Civic Intelligence

Union Baptist Association

990 • Fiscal year 2014 • EIN 74-1198301

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 25, 2015

Organization ProfileWWW.UBAHOUSTON.ORG
2916 West Tc Jester Suite 200Houston, TX 77018

(713) 957-2000

Siviq Scores

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

Liabilities / Assets

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.23x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$115,946

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

15th percentile

-7.6%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,651,378

Down $135,461 (-7.6%) from 2013

Net Assets

Down

$1,232,162

Down $59,354 (-4.6%) from 2013

Liabilities

Down

$419,216

Down $76,107 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin31st percentile

Revenue

Up

$1,844,988

Up $387,705 (+27%) from 2013

Expenses

Up

$1,904,343

Up $424,149 (+29%) from 2013

Net Income

Down

-$59,355

Down $36,444 (-159%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,003,616Liabilities 2010: $751,986Net Assets 2010: $1,251,6302010Assets 2011: $1,897,832Liabilities 2011: $682,911Net Assets 2011: $1,214,9212011Assets 2012: $1,922,919Liabilities 2012: $608,529Net Assets 2012: $1,314,3902012Assets 2013: $1,786,839Liabilities 2013: $495,323Net Assets 2013: $1,291,5162013Assets 2014: $1,651,378Liabilities 2014: $419,216Net Assets 2014: $1,232,1622014Assets 2015: $1,574,722Liabilities 2015: $279,805Net Assets 2015: $1,294,9172015Assets 2016: $1,541,252Liabilities 2016: $245,093Net Assets 2016: $1,296,1592016Assets 2017: $1,683,788Liabilities 2017: $252,552Net Assets 2017: $1,431,2362017Assets 2018: $1,605,768Liabilities 2018: $328,599Net Assets 2018: $1,277,1692018Assets 2019: $1,666,784Liabilities 2019: $307,202Net Assets 2019: $1,359,5822019Assets 2020: $1,997,172Liabilities 2020: $329,080Net Assets 2020: $1,668,0922020Assets 2021: $1,954,003Liabilities 2021: $165,022Net Assets 2021: $1,788,9812021Assets 2022: $1,854,761Liabilities 2022: $169,950Net Assets 2022: $1,684,8112022Assets 2024: $1,800,382Liabilities 2024: $69,708Net Assets 2024: $1,730,6742024

Highlighted filing

2014

Assets$1,651,378
Liabilities$419,216
Net Assets$1,232,162
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,298,7582010Expenses 2011: $1,232,0602011Expenses 2012: $1,268,9302012Revenue 2013: $1,457,283Expenses 2013: $1,480,194Net Income 2013: -$22,9112013Revenue 2014: $1,844,988Expenses 2014: $1,904,343Net Income 2014: -$59,3552014Revenue 2015: $1,402,162Expenses 2015: $1,328,348Net Income 2015: $73,8142015Revenue 2016: $1,424,173Expenses 2016: $1,460,016Net Income 2016: -$35,8432016Revenue 2017: $1,715,079Expenses 2017: $1,580,002Net Income 2017: $135,0772017Revenue 2018: $1,409,353Expenses 2018: $1,303,420Net Income 2018: $105,9332018Revenue 2019: $1,283,345Expenses 2019: $1,226,425Net Income 2019: $56,9202019Revenue 2020: $1,471,326Expenses 2020: $1,183,312Net Income 2020: $288,0142020Revenue 2021: $1,382,794Expenses 2021: $1,342,098Net Income 2021: $40,6962021Revenue 2022: $1,195,978Expenses 2022: $1,225,618Net Income 2022: -$29,6402022Revenue 2024: $1,233,616Expenses 2024: $1,214,741Net Income 2024: $18,8752024

Highlighted filing

2014

Revenue$1,844,988
Expenses$1,904,343
Net Income-$59,355
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 25, 2015
Return Version
2014v5.0
Gross Receipts
$2,018,945
Mission and Program Overview

Mission

Union baptist association offers support, training, and assistance to baptist churches and their congregations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,130,887$1,083,905▼ $46,982
Savings and Temporary Cash Investments$248,375$158,134▼ $90,241
Cash and Non-Interest-Bearing Accounts$144,248$145,739▲ $1,491
Prepaid Expenses and Deferred Charges$3,329$3,600▲ $271
Total Assets$1,786,839$1,651,378▼ $135,461
Other Assets Total$260,000$260,000→ $0
Liabilities
Other Liabilities$463,602$359,435▼ $104,167
Accounts Payable and Accrued Expenses$31,721$59,781▲ $28,060
Total Liabilities$495,323$419,216▼ $76,107
Net Assets / Fund Balance
Unrestricted Net Assets$1,093,368$1,112,191▲ $18,823
Temporarily Rstr Net Assets$198,148$119,971▼ $78,177
Total Net Assets Fund Balance$1,291,516$1,232,162▼ $59,354
Total Liabilities and Net Assets / Fund Balance$1,786,839$1,651,378▼ $135,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,000,541$550,648$1,551,189
Equipment$58,364$182,608$240,972
Land$25,000-$25,000
Other Assets Org$260,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas BillingsExec. DirectorFT$115,946$115,946

Board Members and Trustees

NameTitle
Kevin BrashierBoard Chair
Marc SchwartzBoard Chair
Abraham CanaAssoc Director
Anna ZimmerAssoc Director
Arthur WilliamsAssoc Director
Bertha VaughnsAssoc Director
Bobby HerringAssoc Director
Chris CouchAssoc Director
Dale SmithAssoc Director
Jeff BergerAssoc Director
Jerry EdmonsonAssoc Director
Ji Chul DooAssoc Director
Manny LongoriaAssoc Director
Nathan EstradaAssoc Director
Nick HowardAssoc Director
Patricia LopezAssoc Director
Randy FowlerAssoc Director
Samuel Ck LawAssoc Director
Savann KruochAssoc Director
Susan MorganAssoc Director
Zane CrawfordAssoc Director
Dian KiddAssoc. Director
Ron ToweryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,971,426
Program Service Revenue
$0
Investment Income
$11,554
Other Revenue
$-137,992
All Other Contributions
$1,971,426
Change in Net Assets
$-59,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,844,988
Total Revenue per Audited Statements
$1,844,988
Total Revenue per Form 990
$1,844,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$990,725
Salaries, Compensation, and Employee Benefits$913,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$747,546--$747,546
Fees for Services Other$653,867$1,050-$654,917
Fees for Services Management$192,916--$192,916
Other Employee Benefits$132,216--$132,216
Office Expenses-$112,665-$112,665
Payroll Taxes$33,856--$33,856
Fees for Services Accounting-$24,525-$24,525
Information Technology-$23,922-$23,922
Insurance-$22,496-$22,496
Depreciation Depletion$9,896--$9,896
Occupancy-$-50,612-$-50,612
Total Functional Expenses$1,770,297$134,046$0$1,904,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,904,343
Expenses per Audited Statements$1,904,342
Total Expenses per Audited Statements$1,904,342
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$253,165
Current Portion of Long Term Debt$106,270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“Form 990 reviewed by director before filing.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are available to the public upon request or at public meetings.”

Filing and Contact Details

Filer

Filer Name
Union Baptist Association
EIN
74-1198301
Phone
7139572000
Address
2916 WEST TC JESTER SUITE 200, HOUSTON, TX 77018

Signing Officer

Name
Ronald G Towery
Title
Director
Phone
7139572000
Signed
2015-08-25

Organization Details

Principal Officer
Ronald G Towery
Formed
1840
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
8

Preparer

Firm
Gbh Cpas Pc
Address
6002 ROGERDALE STE 500, HOUSTON, TX 77072-1660
Preparer
Gail Prather
Phone
7134820000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To offer support, training, and assistance to baptist churches in order to develop healthy, reproducing congregations that cooperate together in order to transform their communities, houston, and the world.”

Form 990, Part IX, Line 11G

“Net assets released from rest 653,867 0 0 leadership hospitality 0 1,038 0 online donation fees 0 12 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSOC. DIR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSOC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSOC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSOC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSOC DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01840
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02018945
IRS990/GrossRentsGrp/RealAmt0271
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023922
IRS990/InformationTechnologyGrp/TotalAmt023922
IRS990/InsuranceGrp/ManagementAndGeneralAmt022496
IRS990/InsuranceGrp/TotalAmt022496
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011554
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011554
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0733256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01130887
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01083905
IRS990/LandBldgEquipCostOrOtherBssAmt01817161
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt0173957
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UNION BAPTIST ASSOCIATION OFFERS SUPPORT, TRAINING, AND ASSISTANCE TO BAPTIST CHURCHES AND THEIR CONGREGATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01291516
IRS990/NetAssetsOrFundBalancesEOYAmt01232162
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-173686
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-173686
IRS990/NetUnrelatedBusTxblIncmAmt0-5385
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-50612
IRS990/OccupancyGrp/TotalAmt0-50612
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0112665
IRS990/OfficeExpensesGrp/TotalAmt0112665
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0260000
IRS990/OtherAssetsTotalGrp/EOYAmt0260000
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132216
IRS990/OtherLiabilitiesGrp/BOYAmt0463602
IRS990/OtherLiabilitiesGrp/EOYAmt0359435
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED GAIN ON INV
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023006
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112688
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023006
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112688
IRS990/OtherRevenueTotalAmt035694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0747546
IRS990/OtherSalariesAndWagesGrp/TotalAmt0747546
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt033856
IRS990/PayrollTaxesGrp/TotalAmt033856
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03600
IRS990/PrincipalOfficerNm0RONALD G TOWERY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO OFFER SUPPORT, TRAINING, AND ASSISTANCE TO BAPTIST CHURCHES IN ORDER TO DEVELOP HEALTHY, REPRODUCING CONGREGATIONS THAT COOPERATE TOGETHER IN ORDER TO TRANSFORM THEIR COMMUNITIES, HOUSTON, AND THE WORLD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0175968
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01528731
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016072
IRS990/PYOtherExpensesAmt0619979
IRS990/PYOtherRevenueAmt0-87520
IRS990/PYRevenuesLessExpensesAmt0-22911
IRS990/PYSalariesCompEmpBnftPaidAmt0860215
IRS990/PYTotalExpensesAmt01480194
IRS990/PYTotalRevenueAmt01457283
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-59355
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-173686
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01844052
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158134
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 50,415
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01971426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01528731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01429060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01355756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01418019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07702992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016072
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06409
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050415
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct00.99080
IRS990ScheduleA/PublicSupportTotal170Amt07702992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01971426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01528731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01429060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01355756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01418019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07702992
IRS990ScheduleA/TotalSupportAmt07769479
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01000541
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0550648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01551189
IRS990ScheduleD/EquipmentGrp/BookValueAmt058364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240972
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt01904342
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0260000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0253165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1106270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF LONG TERM DEBT
IRS990ScheduleD/RevenueSubtotalAmt01844988
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01083905
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0260000
IRS990ScheduleD/TotalExpensesPerForm990Amt01904343
IRS990ScheduleD/TotalLiabilityAmt0359435
IRS990ScheduleD/TotalRevenuePerForm990Amt01844988
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01844988
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01904342
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OFFER SUPPORT, TRAINING, AND ASSISTANCE TO BAPTIST CHURCHES IN ORDER TO DEVELOP HEALTHY, REPRODUCING CONGREGATIONS THAT COOPERATE TOGETHER IN ORDER TO TRANSFORM THEIR COMMUNITIES, HOUSTON, AND THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST OR AT PUBLIC MEETINGS.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,651,378
Liabilities
$419,216
Net assets
$1,232,162
Revenue
$1,844,988
Expenses
$1,904,343
Net income
-$59,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.07$1.73$1.23$1.21$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.17$1.68$1.20$1.23$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.17$1.79$1.38$1.34$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.33$1.67$1.47$1.18$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.31$1.36$1.28$1.23$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.33$1.28$1.41$1.30$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.25$1.43$1.72$1.58$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.25$1.30$1.42$1.46$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.28$1.29$1.40$1.33$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.42$1.23$1.84$1.90$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.79$0.50$1.29$1.46$1.48$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.61$1.31$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.68$1.21$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.75$1.25$1.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits