Civic Intelligence

Judah 1 Inc.

990 • Fiscal year 2013 • EIN 45-3514518

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 16, 2014

Organization ProfileJUDAH1.COM
4359 N Main Street76106

(318) 218-5271

Siviq Scores

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

Liabilities / Assets

100th percentile

6.24x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

100th percentile

3247%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$35,412

Higher top officer pay than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

$195,315

No earlier filing loaded for comparison.

Net Assets

-$1,024,039

No earlier filing loaded for comparison.

Liabilities

$1,219,354

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$32,629

No earlier filing loaded for comparison.

Expenses

$1,026,732

No earlier filing loaded for comparison.

Net Income

-$1,059,361

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2013: $195,315Liabilities 2013: $1,219,354Net Assets 2013: -$1,024,0392013Assets 2014: $17,137Liabilities 2014: $1,219,364Net Assets 2014: -$1,202,2272014Assets 2015: $91,160Liabilities 2015: $1,200,049Net Assets 2015: -$1,108,8892015Assets 2018: $301,615Liabilities 2018: $0Net Assets 2018: $301,6152018Assets 2019: $1,640,430Liabilities 2019: $392,636Net Assets 2019: $1,247,7942019Assets 2020: $33,246Liabilities 2020: $2,798,033Net Assets 2020: -$2,764,7872020Assets 2023: $9,735Liabilities 2023: $82,503Net Assets 2023: -$72,7682023

Highlighted filing

2013

Assets$195,315
Liabilities$1,219,354
Net Assets-$1,024,039
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2013: -$32,629Expenses 2013: $1,026,732Net Income 2013: -$1,059,3612013Revenue 2014: $21,321Expenses 2014: $199,509Net Income 2014: -$178,1882014Revenue 2015: $215,971Expenses 2015: $122,633Net Income 2015: $93,3382015Revenue 2018: $81,878Expenses 2018: $427,979Net Income 2018: -$346,1012018Revenue 2019: $2,052,619Expenses 2019: $1,124,344Net Income 2019: $928,2752019Revenue 2020: $549,594Expenses 2020: $267,701Net Income 2020: $281,8932020Revenue 2023: $332,750Expenses 2023: $241,035Net Income 2023: $91,7152023

Highlighted filing

2013

Revenue-$32,629
Expenses$1,026,732
Net Income-$1,059,361
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 16, 2014
Return Version
2013v3.1
Gross Receipts
$1,167,371
Mission and Program Overview

Mission

Preaching and teaching the gospel of jesus christ while providing benevolent assistance to those in need.

Judah 1's primary mission is preaching and teaching the gospel of jesus christ while providing benevolent assistance to those in need. We provide travel for individuals and goods for benevolent missions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,583$178,245▲ $176,662
Land, Buildings, and Equipment, Net$5,944$12,608▲ $6,664
Accounts Receivable-$2,339-
Cash and Non-Interest-Bearing Accounts$27,509$2,123▼ $25,386
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cap Stk Tr Prin Current Funds$35,322$-1,024,039▼ $1,059,361
Total Assets$36,835$195,315▲ $158,480
Other Assets Total$1,799$0▼ $1,799
Liabilities
Unsecured Notes Loans Payable-$1,190,000-
Accounts Payable and Accrued Expenses$1,513$29,354▲ $27,841
Total Liabilities$1,513$1,219,354▲ $1,217,841
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,322$-1,024,039▼ $1,059,361
Total Liabilities and Net Assets / Fund Balance$36,835$195,315▲ $158,480

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,608$6,739$19,347
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Everett AaronPresidentFT$31,843$3,569$35,412
Kathy AaronMemberPT$20,202-$20,202

Board Members and Trustees

NameTitle
Dave MoyersChairman
Jose SolanoMember
William T BruntonMember
Alyson MoyersSecretary
Chris ZafiriouTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,713
Program Service Revenue
$434,655
Investment Income
$-639,997
Other Revenue
$0
All Other Contributions
$172,713
Change in Net Assets
$-1,059,361

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
Other Non Cash Contri Table1$60,000Fair Market Value (FMV)
Total Noncash Contributions1$60,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$965,192
Salaries, Compensation, and Employee Benefits$61,540
Total Fundraising Expense$5,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$82,857$5,598$1,626$90,081
Current Officers, Directors, Trustees, and Key Employees-$55,614-$55,614
Other Expenses$32,564$245-$32,564
Travel$9,984--$9,984
Office Expenses-$6,428-$6,428
Payroll Taxes-$5,926-$5,926
Fees for Services Legal-$5,052-$5,052
Depreciation Depletion-$4,248-$4,248
Advertising--$3,624$3,624
Total Functional Expenses$938,371$83,111$5,250$1,026,732
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“There are 2 husband and wife teams on the board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The president and record keeper will review the 990 prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
45-3514518
Phone
3182185271

Signing Officer

Name
Everett Aaron
Title
President
Signed
2014-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Everett Aaron
Formed
2011
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Preparer
Rhonda D Butler
Phone
3182211803
Supplemental Narrative

Additional Explanations

Change in Accounting Method

“Judah 1 changed accounting methods from cash to accrual to better reflect actual transactions.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0307284
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0434185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05672
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0307284
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010178
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0307284
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012608
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06739
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019347
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012608
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Lease value of use of plane
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt060000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are 2 husband and wife teams on the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND RECORD KEEPER WILL REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JUDAH 1 CHANGED ACCOUNTING METHODS FROM CASH TO ACCRUAL TO BETTER REFLECT ACTUAL TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CHANGE IN ACCOUNTING METHOD
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0195315
IRS990/TotalAssetsGrp/BOYAmt036835
IRS990/TotalAssetsGrp/EOYAmt0195315
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172713
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0938371
IRS990/TotalFunctionalExpensesGrp/TotalAmt01026732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01513
IRS990/TotalLiabilitiesEOYAmt01219354
IRS990/TotalLiabilitiesGrp/BOYAmt01513
IRS990/TotalLiabilitiesGrp/EOYAmt01219354
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1024039
IRS990/TotalOtherCompensationAmt03569
IRS990/TotalProgramServiceExpensesAmt0938371
IRS990/TotalProgramServiceRevenueAmt0434655
IRS990/TotalReportableCompFromOrgAmt052045
IRS990/TotalRevenueGrp/ExclusionAmt0-639530
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0434188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-32629
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195315
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt09984
IRS990/TravelGrp/TotalAmt09984
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01190000
IRS990/USAddress/AddressLine104359 N MAIN STREET
IRS990/USAddress/City0FORT WORTH
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode076106
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0JUDAH1.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVERETT AARON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10JUDAH 1 INC
ReturnHeader/Filer/BusinessNameControlTxt0JUDA
ReturnHeader/Filer/EIN0453514518
ReturnHeader/Filer/PhoneNum03182185271
ReturnHeader/Filer/USAddress/AddressLine104359 N MAIN STREET
ReturnHeader/Filer/USAddress/City0FORT WORTH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,315
Liabilities
$1,219,354
Net assets
-$1,024,039
Revenue
-$32,629
Expenses
$1,026,732
Net income
-$1,059,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.08$0.07$0.33$0.24$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$2.80$2.76$0.55$0.27$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.39$1.25$2.05$1.12$0.93
2018Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.08$0.43$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.09$1.20$1.11$0.22$0.12$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.02$1.22$1.20$0.02$0.20$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.20$1.22$1.02$0.03$1.03$1.06