Civic Intelligence

Calvary Commission Inc.

990 • Fiscal year 2014 • EIN 75-1566201

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profilewww.calvarycommission.org
PO Box 100Lindale, TX 75771

(903) 882-1040

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

65th percentile

8.8%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,714,382

Up $99,548 (+3.8%) from 2013

Net Assets

Up

$2,711,396

Up $100,576 (+3.9%) from 2013

Liabilities

Down

$2,986

Down $1,028 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin65th percentile

Revenue

Up

$861,803

Up $109,096 (+14%) from 2013

Expenses

Up

$786,327

Up $70,591 (+9.9%) from 2013

Net Income

Up

$75,476

Up $38,505 (+104%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,427,811Liabilities 2010: $3,643Net Assets 2010: $2,424,1682010Assets 2011: $2,518,028Liabilities 2011: $3,407Net Assets 2011: $2,514,6212011Assets 2012: $2,615,309Liabilities 2012: $1,704Net Assets 2012: $2,613,6052012Assets 2013: $2,614,834Liabilities 2013: $4,014Net Assets 2013: $2,610,8202013Assets 2014: $2,714,382Liabilities 2014: $2,986Net Assets 2014: $2,711,3962014Assets 2015: $2,654,159Liabilities 2015: $3,969Net Assets 2015: $2,650,1902015Assets 2016: $2,744,418Liabilities 2016: $4,724Net Assets 2016: $2,739,6942016Assets 2017: $2,637,114Liabilities 2017: $1,399Net Assets 2017: $2,635,7152017Assets 2018: $2,663,707Liabilities 2018: $2,092Net Assets 2018: $2,661,6152018Assets 2019: $2,638,481Liabilities 2019: $2,278Net Assets 2019: $2,636,2032019Assets 2020: $2,811,004Liabilities 2020: $0Net Assets 2020: $2,811,0042020Assets 2021: $2,997,538Liabilities 2021: $1,321Net Assets 2021: $2,996,2172021Assets 2022: $2,926,341Liabilities 2022: $1,685Net Assets 2022: $2,924,6562022Assets 2023: $3,042,346Liabilities 2023: $1,067Net Assets 2023: $3,041,2792023Assets 2024: $2,971,251Liabilities 2024: $682Net Assets 2024: $2,970,5692024

Highlighted filing

2014

Assets$2,714,382
Liabilities$2,986
Net Assets$2,711,396
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $730,9552010Revenue 2011: $855,411Expenses 2011: $764,958Net Income 2011: $90,4532011Expenses 2012: $723,8222012Revenue 2013: $752,707Expenses 2013: $715,736Net Income 2013: $36,9712013Revenue 2014: $861,803Expenses 2014: $786,327Net Income 2014: $75,4762014Revenue 2015: $867,060Expenses 2015: $739,265Net Income 2015: $127,7952015Revenue 2016: $726,600Expenses 2016: $637,084Net Income 2016: $89,5162016Revenue 2017: $530,821Expenses 2017: $634,800Net Income 2017: -$103,9792017Revenue 2018: $710,586Expenses 2018: $687,515Net Income 2018: $23,0712018Revenue 2019: $666,853Expenses 2019: $670,488Net Income 2019: -$3,6352019Revenue 2020: $648,473Expenses 2020: $518,547Net Income 2020: $129,9262020Revenue 2021: $740,328Expenses 2021: $528,390Net Income 2021: $211,9382021Revenue 2022: $707,255Expenses 2022: $768,719Net Income 2022: -$61,4642022Revenue 2023: $599,681Expenses 2023: $692,389Net Income 2023: -$92,7082023Revenue 2024: $706,369Expenses 2024: $700,778Net Income 2024: $5,5912024

Highlighted filing

2014

Revenue$861,803
Expenses$786,327
Net Income$75,476
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$861,803
Mission and Program Overview

Mission

Christian teaching/prison aftercare programs

CHRISTIAN TEACHING/PRISON AFTERCARE PROGRAMS Serves as a missions organization providing training, career missionary placement, and humanitarian assistance in the United States and other countries. Operates a state certified Bible college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,314,016$2,350,115▲ $36,099
Rtn Earn Endowment Incm Other Fnds$2,005,431$2,005,431→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$605,389$705,965▲ $100,576
Cash and Non-Interest-Bearing Accounts$206,267$271,565▲ $65,298
Savings and Temporary Cash Investments$90,894$92,702▲ $1,808
Other Notes and Loans Receivable, Net$3,657--
Total Assets$2,614,834$2,714,382▲ $99,548
Liabilities
Accounts Payable and Accrued Expenses$4,014$2,986▼ $1,028
Total Liabilities$4,014$2,986▼ $1,028
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,610,820$2,711,396▲ $100,576
Total Liabilities and Net Assets / Fund Balance$2,614,834$2,714,382▲ $99,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,774,362$249,811-
Other Land Buildings$31,351$31,675-
Land$452,389--
Equipment$63,927$63,350-
Leasehold Improvements$28,086--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Joe FaussPresident
Jerry GroomVice President
Andy FaussBoard Member
Charlotte FaussBoard Member
Ed GravesBoard Member
Milton FaussBoard Member
Steve CamposBoard Member
James WalkerSecretary
Jody FaussTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$785,708
Program Service Revenue
$73,459
Investment Income
$1,815
Other Revenue
$821
All Other Contributions
$785,708
Change in Net Assets
$75,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$491,435
Other Expenses$294,892
Total Fundraising Expense$25,858
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$289,935--$289,935
Occupancy$142,124$40,607$20,303$203,034
Grants to Domestic Individuals$201,500--$201,500
Office Expenses$19,458$5,559$2,780$27,797
Other Expenses$16,459$0$0$16,459
Insurance$10,787$3,082$1,541$15,410
Advertising$12,875$0$0$12,875
Conferences and Meetings$5,123$1,464$732$7,319
Travel$3,512$1,003$502$5,017
Fees for Services Accounting$0$50$0$50
Total Functional Expenses$708,704$51,765$25,858$786,327
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Audit committee
No
Backup withholding compliance
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, Part VI, Line 9

“James walker 10133 pleasant hollow rd tyler tx 75709 steve campos 3316 bee cave rd suite c austin tx 78746 ed graves 2319 e fifth tyler tx 75701 milton fauss 15508 prestancia dr austin tx xxx-xx-xxxx andy fauss 1923 waunel dr tyler tx 75701 jerry groom 3401 s houston kaufman tx 75142”

Filing and Contact Details

Filer

Filer Name
Calvary Commission Inc
EIN
75-1566201
Phone
9038821040
Address
PO BOX 100, LINDALE, TX 75771

Signing Officer

Name
Joe L Fauss
Title
Corporate President
Phone
9038821040
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe L Fauss
Formed
1977
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
300

Preparer

Firm
Management Data Systems
Address
PO BOX 1953, LINDALE, TX 75771-1953
Preparer
Joseph L Fauss Jr
Phone
9038821040
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“President and treasurer are father and son”

Pt VI, Line 8B

“President appoints a recording secretary for the annual meeting”

Pt VI, Line 11B

“Current the board of directors reviews the form 990 after it has been filed. An amended return would be filed if necessary.”

Raw XML AppendixShowing 400 of 513 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,714,382
Liabilities
$2,986
Net assets
$2,711,396
Revenue
$861,803
Expenses
$786,327
Net income
$75,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$0.71$0.70$0.01
2023Summary only. Only limited summary data is available for this year.$3.04$0.00$3.04$0.60$0.69$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.92$0.71$0.77$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.00$3.00$0.74$0.53$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.81$0.65$0.52$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$0.67$0.67$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$0.71$0.69$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$0.53$0.63$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$0.73$0.64$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.87$0.74$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.86$0.79$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.75$0.72$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.00$2.61$0.72
2011Summary only. Only limited summary data is available for this year.$2.52$0.00$2.51$0.86$0.76$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.42$0.73
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits