Civic Intelligence

Explore Your Faith

990 • Fiscal year 2015 • EIN 46-1955216

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

Organization Profilewww.exploreyourfaith.org
400 East Royal LaneIrving, TX 75039

(469) 268-9920

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

90th percentile

$43,360

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

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

Asset Growth

97th percentile

371%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$30,543

Up $24,058 (+371%) from 2014

Net Assets

Up

$30,543

Up $24,058 (+371%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Up

$326,852

Up $49,717 (+18%) from 2014

Expenses

Up

$302,794

Up $18,388 (+6.5%) from 2014

Net Income

Up

$24,058

Up $31,329 (+431%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0-$100KAssets 2014: $6,485Liabilities 2014: $0Net Assets 2014: $6,4852014Assets 2015: $30,543Liabilities 2015: $0Net Assets 2015: $30,5432015Assets 2016: $146,167Liabilities 2016: $5,563Net Assets 2016: $140,6042016Assets 2017: $232,065Liabilities 2017: $12,833Net Assets 2017: $219,2322017Assets 2018: $235,108Liabilities 2018: $0Net Assets 2018: $235,1082018Assets 2019: $245,749Liabilities 2019: $18,253Net Assets 2019: $227,4962019Assets 2020: $23,208Liabilities 2020: $20,628Net Assets 2020: $2,5802020Assets 2021: $4,059Liabilities 2021: $19,994Net Assets 2021: -$15,9352021Assets 2022: $13,100Liabilities 2022: $4,602Net Assets 2022: $8,4982022Assets 2023: $13,100Liabilities 2023: $4,6022023Assets 2024: $4,444Liabilities 2024: $13,826Net Assets 2024: -$9,3822024

Highlighted filing

2015

Assets$30,543
Liabilities$0
Net Assets$30,543
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2014: $277,135Expenses 2014: $284,406Net Income 2014: -$7,2712014Revenue 2015: $326,852Expenses 2015: $302,794Net Income 2015: $24,0582015Revenue 2016: $496,120Expenses 2016: $386,059Net Income 2016: $110,0612016Revenue 2017: $417,610Expenses 2017: $338,982Net Income 2017: $78,6282017Revenue 2018: $476,839Expenses 2018: $460,963Net Income 2018: $15,8762018Revenue 2019: $413,962Expenses 2019: $421,574Net Income 2019: -$7,6122019Revenue 2020: $76,553Expenses 2020: $301,469Net Income 2020: -$224,9162020Revenue 2021: $773Expenses 2021: $19,288Net Income 2021: -$18,5152021Revenue 2022: $33,292Expenses 2022: $8,859Net Income 2022: $24,4332022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $175,939Expenses 2024: $165,297Net Income 2024: $10,6422024

Highlighted filing

2015

Revenue$326,852
Expenses$302,794
Net Income$24,058
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.0
Gross Receipts
$326,852
Mission and Program Overview

Mission

The nonprofit corporation is organized for the following purpose or purposes: The corporation is organized exclusively for charitable and educational purposes within the meaning of section 501(c)(3)of the Internal Revenue Code, including educational immersion experiences pertaining to religous and cultural history, sacred places, and the conservation of important artifacts and areas of cultural, religious, and historical significance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,460$30,518▲ $24,058
Savings and Temporary Cash Investments$5,247$24,490▲ $19,243
Cash and Non-Interest-Bearing Accounts$394$5,295▲ $4,901
Accounts Receivable$540$540→ $0
Land, Buildings, and Equipment, Net$304$218▼ $86
Cap Stk Tr Prin Current Funds$25$25→ $0
Other Notes and Loans Receivable, Net-$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-
Total Assets$6,485$30,543▲ $24,058
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,485$30,543▲ $24,058
Total Liabilities and Net Assets / Fund Balance$6,485$30,543▲ $24,058

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$218$215$433
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cesar Herrera JrEx DirectorFT$43,360$43,360

Board Members and Trustees

NameTitle
Maria BoccalandroPresident
Gonzalo Herrera SeptienDirector
Irma Cristina Delgado DomingueDirector
Maria Pia SeptienDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6
Program Service Revenue
$326,846
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6
Change in Net Assets
$24,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,320
Salaries, Compensation, and Employee Benefits$47,474
Grants and Similar Amounts Paid$2,000
Total Fundraising Expense$750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$232,768$4,820-$237,588
Current Officers, Directors, Trustees, and Key Employees-$43,360-$43,360
Payroll Taxes-$4,114-$4,114
Occupancy-$3,417-$3,417
Fees for Services Legal-$2,000-$2,000
Grants to Domestic Orgs$2,000--$2,000
Fees for Services Accounting-$1,950-$1,950
All Other Expenses$693$195-$888
Advertising--$750$750
Other Expenses$1,730$728-$728
Office Expenses-$691-$691
Depreciation Depletion-$86-$86
Insurance-$76-$76
Total Functional Expenses$237,191$64,853$750$302,794
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
Yes
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
Yes
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

“Son, Mother”

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

“Draft Copy of Form 990 is circulated by e-mail for review prior to filing.”

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

“Governing documents, policy and procedures statements, and financial information is made available upon request at the organizations' office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Explore Your Faith
EIN
46-1955216
Phone
4692689920
Address
400 East Royal Lane, Irving, TX 75039

Signing Officer

Name
Cesar Herrera Jr
Title
Ex Director
Signed
2016-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cesar Herrera Jr
Formed
2013
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
2
Employees
1
Volunteers
4

Preparer

Firm
Robert M Gump and Company
Address
P O Box 540966, Dallas, TX 75354-0966
Preparer
Robert M Gump
Phone
2143526198
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0871100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0326852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0277135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0267113
IRS990ScheduleA/Total509Grp/TotalAmt0871100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0326852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0277135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0267113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0871100
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0433
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Son, Mother
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Draft Copy of Form 990 is circulated by e-mail for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policy and procedures statements, and financial information is made available upon request at the organizations' office during regular business hours.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06485
IRS990/TotalAssetsEOYAmt030543
IRS990/TotalAssetsGrp/BOYAmt06485
IRS990/TotalAssetsGrp/EOYAmt030543
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0750
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237191
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030543
IRS990/TotalProgramServiceExpensesAmt0237191
IRS990/TotalProgramServiceRevenueAmt0326846
IRS990/TotalReportableCompFromOrgAmt043360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0326846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326852
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030543
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04820
IRS990/TravelGrp/ProgramServicesAmt0232768
IRS990/TravelGrp/TotalAmt0237588
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 East Royal Lane Unit 290
IRS990/USAddress/CityNm0Irving
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0750393602
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.exploreyourfaith.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cesar Herrera Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Ex Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPLORE YOUR FAITH
ReturnHeader/Filer/BusinessNameControlTxt0EXPL
ReturnHeader/Filer/EIN0461955216
ReturnHeader/Filer/PhoneNum04692689920
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 East Royal Lane
ReturnHeader/Filer/USAddress/CityNm0Irving
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert M Gump and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 540966
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0753540966
ReturnHeader/PreparerPersonGrp/PhoneNum02143526198
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert M Gump
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-28T09:15:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,543
Liabilities
$0
Net assets
$30,543
Revenue
$326,852
Expenses
$302,794
Net income
$24,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.14$0.09$1.76$1.65$0.11
2023Summary only. Only limited summary data is available for this year.$0.13$0.05$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.33$0.09$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.20$0.16$0.01$0.19$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.21$0.03$0.77$3.01$2.25
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.18$2.27$4.14$4.22$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$4.77$4.61$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.13$2.19$4.18$3.39$0.79
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.41$4.96$3.86$1.10
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$3.27$3.03$0.24
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$2.77$2.84$0.07