Civic Intelligence

Steven R Catt Evangelistic Association Inc

EIN 74-2283501 • 501(c)3 • Corpus Christi, TX

Profile

Conduct of religious services

6960 Lake View DrCorpus Christi, TX 78412
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.03x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

32nd percentile

-8.8%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

47th percentile

-3.7%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Down

$194,567

Down $7,511 (-3.7%) from 2016

Liabilities

Down

$89,290

Down $3,654 (-3.9%) from 2016

Net Assets

Down

$105,277

Down $3,857 (-3.5%) from 2016

Revenue

Down

$43,982

Down $8,980 (-17%) from 2016

Expenses

Down

$47,839

Down $18,364 (-28%) from 2016

Net Income

Up

-$3,857

Up $9,384 (+71%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $217,107Liabilities 2011: $0Net Assets 2011: $217,1072011Assets 2012: $226,651Liabilities 2012: $106,363Net Assets 2012: $120,2882012Assets 2013: $226,877Liabilities 2013: $103,119Net Assets 2013: $123,7582013Assets 2014: $220,773Liabilities 2014: $99,750Net Assets 2014: $121,0232014Assets 2015: $218,611Liabilities 2015: $96,236Net Assets 2015: $122,3752015Assets 2016: $202,078Liabilities 2016: $92,944Net Assets 2016: $109,1342016Assets 2017: $194,567Liabilities 2017: $89,290Net Assets 2017: $105,2772017

Highlighted filing

2017

Assets$194,567
Liabilities$89,290
Net Assets$105,277

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $50,180Expenses 2011: $5,847Net Income 2011: $44,3332011Expenses 2012: $61,9112012Revenue 2013: $44,464Expenses 2013: $40,994Net Income 2013: $3,4702013Revenue 2014: $48,199Expenses 2014: $50,934Net Income 2014: -$2,7352014Revenue 2015: $44,354Expenses 2015: $43,002Net Income 2015: $1,3522015Revenue 2016: $52,962Expenses 2016: $66,203Net Income 2016: -$13,2412016Revenue 2017: $43,982Expenses 2017: $47,839Net Income 2017: -$3,8572017

Highlighted filing

2017

Revenue$43,982
Expenses$47,839
Net Income-$3,857

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$43,982
Mission and Program Overview

Mission

Conduct of religious services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$191,228$186,603▼ $4,625
Cash and Non-Interest-Bearing Accounts$10,850$7,964▼ $2,886
Total Assets$202,078$194,567▼ $7,511
Liabilities
Unsecured Notes Loans Payable$92,944$89,290▼ $3,654
Total Liabilities$92,944$89,290▼ $3,654
Net Assets / Fund Balance
Unrestricted Net Assets$109,134$105,277▼ $3,857
Total Net Assets Fund Balance$109,134$105,277▼ $3,857
Total Liabilities and Net Assets / Fund Balance$202,078$194,567▼ $7,511

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$86,603$284,049$370,652
Land$100,000-$100,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steven CattMinister
Revenue and Support

Revenue Composition

Contributions and Grants
$43,982
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$43,982
Change in Net Assets
$-3,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,530
Salaries, Compensation, and Employee Benefits$9,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$17,224--$17,224
Other Salaries and Wages$9,309--$9,309
Payments to Affiliates$4,980--$4,980
Depreciation Depletion$4,625--$4,625
Insurance$4,179--$4,179
Interest$3,765--$3,765
Conferences and Meetings$1,292--$1,292
Fees for Services Accounting$850--$850
Office Expenses$809--$809
Advertising$588--$588
Travel$218--$218
Total Functional Expenses$47,839$0$0$47,839
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
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
No
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 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
Steven R Catt Evangelistic
EIN
74-2283501
Phone
3612443556
Address
6960 LAKE VIEW DR, CORPUS CHRISTI, TX 78412

Signing Officer

Name
Steven Catt
Title
Minister
Phone
3612443556
Signed
2017-11-03

Organization Details

Principal Officer
Steven Catt
Formed
1982
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Adamson & Company LLC
Address
4101 S ALAMEDA ST, CORPUS CHRISTI, TX 78411-1528
Preparer
Craig Adamson CPA
Phone
3618878916
Supplemental Narrative

Additional Explanations

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

Providing ministry services

Form 990, Part IX, Line 11G

Bank fees 242 0 0 books 124 0 0 memberships 75 0 0 pest control 669 0 0 repairs & maint 3,321 0 0 supplies 7 0 0 utilities 9,139 0 0 vehicle costs 3,461 0 0 website 186 0 0 total 17,224 0 0

Raw XML Appendix243 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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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 242 0 0 BOOKS 124 0 0 MEMBERSHIPS 75 0 0 PEST CONTROL 669 0 0 REPAIRS & MAINT 3,321 0 0 SUPPLIES 7 0 0 UTILITIES 9,139 0 0 VEHICLE COSTS 3,461 0 0 WEBSITE 186 0 0 TOTAL 17,224 0 0
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