Civic Intelligence

Cactus Nazarene Ministry Center

EIN 46-3670736 • 501(c)3 • Cactus, TX

Profile

CNMC serves the 20+ cultures in Cactus and surrounding areas, primarily immigrants and refugees from Central America, Myanmar, and Africa through education, legal assistance, health clinics, sports ministries, after school programming, and more

PO Box 990Cactus, TX 79013

cnmstories.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.12x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.12x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

55th percentile

6.8%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

2.1%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$544,775

Up $35,347 (+6.9%) from 2024

Liabilities

Down

$66,127

Down $3,373 (-4.9%) from 2024

Net Assets

Up

$478,648

Up $38,720 (+8.8%) from 2024

Revenue

Up

$569,751

Up $11,935 (+2.1%) from 2024

Expenses

Up

$531,031

Up $23,727 (+4.7%) from 2024

Net Income

Down

$38,720

Down $11,792 (-23%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2014: $38,895Liabilities 2014: $02014Assets 2015: $93,372Liabilities 2015: $02015Assets 2016: $165,625Liabilities 2016: $02016Assets 2017: $155,087Liabilities 2017: $02017Assets 2018: $164,880Liabilities 2018: $7,754Net Assets 2018: $157,1262018Assets 2019: $160,471Net Assets 2019: $160,4712019Assets 2020: $222,792Liabilities 2020: $0Net Assets 2020: $222,7922020Assets 2021: $403,409Liabilities 2021: $0Net Assets 2021: $403,4092021Assets 2022: $403,978Liabilities 2022: $3,833Net Assets 2022: $400,1452022Assets 2023: $435,706Liabilities 2023: $46,290Net Assets 2023: $389,4162023Assets 2024: $509,428Liabilities 2024: $69,500Net Assets 2024: $439,9282024Assets 2025: $544,775Liabilities 2025: $66,127Net Assets 2025: $478,6482025

Highlighted filing

2025

Assets$544,775
Liabilities$66,127
Net Assets$478,648

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $40,432Expenses 2014: $1,537Net Income 2014: $38,8952014Revenue 2015: $130,994Expenses 2015: $76,517Net Income 2015: $54,4772015Revenue 2016: $171,722Expenses 2016: $99,469Net Income 2016: $72,2532016Revenue 2017: $192,921Expenses 2017: $203,459Net Income 2017: -$10,5382017Revenue 2018: $162,550Expenses 2018: $160,511Net Income 2018: $2,0392018Revenue 2019: $181,853Expenses 2019: $185,531Net Income 2019: -$3,6782019Revenue 2020: $267,320Expenses 2020: $204,999Net Income 2020: $62,3212020Revenue 2021: $364,344Expenses 2021: $183,727Net Income 2021: $180,6172021Revenue 2022: $309,552Expenses 2022: $313,266Net Income 2022: -$3,7142022Revenue 2023: $385,944Expenses 2023: $407,468Net Income 2023: -$21,5242023Revenue 2024: $557,816Expenses 2024: $507,304Net Income 2024: $50,5122024Revenue 2025: $569,751Expenses 2025: $531,031Net Income 2025: $38,7202025

Highlighted filing

2025

Revenue$569,751
Expenses$531,031
Net Income$38,720

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$570,745
Mission and Program Overview

Mission

CNMC serves the 20+ cultures in Cactus and surrounding areas, primarily immigrants and refugees from Central America, Myanmar, and Africa through education, legal assistance, health clinics, sports ministries, after school programming, and more

CNMC serves the 20+ cultures in Cactus and surrounding areas, primarily immigrants and refugees from Central America, Myanmar, and Africa through education, legal assistance, sports ministries, after school programming, and more

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$235,412$298,490▲ $63,078
Land, Buildings, and Equipment, Net$242,633$206,530▼ $36,103
Prepaid Expenses and Deferred Charges$4,370$5,462▲ $1,092
Savings and Temporary Cash Investments$1,520--
Total Assets$509,428$544,775▲ $35,347
Other Assets Total$25,493$34,293▲ $8,800
Liabilities
Accounts Payable and Accrued Expenses$69,500$66,127▼ $3,373
Total Liabilities$69,500$66,127▼ $3,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$439,928$478,648▲ $38,720
Total Net Assets Fund Balance$439,928$478,648▲ $38,720
Total Liabilities and Net Assets / Fund Balance$509,428$544,775▲ $35,347

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$120,504$70,659$191,163
Equipment$44,034$35,972$80,006
Buildings$41,992$23,008$65,000
Other Assets Org$34,293--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Larry DunlapBoard Chair
Calvary CallenderDirector
Erin LandsDirector
Gavin FothergillDirector
John BowlingDirector
Lily SykesDirector
Manuel ChaviraDirector
Phillip AndersonDirector
TJ FunderburgDirector
Todd RisserDirector
Alshandra VisagieExecutive Director
David DownsEx-officio
Shawna HeidenreichSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$344,382
Program Service Revenue
$219,608
Investment Income
$0
Other Revenue
$5,761
All Other Contributions
$344,382
Change in Net Assets
$38,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,292
Salaries, Compensation, and Employee Benefits$251,739
Total Fundraising Expense$42,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,558$17,793$17,793$239,144
Depreciation Depletion$36,103--$36,103
Other Expenses$33,550--$33,550
Occupancy$21,911$1,915$1,915$25,741
Information Technology$15,141$3,431$1,324$19,896
All Other Expenses$16,845$696$666$18,207
Advertising--$17,127$17,127
Insurance$12,428$1,086$1,086$14,600
Payroll Taxes$9,162$801$801$10,764
Travel$5,495$480$480$6,455
Office Expenses$5,111$447$447$6,005
Conferences and Meetings$4,456$390$390$5,236
Other Employee Benefits$1,559$136$136$1,831
Fees for Services Accounting-$850-$850
Total Functional Expenses$460,841$28,025$42,165$531,031
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Philip AndersonBoard MemberPurchase of coffee and related productsNo$3,147
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

Authority to approve expenditures of up to $2,000 was given to the executive director to be supported by receipt documentation.

Form 990 governing body review Part VI line 11

Executive director and board of directors review the prepared form 990.

Conflict of interest policy compliance Part VI line 12C

Organization has a conflict of interest policy that is signed by all board members.

CEO executive director top management comp Part VI line 15A

Reviewed by the board of directors.

Other officer or key employee compensation Part VI line 15B

Reviewed by the executive director and board of directors.

Governing documents etc available to public Part VI line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Cactus Nazarene Ministry Center
EIN
46-3670736
In Care Of
% Alshandra Visagie
Phone
8064210160
Address
PO Box 990, Cactus, TX 79013

Signing Officer

Name
Alshandra Visagie
Title
Executive Director
Phone
8064210160
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Dunlap Dr
Formed
2016
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
12
Employees
13
Volunteers
3

Preparer

Firm
MarshTerry&Associates
Address
3420 Newton Street, Jasper, IN 47546
Preparer
Wesley a Terry CPA
Phone
8124811553
Supplemental Narrative

Additional Explanations

General explanation attachment

Cactus Nazarene Ministry Center (CNMC)is located in the diverse Texas panhandle town of Cactus, TX. CNMC serves the 20+ cultures in Cactus and surrounding areas, primarily immigrants and refugees from Central America, Myanmar, and Africa.

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Nazarene Fdn Hope for Cactus
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Philip Anderson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Purchase of coffee and related products
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTHORITY TO APPROVE EXPENDITURES OF UP TO $2,000 WAS GIVEN TO THE EXECUTIVE DIRECTOR TO BE SUPPORTED BY RECEIPT DOCUMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE PREPARED FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization has a conflict of interest policy that is signed by all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cactus Nazarene Ministry Center (CNMC)is located in the diverse Texas panhandle town of Cactus, TX. CNMC serves the 20+ cultures in Cactus and surrounding areas, primarily immigrants and refugees from Central America, Myanmar, and Africa.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b

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