Civic Intelligence

Explore Your Faith

990 • Fiscal year 2019 • EIN 46-1955216

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$58,918

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$245,749

Up $10,641 (+4.5%) from 2018

Net Assets

Down

$227,496

Down $7,612 (-3.2%) from 2018

Liabilities

Up

$18,253

Up $18,253 from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin36th percentile

Revenue

Down

$413,962

Down $62,877 (-13%) from 2018

Expenses

Down

$421,574

Down $39,389 (-8.5%) from 2018

Net Income

Down

-$7,612

Down $23,488 (-148%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$245,749
Liabilities$18,253
Net Assets$227,496
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$413,962
Expenses$421,574
Net Income-$7,612
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$413,962
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$235,083$227,471▼ $7,612
Accounts Receivable$222,000$222,000→ $0
Cash and Non-Interest-Bearing Accounts$13,108$23,749▲ $10,641
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$235,108$245,749▲ $10,641
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$18,253-
Total Liabilities$0$18,253▲ $18,253
Net Assets / Fund Balance
Total Net Assets Fund Balance$235,108$227,496▼ $7,612
Total Liabilities and Net Assets / Fund Balance$235,108$245,749▲ $10,641

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$433$433
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cesar Herrera JrBoard MemberFT$58,918$58,918

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
$413,962
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$413,962
Total Revenue per Audited Statements
$413,962
Total Revenue per Form 990
$413,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,680
Salaries, Compensation, and Employee Benefits$72,119
Grants and Similar Amounts Paid$775
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,918--$58,918
Payroll Taxes$13,201--$13,201
Insurance-$6,165-$6,165
Occupancy$3,876--$3,876
All Other Expenses$546$1,943-$2,489
Fees for Services Accounting-$1,349-$1,349
Other Expenses$1,878$1,101-$1,101
Grants to Domestic Orgs$775--$775
Office Expenses-$470-$470
Travel-$101-$101
Total Functional Expenses$408,752$12,822$0$421,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$421,574
Total Expenses per Audited Statements$421,574
Total Expenses per Form 990$421,574
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 35% controlled entity
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 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 18: Explanation of Other Means Forms Available For Public Inspection

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

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
9729223484
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cesar Herrera Jr
Formed
2013
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
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
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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/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02129557
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0413962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0475013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0417610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0496120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0326852
IRS990ScheduleA/Total509Grp/TotalAmt02129557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0413962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0475013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0417610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0496120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0326852
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02129557
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0433
IRS990ScheduleD/ExpensesSubtotalAmt0421574
IRS990ScheduleD/RevenueSubtotalAmt0413962
IRS990ScheduleD/TotalExpensesPerForm990Amt0421574
IRS990ScheduleD/TotalRevenuePerForm990Amt0413962
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0413962
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0421574
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/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 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0235108
IRS990/TotalAssetsEOYAmt0245749
IRS990/TotalAssetsGrp/BOYAmt0235108
IRS990/TotalAssetsGrp/EOYAmt0245749
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt018253
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt018253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227496
IRS990/TotalProgramServiceExpensesAmt0408752
IRS990/TotalProgramServiceRevenueAmt0413962
IRS990/TotalReportableCompFromOrgAmt058918
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0413962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413962
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0245749
IRS990/TravelGrp/ManagementAndGeneralAmt0101
IRS990/TravelGrp/TotalAmt0101
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.exploreyourfaith.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria Boccalandro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09729223484
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/ReturnTs02020-11-16T14:54:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,749
Liabilities
$18,253
Net assets
$227,496
Revenue
$413,962
Expenses
$421,574
Net income
-$7,612
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