benefits$1,803,413
Total Fundraising Expense$286,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,168,576$136,174$98,604$1,403,354
Other Expenses$505,036$17,667$1,018$523,721
Fees for Services Other$16,191$122,472$37,886$176,549
Other Employee Benefits$135,100$30,117$7,524$172,741
Occupancy$118,626$23,672$19,753$162,051
Comp Disqual Persons$45,652$34,239$34,239$114,130
Payroll Taxes$96,063$9,822$7,303$113,188
Depreciation Depletion$107,636$3,198$1,811$112,645
Advertising$11,009$351$31,240$42,600
Insurance$28,426$6,970$682$36,078
Office Expenses$13,299$2,945$11,687$27,931
Travel$11,486$909$499$12,894
Interest-$8,222-$8,222
Total Functional Expenses$3,574,379$409,015$286,470$4,269,864

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,289,926
Expenses per Audited Statements$4,269,864
Total Expenses per Form 990$4,269,864
Expenses Not Reported on Form 990$20,062
International Activity

International Summary

Offices
0
Employees
0
Spending
$144,540

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesEducational & Medical00$91,682
Sub-Saharan AfricaProgram ServicesEducational & Medical00$26,839
South AsiaProgram ServicesEducational & Medical00$26,019
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,062
Fundraising Gross Income$250
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k 2021$26,324$250$20,062$-19,812
Total Events$26,324$250$20,062$-19,812
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$339,646
Retainage Payable$190,037
Line of Credit$184,985
Credit Card Payable$34,338
Employee Payroll Liability$24,494
Deferred Rent Liability$7,625
Sales Tax Payable$2,293
Customer Deposits$275
Refundable Advance$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

Supplied at board meeting for review

Part VI, Section B, 12C

Each director, officer and member of a committee with governing board delegated powers shall disclose any conflict of interest at the annual board meeting.

Part VI, Section B Line 15A

Annual review of CEO is completed by Board Chairman and reviewed by compensation committee.

Part VI, Section B Line 15B

The human resources director uses industry standards and guidelines based on outside sources to analyze compensation of emmployees.

Part VI,section C, Line 19

These documents are made available in the online and printed Annual Report.

Filing and Contact Details

Filer

Filer Name
Attack Poverty
EIN
45-2401548
In Care Of
% BRANDON BACA
Phone
8328474379
Address
3727 GREENBRIAR DR 100, STAFFORD, TX 77477

Signing Officer

Name
Brandon Baca
Title
CEO
Phone
8328474379
Signed
2021-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Baca
Formed
2011
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
53
Volunteers
3,107

Preparer

Firm
Pannell Kerr Forster of Texas PC
Address
5847 San Felipe Suite 2600, Houston, TX 77057-3092
Preparer
Emily Smikal
Phone
7138601400
Supplemental Narrative

Financial Statement Notes

Part X, Line 2

The Organization is exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code (the "Code"), except on net income derived from unrelated business activities as defined in the Code. Accordingly, the Organization files as a tax exempt organization. The Organization recognizes the impact of an uncertain tax position only if the position is "more-likely-than-not" of being sustained if the position were to be challenged by a taxing authority. The preparation of the Organization's various tax returns requires the use of estimates for federal and state income tax purposes. These estimates may be subjected to review by the respective taxing authorities. A revision, if any, to an estimate may result in an assessment of additional taxes, penalties and interest. At this time, a range in which the estimates may change is not quantifiable, and a change, if any, is not expected to be material. The Organization accounts for interest and penalties relating to uncertain tax positions in the current period statement of activities, as necessary; however, there are currently no uncertain tax positions.

Part XI, Ln. 2D - Other Adjustments

Fundraising expenses 20,062 ppp loan, not yet forgiven 339,646

Part XII, Ln. 2D - Other Adjustments

Fundraising expenses 20,062

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IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLAS VANN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA BOWSER
IRS990/Form990PartVIISectionAGrp/PersonNm6Von Celestine
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0107331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt026074
IRS990/FundraisingDirectExpensesAmt020062
IRS990/FundraisingGrossIncomeAmt0250
IRS990/GainOrLossGrp/OtherAmt04350
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt04532820
IRS990/GrossRentsGrp/RealAmt022675
IRS990/GrossSalesOfInventoryAmt0159815
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/FundraisingAmt0682
IRS990/InsuranceGrp/ManagementAndGeneralAmt06970
IRS990/InsuranceGrp/ProgramServicesAmt028426
IRS990/InsuranceGrp/TotalAmt036078
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08222
IRS990/InterestGrp/TotalAmt08222
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011100
IRS990/InvestmentIncomeGrp/ExclusionAmt0541
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt085
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01556454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03419565
IRS990/LandBldgEquipCostOrOtherBssAmt03899625
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010650
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO STRENGTHEN UNDER-RESOURCED COMMUNITIES THROUGH SPIRITUAL GROWTH, EDUCATION, REVITALIZATION, AND BASIC NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0143623
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0139720
IRS990/NetAssetsOrFundBalancesBOYAmt04317405
IRS990/NetAssetsOrFundBalancesEOYAmt04549649
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04350
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19812
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0159815
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0159815
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022675
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022675
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01997171
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02346664
IRS990/NoncashContributionsAmt026411
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt019753
IRS990/OccupancyGrp/ManagementAndGeneralAmt023672
IRS990/OccupancyGrp/ProgramServicesAmt0118626
IRS990/OccupancyGrp/TotalAmt0162051
IRS990/OfficeExpensesGrp/FundraisingAmt011687
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02945
IRS990/OfficeExpensesGrp/ProgramServicesAmt013299
IRS990/OfficeExpensesGrp/TotalAmt027931
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018051
IRS990/OtherAssetsTotalGrp/EOYAmt018051
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07524
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172741
IRS990/OtherExpensesGrp/Desc0TRAINING & EMPLOYEE DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03769
IRS990/OtherExpensesGrp/FundraisingAmt129976
IRS990/OtherExpensesGrp/FundraisingAmt2479
IRS990/OtherExpensesGrp/FundraisingAmt31018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317667
IRS990/OtherExpensesGrp/ProgramServicesAmt05105
IRS990/OtherExpensesGrp/ProgramServicesAmt115524
IRS990/OtherExpensesGrp/ProgramServicesAmt21296650
IRS990/OtherExpensesGrp/ProgramServicesAmt3505036
IRS990/OtherExpensesGrp/TotalAmt09613
IRS990/OtherExpensesGrp/TotalAmt150108
IRS990/OtherExpensesGrp/TotalAmt21304039
IRS990/OtherExpensesGrp/TotalAmt3523721
IRS990/OtherLiabilitiesGrp/BOYAmt092587
IRS990/OtherLiabilitiesGrp/EOYAmt0783693
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098604
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01168576
IRS990/OtherSalariesAndWagesGrp/TotalAmt01403354
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07303
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09822
IRS990/PayrollTaxesGrp/ProgramServicesAmt096063
IRS990/PayrollTaxesGrp/TotalAmt0113188
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0351092
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0638225
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07886
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05069
IRS990/PrincipalOfficerNm0BRANDON BACA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Our social enterprise, Mercy Goods, continues to grow and help teens stay in school while learning a trade. The retail shop sold 2,805 items and served 1,050 customers- 71% new customers, 29% returning customers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0220510
IRS990/ProgSrvcAccomActy3Grp/Desc0We are a global organization that serves locally, adopting pockets of poverty and launching what we call 'friends locations'. These communities are long term commitments that require mutual relationships and collaborative efforts with local organizations, churches, residents, and stakeholders committed to community transformation. Overall we worked with 3,107 unique volunteers serving 15,840 volunteer hours, impacting 91,255 individuals. Over 2,400 individuals participated in our Education programs where children make up 58% of participants. Women make up 86% of participants in Adult Education programs (ESL, GED prep, Adult and Financial Literacy, technology workshops). 59% of adults improved one or more levels in ESL classes. Before COVID, Rushere Christian High School had 125 children; during COVID there was a much smaller footprint; creatively, teachers and students were able to meet in small groups under trees to continue their learning. We maintained a 1:2 volunteer to student ratio in our after school program. This year, we accomplished the following: 80% of students improved or maintained passing grades, 24% of students improved their reading level by the end of the year, and 98% were promoted to the next grade. Additionally, 240 children participated in summer programs (domestic) and 180 participated in summer camp in an impoverished community in East Asia. We addressed Spiritual Growth through, community prayer walks, Bible studies, Thanksgiving, Christmas and other holiday family events, evangelizing, praying and caring for members of the community, church services, baptisms, providing training for pastors, launching 2 new churches, and through our annual Mission Week. We had 1,770 participants participate in Kids Camp, Adult Hangout, sports camp, and praying with those receiving food during a distribution. Covid-19 Response made up a large portion of people served. 64,944 individuals were provided with Basic Needs such as food, water, PPE, and Covid vaccines (2,455). 58% of those served were adults, 42% were children. Texas Winter Storm Uri was a significant event in our communities. Over 13,500 individuals were provided with resources, including food, water, blankets, cots, and shelter. Other initiatives included help for the homeless, flu vaccines, and financial assistance.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01646694
IRS990/ProgSrvcAccomActyOtherGrp/Desc0UGANDA - PROVIDE FOOD, PRAYER, HOPE TO FAMILIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1INDIA ORPHANAGE - PROVIDE SHELTER & EDUCATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc2EAST ASIA - SUMMER CAMPS FOR CHILDREN
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026839
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt126019
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt291682
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03363797
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069882
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02957183
IRS990/PYOtherRevenueAmt023209
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1276688
IRS990/PYSalariesCompEmpBnftPaidAmt01776393
IRS990/PYTotalExpensesAmt04733576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03456888
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0232244
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt022675
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04334539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03363797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07618255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04059440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01052841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020428872

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$1.78$5.09$5.36$3.28$2.08
2023Summary only. Only limited summary data is available for this year.$6.72$3.93$2.80$1.79$3.37$1.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.90$4.38$3.57$3.74$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.71$1.16$4.55$4.50$4.27$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.37$4.32$3.46$4.73$1.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.20$5.59$7.75$4.33$3.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.18$1.96$3.81$3.03$0.78
2017Summary only. Only limited summary data is available for this year.$1.41$0.20$1.22$1.21$1.13$0.08
2016Summary only. Only limited summary data is available for this year.$1.30$0.20$1.11$0.97$1.06$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.19$1.18$0.84$0.87$0.03
2014Summary only. Only limited summary data is available for this year.$1.22$0.01$1.21$0.36$0.31$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.98$0.56$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.40
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.39$0.11$0.27