Civic Intelligence

Broomtree International

990EZ • Fiscal year 2013 • EIN 46-1009319

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileWWW.BROOMTREE.NET
2652 Fm 407 EBartonville, TX 76226

(940) 455-2667

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$61,250

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 47.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k 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 / Assets76th percentile

Assets

$15,264

No earlier filing loaded for comparison.

Net Assets

$13,764

No earlier filing loaded for comparison.

Liabilities

$1,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin58th percentile

Revenue

$129,395

No earlier filing loaded for comparison.

Expenses

$121,089

No earlier filing loaded for comparison.

Net Income

$8,306

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.

$30K$20K$10K$0Assets 2013: $15,264Liabilities 2013: $1,500Net Assets 2013: $13,7642013Assets 2014: $20,556Liabilities 2014: $2,054Net Assets 2014: $18,5022014Assets 2015: $8,791Liabilities 2015: $335Net Assets 2015: $8,4562015Assets 2016: $5,833Liabilities 2016: $2602016Assets 2017: $0Liabilities 2017: $02017

Highlighted filing

2013

Assets$15,264
Liabilities$1,500
Net Assets$13,764
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $129,395Expenses 2013: $121,089Net Income 2013: $8,3062013Revenue 2014: $123,870Expenses 2014: $119,132Net Income 2014: $4,7382014Revenue 2015: $93,401Expenses 2015: $103,447Net Income 2015: -$10,0462015Revenue 2016: $50,102Expenses 2016: $52,985Net Income 2016: -$2,8832016Revenue 2017: $11,237Expenses 2017: $16,810Net Income 2017: -$5,5732017

Highlighted filing

2013

Revenue$129,395
Expenses$121,089
Net Income$8,306
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$129,395
Mission and Program Overview

Mission

To serve the church by fulfilling the Great Commission 'Go, make disciples of all nations.'

Program Services

DescriptionGrantsExpenses
PLANTING TRIP - VISIT WITH KENYAN CHURCH PARTNER TEAMS TO CONDUCT DISCIPLE TRAINING AND EVANGELISTIC VISITATIONS IN NEARBY MISSION FIELDS.$15,800-
SUMMIT PASTOR CONFERENCE - TEACHING AND PRESENTATION OF KENYA AND BEYOND STRATEGY FOR A DISCIPLE-MAKING MOVEMENT$9,000-
EXPLORATION TRIP - VISITATION WITH KENYA AND BEYOND STEERING COMMITTEE. EXPLORE MISSION FIELDS AND ENCOURAGE CHURCH PARTNERS IN THE STRATEGY.$7,300-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES A SPOONTSPresidentFT$31,250$30,000$61,250
WILLIE O PETERSONDirector-$9,600-$9,600
MATTHEW C GRIFFINChairman-$0--
Filing and Contact Details

Filer

EIN
46-1009319
Phone
9404552667

Signing Officer

Name
James a Spoonts
Title
President
Signed
2014-08-12
Discuss with paid preparer
Yes

Preparer

Preparer
Peter McCleskey
Phone
9405919300
Supplemental Narrative

Additional Explanations

Other Revenue.1

“$331”

Other Expenses.1002

“Office Expenses $2184”

Other Expenses.1005

“Travel $33584”

Other Expenses.1007

“Conferences, Conventions, and Meetings $137”

Other Expenses.1012

“Insurance $992”

Other Expenses.1

“MINISTRY EXPENSES $8198”

Other Expenses.2

“Meals and entertainment $1994”

Other Expenses.3

“Dues and subscriptions $754”

Other Expenses.5

“BANK FEES $57”

Total Liabilities.1

“PAYROLL TAX LIABILITY - Beginning $1250 PAYROLL TAX LIABILITY - Ending $1500”

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES A SPOONTS
IRS990EZ/BooksInCareOfDetail/PhoneNum09403950301
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102652 FM 407E STE 250
IRS990EZ/BooksInCareOfDetail/USAddress/City0BARTONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06708
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015264
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0129064
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08306
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02133
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0OC
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06708
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015264
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0129395
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05458
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013764
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05458
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013764
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt031250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt29600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt030000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES A SPOONTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW C GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIE O PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047900
IRS990EZ/OtherRevenueTotalAmt0331
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To serve the church by fulfilling the Great Commission 'Go, make disciples of all nations.'
IRS990EZ/PrintingPublicationsPostageAmt0206
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMIT PASTOR CONFERENCE - TEACHING AND PRESENTATION OF KENYA AND BEYOND STRATEGY FOR A DISCIPLE-MAKING MOVEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EXPLORATION TRIP - VISITATION WITH KENYA AND BEYOND STEERING COMMITTEE. EXPLORE MISSION FIELDS AND ENCOURAGE CHURCH PARTNERS IN THE STRATEGY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PLANTING TRIP - VISIT WITH KENYAN CHURCH PARTNER TEAMS TO CONDUCT DISCIPLE TRAINING AND EVANGELISTIC VISITATIONS IN NEARBY MISSION FIELDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17300
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt215800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070850
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01250
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121089
IRS990EZ/TotalProgramServiceExpensesAmt032100
IRS990EZ/TotalRevenueAmt0129395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BROOMTREE.NET
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt085439
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt085439
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156764
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0331
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0331
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0331
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt071325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt085439
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt085439
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027700
IRS990ScheduleA/Total509Grp/TotalAmt0156764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157095
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/ExplanationTxt0$331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $33584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MINISTRY EXPENSES $8198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS AND ENTERTAINMENT $1994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS $754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAX LIABILITY - Beginning $1250 PAYROLL TAX LIABILITY - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES A SPOONTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10BroomTree International
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0461009319
ReturnHeader/Filer/PhoneNum09404552667
ReturnHeader/Filer/USAddress/AddressLine102652 FM 407 E
ReturnHeader/Filer/USAddress/City0Bartonville
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KHA ACCOUNTANTS AND ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102717 WIND RIVER LN STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0762102988
ReturnHeader/PreparerPersonGrp/PhoneNum09405919300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter McCleskey
ReturnHeader/ReturnTs02014-08-12T09:15:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,264
Liabilities
$1,500
Net assets
$13,764
Revenue
$129,395
Expenses
$121,089
Net income
$8,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.11$0.17$0.06
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.50$0.53$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.93$1.03$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$1.24$1.19$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.14$1.29$1.21$0.08