Civic Intelligence

Explore Your Faith

990EZ • Fiscal year 2021 • EIN 46-1955216

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

98th percentile

4.93x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

25.87x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-2395%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$11,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1423.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-83%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$4,059

Down $19,149 (-83%) from 2020

Net Assets

Down

-$15,935

Down $18,515 (-718%) from 2020

Liabilities

Down

$19,994

Down $634 (-3.1%) from 2020

Revenue

Down

$773

Down $75,780 (-99%) from 2020

Expenses

Down

$19,288

Down $282,181 (-94%) from 2020

Net Income

Up

-$18,515

Up $206,401 (+92%) from 2020

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

2021

Assets$4,059
Liabilities$19,994
Net Assets-$15,935

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

2021

Revenue$773
Expenses$19,288
Net Income-$18,515
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$773
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.-$17,942
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cesar Herrera JrBoard MemberFT$11,000-$11,000
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
Phone
4694179797
Signed
2022-11-15
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.1008

Interest $46

Other Expenses.1012

Insurance $47

Other Expenses.1

Payroll Services $1722

Other Expenses.2

Telephone Expenses $1028

Other Expenses.3

Transportation $708

Other Expenses.4

Meals $591

Other Expenses.5

Pilgrimage Cancellations $500

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $19077 Accounts Payable and Accrued Expenses - Ending $3281

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $1551 Payable to Officers, Directors, Etc. - Ending $1371

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $15342

Raw XML Appendix177 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Irving
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0750386242
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shawn Sheehy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cesar Herrera Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pilar Vasques Clava
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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/OtherExpensesTotalAmt04642
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/ProgramServiceRevenueAmt0773
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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt012126
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020628
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019994
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.exploreyourfaith.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0881
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0417610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01352128
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01353009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll Services $1722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone Expenses $1028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transportation $708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals $591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pilgrimage Cancellations $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $19077 Accounts Payable and Accrued Expenses - Ending $3281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payable to Officers, Directors, Etc. - Beginning $1551 Payable to Officers, Directors, Etc. - Ending $1371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $15342
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1008
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/PhoneNum04694179797
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/ReturnTs02022-11-15T15:59:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cesar
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Herrera Jr
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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