Civic Intelligence

Joe E Allbright Evangelistic Association Inc

990 • Fiscal year 2016 • EIN 74-1907672

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 08, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$38,867

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 56.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$135,918

Up $10,742 (+8.6%) from 2015

Net Assets

Up

$135,918

Up $10,742 (+8.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Up

$69,232

Up $13,766 (+25%) from 2015

Expenses

Down

$58,350

Down $310 (-0.5%) from 2015

Net Income

Up

$10,882

Up $14,076 (+441%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$135,918
Liabilities$0
Net Assets$135,918
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$69,232
Expenses$58,350
Net Income$10,882
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$69,232
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,731$72,428▲ $12,697
Inventories for Sale or Use$65,125$63,359▼ $1,766
Land, Buildings, and Equipment, Net$225$36▼ $189
Total Assets$125,176$135,918▲ $10,742
Other Assets Total$95$95→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$125,176$135,918▲ $10,742
Total Net Assets Fund Balance$125,176$135,918▲ $10,742
Total Liabilities and Net Assets / Fund Balance$125,176$135,918▲ $10,742

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36$32,785$32,821
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Joe E AllbrightPresident$38,867$38,867

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$67,290
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,942
All Other Contributions
$67,290
Change in Net Assets
$10,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,867
Other Expenses$19,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,867--$38,867
Fees for Services Accounting$6,863--$6,863
Occupancy$2,198--$2,198
Royalties$2,130--$2,130
Office Expenses$1,098--$1,098
All Other Expenses$921--$921
Other Expenses$840--$840
Depreciation Depletion$48--$48
Total Functional Expenses$58,350$0$0$58,350
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
No
Annual disclosure for covered persons
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, 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

Filer Name
Joe E Allbright Evang Assoc Inc
EIN
74-1907672
Address
17014 SUMMER DEW LANE, HOUSTON, TX 77095

Signing Officer

Name
Joe E Allbright
Title
President
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe E Allbright
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Cook Johnston & Co Cpas
Address
333 N SAM HOUSTON PKWY E STE 375, HOUSTON, TX 77060
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 -140 depreciation adjustment 0 rounding adjustment 0 total -140”

Raw XML Appendix294 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TEACHING THE GOSPEL OF JESUS CHRIST AND COUNSELING INDIVIDUALS ON A NON-FEE BASIS.
IRS990/AllOtherContributionsAmt067290
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0921
IRS990/AllOtherExpensesGrp/TotalAmt0921
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0RITA ALLBRIGHT
IRS990/BooksInCareOfDetail/PhoneNum07138590126
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017014 SUMMER DEW LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077095
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt059731
IRS990/CashNonInterestBearingGrp/EOYAmt072428
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067290
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt019483
IRS990/CYOtherRevenueAmt01942
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010882
IRS990/CYSalariesCompEmpBnftPaidAmt038867
IRS990/CYTotalExpensesAmt058350
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt069232
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048
IRS990/DepreciationDepletionGrp/TotalAmt048
IRS990/Desc0TEACHING THE GOSPEL OF JESUS CHRIST AND COUNSELING INDIVIDUALS ON A NON-FEE BASIS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06863
IRS990/FeesForServicesAccountingGrp/TotalAmt06863
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JONATHAN J KATZEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE E ALLBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3RITA ALLBRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt238867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC/TREAS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt069232
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt065125
IRS990/InventoriesForSaleOrUseGrp/EOYAmt063359
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032785
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036
IRS990/LandBldgEquipCostOrOtherBssAmt032821
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TEACHING THE GOSPEL OF JESUS CHRIST AND COUNSELING INDIVIDUALS ON A NON-FEE BASIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0125176
IRS990/NetAssetsOrFundBalancesEOYAmt0135918
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02198
IRS990/OccupancyGrp/TotalAmt02198
IRS990/OfficeExpensesGrp/ProgramServicesAmt01098
IRS990/OfficeExpensesGrp/TotalAmt01098
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095
IRS990/OtherAssetsTotalGrp/EOYAmt095
IRS990/OtherChangesInNetAssetsAmt0-140
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1WAREHOUSING
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt03003
IRS990/OtherExpensesGrp/ProgramServicesAmt11512
IRS990/OtherExpensesGrp/ProgramServicesAmt2870
IRS990/OtherExpensesGrp/ProgramServicesAmt3840
IRS990/OtherExpensesGrp/TotalAmt03003
IRS990/OtherExpensesGrp/TotalAmt11512
IRS990/OtherExpensesGrp/TotalAmt2870
IRS990/OtherExpensesGrp/TotalAmt3840
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MINISTRY MATERIALS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01942
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01942
IRS990/OtherRevenueTotalAmt01942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038867
IRS990/OtherSalariesAndWagesGrp/TotalAmt038867
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOE E ALLBRIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TEACHING THE GOSPEL OF JESUS CHRIST AND COUNSELING ON A NON FEE BASIS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt058350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053236
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt020348
IRS990/PYOtherRevenueAmt02230
IRS990/PYRevenuesLessExpensesAmt0-3194
IRS990/PYSalariesCompEmpBnftPaidAmt038312
IRS990/PYTotalExpensesAmt058660
IRS990/PYTotalRevenueAmt055466
IRS990/ReconcilationRevenueExpnssAmt010882
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt02130
IRS990/RoyaltiesGrp/TotalAmt02130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0279974
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01942
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52680
IRS990ScheduleA/PublicSupportPY170Pct00.56350
IRS990ScheduleA/PublicSupportTotal170Amt0147491
IRS990ScheduleA/SubstantialContributorsTotAmt0132483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060388
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0279974
IRS990ScheduleA/TotalSupportAmt0279974
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/EquipmentGrp/BookValueAmt036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032821
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACHING THE GOSPEL OF JESUS CHRIST AND COUNSELING ON A NON FEE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOE E ALLBRIGHT RITA ALLBRIGHT PRESIDENT SEC/TREAS SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -140 DEPRECIATION ADJUSTMENT 0 ROUNDING ADJUSTMENT 0 TOTAL -140
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125176
IRS990/TotalAssetsEOYAmt0135918
IRS990/TotalAssetsGrp/BOYAmt0125176
IRS990/TotalAssetsGrp/EOYAmt0135918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067290
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058350
IRS990/TotalFunctionalExpensesGrp/TotalAmt058350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135918
IRS990/TotalOtherProgSrvcExpenseAmt058350
IRS990/TotalProgramServiceExpensesAmt058350
IRS990/TotalReportableCompFromOrgAmt038867
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069232
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135918
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0125176
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0135918
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0.
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE E ALLBRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOE E ALLBRIGHT EVANG ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0JOEE
ReturnHeader/Filer/EIN0741907672
ReturnHeader/Filer/USAddress/AddressLine1Txt017014 SUMMER DEW LANE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077095
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742124549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOK JOHNSTON & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 N SAM HOUSTON PKWY E STE 375
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077060
ReturnHeader/PreparerPersonGrp/PhoneNum02819991636
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL G COOK CPA
ReturnHeader/ReturnTs02016-08-08T16:46:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,918
Liabilities
$0
Net assets
$135,918
Revenue
$69,232
Expenses
$58,350
Net income
$10,882
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits