Civic Intelligence

Explore Your Faith

990 • Fiscal year 2017 • EIN 46-1955216

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

96th percentile

$67,145

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

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

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$232,065

Up $85,898 (+59%) from 2016

Net Assets

Up

$219,232

Up $78,628 (+56%) from 2016

Liabilities

Up

$12,833

Up $7,270 (+131%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin75th percentile

Revenue

Down

$417,610

Down $78,510 (-16%) from 2016

Expenses

Down

$338,982

Down $47,077 (-12%) from 2016

Net Income

Down

$78,628

Down $31,433 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$232,065
Liabilities$12,833
Net Assets$219,232
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$417,610
Expenses$338,982
Net Income$78,628
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$417,610
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
Accounts Receivable$625$222,000▲ $221,375
Rtn Earn Endowment Incm Other Fnds$140,579$219,207▲ $78,628
Cash and Non-Interest-Bearing Accounts$145,410$10,019▼ $135,391
Land, Buildings, and Equipment, Net$132$46▼ $86
Cap Stk Tr Prin Current Funds$25$25→ $0
Savings and Temporary Cash Investments-$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$146,167$232,065▲ $85,898
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$12,833-
Other Liabilities$5,563--
Total Liabilities$5,563$12,833▲ $7,270
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,604$219,232▲ $78,628
Total Liabilities and Net Assets / Fund Balance$146,167$232,065▲ $85,898

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46$387$433
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cesar Herrera JrBoard MemberFT$67,145$67,145

Board Members and Trustees

NameTitle
Maria BoccalandroPresident
Pilar Vasques ClavaEx Director
Irma Cristina Delgado DomingueSecretary
Shawn SheehyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$417,610
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$78,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,415
Salaries, Compensation, and Employee Benefits$72,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$67,145-$67,145
Fees for Services Accounting-$6,729-$6,729
Payroll Taxes-$5,422-$5,422
Occupancy-$4,936-$4,936
Insurance$836$3,890-$4,726
Travel$4,643--$4,643
All Other Expenses$1,376$1,589-$2,965
Fees for Services Legal-$2,900-$2,900
Fees for Services Management-$1,800-$1,800
Other Expenses$3,150$1,140-$1,140
Office Expenses-$304-$304
Depreciation Depletion-$86-$86
Total Functional Expenses$241,593$97,389$0$338,982
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
Yes
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 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
Maria Boccalandro
Title
President
Phone
4694179797
Signed
2018-11-14
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
Garza Gump Group
Address
2351 W Northwest Hwy Suite 2320, Dallas, TX 75220
Preparer
Robert M Gump
Phone
2143526198
Raw XML Appendix390 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012833
IRS990/AccountsReceivableGrp/BOYAmt0625
IRS990/AccountsReceivableGrp/EOYAmt0222000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01589
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01376
IRS990/AllOtherExpensesGrp/TotalAmt02965
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mauricio Navarro
IRS990/BooksInCareOfDetail/PhoneNum09722614124
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01217 Travis Circle South
IRS990/BooksInCareOfDetail/USAddress/CityNm0Irving
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0750386242
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt025
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt025
IRS990/CashNonInterestBearingGrp/BOYAmt0145410
IRS990/CashNonInterestBearingGrp/EOYAmt010019
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt067145
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067145
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0266415
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0417610
IRS990/CYRevenuesLessExpensesAmt078628
IRS990/CYSalariesCompEmpBnftPaidAmt072567
IRS990/CYTotalExpensesAmt0338982
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0417610
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt086
IRS990/DepreciationDepletionGrp/TotalAmt086
IRS990/Desc0The organization is devoted to provide services that would help people explore, live and get a deeper understanding of their faith. The organization conducts pilgrimages to educate its followers. The pilgramages are to Spain, Portugal, Rome and Israel.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0241593
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06729
IRS990/FeesForServicesAccountingGrp/TotalAmt06729
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02900
IRS990/FeesForServicesLegalGrp/TotalAmt02900
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01800
IRS990/FeesForServicesManagementGrp/TotalAmt01800
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt435.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Shawn Sheehy
IRS990/Form990PartVIISectionAGrp/PersonNm1Pilar Vasques Clava
IRS990/Form990PartVIISectionAGrp/PersonNm2Irma Cristina Delgado Domingue
IRS990/Form990PartVIISectionAGrp/PersonNm3Maria Boccalandro
IRS990/Form990PartVIISectionAGrp/PersonNm4Cesar Herrera Jr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt467145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Ex Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0417610
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03890
IRS990/InsuranceGrp/ProgramServicesAmt0836
IRS990/InsuranceGrp/TotalAmt04726
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0387
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046
IRS990/LandBldgEquipCostOrOtherBssAmt0433
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0140604
IRS990/NetAssetsOrFundBalancesEOYAmt0219232
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04936
IRS990/OccupancyGrp/TotalAmt04936
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0304
IRS990/OfficeExpensesGrp/TotalAmt0304
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Pilgrimage Expenses
IRS990/OtherExpensesGrp/Desc1Immigration Fees
IRS990/OtherExpensesGrp/Desc2Payroll Services
IRS990/OtherExpensesGrp/Desc3Telephone Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11140
IRS990/OtherExpensesGrp/ProgramServicesAmt0231588
IRS990/OtherExpensesGrp/ProgramServicesAmt13150
IRS990/OtherExpensesGrp/TotalAmt0231588
IRS990/OtherExpensesGrp/TotalAmt13150
IRS990/OtherExpensesGrp/TotalAmt21448
IRS990/OtherExpensesGrp/TotalAmt31140
IRS990/OtherLiabilitiesGrp/BOYAmt05563
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05422
IRS990/PayrollTaxesGrp/TotalAmt05422
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Cesar Herrera Jr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Pilgrimage
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0417610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0417610
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0330781
IRS990/PYProgramServiceRevenueAmt0496120
IRS990/PYRevenuesLessExpensesAmt0110061
IRS990/PYSalariesCompEmpBnftPaidAmt055278
IRS990/PYTotalExpensesAmt0386059
IRS990/PYTotalRevenueAmt0496120
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt078628
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0417610
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0140579
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0219207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027006
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0417610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0496120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0326846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0277135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0240113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01757824
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01784830
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0417610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0496120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0326852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0277135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0267113
IRS990ScheduleA/Total509Grp/TotalAmt01784830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0417610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0496120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0326852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0277135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0267113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01784830
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0433
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft Copy of Form 990 is circulated by e-mail for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing 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 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/TotalAssetsBOYAmt0146167
IRS990/TotalAssetsEOYAmt0232065
IRS990/TotalAssetsGrp/BOYAmt0146167
IRS990/TotalAssetsGrp/EOYAmt0232065
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241593
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05563
IRS990/TotalLiabilitiesEOYAmt012833
IRS990/TotalLiabilitiesGrp/BOYAmt05563
IRS990/TotalLiabilitiesGrp/EOYAmt012833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219232
IRS990/TotalProgramServiceExpensesAmt0241593
IRS990/TotalProgramServiceRevenueAmt0417610
IRS990/TotalReportableCompFromOrgAmt067145
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0417610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417610
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232065
IRS990/TravelGrp/ProgramServicesAmt04643
IRS990/TravelGrp/TotalAmt04643
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria Boccalandro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04694179797
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/PreparerFirmEIN0823618940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Garza Gump Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02351 W Northwest Hwy Suite 2320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075220
ReturnHeader/PreparerPersonGrp/PhoneNum02143526198
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert M Gump
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T16:45:25-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,065
Liabilities
$12,833
Net assets
$219,232
Revenue
$417,610
Expenses
$338,982
Net income
$78,628
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