Civic Intelligence

Only the Resurrection

990PF • Fiscal year 2017 • EIN 47-5043996

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profile
3517 Arvin DriveAustin, TX 78738

(512) 436-9742

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

46%

Faster asset growth than 86% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$34,990

Up $11,008 (+46%) from 2016

Net Assets

Up

$34,990

Up $11,008 (+46%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Down

$20,553

Down $6,429 (-24%) from 2016

Expenses

Up

$9,545

Up $530 (+5.9%) from 2016

Net Income

Down

$11,008

Down $6,959 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$40K$30K$20K$10K$0Assets 2015: $6,015Liabilities 2015: $0Net Assets 2015: $6,0152015Assets 2016: $23,982Liabilities 2016: $0Net Assets 2016: $23,9822016Assets 2017: $34,990Liabilities 2017: $0Net Assets 2017: $34,9902017Assets 2018: $34,090Liabilities 2018: $0Net Assets 2018: $34,0902018Assets 2019: $20,553Liabilities 2019: $1Net Assets 2019: $20,5532019Assets 2020: $7,507Liabilities 2020: $1Net Assets 2020: $7,5072020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$34,990
Liabilities$0
Net Assets$34,990
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$40K$20K$0-$20KRevenue 2015: $6,027Expenses 2015: $12Net Income 2015: $6,0152015Revenue 2016: $26,982Expenses 2016: $9,015Net Income 2016: $17,9672016Revenue 2017: $20,553Expenses 2017: $9,545Net Income 2017: $11,0082017Revenue 2018: $5,292Expenses 2018: $6,192Net Income 2018: -$9002018Revenue 2019: $1Expenses 2019: $13,537Net Income 2019: -$13,5362019Revenue 2020: $1Expenses 2020: $13,047Net Income 2020: -$13,0462020Revenue 2021: $0Expenses 2021: $7,507Net Income 2021: -$7,5072021

Highlighted filing

2017

Revenue$20,553
Expenses$9,545
Net Income$11,008
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YOU SEOK SONPresident-$0--
YOON MI SONGVice President-$0--
ELIZABETH Y KOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Only the Resurrection
EIN
47-5043996
Phone
5124369742
Address
3517 ARVIN DRIVE, AUSTIN, TX 78738

Signing Officer

Name
You Seok Son
Title
President
Phone
5124369742
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Ross Tax Advisors
Address
PO BOX 200666, AUSTIN, TX 78720-0666
Preparer
Benjamin Ross
Phone
5124369742
Raw XML Appendix326 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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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07105
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01499
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01499
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01777
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07383
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05606
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01777
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07105
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05606
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07383
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01777
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EVANGELISM AND SPECIAL EVENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01271
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt164
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2754
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0YOU SEOK SON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05124369742
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONLY THE RESURRECTION
ReturnHeader/Filer/BusinessNameControlTxt0ONLY
ReturnHeader/Filer/EIN0475043996
ReturnHeader/Filer/PhoneNum05124369742
ReturnHeader/Filer/USAddress/AddressLine1Txt03517 ARVIN DRIVE
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078738
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07803621EB51B40D4C30AD30E4FCB5096CF744E05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07803621EB51B40D4C30AD30E4FCB5096CF744E05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.121.64.251
ReturnHeader/FilingSecurityInformation/IPDt02018-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:55:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900514589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSS TAX ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 200666
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787200666
ReturnHeader/PreparerPersonGrp/PhoneNum05124369742
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN ROSS
ReturnHeader/ReturnTs02018-10-30T11:57:18-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,990
Liabilities
$0
Net assets
$34,990
Revenue
$20,553
Expenses
$9,545
Net income
$11,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$7.51$7.51
2020Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.51$0.00$13.0$13.0
2019Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$0.00$13.5$13.5
2018Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$5.29$6.19$0.90
2017Detailed filing. Detailed filing data is available for this year.$35.0$0.00$35.0$20.6$9.55$11.0
2016Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$27.0$9.02$18.0
2015Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$6.03$0.01$6.02