Civic Intelligence

Montgomery County Christians Against Substance Abuse Inc

990EZ • Fiscal year 2016 • EIN 54-2148686

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 01, 2017

Organization ProfileN/A
PO Box 1798Conroe, TX 77305-1798

(936) 597-6950

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-836%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$12,541

Down $2,510 (-17%) from 2015

Net Assets

Down

$12,541

Down $2,510 (-17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$300

Down $14,545 (-98%) from 2015

Expenses

Down

$2,809

Down $2,733 (-49%) from 2015

Net Income

Down

-$2,509

Down $11,812 (-127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $308,229Liabilities 2010: $190,5562010Assets 2011: $311,973Liabilities 2011: $190,5562011Assets 2012: $308,752Liabilities 2012: $190,5562012Assets 2013: $3,576Liabilities 2013: $02013Assets 2014: $5,747Liabilities 2014: $02014Assets 2015: $15,051Liabilities 2015: $0Net Assets 2015: $15,0512015Assets 2016: $12,541Liabilities 2016: $0Net Assets 2016: $12,5412016Assets 2017: $13,188Liabilities 2017: $0Net Assets 2017: $13,1882017Assets 2018: $11,829Liabilities 2018: $0Net Assets 2018: $11,8292018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$12,541
Liabilities$0
Net Assets$12,541
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$100K$50K$0-$50KRevenue 2010: $34,281Expenses 2010: $58,861Net Income 2010: -$24,5802010Revenue 2011: $44,974Expenses 2011: $41,230Net Income 2011: $3,7442011Revenue 2012: $26,883Expenses 2012: $30,104Net Income 2012: -$3,2212012Revenue 2013: $18,043Expenses 2013: $17,460Net Income 2013: $5832013Revenue 2014: $14,698Expenses 2014: $12,527Net Income 2014: $2,1712014Revenue 2015: $14,845Expenses 2015: $5,542Net Income 2015: $9,3032015Revenue 2016: $300Expenses 2016: $2,809Net Income 2016: -$2,5092016Revenue 2017: $3,160Expenses 2017: $2,513Net Income 2017: $6472017Revenue 2018: $300Expenses 2018: $1,659Net Income 2018: -$1,3592018Expenses 2019: $11,8292019

Highlighted filing

2016

Revenue$300
Expenses$2,809
Net Income-$2,509
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 1, 2017
Return Version
2016v3.0
Gross Receipts
$300
Mission and Program Overview

Mission

Assisting released offenders to prepare to assimilate into society by providing counseling, assistance & training.

Program Services

DescriptionGrantsExpenses
ASSISTING OFFENDERS TO PREPARE TO ASSIMILATE INTO SOCIETY BY PROVIDING COUNSELING AND TRAINING.--
ASSISTING OFFENDERS TO PREPARE TO ASSIMILATE INTO SOCIETY BY PROVIDING COUNSELING AND TRAINING.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WARDPresident-$0--
BILL STORYVice Preside-$0--
BILL STORYSecretary-$0--
JOHN WARDTreasurer-$0--
KENNY TURNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Montgomery County Christian Against
EIN
54-2148686
Address
PO BOX 1798, CONROE, TX 77305-1798

Signing Officer

Name
John Ward
Title
Treasurer
Signed
2017-03-01

Preparer

Firm
J W Schubert & Company Pc
Address
2040 N LOOP 336 W STE 101, CONROE, TX 77304
Preparer
Alan a Phelps CPA
Phone
9367564421
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses p o box rent 41 tax preparation 300 graduation meals 1,484 bibles & books 709 donations 275 total 2,809”

Form 990-ez, Part III

“Assisting released offenders to prepare to assimilate into society by providing counseling, assistance & training.”

Form 990-ez, Part III, Line 31

“Assisting offenders to prepare to assimilate into society by providing counseling and training.”

Raw XML Appendix125 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 WARD
IRS990EZ/BooksInCareOfDetail/PhoneNum09365976950
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031 WICK WILLOW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077356
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015050
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012541
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2509
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015050
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012541
IRS990EZ/GrossReceiptsAmt0300
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015050
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012541
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015050
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012541
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL STORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL STORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENNY TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02809
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTING RELEASED OFFENDERS TO PREPARE TO ASSIMILATE INTO SOCIETY BY PROVIDING COUNSELING, ASSISTANCE & TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTING OFFENDERS TO PREPARE TO ASSIMILATE INTO SOCIETY BY PROVIDING COUNSELING AND TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSISTING OFFENDERS TO PREPARE TO ASSIMILATE INTO SOCIETY BY PROVIDING COUNSELING AND TRAINING.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02809
IRS990EZ/TotalRevenueAmt0300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045124
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt045124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045124
IRS990ScheduleA/TotalSupportAmt045124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES P O BOX RENT 41 TAX PREPARATION 300 GRADUATION MEALS 1,484 BIBLES & BOOKS 709 DONATIONS 275 TOTAL 2,809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSISTING RELEASED OFFENDERS TO PREPARE TO ASSIMILATE INTO SOCIETY BY PROVIDING COUNSELING, ASSISTANCE & TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSISTING OFFENDERS TO PREPARE TO ASSIMILATE INTO SOCIETY BY PROVIDING COUNSELING AND TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTGOMERY COUNTY CHRISTIAN AGAINST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SUBSTANCE ABUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0542148686
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1798
ReturnHeader/Filer/USAddress/CityNm0CONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0773051798
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A21B24241828D12565058D6C6DEB6A3DB0D1F08C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD888388A9843C55C61C39E3BB87F69E8AD358A9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760556223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J W SCHUBERT & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02040 N LOOP 336 W STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077304
ReturnHeader/PreparerPersonGrp/PhoneNum09367564421
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN A PHELPS CPA
ReturnHeader/ReturnTs02017-03-11T14:34:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,541
Liabilities
$0
Net assets
$12,541
Revenue
$300
Expenses
$2,809
Net income
-$2,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.03$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.15$0.06$0.09
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.15$0.13$0.02
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.18$0.17$0.01
2012Summary only. Only limited summary data is available for this year.$3.09$1.91$0.27$0.30$0.03
2011Summary only. Only limited summary data is available for this year.$3.12$1.91$0.45$0.41$0.04
2010Summary only. Only limited summary data is available for this year.$3.08$1.91$0.34$0.59$0.25