Civic Intelligence

Ashrei

990EZ • Fiscal year 2016 • EIN 47-5536797

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 08, 2018

Organization Profilewww.ashrei.mx
800 Avenue G NWchildress, TX 79201

(940) 585-8420

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$6,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$13,018

No earlier filing loaded for comparison.

Net Assets

$13,018

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

$87,971

No earlier filing loaded for comparison.

Expenses

$74,953

No earlier filing loaded for comparison.

Net Income

$13,018

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2016: $13,018Net Assets 2016: $13,0182016Assets 2017: $4,986Net Assets 2017: $4,9862017Assets 2018: $18,964Net Assets 2018: $18,9642018Assets 2020: $13,711Liabilities 2020: $02020Assets 2021: $26,746Net Assets 2021: $26,7462021Assets 2022: $25,994Liabilities 2022: $0Net Assets 2022: $25,9942022Assets 2023: $23,556Liabilities 2023: $0Net Assets 2023: $23,5562023Assets 2024: $31,467Liabilities 2024: $0Net Assets 2024: $31,4672024

Highlighted filing

2016

Assets$13,018
Liabilities-
Net Assets$13,018
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $87,971Expenses 2016: $74,953Net Income 2016: $13,0182016Revenue 2017: $69,330Expenses 2017: $77,362Net Income 2017: -$8,0322017Revenue 2018: $88,905Expenses 2018: $76,167Net Income 2018: $12,7382018Revenue 2020: $78,830Expenses 2020: $84,675Net Income 2020: -$5,8452020Revenue 2021: $95,765Expenses 2021: $81,730Net Income 2021: $14,0352021Revenue 2022: $370,453Expenses 2022: $371,205Net Income 2022: -$7522022Revenue 2023: $569,596Expenses 2023: $572,034Net Income 2023: -$2,4382023Revenue 2024: $382,911Expenses 2024: $375,000Net Income 2024: $7,9112024

Highlighted filing

2016

Revenue$87,971
Expenses$74,953
Net Income$13,018
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$87,971
Mission and Program Overview

Mission

Spiritual formation and retreat-missionary care

religious - ASHREI exists to nurture the integral connection between spiritual formation and community action

Program Services

DescriptionGrantsExpenses
Ministry$0$47,866
staff development$0$6,229
administrative$0$6,000
women's ministry$0$4,377
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James HendersonExecutive DirectorPT$6,000-$6,000
Filing and Contact Details

Filer

Filer Name
Ashrei
EIN
47-5536797
In Care Of
% James Henderson
Phone
9405858420
Address
800 Avenue G NW, childress, TX 79201

Signing Officer

Name
John Henderson
Title
Trustee
Phone
9409379178
Signed
2018-01-08
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| staff development, $6229.00| womens ministry, $4377.00| ministerial salary, $47201.00| retirement, $7980.00| supplies, $926.00| partner visits, $742.00|”

Part I, line 20

“| Description:, Explanation:, Amount:| change in net equity, cash balance, $0|”

Raw XML Appendix109 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/PersonNm0john henderson
IRS990EZ/BooksInCareOfDetail/PhoneNum09405858420
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 us hwy 83
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0childress
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087971
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013018
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013018
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt087971
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013018
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0executive director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt067455
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0religious - ASHREI exists to nurture the integral connection between spiritual formation and community action
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ministry
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1women's ministry
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2staff development
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3administrative
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047866
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14377
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26229
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt36000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07498
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074953
IRS990EZ/TotalProgramServiceExpensesAmt064472
IRS990EZ/TotalRevenueAmt087971
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ashrei.mx
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| staff development, $6229.00| womens ministry, $4377.00| ministerial salary, $47201.00| retirement, $7980.00| supplies, $926.00| partner visits, $742.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Description:, Explanation:, Amount:| change in net equity, cash balance, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Henderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum09409379178
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ashrei
ReturnHeader/Filer/BusinessNameControlTxt0ASHR
ReturnHeader/Filer/EIN0475536797
ReturnHeader/Filer/InCareOfNm0% James Henderson
ReturnHeader/Filer/PhoneNum09405858420
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 Avenue G NW
ReturnHeader/Filer/USAddress/CityNm0childress
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079201
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.131.63.162
ReturnHeader/FilingSecurityInformation/IPDt02018-01-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02018-01-08T10:18:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,018
Liabilities
-
Net assets
$13,018
Revenue
$87,971
Expenses
$74,953
Net income
$13,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$3.83$3.75$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$5.70$5.72$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$3.70$3.71$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.96$0.82$0.14
2020Summary only. Only limited summary data is available for this year.$0.14$0.00$0.79$0.85$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.89$0.76$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.69$0.77$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.88$0.75$0.13