Civic Intelligence

Joe E Allbright Evangelistic Association Inc

990 • Fiscal year 2012 • EIN 74-1907672

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 07, 2012

Organization Profile.
17014 Summer Dew Lane77095
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-7.8%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$148,425

Down $12,534 (-7.8%) from 2011

Net Assets

Down

$148,425

Down $12,534 (-7.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$73,361

Down $28,517 (-28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $160,959Liabilities 2011: $0Net Assets 2011: $160,9592011Assets 2012: $148,425Liabilities 2012: $0Net Assets 2012: $148,4252012Assets 2013: $140,569Liabilities 2013: $0Net Assets 2013: $140,5692013Assets 2014: $127,645Liabilities 2014: $0Net Assets 2014: $127,6452014Assets 2015: $125,176Liabilities 2015: $0Net Assets 2015: $125,1762015Assets 2016: $135,918Liabilities 2016: $0Net Assets 2016: $135,9182016Assets 2017: $155,832Liabilities 2017: $141Net Assets 2017: $155,6912017Assets 2018: $149,826Liabilities 2018: $0Net Assets 2018: $149,8262018Assets 2019: $140,197Liabilities 2019: $0Net Assets 2019: $140,1972019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$148,425
Liabilities$0
Net Assets$148,425
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2011: $101,8782011Expenses 2012: $73,3612012Revenue 2013: $55,898Expenses 2013: $64,599Net Income 2013: -$8,7012013Revenue 2014: $48,911Expenses 2014: $63,297Net Income 2014: -$14,3862014Revenue 2015: $55,466Expenses 2015: $58,660Net Income 2015: -$3,1942015Revenue 2016: $69,232Expenses 2016: $58,350Net Income 2016: $10,8822016Revenue 2017: $76,795Expenses 2017: $56,985Net Income 2017: $19,8102017Revenue 2018: $51,812Expenses 2018: $57,677Net Income 2018: -$5,8652018Revenue 2019: $43,786Expenses 2019: $53,415Net Income 2019: -$9,6292019Revenue 2020: $27,900Expenses 2020: $168,097Net Income 2020: -$140,1972020

Highlighted filing

2012

Revenue-
Expenses$73,361
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 7, 2012
Return Version
2011v1.2
Gross Receipts
$66,464
Mission and Program Overview

Mission

Teaching the gospel of jesus christ and counseling individuals on a non-fee basis.

Filing and Contact Details

Filer

EIN
74-1907672
Raw XML Appendix322 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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IRS990/ActivityOther/Description0TEACHING THE GOSPEL OF JESUS CHRIST AND COUNSELING ON A NON FEE BASIS.
IRS990/AllOtherContributions060388
IRS990/AllOtherExpenses/ProgramServices03913
IRS990/AllOtherExpenses/Total03913
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IRS990/Form990PartVIISectionA/Title0DIRECTOR
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IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4SEC/TREAS
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IRS990/GrantsToOrganizations0false
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IRS990/GrossReceipts066464
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices0346
IRS990/Insurance/Total0346
IRS990/InventoriesForSaleOrUse/BOY075795
IRS990/InventoriesForSaleOrUse/EOY072285
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec030128
IRS990/LandBuildingsEquipmentBasis032822
IRS990/LandBuildingsEquipmentBasisNet/BOY010751
IRS990/LandBuildingsEquipmentBasisNet/EOY02694
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0160959
IRS990/NetAssetsOrFundBalancesEOY0148425
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
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IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total02274
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY095
IRS990/OtherAssetsTotal/EOY095
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IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2AUTO
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IRS990/OtherExpenses/Total08570
IRS990/OtherExpenses/Total12765
IRS990/OtherExpenses/Total22153
IRS990/OtherExpenses/Total31169
IRS990/OtherRevenueCurrentYear06076
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/Description0MINISTRY MATERIALS
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IRS990/OtherRevenuePriorYear04505
IRS990/OtherSalariesAndWages/ProgramServices037564
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IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-5637
IRS990/ReconcilationRevenueExpenses0-6897
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IRS990/RelatedOrgControlledEntity0false
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IRS990/Revenue066464
IRS990/RevenuesLessExpensesCY0-6897
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IRS990/Royalties/ProgramServices03409
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IRS990/SalariesEtcCurrentYear037564
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IRS990ScheduleA/AmountsSubstContributorsTotal0151644
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IRS990ScheduleA/Total170/Total0442252
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0TEACHING THE GOSPEL OF JESUS CHRIST AND COUNSELING ON A NON FEE BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation1JOE E ALLBRIGHT RITA ALLBRIGHT PRESIDENT SEC/TREAS SPOUSE
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation4IN PRIOR YEARS, DEPRECIATION WAS RECORDED ON THE BOOKS THE SAME AS THE TAX VALUES. DURING THE TAX YEAR, WE MADE AN ADJUSTMENT IN THE AMOUNT OF 3,358 IN ORDER TO CARRY DEPRECIATION ON THE BOOKS AT BOOK DEPRECIATION GOING FORWARD.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5
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IRS990/TotalRevenue/TotalRevenueColumn066464
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IRS990/UnrestrictedNetAssets/BOY0160959
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IRS990/UponRequest0X
IRS990/WebSite0.
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0741907672
ReturnHeader/Filer/Name/BusinessNameLine10JOE E ALLBRIGHT EVANG ASSOC INC
ReturnHeader/Filer/NameControl0JOEE
ReturnHeader/Filer/USAddress/AddressLine1017014 SUMMER DEW LANE
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077095
ReturnHeader/Officer/DateSigned02012-08-07
ReturnHeader/Officer/Name0JOE ALLBRIGHT
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COOK JOHNSTON & CO CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10333 N SAM HOUSTON PKWY E STE 375
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077060
ReturnHeader/Preparer/Name0DANIEL G COOK CPA
ReturnHeader/Preparer/Phone02819991636
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-07T16:43:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$148,425
Liabilities
$0
Net assets
$148,425
Revenue
-
Expenses
$73,361
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.28$1.68$1.40
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.44$0.53$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.52$0.58$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.77$0.57$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.69$0.58$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.55$0.59$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.49$0.63$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.56$0.65$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$1.02