Civic Intelligence

Reaching Across Ministries

990EZ • Fiscal year 2013 • EIN 71-0991184

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

PO Box 1766178217

(210) 341-4074

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$34,400

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 40.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Flat

$70,637

Flat from 2013

Net Assets

$70,637

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$84,688

Flat from 2013

Expenses

Flat

$62,631

Flat from 2013

Net Income

Flat

$22,057

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $46,099Net Assets 2010: $46,0992010Assets 2011: $70,937Net Assets 2011: $70,9372011Assets 2012: $49,381Liabilities 2012: $401Net Assets 2012: $48,9802012Assets 2013: $70,637Net Assets 2013: $70,6372013Assets 2013: $70,637Liabilities 2013: $02013Assets 2014: $68,592Net Assets 2014: $68,5922014Assets 2015: $64,128Net Assets 2015: $64,1282015Assets 2016: $45,225Net Assets 2016: $45,2252016Assets 2017: $57,029Liabilities 2017: $528Net Assets 2017: $56,5012017Assets 2018: $56,408Liabilities 2018: $1,026Net Assets 2018: $55,3822018Assets 2019: $60,412Liabilities 2019: $615Net Assets 2019: $59,7972019Assets 2020: $68,308Liabilities 2020: $703Net Assets 2020: $67,6052020Assets 2021: $95,239Liabilities 2021: $504Net Assets 2021: $94,7352021

Highlighted filing

2013

Assets$70,637
Liabilities-
Net Assets$70,637

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $86,086Expenses 2010: $89,646Net Income 2010: -$3,5602010Revenue 2011: $94,723Expenses 2011: $69,885Net Income 2011: $24,8382011Revenue 2012: $50,854Expenses 2012: $72,811Net Income 2012: -$21,9572012Revenue 2013: $84,688Expenses 2013: $62,631Net Income 2013: $22,0572013Revenue 2013: $84,688Expenses 2013: $62,631Net Income 2013: $22,0572013Revenue 2014: $66,996Expenses 2014: $69,041Net Income 2014: -$2,0452014Revenue 2015: $54,242Expenses 2015: $58,249Net Income 2015: -$4,0072015Revenue 2016: $43,166Expenses 2016: $62,069Net Income 2016: -$18,9032016Revenue 2017: $65,082Expenses 2017: $53,806Net Income 2017: $11,2762017Revenue 2018: $44,292Expenses 2018: $45,411Net Income 2018: -$1,1192018Revenue 2019: $48,680Expenses 2019: $44,269Net Income 2019: $4,4112019Revenue 2020: $62,947Expenses 2020: $55,139Net Income 2020: $7,8082020Revenue 2021: $90,120Expenses 2021: $62,989Net Income 2021: $27,1312021

Highlighted filing

2013

Revenue$84,688
Expenses$62,631
Net Income$22,057
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$84,688
Mission and Program Overview

Mission

To assist local churches in impoverished areas with evangelism, church growth, church planting and humanitarian relief efforts.

Program Services

DescriptionGrantsExpenses
This organization assisted with monetary support to minister to people in Mexico and Panama. Also helped with construction of new church.$47,959-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICARDO A LAY JRPresidentFT$34,400-$34,400
JARVIS BROWNSecretary-$0--
KATHRYN LAYTreasurer-$0--
TOM WILLSMember-$0--
ROBERT MEEKSMember-$0--
Filing and Contact Details

Filer

EIN
71-0991184
Phone
2103414074

Signing Officer

Name
Ricardo a Lay Jr
Title
President
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Shirley J Bennett CPA
Phone
2106596677
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $794

Other Expenses.1005

Travel $10938

Other Expenses.1009

Depreciation $3183

Other Expenses.1012

Insurance $442

Other Expenses.1

MISSION EXPENSE $5296

Other Expenses.2

Field equipment & supplies $2547

Other Expenses.3

TELEPHONE $1794

Other Expenses.5

Meals & entertainment $586

Other Expenses.7

BANK SERVICE FEES $154

Other Expenses.8

WEBSITE MAINTENANCE $144

Other Expenses.9

Dues & subscriptions $135

Other Assets.1001

Automobiles - Beginning $7549 Automobiles - Ending $5032

Other Assets.1002

Furniture and Fixtures - Beginning $534 Furniture and Fixtures - Ending $356

Other Assets.1003

Machinery and Equipment - Beginning $1552 Machinery and Equipment - Ending $1064

Total Liabilities.1

- Beginning $400 - Ending $0

Total Liabilities.2

ROUNDING - Beginning $1 ROUNDING - Ending $0

Raw XML Appendix179 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/PersonNm0RICHARD LAY
IRS990EZ/BooksInCareOfDetail/PhoneNum02106559510
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10417 CRESTWIND
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0782392408
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039746
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064185
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084508
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022057
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01370
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049381
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070637
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt084688
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0180
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048980
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070637
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048980
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070637
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt034400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICARDO A LAY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JARVIS BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHRYN LAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM WILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT MEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09635
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06452
IRS990EZ/OtherChangesInNetAssetsAmt0-400
IRS990EZ/OtherExpensesTotalAmt026013
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST LOCAL CHURCHES IN IMPOVERISHED AREAS WITH EVANGELISM, CHURCH GROWTH, CHURCH PLANTING AND HUMANITARIAN RELIEF EFFORTS.
IRS990EZ/PrintingPublicationsPostageAmt0848
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This organization assisted with monetary support to minister to people in Mexico and Panama. Also helped with construction of new church.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047959
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034400
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0401
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062631
IRS990EZ/TotalProgramServiceExpensesAmt047959
IRS990EZ/TotalRevenueAmt084688
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0396509
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36360
IRS990ScheduleA/PublicSupportPY170Pct00.42290
IRS990ScheduleA/PublicSupportTotal170Amt0144186
IRS990ScheduleA/SubstantialContributorsTotAmt0252323
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0396509
IRS990ScheduleA/TotalSupportAmt0396509
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $10938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISSION EXPENSE $5296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD EQUIPMENT & SUPPLIES $2547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $1794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS & ENTERTAINMENT $586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK SERVICE FEES $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE MAINTENANCE $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Automobiles - Beginning $7549 Automobiles - Ending $5032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $534 Furniture and Fixtures - Ending $356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $1552 Machinery and Equipment - Ending $1064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14- Beginning $400 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ROUNDING - Beginning $1 ROUNDING - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICARDO A LAY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10REACHING ACROSS MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0REAC
ReturnHeader/Filer/EIN0710991184
ReturnHeader/Filer/PhoneNum02103414074
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 17661
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BARRETT COOPER ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10204 Mill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Schertz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078154
ReturnHeader/PreparerPersonGrp/PhoneNum02106596677
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHIRLEY J BENNETT CPA
ReturnHeader/ReturnTs02014-11-10T14:09:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.2$0.50$94.7$90.1$63.0$27.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.3$0.70$67.6$62.9$55.1$7.81
2019Detailed filing. Detailed filing data is available for this year.$60.4$0.62$59.8$48.7$44.3$4.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.4$1.03$55.4$44.3$45.4$1.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.0$0.53$56.5$65.1$53.8$11.3
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.2$45.2$43.2$62.1$18.9
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.1$64.1$54.2$58.2$4.01
2014Detailed filing. Detailed filing data is available for this year.$68.6$68.6$67.0$69.0$2.05
2013Detailed filing. Detailed filing data is available for this year.$70.6$70.6$84.7$62.6$22.1
2013Summary only. Only limited summary data is available for this year.$70.6$0.00$84.7$62.6$22.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.4$0.40$49.0$50.9$72.8$22.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.9$70.9$94.7$69.9$24.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.1$46.1$86.1$89.6$3.56