Civic Intelligence

Awry Ministries

990EZ • Fiscal year 2017 • EIN 46-1041044

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profile
PO Box 6642Houston, TX 77265

(713) 530-8025

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$17,850

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 81.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-5.0%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,033

Down $535 (-21%) from 2016

Net Assets

Down

$698

Down $1,870 (-73%) from 2016

Liabilities

Up

$1,335

Up $1,335 from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin32nd percentile

Revenue

Down

$21,795

Down $1,149 (-5.0%) from 2016

Expenses

Down

$22,640

Down $2,613 (-10%) from 2016

Net Income

Up

-$845

Up $1,464 (+63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$15K$10K$5.0K$0Assets 2013: $904Liabilities 2013: $02013Assets 2014: $3,900Liabilities 2014: $0Net Assets 2014: $3,9002014Assets 2015: $6,489Liabilities 2015: $1,612Net Assets 2015: $4,8772015Assets 2016: $2,568Liabilities 2016: $0Net Assets 2016: $2,5682016Assets 2017: $2,033Liabilities 2017: $1,335Net Assets 2017: $6982017Assets 2018: $11,243Liabilities 2018: $669Net Assets 2018: $10,5742018

Highlighted filing

2017

Assets$2,033
Liabilities$1,335
Net Assets$698
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$40K$20K$0-$20KRevenue 2013: $21,674Expenses 2013: $30,200Net Income 2013: -$8,5262013Revenue 2014: $31,109Expenses 2014: $28,809Net Income 2014: $2,3002014Revenue 2015: $39,332Expenses 2015: $38,355Net Income 2015: $9772015Revenue 2016: $22,944Expenses 2016: $25,253Net Income 2016: -$2,3092016Revenue 2017: $21,795Expenses 2017: $22,640Net Income 2017: -$8452017Revenue 2018: $20,951Expenses 2018: $11,411Net Income 2018: $9,5402018

Highlighted filing

2017

Revenue$21,795
Expenses$22,640
Net Income-$845
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$21,795
Mission and Program Overview

Mission

Provide charitable services

Program Services

DescriptionGrantsExpenses
PROVIDE FREE SERVICES TO INDIVIDUALS NEEDING ASSISTANCE--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENT LAZARUSExecutive DirectorFT$17,850-$17,850
JOHN MUSICBoard Member-$0--
MELANIE LAZARUSDirecton-$0--
Filing and Contact Details

Filer

Filer Name
Awry Ministries
EIN
46-1041044
Address
PO BOX 6642, HOUSTON, TX 77265

Signing Officer

Name
Brent Lazarus
Title
Director
Phone
7135308025
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Corky a Freed CPA Pllc
Address
9545 KATY FREEWAY STE 400, Houston, TX 77024
Preparer
Corky a Freed CPA
Phone
7134678306
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfundraising expense 1,576insurance 794bank fees 268office supplies 691payroll tax expense 1,461”

Other changes in net assets or fund balances Part I line 20

“Description amountpy book adjustment no tax impact (1,025)”

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture and fixtures 696 696other receivables 214 214”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll tax payable 0 1,335”

Raw XML Appendix150 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/PersonNm0BRENT LAZARUS
IRS990EZ/BooksInCareOfDetail/PhoneNum07135308025
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6642
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077265
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01658
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01123
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021795
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-845
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02568
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02033
IRS990EZ/GrossReceiptsAmt021795
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02568
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0698
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02568
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0698
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENT LAZARUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MUSIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELANIE LAZARUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0910
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0910
IRS990EZ/OtherChangesInNetAssetsAmt0-1025
IRS990EZ/OtherExpensesTotalAmt04790
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHARITABLE SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FREE SERVICES TO INDIVIDUALS NEEDING ASSISTANCE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017850
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01335
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022640
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt021795
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0136829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021667
IRS990ScheduleA/Total509Grp/TotalAmt0136829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021667
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFUNDRAISING EXPENSE 1,576INSURANCE 794BANK FEES 268OFFICE SUPPLIES 691PAYROLL TAX EXPENSE 1,461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPY BOOK ADJUSTMENT NO TAX IMPACT (1,025)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND FIXTURES 696 696OTHER RECEIVABLES 214 214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX PAYABLE 0 1,335
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT LAZARUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07135308025
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AWRY MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0AWRY
ReturnHeader/Filer/EIN0461041044
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6642
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077265
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07752E540480E9CC3CFCD37F70F3F777660BC6F18
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07752E540480E9CC3CFCD37F70F3F777660BC6F18
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07948042018318lktqftw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.68.84.35
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm010:55:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461726405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORKY A FREED CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09545 KATY FREEWAY STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077024
ReturnHeader/PreparerPersonGrp/PhoneNum07134678306
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORKY A FREED CPA
ReturnHeader/ReturnTs02018-11-13T14:11:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,033
Liabilities
$1,335
Net assets
$698
Revenue
$21,795
Expenses
$22,640
Net income
-$845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$11.2$0.67$10.6$21.0$11.4$9.54
2017Detailed filing. Detailed filing data is available for this year.$2.03$1.34$0.70$21.8$22.6$0.85
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$22.9$25.3$2.31
2015Detailed filing. Detailed filing data is available for this year.$6.49$1.61$4.88$39.3$38.4$0.98
2014Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$31.1$28.8$2.30
2013Summary only. Only limited summary data is available for this year.$0.90$0.00$21.7$30.2$8.53