Civic Intelligence

East Texas Camping and Training Center

990 • Fiscal year 2017 • EIN 51-0187901

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 14, 2018

Organization ProfileGLOWINGHEART.ORG
PO Box 542511Grand Prairie, TX 75054

(214) 354-8794

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 38.1% of source-year revenue.

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

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$384,597

Up $17,596 (+4.8%) from 2016

Net Assets

Up

$379,878

Up $16,968 (+4.7%) from 2016

Liabilities

Up

$4,719

Up $628 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin40th percentile

Revenue

Up

$144,307

Up $5,889 (+4.3%) from 2016

Expenses

Up

$144,569

Up $3,536 (+2.5%) from 2016

Net Income

Up

-$262

Up $2,353 (+90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $468,917Liabilities 2010: $1,842Net Assets 2010: $467,0752010Assets 2011: $448,908Liabilities 2011: $2,672Net Assets 2011: $446,2362011Assets 2012: $442,087Liabilities 2012: $844Net Assets 2012: $441,2432012Assets 2013: $447,626Liabilities 2013: $15,538Net Assets 2013: $432,0882013Assets 2014: $485,273Liabilities 2014: -$24,873Net Assets 2014: $510,1462014Assets 2015: $384,805Liabilities 2015: $2,050Net Assets 2015: $382,7552015Assets 2016: $367,001Liabilities 2016: $4,091Net Assets 2016: $362,9102016Assets 2017: $384,597Liabilities 2017: $4,719Net Assets 2017: $379,8782017Assets 2018: $410,821Liabilities 2018: $1,518Net Assets 2018: $409,3032018Assets 2019: $218,045Liabilities 2019: $2,765Net Assets 2019: $215,2802019Assets 2020: $287,067Liabilities 2020: $85,362Net Assets 2020: $201,7052020Assets 2021: $378,923Liabilities 2021: $153,372Net Assets 2021: $225,5512021Assets 2022: $414,396Liabilities 2022: $152,447Net Assets 2022: $261,9492022Assets 2023: $307,754Liabilities 2023: $145,122Net Assets 2023: $162,6322023Assets 2024: $282,808Liabilities 2024: $139,949Net Assets 2024: $142,8592024

Highlighted filing

2017

Assets$384,597
Liabilities$4,719
Net Assets$379,878
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$200K$0-$200KRevenue 2010: $304,785Expenses 2010: $265,880Net Income 2010: $38,9052010Revenue 2011: $153,665Expenses 2011: $174,505Net Income 2011: -$20,8402011Revenue 2012: $171,756Expenses 2012: $176,354Net Income 2012: -$4,5982012Revenue 2013: $182,330Expenses 2013: $178,788Net Income 2013: $3,5422013Revenue 2014: $226,702Expenses 2014: $148,889Net Income 2014: $77,8132014Revenue 2015: $166,735Expenses 2015: $172,282Net Income 2015: -$5,5472015Revenue 2016: $138,418Expenses 2016: $141,033Net Income 2016: -$2,6152016Revenue 2017: $144,307Expenses 2017: $144,569Net Income 2017: -$2622017Revenue 2018: $202,678Expenses 2018: $175,751Net Income 2018: $26,9272018Revenue 2019: $191,494Expenses 2019: $208,205Net Income 2019: -$16,7112019Revenue 2020: $129,237Expenses 2020: $142,812Net Income 2020: -$13,5752020Revenue 2021: $269,386Expenses 2021: $245,540Net Income 2021: $23,8462021Revenue 2022: $249,217Expenses 2022: $212,819Net Income 2022: $36,3982022Revenue 2023: $148,515Expenses 2023: $250,583Net Income 2023: -$102,0682023Revenue 2024: $197,868Expenses 2024: $217,641Net Income 2024: -$19,7732024

Highlighted filing

2017

Revenue$144,307
Expenses$144,569
Net Income-$262
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.2
Gross Receipts
$144,307
Mission and Program Overview

Mission

Operation of christian discipleship camps

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$362,910$362,910→ $0
Rtn Earn Endowment Incm Other Fnds$351,078$350,816▼ $262
Cap Stk Tr Prin Current Funds$11,832$29,062▲ $17,230
Cash and Non-Interest-Bearing Accounts$4,091$12,764▲ $8,673
Savings and Temporary Cash Investments-$984-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$367,001$384,597▲ $17,596
Other Assets Total-$7,939-
Liabilities
Other Liabilities-$4,719-
Accounts Payable and Accrued Expenses$4,091--
Total Liabilities$4,091$4,719▲ $628
Net Assets / Fund Balance
Total Net Assets Fund Balance$362,910$379,878▲ $16,968
Total Liabilities and Net Assets / Fund Balance$367,001$384,597▲ $17,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$362,910-$362,910
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Henry LoftinDirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Chuck PopeChairman
Sarah HetrickVice Chairman
Robert HendersonOfficer
Julie BlakockSecretary
David LeakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,307
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$144,307
Change in Net Assets
$-262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,841
Salaries, Compensation, and Employee Benefits$55,000
Grants and Similar Amounts Paid$19,728
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,000--$55,000
Grants to Domestic Individuals$19,728--$19,728
Travel$12,854--$12,854
Office Expenses$9,824--$9,824
Insurance-$5,536-$5,536
Advertising$3,885--$3,885
Fees for Services Other$2,217--$2,217
Interest-$1,590-$1,590
Other Expenses$161$60-$60
Fees for Services Legal-$38-$38
Total Functional Expenses$131,696$12,873$0$144,569
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$4,719
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The tax return was prepared by a cpa. The form 990 and all schedules are made available to the governing body no later than the filing date.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents are available upon request to any member for the public through the governing body or by request sent to the persons who possess the books and records of the organization.”

Filing and Contact Details

Filer

Filer Name
East Texas Camping and Training Cen
EIN
51-0187901
Phone
2143548794
Address
PO BOX 542511, GRAND PRAIRIE, TX 75054

Signing Officer

Name
Henry Loftin
Title
Director
Signed
2018-09-14
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Hickman and Hickman Pllc
Address
1248 Freiheit Road, New Braunfels, TX 78130
Preparer
Darlene Leckrone
Phone
8306265554
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior year investment balances corrected = $17230”

Raw XML Appendix362 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.

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IRS990ScheduleD/TotalLiabilityAmt04719
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019728
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL CASH VALUE
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN WAS PREPARED BY A CPA. THE FORM 990 AND ALL SCHEDULES ARE MADE AVAILABLE TO THE GOVERNING BODY NO LATER THAN THE FILING DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO ANY MEMBER FOR THE PUBLIC THROUGH THE GOVERNING BODY OR BY REQUEST SENT TO THE PERSONS WHO POSSESS THE BOOKS AND RECORDS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR INVESTMENT BALANCES CORRECTED = $17230
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0367001
IRS990/TotalAssetsEOYAmt0384597
IRS990/TotalAssetsGrp/BOYAmt0367001
IRS990/TotalAssetsGrp/EOYAmt0384597
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144307
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012873
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131696
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04091
IRS990/TotalLiabilitiesEOYAmt04719
IRS990/TotalLiabilitiesGrp/BOYAmt04091
IRS990/TotalLiabilitiesGrp/EOYAmt04719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0362910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0379878
IRS990/TotalProgramServiceExpensesAmt0131696
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144307
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0367001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0384597
IRS990/TravelGrp/ProgramServicesAmt012854
IRS990/TravelGrp/TotalAmt012854
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0GLOWINGHEART.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY LOFTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST TEXAS CAMPING AND TRAINING CEN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GLOWING HEART MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0510187901
ReturnHeader/Filer/PhoneNum02143548794
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 542511
ReturnHeader/Filer/USAddress/CityNm0GRAND PRAIRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075054
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742959500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HICKMAN AND HICKMAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01248 Freiheit Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Braunfels
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078130
ReturnHeader/PreparerPersonGrp/PhoneNum08306265554
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darlene Leckrone
ReturnHeader/ReturnTs02018-09-14T11:41:36-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,597
Liabilities
$4,719
Net assets
$379,878
Revenue
$144,307
Expenses
$144,569
Net income
-$262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$1.40$1.43$1.98$2.18$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.08$1.45$1.63$1.49$2.51$1.02
2022Detailed filing. Detailed filing data is available for this year.$4.14$1.52$2.62$2.49$2.13$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.79$1.53$2.26$2.69$2.46$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.87$0.85$2.02$1.29$1.43$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.03$2.15$1.91$2.08$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.11$0.02$4.09$2.03$1.76$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.85$0.05$3.80$1.44$1.45$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.04$3.63$1.38$1.41$0.03
2015Summary only. Only limited summary data is available for this year.$3.85$0.02$3.83$1.67$1.72$0.06
2014Summary only. Only limited summary data is available for this year.$4.85$0.25$5.10$2.27$1.49$0.78
2013Summary only. Only limited summary data is available for this year.$4.48$0.16$4.32$1.82$1.79$0.04
2012Summary only. Only limited summary data is available for this year.$4.42$0.01$4.41$1.72$1.76$0.05
2011Summary only. Only limited summary data is available for this year.$4.49$0.03$4.46$1.54$1.75$0.21
2010Summary only. Only limited summary data is available for this year.$4.69$0.02$4.67$3.05$2.66$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits