Civic Intelligence

Avenue Resource Inc.

990EZ • Fiscal year 2016 • EIN 68-0473947

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

4115 Blackhawk Plaza Cir 100Danville, 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

11.97x

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

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

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

95th percentile

$62,530

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 62.3% of source-year revenue.

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

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Down

$4,575

Down $7,080 (-61%) from 2015

Net Assets

Down

-$50,187

Down $1,502 (-3.1%) from 2015

Liabilities

Down

$54,762

Down $5,578 (-9.2%) from 2015

Revenue

Up

$100,447

Up $44,184 (+79%) from 2015

Expenses

Up

$101,949

Up $45,618 (+81%) from 2015

Net Income

Down

-$1,502

Down $1,434 (-2109%) from 2015

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

2016

Assets$4,575
Liabilities$54,762
Net Assets-$50,187

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

2016

Revenue$100,447
Expenses$101,949
Net Income-$1,502
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$108,022
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.

Avenue Resource, Inc. offers classes, seminars and resource materials to various churches around the country. Clay Allen, an ordained Minister, has provided ministry to hundreds of individuals.

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAY ALLENCEO/CFOFT$56,530$6,000$62,530
SUSAN ALLENBoard MemberPT$0--
MARK HANCOCKBoard Member-$0--
JOHN CLINTONBoard Member-$0--
STEVE EMBERLANDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Avenue Resource Inc
EIN
68-0473947
Phone
9258371187
Address
4115 Blackhawk Plaza Cir 100, Danville, CA 94506

Signing Officer

Name
Clay Allen
Title
President
Phone
9258371187
Signed
2017-08-01

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 872.

Form 990EZ, Part I, Line 16

Credit Card Discounts 500.

Form 990EZ, Part I, Line 16

Web Site Maintenance and Redesign 9016.

Form 990EZ, Part I, Line 16

Insurance 771.

Form 990EZ, Part I, Line 16

Internet Services & Domain Registry 807.

Form 990EZ, Part I, Line 16

Outside Services 56530.

Form 990EZ, Part I, Line 16

Research Materials 756.

Form 990EZ, Part I, Line 16

Storage 2597.

Form 990EZ, Part I, Line 16

Telephone 1932.

Form 990EZ, Part I, Line 16

Travel Meals 917.

Form 990EZ, Part I, Line 16

Marketing supplies 50.

Form 990EZ, Part I, Line 16

Internet Service 2067.

Form 990EZ, Part I, Line 16

Office Supplies 1327.

Form 990EZ, Part I, Line 16

Staging and Props for Video 165.

Form 990EZ, Part I, Line 16

Computer tech work and software updates 583.

Form 990EZ, Part I, Line 16

Leadership Training 334.

Form 990EZ, Part I, Line 16

Advertising 7725.

Form 990EZ, Part I, Line 16

Auto Expense 63.

Form 990EZ, Part I, Line 16

Dues and Subscriptions 341.

Form 990EZ, Part I, Line 16

Minister Housing Allowance 6000.

Form 990EZ, Part I, Line 16

Event Cost 375.

Form 990EZ, Part I, Line 16

Freight 100.

Form 990EZ, Part I, Line 16

Taxes & License 10.

Form 990EZ, Part I, Line 16

Repairs 2278.

Form 990EZ, Part I, Line 16

Program Expense 2231.

Form 990EZ, Part I, Line 16

Air Travel 611.

Form 990EZ, Part I, Line 16

Depreciation 138.

Form 990EZ, Part II, Line 26

Credit Card Payable 4900. 8077.

Form 990EZ, Part II, Line 26

Note Payable Clay and Susan Allen 55440. 46685.

Raw XML Appendix201 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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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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAY ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK HANCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN CLINTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0211528
IRS990ScheduleA/TotalSupportAmt0211528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Service Charges 872.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Credit Card Discounts 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Web Site Maintenance and Redesign 9016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 771.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Internet Services & Domain Registry 807.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outside Services 56530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Research Materials 756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Storage 2597.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone 1932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel Meals 917.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Marketing supplies 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Internet Service 2067.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office Supplies 1327.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Staging and Props for Video 165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Computer tech work and software updates 583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Leadership Training 334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Advertising 7725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Auto Expense 63.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Dues and Subscriptions 341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Minister Housing Allowance 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Event Cost 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Freight 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Taxes & License 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Repairs 2278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Program Expense 2231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Air Travel 611.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Depreciation 138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Credit Card Payable 4900. 8077.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Note Payable Clay and Susan Allen 55440. 46685.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAY ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09258371187
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Avenue Resource Inc
ReturnHeader/Filer/BusinessNameControlTxt0AVEN
ReturnHeader/Filer/EIN0680473947
ReturnHeader/Filer/PhoneNum09258371187
ReturnHeader/Filer/USAddress/AddressLine1Txt04115 Blackhawk Plaza Cir 100
ReturnHeader/Filer/USAddress/CityNm0Danville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094506
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ReturnHeader/FilingSecurityInformation/IPDt02017-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:50:19
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/ReturnTs02017-08-01T13:50:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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