Civic Intelligence

Ashrei

990EZ • Fiscal year 2021 • EIN 47-5536797

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 22, 2022

Organization ProfileWWW.ASHREI.MX
1604 Parke Bluff BendCedar Park, TX 78613

(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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

58th percentile

15%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$72,425

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 75.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

95%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

21%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,746

Up $13,035 (+95%) from 2020

Net Assets

$26,746

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$95,765

Up $16,935 (+21%) from 2020

Expenses

Down

$81,730

Down $2,945 (-3.5%) from 2020

Net Income

Up

$14,035

Up $19,880 (+340%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$26,746
Liabilities-
Net Assets$26,746
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$95,765
Expenses$81,730
Net Income$14,035
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 22, 2022
Return Version
2021v4.1
Gross Receipts
$95,765
Mission and Program Overview

Mission

Spiritual formation and retreat-missionary care

Program Services

DescriptionGrantsExpenses
ASHREI PROVIDES A PLACE FOR URBAN MISSIONARIES ANDSOCIAL WORKS TO REST, RECHARGE AND REBUILD AS THEYCONTINUE VERY CHALLENGING WORK$0$7,659
ASHREI DIRECTOS HOSTED NUMEROUS RETREATS FOR SPIRITUAL FORMATION IN 2021.$0$0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES HENDERSONCo-DirectorFT$63,271$9,154$72,425
ERIN HENDERSONCo-DirectorFT$0--
MICHAEL KOEHNBoard Chair-$0--
JOHN HENDERSONTreasurer-$0--
KEN HALLBoard Member-$0--
DOTTIE SCHULTZBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ashrei
EIN
47-5536797
Phone
5129153200
Address
1604 PARKE BLUFF BEND, CEDAR PARK, TX 78613

Signing Officer

Name
John Henderson
Title
Treasurer
Phone
5129153200
Signed
2022-09-22

Preparer

Firm
Assist Inc
Address
4418-74th Street Suite 52, Lubbock, TX 79424
Preparer
Shelley Moore
Phone
8067926113
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PROGRAM GRANTS 7659.”

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
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IRS990EZ/BenefitsPaidToOrForMembersAmt09154
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN HENDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05129153200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01604 PARKE BLUFF BEND
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDAR PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078613
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012711
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IRS990EZ/ContributionsGiftsGrantsEtcAmt095765
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014035
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt058098
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012711
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt095765
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt063271
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt09154
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIN HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL KOEHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOTTIE SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07659
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPIRITUAL FORMATION AND RETREAT-MISSIONARY CARE
IRS990EZ/PrintingPublicationsPostageAmt0204
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASHREI PROVIDES A PLACE FOR URBAN MISSIONARIES ANDSOCIAL WORKS TO REST, RECHARGE AND REBUILD AS THEYCONTINUE VERY CHALLENGING WORK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASHREI DIRECTOS HOSTED NUMEROUS RETREATS FOR SPIRITUAL FORMATION IN 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07659
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06615
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081730
IRS990EZ/TotalProgramServiceExpensesAmt07659
IRS990EZ/TotalRevenueAmt095765
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ASHREI.MX
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ExplanationTxt0PROGRAM GRANTS 7659.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05129153200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASHREI
ReturnHeader/Filer/BusinessNameControlTxt0ASHR
ReturnHeader/Filer/EIN0475536797
ReturnHeader/Filer/PhoneNum05129153200
ReturnHeader/Filer/USAddress/AddressLine1Txt01604 PARKE BLUFF BEND
ReturnHeader/Filer/USAddress/CityNm0CEDAR PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078613
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751446225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Assist Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04418-74th Street Suite 52
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lubbock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079424
ReturnHeader/PreparerPersonGrp/PhoneNum08067926113
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelley Moore
ReturnHeader/ReturnTs02022-09-27T08:42:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENDERSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,746
Liabilities
-
Net assets
$26,746
Revenue
$95,765
Expenses
$81,730
Net income
$14,035
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