Civic Intelligence

Explore Your Faith

990EZ • Fiscal year 2023 • EIN 46-1955216

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profilewww.exploreyourfaith.org
400 East Royal Lane 290Irving, TX 75039

(469) 268-9920

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$13,100

Flat from 2023

Net Assets

$8,498

No earlier filing loaded for comparison.

Liabilities

Flat

$4,602

Flat from 2023

Revenue And Expenses

Revenue

Flat

$0

Flat from 2023

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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: $4,602Net Assets 2023: $8,4982023Assets 2023: $13,100Liabilities 2023: $4,6022023Assets 2024: $4,444Liabilities 2024: $13,826Net Assets 2024: -$9,3822024

Highlighted filing

2023

Assets$13,100
Liabilities$4,602
Net Assets$8,498
Open 2023 Filing

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: $02023Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $175,939Expenses 2024: $165,297Net Income 2024: $10,6422024

Highlighted filing

2023

Revenue$0
Expenses-
Net Income-
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn SheehyTreasurer-$0--
Cesar Herrera JrBoard MemberFT$0--
Maria del Pilar Vasques ClavaPresident-$0--
Irma Cristina Delgado DomingueSecretary-$0--
Maria BoccalandroDirector-$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 del Pilar Vasques Clava
Title
President
Phone
5712534499
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Garza Gump Group
Address
4849 Greenville Ave Suite 1460, Dallas, TX 75206
Preparer
Robert M Gump
Phone
2143526198
Supplemental Narrative

Additional Explanations

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $315 Accounts Payable and Accrued Expenses - Ending $315”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $4287 Unsecured Notes and Loans Payable - Ending $4287”

Raw XML Appendix143 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 S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Irving
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0750386242
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013100
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LoansToFromOfficersAmt04287
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08498
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08498
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08498
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shawn Sheehy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cesar Herrera Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Maria del Pilar Vasques Clava
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Irma Cristina Delgado Domingue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Maria Boccalandro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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/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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04602
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04602
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.exploreyourfaith.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016223
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0413962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0476955
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0493178
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0413962
IRS990ScheduleA/Total509Grp/TotalAmt0493178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0413962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0493178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounts Payable and Accrued Expenses - Beginning $315 Accounts Payable and Accrued Expenses - Ending $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Unsecured Notes and Loans Payable - Beginning $4287 Unsecured Notes and Loans Payable - Ending $4287
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1008
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria del Pilar Vasques Clava
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05712534499
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823618940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Garza Gump Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04849 Greenville Ave Suite 1460
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075206
ReturnHeader/PreparerPersonGrp/PhoneNum02143526198
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert M Gump
ReturnHeader/ReturnTs02024-11-14T08:22:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,100
Liabilities
$4,602
Net assets
$8,498
Revenue
$0
Expenses
-
Net income
-
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
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.00
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