Civic Intelligence

Joe E Allbright Evangelistic Association Inc

990 • Fiscal year 2014 • EIN 74-1907672

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 15, 2014

Organization Profile.
17014 Summer Dew LaneHouston, TX 77095

(713) 859-0126

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$37,991

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 77.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.2%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-12%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$127,645

Down $12,924 (-9.2%) from 2013

Net Assets

Down

$127,645

Down $12,924 (-9.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Down

$48,911

Down $6,987 (-12%) from 2013

Expenses

Down

$63,297

Down $1,302 (-2.0%) from 2013

Net Income

Down

-$14,386

Down $5,685 (-65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2014

Assets$127,645
Liabilities$0
Net Assets$127,645
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

2014

Revenue$48,911
Expenses$63,297
Net Income-$14,386
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$48,911
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$70,492$67,577▼ $2,915
Cash and Non-Interest-Bearing Accounts$68,701$59,422▼ $9,279
Land, Buildings, and Equipment, Net$1,281$551▼ $730
Total Assets$140,569$127,645▼ $12,924
Other Assets Total$95$95→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$140,569$127,645▼ $12,924
Total Net Assets Fund Balance$140,569$127,645▼ $12,924
Total Liabilities and Net Assets / Fund Balance$140,569$127,645▼ $12,924

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$551$32,270$32,821
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe E AllbrightPresidentFT$37,991$37,991

Board Members and Trustees

NameTitle
Jonathan J KatzenDirector
Steven ColemanDirector
Tim DixonDirector
Rita AllbrightSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$46,070
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,841
All Other Contributions
$46,070
Change in Net Assets
$-14,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,991
Other Expenses$25,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,991--$37,991
Fees for Services Accounting$5,079--$5,079
Depreciation Depletion$2,192--$2,192
Royalties$2,142--$2,142
Occupancy$2,031--$2,031
All Other Expenses$2,024--$2,024
Office Expenses$1,407--$1,407
Other Expenses$921--$921
Total Functional Expenses$63,297$0$0$63,297
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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, Page 6, Part VI, Line 2

“Joe e allbright rita allbright president sec/treas spouse”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
74-1907672

Signing Officer

Name
Joe Allbright
Title
Director
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Daniel G Cook CPA
Phone
2819991636
Supplemental Narrative

Additional Explanations

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

“Teaching the gospel of jesus christ and counseling on a non fee basis.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,462”

Form 990, Part XI, Line 9

“Depreciation adjustment 0 rounding adjustment 0”

Raw XML Appendix310 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOE E ALLBRIGHT RITA ALLBRIGHT PRESIDENT SEC/TREAS SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL G COOK CPA
ReturnHeader/ReturnTs02014-08-21T14:02:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$127,645
Liabilities
$0
Net assets
$127,645
Revenue
$48,911
Expenses
$63,297
Net income
-$14,386
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