Civic Intelligence

Ashrei

990EZ • Fiscal year 2018 • EIN 47-5536797

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profilewww.ashrei.mx
1604 Parke Bluff BndCedar Park, TX 78613-3187

(512) 915-3200

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$34,554

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 38.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

280%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,964

Up $13,978 (+280%) from 2017

Net Assets

Up

$18,964

Up $13,978 (+280%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$88,905

Up $19,575 (+28%) from 2017

Expenses

Down

$76,167

Down $1,195 (-1.5%) from 2017

Net Income

Up

$12,738

Up $20,770 (+259%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$18,964
Liabilities-
Net Assets$18,964
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$88,905
Expenses$76,167
Net Income$12,738
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$88,905
Mission and Program Overview

Mission

Spiritual formation and retreat-missionary care

mission

Program Services

DescriptionGrantsExpenses
ministry in and around Mexico City - spiritual formation, relationship building, retreats, etc...$0$65,300
continuing education (James - Fuller and Erin - soul beauty)$0$4,177
computer replacement$0$2,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James HendersonCo-DirectorFT$30,564$3,990$34,554
Erin HendersonCo-DirectorFT$30,564$3,990$34,554
Filing and Contact Details

Filer

Filer Name
Ashrei
EIN
47-5536797
In Care Of
% James Henderson
Phone
5129153200
Address
1604 Parke Bluff Bnd, Cedar Park, TX 78613-3187

Signing Officer

Name
John Henderson
Title
board member - treasurer
Phone
5128730045
Signed
2019-05-15
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| ministry, $4178.00| supplies, $2000.00| continuing education, $3285.00|”

Raw XML Appendix101 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/PhoneNum05129153200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01604 Parke Bluff Bend
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078613
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06226
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018964
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088905
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012738
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06226
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018964
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt088905
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06226
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018964
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06226
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018964
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030564
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130564
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt03990
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt13990
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erin Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0co-director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1co-director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09463
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0mission
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ministry in and around Mexico City - spiritual formation, relationship building, retreats, etc...
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1continuing education (James - Fuller and Erin - soul beauty)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2computer replacement
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14177
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066704
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076167
IRS990EZ/TotalProgramServiceExpensesAmt071477
IRS990EZ/TotalRevenueAmt088905
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ashrei.mx
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| ministry, $4178.00| supplies, $2000.00| continuing education, $3285.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Henderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0board member - treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05128730045
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ashrei
ReturnHeader/Filer/BusinessNameControlTxt0ASHR
ReturnHeader/Filer/EIN0475536797
ReturnHeader/Filer/InCareOfNm0% James Henderson
ReturnHeader/Filer/PhoneNum05129153200
ReturnHeader/Filer/USAddress/AddressLine1Txt01604 Parke Bluff Bnd
ReturnHeader/Filer/USAddress/CityNm0Cedar Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0786133187
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.214.117.226
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02019-05-15T14:05:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,964
Liabilities
-
Net assets
$18,964
Revenue
$88,905
Expenses
$76,167
Net income
$12,738
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