Civic Intelligence

Ashrei

990 • Fiscal year 2023 • EIN 47-5536797

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 15, 2024

Organization ProfileN/A
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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$66,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

19th percentile

-9.4%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

54%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$23,556

Down $2,438 (-9.4%) from 2022

Net Assets

Down

$23,556

Down $2,438 (-9.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin39th percentile

Revenue

Up

$569,596

Up $199,143 (+54%) from 2022

Expenses

Up

$572,034

Up $200,829 (+54%) from 2022

Net Income

Down

-$2,438

Down $1,686 (-224%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2023

Assets$23,556
Liabilities$0
Net Assets$23,556
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$569,596
Expenses$572,034
Net Income-$2,438
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 15, 2024
Return Version
2023v4.0
Gross Receipts
$569,596
Mission and Program Overview

Mission

Spiritual formation and retreat-missionary care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,994$23,556▼ $2,438
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$25,994$23,556▼ $2,438
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$25,994$23,556▼ $2,438
Total Net Assets Fund Balance$25,994$23,556▼ $2,438
Total Liabilities and Net Assets / Fund Balance$25,994$23,556▼ $2,438
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James HendersonCo-directorFT$66,000$66,000

Board Members and Trustees

NameTitle
Michael KoehmBoard Chair
Dottie SchultzBoard Member
Ken HallBoard Member
Erin HendersonCo-director
John HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$569,596
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$569,596
Change in Net Assets
$-2,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$555,966
Salaries, Compensation, and Employee Benefits$16,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$23,398--$23,398
Pension Plan Contributions$7,980--$7,980
Other Salaries and Wages$6,950--$6,950
Occupancy$5,821--$5,821
Other Expenses$4,797--$4,797
All Other Expenses$1,752--$1,752
Other Employee Benefits$1,138--$1,138
Office Expenses$344--$344
Total Functional Expenses$572,034$0$0$572,034
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
Signed
2024-03-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Foster Lambert & Foard LLC
Address
330 N Main, Childress, TX 79201
Preparer
Tracy A Lambert
Phone
9409378681
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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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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023556
IRS990/TravelGrp/ProgramServicesAmt023398
IRS990/TravelGrp/TotalAmt023398
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01604 PARKE BLUFF BEND
IRS990/USAddress/CityNm0CEDAR PARK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078613
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270040237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foster Lambert & Foard LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 N Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Childress
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079201
ReturnHeader/PreparerPersonGrp/PhoneNum09409378681
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy A Lambert
ReturnHeader/ReturnTs02024-03-15T05:54:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENDERSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,556
Liabilities
$0
Net assets
$23,556
Revenue
$569,596
Expenses
$572,034
Net income
-$2,438
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