Civic Intelligence

Exaltale a El Ministries Inc

EIN 45-4855983 • 501(c)3 • Lake Worth, TX

990-N Coverage

Profile

To provide charitable donations to missions, childrens homes, and other qualified 501(c)(3) organizations in order to help individuals and families in need around the world.

4200 Ridgecrest CircleLake Worth, TX 76135-2323

exaltaleael.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

37th percentile

-4.1%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-30%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,622

Down $3,299 (-30%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$7,622

Down $3,299 (-30%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$81,271

Down $19,360 (-19%) from 2014

Expenses

Down

$84,570

Down $22,919 (-21%) from 2014

Net Income

Up

-$3,299

Up $3,559 (+52%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $15,757Net Assets 2012: $15,7572012Assets 2013: $17,779Net Assets 2013: $17,7792013Assets 2014: $10,921Net Assets 2014: $10,9212014Assets 2015: $7,622Net Assets 2015: $7,6222015

Highlighted filing

2015

Assets$7,622
Liabilities-
Net Assets$7,622
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $115,268Expenses 2012: $99,511Net Income 2012: $15,7572012Revenue 2013: $120,750Expenses 2013: $118,728Net Income 2013: $2,0222013Revenue 2014: $100,631Expenses 2014: $107,489Net Income 2014: -$6,8582014Revenue 2015: $81,271Expenses 2015: $84,570Net Income 2015: -$3,2992015

Highlighted filing

2015

Revenue$81,271
Expenses$84,570
Net Income-$3,299
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,622
Liabilities
-
Net assets
$7,622
Revenue
$81,271
Expenses
$84,570
Net income
-$3,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.81$0.85$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.01$1.07$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.21$1.19$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$1.15$1.00$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 7, 2016
Return Version
2015v2.1
Gross Receipts
$81,271
Mission and Program Overview

Mission

To provide charitable donations to missions, childrens homes, and other qualified 501(c)(3) organizations in order to help individuals and families in need around the world.

Program Services

DescriptionGrantsExpenses
FUNDING OF CASA DE ESPERANZA (HOUSE OF HOPE) CHILDRENS' HOME, TEGUCIGALPA, HONDURAS, HOME TO 15 CHILDREN, AGES 5-14. TO PROVIDE HOUSING, PROPER NUTRITION, AND EDUCATION IN A CHRISTIAN FAMILY ATMOSPHERE.$81,271$82,954
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEJANDRO MACHADOPresident-$0--
GARY M ALVEYSecretary-$0--
LAWRENCE MIMSBoard Chairm-$0--
ANY MOOREBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Exaltale a El Ministries Inc
EIN
45-4855983
Phone
8177237981
Address
4200 RIDGECREST CIRCLE, LAKE WORTH, TX 76135-2323

Signing Officer

Name
Gary M Alvey
Title
Secretary
Phone
8177237981
Signed
2016-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Kathy Howlett
Phone
8176643000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Casa de esperanza childrens' home tegucugalpa, ho 81,271 0 0”

Form 990-ez, Part I, Line 16

“Expenses bank wire fees 540 other banking fees 138 books subscriptions reference 88 telecommunications 100 non-investment depreciation 1,521 total 2,387”

Form 990-ez, Part II, Line 24

“11,116 11,116 less accumulated depreciation 7,314 8,835 total 3,802 2,281”

Form 990-ez, Part III

“To provide charitable donations to missions, childrens homes, and other qualified 501(c)(3) organizations in order to help individuals and families in need around the world.”

Raw XML Appendix136 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0GARY M ALVEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08177237981
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04200 RIDGECREST CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0761352323
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07119
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05341
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081271
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3299
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010921
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07622
IRS990EZ/GrantsAndSimilarAmountsPaidAmt081271
IRS990EZ/GrossReceiptsAmt081271
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010921
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07622
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010921
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07622
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEJANDRO MACHADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY M ALVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAWRENCE MIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD CHAIRM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03802
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02281
IRS990EZ/OtherExpensesTotalAmt02387
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CHARITABLE DONATIONS TO MISSIONS, CHILDRENS HOMES, AND OTHER QUALIFIED 501(C)(3) ORGANIZATIONS IN ORDER TO HELP INDIVIDUALS AND FAMILIES IN NEED AROUND THE WORLD.
IRS990EZ/PrintingPublicationsPostageAmt0162
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING OF CASA DE ESPERANZA (HOUSE OF HOPE) CHILDRENS' HOME, TEGUCIGALPA, HONDURAS, HOME TO 15 CHILDREN, AGES 5-14. TO PROVIDE HOUSING, PROPER NUTRITION, AND EDUCATION IN A CHRISTIAN FAMILY ATMOSPHERE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt081271
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082954
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084570
IRS990EZ/TotalProgramServiceExpensesAmt082954
IRS990EZ/TotalRevenueAmt081271
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0EXALTALEAEL.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0413099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0237330
IRS990ScheduleA/SubstantialContributorsTotAmt0175769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0413099
IRS990ScheduleA/TotalSupportAmt0413099
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASA DE ESPERANZA CHILDRENS' HOME TEGUCUGALPA, HO 81,271 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK WIRE FEES 540 OTHER BANKING FEES 138 BOOKS SUBSCRIPTIONS REFERENCE 88 TELECOMMUNICATIONS 100 NON-INVESTMENT DEPRECIATION 1,521 TOTAL 2,387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt211,116 11,116 LESS ACCUMULATED DEPRECIATION 7,314 8,835 TOTAL 3,802 2,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE CHARITABLE DONATIONS TO MISSIONS, CHILDRENS HOMES, AND OTHER QUALIFIED 501(C)(3) ORGANIZATIONS IN ORDER TO HELP INDIVIDUALS AND FAMILIES IN NEED AROUND THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY M ALVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08177237981
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXALTALE A EL MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0EXAL
ReturnHeader/Filer/EIN0454855983
ReturnHeader/Filer/PhoneNum08177237981
ReturnHeader/Filer/USAddress/AddressLine1Txt04200 RIDGECREST CIRCLE
ReturnHeader/Filer/USAddress/CityNm0LAKE WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0761352323
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751486711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PSK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 MEDLIN DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076015
ReturnHeader/PreparerPersonGrp/PhoneNum08176643000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY HOWLETT
ReturnHeader/ReturnTs02016-07-27T12:46:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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