Civic Intelligence

A D Players Inc

990 • Fiscal year 2015 • EIN 74-1669271

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 22, 2016

Organization Profilewww.adplayers.org
2710 W AlabamaHouston, TX 77098

(713) 622-3846

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$20,416,309

Flat from 2015

Net Assets

Flat

$11,430,913

Flat from 2015

Liabilities

Flat

$8,985,396

Flat from 2015

Revenue And Expenses

Revenue

Flat

$3,268,511

Flat from 2015

Expenses

Flat

$3,108,441

Flat from 2015

Net Income

Flat

$160,070

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $14,797,493Liabilities 2011: $7,770,362Net Assets 2011: $7,027,1312011Assets 2012: $14,520,309Liabilities 2012: $8,519,861Net Assets 2012: $6,000,4482012Assets 2013: $19,243,325Liabilities 2013: $8,665,484Net Assets 2013: $10,577,8412013Assets 2014: $20,046,084Liabilities 2014: $8,720,539Net Assets 2014: $11,325,5452014Assets 2015: $20,416,309Liabilities 2015: $8,985,396Net Assets 2015: $11,430,9132015Assets 2015: $20,416,309Liabilities 2015: $8,985,396Net Assets 2015: $11,430,9132015Assets 2016: $30,546,574Liabilities 2016: $19,247,322Net Assets 2016: $11,299,2522016Assets 2017: $34,042,609Liabilities 2017: $18,303,204Net Assets 2017: $15,739,4052017Assets 2018: $33,435,828Liabilities 2018: $19,682,369Net Assets 2018: $13,753,4592018Assets 2019: $31,901,045Liabilities 2019: $17,051,778Net Assets 2019: $14,849,2672019Assets 2020: $31,483,855Liabilities 2020: $17,679,993Net Assets 2020: $13,803,8622020Assets 2021: $31,582,319Liabilities 2021: $18,877,653Net Assets 2021: $12,704,6662021Assets 2022: $30,563,531Liabilities 2022: $17,747,725Net Assets 2022: $12,815,8062022Assets 2023: $28,049,948Liabilities 2023: $15,257,941Net Assets 2023: $12,792,0072023Assets 2024: $26,096,695Liabilities 2024: $14,784,764Net Assets 2024: $11,311,9312024

Highlighted filing

2015

Assets$20,416,309
Liabilities$8,985,396
Net Assets$11,430,913
Open 2015 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,800,2182011Revenue 2012: $1,586,629Expenses 2012: $2,540,411Net Income 2012: -$953,7822012Expenses 2013: $1,881,8362013Revenue 2014: $2,845,785Expenses 2014: $1,972,951Net Income 2014: $872,8342014Revenue 2015: $3,268,511Expenses 2015: $3,108,441Net Income 2015: $160,0702015Revenue 2015: $3,268,511Expenses 2015: $3,108,441Net Income 2015: $160,0702015Revenue 2016: $2,132,509Expenses 2016: $2,264,169Net Income 2016: -$131,6602016Revenue 2017: $6,774,848Expenses 2017: $3,028,642Net Income 2017: $3,746,2062017Revenue 2018: $4,481,090Expenses 2018: $5,074,093Net Income 2018: -$593,0032018Revenue 2019: $4,384,070Expenses 2019: $5,416,269Net Income 2019: -$1,032,1992019Revenue 2020: $4,439,256Expenses 2020: $5,028,040Net Income 2020: -$588,7842020Revenue 2021: $3,073,769Expenses 2021: $3,696,937Net Income 2021: -$623,1682021Revenue 2022: $5,897,335Expenses 2022: $5,289,936Net Income 2022: $607,3992022Revenue 2023: $5,774,884Expenses 2023: $5,281,333Net Income 2023: $493,5512023Revenue 2024: $4,584,668Expenses 2024: $5,556,912Net Income 2024: -$972,2442024

Highlighted filing

2015

Revenue$3,268,511
Expenses$3,108,441
Net Income$160,070
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 22, 2016
Return Version
2014v6.0
Gross Receipts
$3,268,511
Mission and Program Overview

Mission

A professional theater ministry communicating through various mediums under the creative signature of God.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,208,193$16,329,435▲ $121,242
Loans From Officers Directors$8,147,366$8,147,366→ $0
Pledges and Grants Receivable$3,209,241$2,777,839▼ $431,402
Cash and Non-Interest-Bearing Accounts$332,444$1,170,501▲ $838,057
Prepaid Expenses and Deferred Charges$42,960$114,839▲ $71,879
Savings and Temporary Cash Investments$18,969$19,144▲ $175
Accounts Receivable$8,530$4,551▼ $3,979
Total Assets$19,820,337$20,416,309▲ $595,972
Liabilities
Accounts Payable and Accrued Expenses$150,199$635,901▲ $485,702
Deferred Revenue$183,028$202,129▲ $19,101
Unsecured Notes Loans Payable$68,901--
Total Liabilities$8,549,494$8,985,396▲ $435,902
Net Assets / Fund Balance
Unrestricted Net Assets$6,812,674$7,143,228▲ $330,554
Temporarily Rstr Net Assets$4,458,169$4,287,685▼ $170,484
Total Net Assets Fund Balance$11,270,843$11,430,913▲ $160,070
Total Liabilities and Net Assets / Fund Balance$19,820,337$20,416,309▲ $595,972

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,964,277-$8,964,277
Other Land Buildings$7,302,527$43,608$7,346,135
Buildings$16,693$394,867$411,560
Equipment$45,938$329,485$375,423
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan SantangeloChairman
Devon DeckerDirector
Diana PardueDirector
Jack KinardDirector
James T FoxDirector
Michael MasseyDirector
Paul ThompsonDirector
Roblyn HerndonDirector
Jeannette Clift GeorgeFounder & Artistic Director
Barbara Tatum LewisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,691,702
Program Service Revenue
$554,952
Investment Income
$0
Other Revenue
$21,857
All Other Contributions
$2,691,702
Change in Net Assets
$160,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,268,511
Total Revenue per Audited Statements
$3,268,511
Total Revenue per Form 990
$3,268,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,936,423
Salaries, Compensation, and Employee Benefits$1,172,018
Total Fundraising Expense$418,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$312,094$987,258$95,328$1,394,680
Other Salaries and Wages$541,036$181,923$260,185$983,144
Other Employee Benefits$72,487$51,888$16,904$141,279
Advertising$83,228--$83,228
Other Expenses$43,558$10,235$18,434$72,227
Interest$59,701$2,890-$62,591
Payroll Taxes$25,453$13,508$8,418$47,379
Fees for Services Other-$31,880$1,688$33,568
Insurance-$26,359-$26,359
Depreciation Depletion$1,621$19,924-$21,545
Travel$865$241$730$1,836
Pension Plan Contributions$216--$216
Total Functional Expenses$1,242,537$1,447,806$418,098$3,108,441

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,108,441
Total Expenses per Audited Statements$3,108,441
Total Expenses per Form 990$3,108,441
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,147,366$8,147,366→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Board of Directors reviews and approves draft Form 990 for accuracy and reasonableness before the return is filed.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to compplete and return conflict of interest questionnaires annually.”

Governing documents etc available to public Part VI line 19

“These are available upon request.”

Filing and Contact Details

Filer

Filer Name
A D Players Inc
EIN
74-1669271
Address
2710 W Alabama, Houston, TX 77098

Signing Officer

Name
Jeannette Clift George
Title
Founder & Artis
Phone
7135280481
Signed
2016-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannette Clift George
Formed
1969
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
28

Preparer

Firm
Bankole Okoye & Associates PC
Address
11511 Katy Freeway Suite 501, Houston, TX 77079
Preparer
Abiodun Bankole CPA
Phone
2817417900
Supplemental Narrative

Additional Explanations

Amended return infomation

“The original return is being amended to remove Mr. Lorraine M. George from the list of directors.”

List of other expenses Part IX line 24E

“Receptions $ 78,006Dues & Subscriptions $ 7,406Bank & Credit Card Fees $ 16,220Supplies aand postage $ 57,224In-kind expenses $334,048Loss on sale of assets $898,646Other expenses $ 3,130”

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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0216
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0Jeannette Clift George
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IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Tuition and Workshop
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt0108
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IRS990/PYOtherRevenueAmt0208744
IRS990/PYProgramServiceRevenueAmt0653671
IRS990/PYRevenuesLessExpensesAmt0808102
IRS990/PYSalariesCompEmpBnftPaidAmt01128676
IRS990/PYTotalExpensesAmt01989223
IRS990/PYTotalRevenueAmt02797325
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0160070
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019409
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019144
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0280021
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0467900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01597111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02403975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01934802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04837886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0924470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01340673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011441806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0108
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0576493
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0686621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0674907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0680008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03288038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0530
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0192406
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0480133
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86340
IRS990ScheduleA/PublicSupportPY509Pct00.81000
IRS990ScheduleA/PublicSupportTotal509Amt013132733
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0312000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt081000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0280021
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0467900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01597111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02980468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02604811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05524507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01599377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02020681
IRS990ScheduleA/Total509Grp/TotalAmt014729844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03268511
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05524613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01599377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02020681
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015210507
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0411560
IRS990ScheduleD/EquipmentGrp/BookValueAmt045938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0329485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0375423
IRS990ScheduleD/ExpensesSubtotalAmt03108441
IRS990ScheduleD/LandGrp/BookValueAmt08964277
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08964277
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07302527
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043608
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07346135
IRS990ScheduleD/RevenueSubtotalAmt03268511
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016329435
IRS990ScheduleD/TotalExpensesPerForm990Amt03108441
IRS990ScheduleD/TotalRevenuePerForm990Amt03268511
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03268511
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03108441
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Property tax payment
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Land Purchase
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,416,309
Liabilities
$8,985,396
Net assets
$11,430,913
Revenue
$3,268,511
Expenses
$3,108,441
Net income
$160,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.1$14.8$11.3$4.58$5.56$0.97
2023Detailed filing. Detailed filing data is available for this year.$28.0$15.3$12.8$5.77$5.28$0.49
2022Detailed filing. Detailed filing data is available for this year.$30.6$17.7$12.8$5.90$5.29$0.61
2021Detailed filing. Detailed filing data is available for this year.$31.6$18.9$12.7$3.07$3.70$0.62
2020Detailed filing. Detailed filing data is available for this year.$31.5$17.7$13.8$4.44$5.03$0.59
2019Summary only. Only limited summary data is available for this year.$31.9$17.1$14.8$4.38$5.42$1.03
2018Detailed filing. Detailed filing data is available for this year.$33.4$19.7$13.8$4.48$5.07$0.59
2017Detailed filing. Detailed filing data is available for this year.$34.0$18.3$15.7$6.77$3.03$3.75
2016Detailed filing. Detailed filing data is available for this year.$30.5$19.2$11.3$2.13$2.26$0.13
2015Detailed filing. Detailed filing data is available for this year.$20.4$8.99$11.4$3.27$3.11$0.16
2015Detailed filing. Detailed filing data is available for this year.$20.4$8.99$11.4$3.27$3.11$0.16
2014Detailed filing. Detailed filing data is available for this year.$20.0$8.72$11.3$2.85$1.97$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$8.67$10.6$1.88
2012Summary only. Only limited summary data is available for this year.$14.5$8.52$6.00$1.59$2.54$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$7.77$7.03$1.80