Civic Intelligence

Attack Poverty

990 • Fiscal year 2023 • EIN 45-2401548

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

Organization ProfileWWW.ATTACKPOVERTY.ORG

View Organization Page

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

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

2.20x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

4th percentile

-89%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$135,454

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$6,722,897

Flat from 2023

Net Assets

Flat

$2,795,888

Flat from 2023

Liabilities

Flat

$3,927,009

Flat from 2023

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin4th percentile

Revenue

Flat

$1,787,446

Flat from 2023

Expenses

Flat

$3,373,974

Flat from 2023

Net Income

Flat

-$1,586,528

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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 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

2023

Assets$6,722,897
Liabilities$3,927,009
Net Assets$2,795,888
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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 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

2023

Revenue$1,787,446
Expenses$3,373,974
Net Income-$1,586,528
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,874,134
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$3,732,601$3,572,256▼ $160,345
Cash and Non-Interest-Bearing Accounts$646,752$2,928,924▲ $2,282,172
Pledges and Grants Receivable$675,246$75,046▼ $600,200
Prepaid Expenses and Deferred Charges$23,186$52,286▲ $29,100
Inventories for Sale or Use$4,300$4,300→ $0
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$5,280,225$6,722,897▲ $1,442,672
Other Assets Total$198,140$90,085▼ $108,055
Liabilities
Other Liabilities$107,715$3,132,628▲ $3,024,913
Mortgage Notes Payable Secured by Investment Property$776,697$772,977▼ $3,720
Accounts Payable and Accrued Expenses$13,397$21,404▲ $8,007
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$897,809$3,927,009▲ $3,029,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,242,209$2,603,841▼ $638,368
Net Assets With Donor Restrictions$1,140,207$192,047▼ $948,160
Total Net Assets Fund Balance$4,382,416$2,795,888▼ $1,586,528
Total Liabilities and Net Assets / Fund Balance$5,280,225$6,722,897▲ $1,442,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,108,515$402,839$3,511,354
Land$268,151-$268,151
Equipment$96,062$170,522$266,584
Leasehold Improvements$94,352$140,302$234,654
Other Land Buildings$5,176$72,461$77,637
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandon BacaCEOFT$128,261$7,193$135,454

Board Members and Trustees

NameTitle
Nicolas VannChairman
Lynn KrausBoard Member
Paul StrotherBoard Member/development
Jessica BowserBoard Member/hr Liaison
Isaac TapiaBoard Member/programs Liaison
Margaret PattonBoard Secretary
Von CelestineTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Your Part-Time ControllerAccounting1500 Walnut Street Suite 1200, Philadelphia, PA 19102$180,825
CNC Services IncHome Repair6831 Drewlaine Fields Dr, Katy, TX 77449$100,178
Revenue and Support

Revenue Composition

Contributions and Grants
$1,762,686
Program Service Revenue
$0
Investment Income
$69
Other Revenue
$24,691
All Other Contributions
$1,279,784
Change in Net Assets
$-1,586,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,787,446
Total Revenue per Audited Statements
$1,787,446
Total Revenue per Form 990
$1,787,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,717,849
Other Expenses$1,656,125
Total Fundraising Expense$303,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,001,292$202,605$133,698$1,337,595
Fees for Services Other$87,297$258,399$43,934$389,630
Depreciation Depletion$153,796$5,381$1,167$160,344
Occupancy$131,743-$14,892$146,635
Other Employee Benefits$120,012$12,412$9,259$141,683
Comp Disqual Persons$42,326$43,608$42,326$128,260
Payroll Taxes$81,056$18,535$10,720$110,311
Interest$68,655$11,074-$79,729
Travel$34,280$23,112$3,088$60,480
Insurance$37,572$7,287$2,653$47,512
Other Expenses$12,848$10,874$10,943$34,665
Office Expenses$13,575$6,890$9,989$30,454
Advertising$8,859$985$8,386$18,230
Total Functional Expenses$2,403,540$666,746$303,688$3,373,974

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,373,974
Total Expenses per Audited Statements$3,373,974
Total Expenses per Form 990$3,373,974
International Activity

International Summary

Offices
0
Employees
0
Spending
$152,762

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
Sub-Saharan AfricaProgram ServicesEducational & Medical00$57,468
East Asia and the PacificProgram ServicesEducational & Medical00$49,764
South AsiaProgram ServicesEducational & Medical00$45,530
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$86,688
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2023 Gala$146,995-$86,688-
Total Events$146,995-$86,688$-86,688
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
Refundable Advances$2,655,000
Line of Credit$250,000
Lease Liability$72,949
Deferred Rent Liability$72,915
Credit Card Payable$43,858
Employee Payroll Liability$35,963
Sales Tax Payable$1,424
Customer Deposits$519
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
% URSULA WRIGHT
Phone
8328474379
Address
3727 GREENBRIAR DR 100, STAFFORD, TX 77477

Signing Officer

Name
Ursula Wright
Title
CEO
Phone
8328474379
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ursula Wright
Formed
2011
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
40
Volunteers
3,500

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

Additional Explanations

Form 990 Part IX Line 11G

“Description:professional fees total fees:389630”

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.”

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IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/ProgSrvcAccomActy2Grp/Desc0OUR SOCIAL ENTERPRISE, MERCY GOODS, CONTINUES TO GROW AND HELP TEENS STAY IN SCHOOL WHILE LEARNING A TRADE.
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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 1,789 unique volunteers serving 40,661 volunteer hours, impacting 17,046 individuals. Asia held summer camps for youth to expand their knowledge, to build up biblical characters through songs and dances and other fun activities within government-imposed restrictions. These camps are being received with growing enthusiasm from both parents and children. We continue to receive positive feedback and gratitude for our clean water project. In India, our team visited and prayed for widows and the sick - people were baptized, others are renewing their faith and more are joining the Church. They visited districts to share the love of God with people. In education, through some sponsorships, children are at university, in nursing, in Bible college and in ITI college. In Uganda, for Rushere Christian High School, we continue to support students and teachers. Students were provided with study materials, empowering them to continue with their education and regain their confidence. We were able to serve households with food, beans, salt and soap as support. Domestically, 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 and baptisms. For mission week, activities ranged from bike rides, basketball and soccer camps, adult hangouts, kids VBS style camp, community reunions and prayer walks. We met basic needs such as providing for food, water, vaccines, among other things.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0UGANDA - PROVIDE FOOD, PRAYER, HOPE TO FAMILIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1INDIA ORPHANAGE - PROVIDE SHELTER & EDUCATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc2EAST ASIA - SUMMER CAMPS FOR CHILDREN
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,722,897
Liabilities
$3,927,009
Net assets
$2,795,888
Revenue
$1,787,446
Expenses
$3,373,974
Net income
-$1,586,528
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
2023Detailed filing. Detailed filing data is available for this year.$6.72$3.93$2.80$1.79$3.37$1.59
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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