Civic Intelligence

Greater Calvary Rites Passage Inc

EIN 74-2714508 • 501(c)3 • Austin, TX

Profile

Youth Instructions,Development,and Training,Character Education and Assistance to the

6510 Berkman DriveAustin, TX 78723-1939

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

8.63x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

33rd percentile

-7.4%

Higher net margin than 33% of similar nonprofits.

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

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 2014

Asset Growth

12th percentile

-92%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$729

Down $8,276 (-92%) from 2013

Liabilities

Down

$6,289

Down $5,764 (-48%) from 2013

Net Assets

Down

-$5,560

Down $2,512 (-82%) from 2013

Operations
Liabilities / Revenue86th percentileNet Margin33rd percentile

Revenue

Down

$33,931

Down $72,826 (-68%) from 2013

Expenses

Down

$36,443

Down $64,301 (-64%) from 2013

Net Income

Down

-$2,512

Down $8,525 (-142%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$40K$20K$0-$20KAssets 2011: $34,988Net Assets 2011: $34,9882011Assets 2012: $16,568Liabilities 2012: $15,957Net Assets 2012: $6112012Assets 2013: $9,005Liabilities 2013: $12,053Net Assets 2013: -$3,0482013Assets 2014: $729Liabilities 2014: $6,289Net Assets 2014: -$5,5602014

Highlighted filing

2014

Assets$729
Liabilities$6,289
Net Assets-$5,560
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $174,562Expenses 2011: $180,261Net Income 2011: -$5,6992011Expenses 2012: $235,3292012Revenue 2013: $106,757Expenses 2013: $100,744Net Income 2013: $6,0132013Revenue 2014: $33,931Expenses 2014: $36,443Net Income 2014: -$2,5122014

Highlighted filing

2014

Revenue$33,931
Expenses$36,443
Net Income-$2,512
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$729
Liabilities
$6,289
Net assets
-$5,560
Revenue
$33,931
Expenses
$36,443
Net income
-$2,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.06$0.34$0.36$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.12$0.03$1.07$1.01$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.16$0.01$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$1.75$1.80$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$33,931
Mission and Program Overview

Mission

Youth Instructions,Development,and Training,Character Education and Assistance to the

Program Services

DescriptionGrantsExpenses
WORK STUDY-$10,327
CULTURAL EXCURSIONS-$7,500
CHARACTER EDUCATION--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STERLING LANDS IIPresident/CEO-$0--
MARY L THOMASVP/COO/Facilitator-$0--
RICHARD LANDSMale Executive Director-$0--
MABLE L LANDSFemale Exec. Director-$0--
KIAMESHA Y LANDSFacilitator-$0--
KRISTOPHER S LANDSFacilitator-$0--
LARRY R LANDSFacilitator-$0--
LISA TERRELLFacilitator-$0--
LISA HENRYFacilitator-$0--
GENNELL SHULERFacilitator-$0--
Filing and Contact Details

Filer

Filer Name
Greater Calvary Rites of Passage Inc
EIN
74-2714508
Phone
5124546170
Address
6510 BERKMAN DRIVE, AUSTIN, TX 78723-1939

Signing Officer

Name
Rev Dr Sterling Lands II
Title
CEO
Signed
2015-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Charles E Nwaneri P C
Address
9800 N Lamar Suite 341-A, Austin, TX 78753
Preparer
Charles E Nwaneri CPA
Phone
5129738825
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Direct Assistance 27,343”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts Receivable Beginning of year 1,194, End of year 0”

Form 990-EZ, Part II, Line 24, Other Assets

“Notes Receivable Beginning of year 6,421, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts payable Beginning of year 6,607, End of year 6,289”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll liabilities Beginning of year 5,446, End of year 0”

Raw XML Appendix189 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0STERLING LANDS II
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARY L THOMAS
CompensationExplanation/CompensationExplanationGrp/PersonNm2RICHARD LANDS
CompensationExplanation/CompensationExplanationGrp/PersonNm3MABLE L LANDS
CompensationExplanation/CompensationExplanationGrp/PersonNm4KIAMESHA Y LANDS
CompensationExplanation/CompensationExplanationGrp/PersonNm5KRISTOPHER S LANDS
CompensationExplanation/CompensationExplanationGrp/PersonNm6LARRY R LANDS
CompensationExplanation/CompensationExplanationGrp/PersonNm7LISA TERRELL
CompensationExplanation/CompensationExplanationGrp/PersonNm8LISA HENRY
CompensationExplanation/CompensationExplanationGrp/PersonNm9GENNELL SHULER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION PAID
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NO COMPENSATION PAID
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NO COMPENSATION PAID
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3NO COMPENSATION PAID
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4NO COMPENSATION PAID
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5NO COMPENSATION PAID
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt6NO COMPENSATION PAID
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt7NO COMPENSATION PAID
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt8NO COMPENSATION PAID
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt9NO COMPENSATION PAID
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sylvia Addison
IRS990EZ/BooksInCareOfDetail/PhoneNum05124546170
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06510 Berkman Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078723
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01390
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0729
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033931
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2512
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09005
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0729
IRS990EZ/GrossReceiptsAmt033931
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3048
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5560
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3048
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.85
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.77
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.77
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.77
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.77
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.77
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.77
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7002.77
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8002.77
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9002.77
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STERLING LANDS II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY L THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD LANDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MABLE L LANDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIAMESHA Y LANDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTOPHER S LANDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LARRY R LANDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LISA TERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LISA HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GENNELL SHULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/COO/FACILITATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MALE EXECUTIVE DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FEMALE EXEC. DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FACILITATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FACILITATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FACILITATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FACILITATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FACILITATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9FACILITATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07615
IRS990EZ/OtherExpensesTotalAmt027343
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Instructions,Development,and Training,Character Education and Assistance to the
IRS990EZ/PrintingPublicationsPostageAmt017
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARACTER EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WORK STUDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CULTURAL EXCURSIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010327
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17500
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08708
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012053
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06289
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt036443
IRS990EZ/TotalProgramServiceExpensesAmt017827
IRS990EZ/TotalRevenueAmt033931
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0764652
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0764652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0764652
IRS990ScheduleA/TotalSupportAmt0764652
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Direct Assistance 27,343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable Beginning of year 1,194, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Notes Receivable Beginning of year 6,421, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts payable Beginning of year 6,607, End of year 6,289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll liabilities Beginning of year 5,446, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rev Dr Sterling Lands II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER CALVARY RITES OF PASSAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0742714508
ReturnHeader/Filer/PhoneNum05124546170
ReturnHeader/Filer/USAddress/AddressLine1Txt06510 BERKMAN DRIVE
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787231939
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES E NWANERI P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09800 N Lamar Suite 341-A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078753
ReturnHeader/PreparerPersonGrp/PhoneNum05129738825
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles E Nwaneri CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-07T12:03:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.