Civic Intelligence

Joe E Allbright Evangelistic Association Inc

990 • Fiscal year 2017 • EIN 74-1907672

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 14, 2017

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$39,251

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 51.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$155,832

Up $19,914 (+15%) from 2016

Net Assets

Up

$155,691

Up $19,773 (+15%) from 2016

Liabilities

Up

$141

Up $141 from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin81st percentile

Revenue

Up

$76,795

Up $7,563 (+11%) from 2016

Expenses

Down

$56,985

Down $1,365 (-2.3%) from 2016

Net Income

Up

$19,810

Up $8,928 (+82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$155,832
Liabilities$141
Net Assets$155,691
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$76,795
Expenses$56,985
Net Income$19,810
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$76,795
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$72,428$94,303▲ $21,875
Inventories for Sale or Use$63,359$61,434▼ $1,925
Land, Buildings, and Equipment, Net$36--
Total Assets$135,918$155,832▲ $19,914
Other Assets Total$95$95→ $0
Liabilities
Other Liabilities-$141-
Total Liabilities$0$141▲ $141
Net Assets / Fund Balance
Unrestricted Net Assets$135,918$155,691▲ $19,773
Total Net Assets Fund Balance$135,918$155,691▲ $19,773
Total Liabilities and Net Assets / Fund Balance$135,918$155,832▲ $19,914

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$32,821$32,821
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Joe E AllbrightPresident$39,251$39,251

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$75,795
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,000
All Other Contributions
$75,795
Change in Net Assets
$19,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,251
Other Expenses$17,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,251--$39,251
Fees for Services Accounting$6,550--$6,550
Occupancy$2,051--$2,051
Royalties$1,694--$1,694
Office Expenses$1,666--$1,666
Other Expenses$461--$461
All Other Expenses$-46--$-46
Total Functional Expenses$56,985$0$0$56,985
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
Due to Officers$141
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
2017-08-14
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 -37 depreciation adjustment 0 rounding adjustment 0 total -37”

Raw XML Appendix296 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/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOE E ALLBRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/EIN0741907672
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077060
ReturnHeader/PreparerPersonGrp/PhoneNum02819991636
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL G COOK CPA
ReturnHeader/ReturnTs02017-09-20T16:49:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,832
Liabilities
$141
Net assets
$155,691
Revenue
$76,795
Expenses
$56,985
Net income
$19,810
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