Civic Intelligence

Explore Your Faith

990EZ • Fiscal year 2020 • EIN 46-1955216

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 23, 2021

400 East Royal Lane 290Irving, TX 75039

(469) 268-9920

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-294%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$45,352

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 59.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-82%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$23,208

Down $222,541 (-91%) from 2019

Net Assets

Down

$2,580

Down $224,916 (-99%) from 2019

Liabilities

Up

$20,628

Up $2,375 (+13%) from 2019

Revenue

Down

$76,553

Down $337,409 (-82%) from 2019

Expenses

Down

$301,469

Down $120,105 (-28%) from 2019

Net Income

Down

-$224,916

Down $217,304 (-2855%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$23,208
Liabilities$20,628
Net Assets$2,580

Operations Trend

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

2020

Revenue$76,553
Expenses$301,469
Net Income-$224,916
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 23, 2021
Return Version
2020v4.0
Gross Receipts
$76,553
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.

Program Services

DescriptionGrantsExpenses
The 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.$14,663-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cesar Herrera JrBoard MemberFT$45,352-$45,352
Shawn SheehyTreasurer-$0--
Pilar Vasques ClavaEx Director-$0--
Irma Cristina Delgado DomingueSecretary-$0--
Maria BoccalandroPresident-$0--
Filing and Contact Details

Filer

Filer Name
Explore Your Faith
EIN
46-1955216
Phone
4692689920
Address
400 East Royal Lane 290, Irving, TX 75039

Signing Officer

Name
Maria Boccalandro
Title
President
Signed
2021-11-23
Discuss with paid preparer
Yes

Preparer

Firm
Garza Gump Group
Address
2351 W Northwest Hwy Ste 2320, Dallas, TX 75220
Preparer
Robert M Gump
Phone
2143526198
Supplemental Narrative

Additional Explanations

Other Expenses.1004

Royalties $2632

Other Expenses.1005

Travel $501

Other Expenses.1008

Interest $132

Other Expenses.1012

Insurance $4675

Other Expenses.1

Pilgrimage Cancellations $222000

Other Expenses.2

Pilgrimage Expenses $14663

Other Expenses.3

Telephone Expenses $1052

Other Expenses.4

Meals $920

Other Expenses.5

Payroll Services $284

Other Expenses.6

Transportation $162

Other Expenses.7

Supplies $42

Other Expenses.8

Bank Service Charges $35

Other Expenses.9

Parking $11

Other Assets.1005

Accounts Receivable - Beginning $222000 Accounts Receivable - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $18253 Accounts Payable and Accrued Expenses - Ending $19077

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $1551

Raw XML Appendix190 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Mauricio Navarro
IRS990EZ/BooksInCareOfDetail/PhoneNum09722614124
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01217 Travis Circle South
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Irving
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0750386242
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023749
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IRS990EZ/ExcessOrDeficitForYearAmt0-224916
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt145352
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shawn Sheehy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cesar Herrera Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pilar Vasques Clava
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Irma Cristina Delgado Domingue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Maria Boccalandro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Ex Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0222000
IRS990EZ/OtherExpensesTotalAmt0247109
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/ProgramServiceRevenueAmt045651
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014663
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052795
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018253
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020628
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0301469
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IRS990EZ/TotalRevenueAmt076553
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.exploreyourfaith.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0881
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0413962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0475013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0417610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0496120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01847475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01848356
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0413962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0475013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0417610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0496120
IRS990ScheduleA/Total509Grp/TotalAmt01848356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0413962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0475013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0417610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0496120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01848356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Royalties $2632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pilgrimage Cancellations $222000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pilgrimage Expenses $14663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone Expenses $1052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals $920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Services $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Transportation $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Service Charges $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Parking $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $222000 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $18253 Accounts Payable and Accrued Expenses - Ending $19077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $1551
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1006
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria Boccalandro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPLORE YOUR FAITH
ReturnHeader/Filer/BusinessNameControlTxt0EXPL
ReturnHeader/Filer/EIN0461955216
ReturnHeader/Filer/PhoneNum04692689920
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 East Royal Lane 290
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 Ste 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/ReturnTs02021-11-23T12:35:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Maria
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Boccalandro
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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