Civic Intelligence

Ashrei

990EZ • Fiscal year 2017 • EIN 47-5536797

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 09, 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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$29,109

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 42.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,986

Down $8,032 (-62%) from 2016

Net Assets

Down

$4,986

Down $8,032 (-62%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$69,330

Down $18,641 (-21%) from 2016

Expenses

Up

$77,362

Up $2,409 (+3.2%) from 2016

Net Income

Down

-$8,032

Down $21,050 (-162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2017

Assets$4,986
Liabilities-
Net Assets$4,986
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

2017

Revenue$69,330
Expenses$77,362
Net Income-$8,032
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 9, 2018
Return Version
2017v2.0
Gross Receipts
$69,330
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
ministerial$0$49,541
administrative, website, supplies$0$25,279
theological/leadership training$0$1,585
womens ministry$0$957
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
john hendersonExecutive DirectorPT$6,000$23,109$29,109
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
2018-01-09
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| supplies, $3249.00| partner visits, $1470.00| theological/leadership training, $1585.00| travel, $1468.00| womens ministry, $957.00| ministerial duties, website/logo, retirement, other, $61521.00|”

Raw XML Appendix98 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/BOYAmt013018
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04986
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069330
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8032
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013018
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04986
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt069330
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013018
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04986
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013018
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04986
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt023109
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0john henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0executive director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt070250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0religious - ASHREI exists to nurture the integral connection between spiritual formation and community action
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ministerial
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1theological/leadership training
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2womens ministry
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3administrative, website, supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049541
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11585
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2957
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt325279
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07112
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077362
IRS990EZ/TotalProgramServiceExpensesAmt077362
IRS990EZ/TotalRevenueAmt069330
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ashrei.mx
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| supplies, $3249.00| partner visits, $1470.00| theological/leadership training, $1585.00| travel, $1468.00| womens ministry, $957.00| ministerial duties, website/logo, retirement, other, $61521.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Henderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum09409379178
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-09
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/IPDt02018-01-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02018-01-09T10:03:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,986
Liabilities
-
Net assets
$4,986
Revenue
$69,330
Expenses
$77,362
Net income
-$8,032
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