Civic Intelligence

Avenue Resource Inc.

990EZ • Fiscal year 2014 • EIN 68-0473947

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

4115 Blackhawk Plaza Circle Suite 1Danville, CA 94506

(925) 837-1187

Siviq Scores

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

Liabilities / Assets

99th percentile

7.53x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

4.61x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$7,447

Down $1,284 (-15%) from 2013

Net Assets

Up

-$48,617

Up $1,174 (+2.4%) from 2013

Liabilities

Down

$56,064

Down $2,458 (-4.2%) from 2013

Revenue

Down

$12,154

Down $1,802 (-13%) from 2013

Expenses

Down

$10,980

Down $972 (-8.1%) from 2013

Net Income

Down

$1,174

Down $830 (-41%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50K-$100KAssets 2010: $1,260Liabilities 2010: $62,331Net Assets 2010: -$61,0712010Assets 2011: $27,014Liabilities 2011: $60,074Net Assets 2011: -$33,0602011Assets 2012: $9,816Liabilities 2012: $61,611Net Assets 2012: -$51,7952012Assets 2013: $8,731Liabilities 2013: $58,522Net Assets 2013: -$49,7912013Assets 2014: $7,447Liabilities 2014: $56,064Net Assets 2014: -$48,6172014Assets 2015: $11,655Liabilities 2015: $60,340Net Assets 2015: -$48,6852015Assets 2016: $4,575Liabilities 2016: $54,762Net Assets 2016: -$50,1872016Assets 2017: $91,656Liabilities 2017: $52,914Net Assets 2017: $38,7422017Assets 2018: $39,408Liabilities 2018: $53,724Net Assets 2018: -$14,3162018Assets 2019: $17,091Liabilities 2019: $50,224Net Assets 2019: -$33,1332019Assets 2020: $76,630Liabilities 2020: $130,307Net Assets 2020: -$53,6772020Assets 2021: $56,875Liabilities 2021: $80,376Net Assets 2021: -$23,5012021Assets 2022: $51,760Liabilities 2022: $82,619Net Assets 2022: -$30,8592022Assets 2023: $20,548Liabilities 2023: $76,803Net Assets 2023: -$56,2552023Assets 2024: $42,481Liabilities 2024: $77,741Net Assets 2024: -$35,2602024

Highlighted filing

2014

Assets$7,447
Liabilities$56,064
Net Assets-$48,617

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $74,620Expenses 2010: $80,521Net Income 2010: -$5,9012010Revenue 2011: $121,923Expenses 2011: $93,912Net Income 2011: $28,0112011Revenue 2012: $66,235Expenses 2012: $84,970Net Income 2012: -$18,7352012Revenue 2013: $13,956Expenses 2013: $11,952Net Income 2013: $2,0042013Revenue 2014: $12,154Expenses 2014: $10,980Net Income 2014: $1,1742014Revenue 2015: $56,263Expenses 2015: $56,331Net Income 2015: -$682015Revenue 2016: $100,447Expenses 2016: $101,949Net Income 2016: -$1,5022016Revenue 2017: $155,321Expenses 2017: $66,392Net Income 2017: $88,9292017Revenue 2018: $92,364Expenses 2018: $144,860Net Income 2018: -$52,4962018Revenue 2019: $135,222Expenses 2019: $151,264Net Income 2019: -$16,0422019Revenue 2020: $54,700Expenses 2020: $75,244Net Income 2020: -$20,5442020Revenue 2021: $122,735Expenses 2021: $136,269Net Income 2021: -$13,5342021Revenue 2022: $177,857Expenses 2022: $180,811Net Income 2022: -$2,9542022Revenue 2023: $35,312Expenses 2023: $60,691Net Income 2023: -$25,3792023Revenue 2024: $139,195Expenses 2024: $118,200Net Income 2024: $20,9952024

Highlighted filing

2014

Revenue$12,154
Expenses$10,980
Net Income$1,174
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$17,143
Mission and Program Overview

Mission

AVENUE helps men and women be healed from the damage that 'sexual freedom' on the world s terms causes. We believe that God's view of our sexuality is the most fulfilling, life giving, and loving expression of the sexual experience.

See Attached

Program Services

DescriptionGrantsExpenses
Avenue Resource, Inc. offers classes, seminars and resource materials to various churches around the coountry. Clay Allen, an ordained Minister, has provided ministry to hundreds of individuals.-$2,649
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAY ALLENCEO/CFOFT$0--
SUSAN ALLENBoard MemberPT$0--
DIANA RINGERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Avenue Resource Inc
EIN
68-0473947
Phone
9258371187
Address
4115 Blackhawk Plaza Circle Suite 1, Danville, CA 94506

Signing Officer

Name
Clay Allen
Title
President
Phone
9258371187
Signed
2015-05-01

Preparer

Firm
Isaacson and Company
Address
838 Danville Blvd, Danville, CA 94526
Preparer
Gail Isaacson
Phone
9258206621
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank service charges 129. Credit card discounts 399. Web site maintenance 180. Insurance 560. Internet services & domain registry 1864. Outside services 212. Research materials 70. Storage 2248. Telephone 1645. Travel meals 31. Marketing supplies 1620. Leadership and training 129. Dsl line and service 545. Freight 23. Depreciation 0. License and fees 50. Office supplies 60. Refunds 325. Office rent 870.

Form 990EZ, Part II, Line 24

.

Form 990EZ, Part II, Line 26

Accounts payable and accrued expenses 130. Loans-officers, director4s, etc. 58392. 56064.

Raw XML Appendix136 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/BooksInCareOfDetail/PhoneNum09258370999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04115 Blackhawk Plaza Cir 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Danville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0945064901
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAY ALLEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO/CFO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010960
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IRS990EZ/PrimaryExemptPurposeTxt0See Attached
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02649
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt014494
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt058522
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IRS990EZ/TotalExpensesAmt010980
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02649
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE CHARGES 129. CREDIT CARD DISCOUNTS 399. WEB SITE MAINTENANCE 180. INSURANCE 560. INTERNET SERVICES & DOMAIN REGISTRY 1864. OUTSIDE SERVICES 212. RESEARCH MATERIALS 70. STORAGE 2248. TELEPHONE 1645. TRAVEL MEALS 31. MARKETING SUPPLIES 1620. LEADERSHIP AND TRAINING 129. DSL LINE AND SERVICE 545. FREIGHT 23. DEPRECIATION 0. LICENSE AND FEES 50. OFFICE SUPPLIES 60. REFUNDS 325. OFFICE RENT 870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 130. LOANS-OFFICERS, DIRECTOR4S, ETC. 58392. 56064.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAY ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09258371187
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Avenue Resource Inc
ReturnHeader/Filer/BusinessNameControlTxt0AVEN
ReturnHeader/Filer/EIN0680473947
ReturnHeader/Filer/PhoneNum09258371187
ReturnHeader/Filer/USAddress/AddressLine1Txt04115 Blackhawk Plaza Circle Suite 1
ReturnHeader/Filer/USAddress/CityNm0Danville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Isaacson and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0838 Danville Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Danville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094526
ReturnHeader/PreparerPersonGrp/PhoneNum09258206621
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAIL ISAACSON
ReturnHeader/ReturnTs02015-08-03T09:26:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.78$0.35$1.39$1.18$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.77$0.56$0.35$0.61$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.83$0.31$1.78$1.81$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.80$0.24$1.23$1.36$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.77$1.30$0.54$0.55$0.75$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.50$0.33$1.35$1.51$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.54$0.14$0.92$1.45$0.52
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.53$0.39$1.55$0.66$0.89
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.55$0.50$1.00$1.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.60$0.49$0.56$0.56$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.56$0.49$0.12$0.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.59$0.50$0.14$0.12$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.62$0.52$0.66$0.85$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.60$0.33$1.22$0.94$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.62$0.61$0.75$0.81$0.06