Civic Intelligence

Smashing Pillars International

990EZ • Fiscal year 2019 • EIN 47-2225874

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 12, 2019

Organization ProfileN/A
5817 Havenwoods DrHouston, TX 77066

(832) 771-2629

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

91st percentile

$47,412

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 65.3% of source-year revenue.

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

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$28,555

Up $12,077 (+73%) from 2018

Net Assets

Up

$28,555

Up $12,077 (+73%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin72nd percentile

Revenue

Down

$72,565

Down $19,370 (-21%) from 2018

Expenses

Down

$60,488

Down $30,936 (-34%) from 2018

Net Income

Up

$12,077

Up $11,566 (+2263%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2015: $8,560Liabilities 2015: $02015Assets 2016: $28,809Liabilities 2016: $02016Assets 2017: $15,967Liabilities 2017: $02017Assets 2018: $16,478Liabilities 2018: $0Net Assets 2018: $16,4782018Assets 2019: $28,555Liabilities 2019: $0Net Assets 2019: $28,5552019Assets 2020: $46,745Liabilities 2020: $02020Assets 2021: $65,445Liabilities 2021: $0Net Assets 2021: $65,4452021Assets 2022: $14,754Liabilities 2022: $0Net Assets 2022: $14,7542022Assets 2023: $16,872Liabilities 2023: $0Net Assets 2023: $16,8722023Assets 2024: $14,725Net Assets 2024: $14,7252024Assets 2025: $14,642Net Assets 2025: $14,6422025

Highlighted filing

2019

Assets$28,555
Liabilities$0
Net Assets$28,555
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2015: $91,471Expenses 2015: $82,911Net Income 2015: $8,5602015Revenue 2016: $90,255Expenses 2016: $70,006Net Income 2016: $20,2492016Revenue 2017: $56,980Expenses 2017: $40,195Net Income 2017: $16,7852017Revenue 2018: $91,935Expenses 2018: $91,424Net Income 2018: $5112018Revenue 2019: $72,565Expenses 2019: $60,488Net Income 2019: $12,0772019Revenue 2020: $84,846Expenses 2020: $66,656Net Income 2020: $18,1902020Revenue 2021: $58,733Expenses 2021: $40,033Net Income 2021: $18,7002021Revenue 2022: $38,947Expenses 2022: $39,472Net Income 2022: -$5252022Revenue 2023: $48,767Expenses 2023: $46,649Net Income 2023: $2,1182023Revenue 2024: $60,135Expenses 2024: $62,612Net Income 2024: -$2,4772024Revenue 2025: $47,667Expenses 2025: $47,751Net Income 2025: -$842025

Highlighted filing

2019

Revenue$72,565
Expenses$60,488
Net Income$12,077
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 12, 2019
Return Version
2018v3.1
Gross Receipts
$72,565
Mission and Program Overview

Mission

To further the Gospel of Jesus Christ

Program Services

DescriptionGrantsExpenses
0$0$5,172
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel Ramos IIIPresidentFT$22,000$25,412$47,412
Howard JacksonVice President-$0--
Kyle SimmonsSecretary-$0--
Mary E FernandezTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Smashing Pillars International
EIN
47-2225874
Phone
8327712629
Address
5817 Havenwoods Dr, Houston, TX 77066

Signing Officer

Name
Samuel Ramos
Title
President
Phone
8327712629
Signed
2019-09-12

Preparer

Firm
Sue Watkins CPA
Address
13810 CHAMPION FOREST STE 100, HOUSTON, TX 77069
Preparer
Sue Watkins
Phone
7138266671
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous 380.”

Form 990EZ, Part I, Line 16

“Bank Expense 843.”

Form 990EZ, Part I, Line 16

“Delivery 125.”

Form 990EZ, Part I, Line 16

“General Supplies 1147.”

Form 990EZ, Part I, Line 16

“Ministry Expense 5172.”

Form 990EZ, Part I, Line 16

“Miscellaneous 272.”

Form 990EZ, Part I, Line 16

“Internet 743.”

Form 990EZ, Part I, Line 16

“Travel 3228.”

Form 990EZ, Part I, Line 16

“Telephone 1546.”

Form 990EZ, Part II, Line 24

“Office Equipment 1354.”

Form 990EZ, Part II, Line 24

“Sound Equipment 10884.”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Samuel Ramos III
IRS990EZ/BooksInCareOfDetail/PhoneNum08327712629
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05817 Havenwood
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04240
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014645
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072185
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012077
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016478
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028555
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt072565
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016478
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028555
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016478
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028555
IRS990EZ/OccupancyRentUtltsAndMaintAmt025412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt025412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Samuel Ramos III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Howard Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kyle Simmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary E Fernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012238
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013910
IRS990EZ/OtherExpensesTotalAmt013076
IRS990EZ/OtherRevenueTotalAmt0380
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To further the Gospel of Jesus Christ
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05172
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060488
IRS990EZ/TotalProgramServiceExpensesAmt05172
IRS990EZ/TotalRevenueAmt072565
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous 380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Expense 843.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Delivery 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3General Supplies 1147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Ministry Expense 5172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Internet 743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel 3228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone 1546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Equipment 1354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Sound Equipment 10884.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Samuel Ramos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08327712629
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Smashing Pillars International
ReturnHeader/Filer/BusinessNameControlTxt0SMAS
ReturnHeader/Filer/EIN0472225874
ReturnHeader/Filer/PhoneNum08327712629
ReturnHeader/Filer/USAddress/AddressLine1Txt05817 Havenwoods Dr
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077066
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId030FA5B7D485C93AC03E2ECFB847E6EAE429DC6A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030FA5B7D485C93AC03E2ECFB847E6EAE429DC6A9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.65.248.45
ReturnHeader/FilingSecurityInformation/IPDt02019-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:55:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUE WATKINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013810 CHAMPION FOREST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077069
ReturnHeader/PreparerPersonGrp/PhoneNum07138266671
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sue Watkins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-12T10:55:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,555
Liabilities
$0
Net assets
$28,555
Revenue
$72,565
Expenses
$60,488
Net income
$12,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.6$14.6$47.7$47.8$0.08
2024Detailed filing. Detailed filing data is available for this year.$14.7$14.7$60.1$62.6$2.48
2023Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$48.8$46.6$2.12
2022Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$38.9$39.5$0.53
2021Detailed filing. Detailed filing data is available for this year.$65.4$0.00$65.4$58.7$40.0$18.7
2020Summary only. Only limited summary data is available for this year.$46.7$0.00$84.8$66.7$18.2
2019Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$72.6$60.5$12.1
2018Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$91.9$91.4$0.51
2017Summary only. Only limited summary data is available for this year.$16.0$0.00$57.0$40.2$16.8
2016Summary only. Only limited summary data is available for this year.$28.8$0.00$90.3$70.0$20.2
2015Summary only. Only limited summary data is available for this year.$8.56$0.00$91.5$82.9$8.56