Civic Intelligence

Calvary Commission Inc.

990 • Fiscal year 2016 • EIN 75-1566201

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$2,690

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

3.4%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,744,418

Up $90,259 (+3.4%) from 2015

Net Assets

Up

$2,739,694

Up $89,504 (+3.4%) from 2015

Liabilities

Up

$4,724

Up $755 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin72nd percentile

Revenue

Down

$726,600

Down $140,460 (-16%) from 2015

Expenses

Down

$637,084

Down $102,181 (-14%) from 2015

Net Income

Down

$89,516

Down $38,279 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$2,744,418
Liabilities$4,724
Net Assets$2,739,694
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$726,600
Expenses$637,084
Net Income$89,516
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$726,600
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 Bible college in Lindale, TX

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,173,406$2,238,916▲ $65,510
Rtn Earn Endowment Incm Other Fnds$1,944,225$2,033,729▲ $89,504
Pd in Cap Srpls Land Bldg Eqp Fund$705,965$705,965→ $0
Cash and Non-Interest-Bearing Accounts$285,887$292,827▲ $6,940
Savings and Temporary Cash Investments$194,866$212,675▲ $17,809
Total Assets$2,654,159$2,744,418▲ $90,259
Liabilities
Accounts Payable and Accrued Expenses$3,969$4,724▲ $755
Total Liabilities$3,969$4,724▲ $755
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,650,190$2,739,694▲ $89,504
Total Liabilities and Net Assets / Fund Balance$2,654,159$2,744,418▲ $90,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,496,422$237,563-
Other Land Buildings$80,804$31,675-
Land$581,086--
Equipment$80,604$47,513-
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe FaussPresidentFT$2,690$2,690

Board Members and Trustees

NameTitle
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
$644,083
Program Service Revenue
$51,338
Investment Income
$31,179
Other Revenue
$0
All Other Contributions
$644,083
Change in Net Assets
$89,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,991
Grants and Similar Amounts Paid$173,025
Total Fundraising Expense$6,037
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$197,068--$197,068
Occupancy$105,792$35,265$0$141,057
Foreign Grants$120,546--$120,546
Grants to Domestic Orgs$52,479--$52,479
Office Expenses$23,841$7,947$0$31,788
Conferences and Meetings$20,078$0$0$20,078
Other Expenses$18,783$0$0$18,783
Insurance$0$13,579$0$13,579
Advertising$0$0$6,037$6,037
Travel$3,725$0$0$3,725
Total Functional Expenses$574,256$56,791$6,037$637,084
International Activity

International Summary

Offices
9
Employees
17
Spending
$142,064

International Compliance

Foreign grant records maintained
No
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram ServiceEvangelism210$84,846
East Asia and PacificProgram ServiceEvangelism25$42,952
South AmericaProgram ServiceEvangelism52$14,266
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”

Form 990, Part VI, Line 9

“Steve campos 3316 bee cave rd suite c austin tx 78746”

Form 990, Part VI, Line 9

“Ed graves 2319 e fifth tyler tx 75701”

Form 990, Part VI, Line 9

“Milton fauss 15508 prestancia dr austin tx xxx-xx-xxxx”

Form 990, Part VI, Line 9

“Andy fauss 1923 waunel dr tyler tx 75701”

Form 990, Part VI, Line 9

“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
President
Phone
9038821040
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe L Fauss
Formed
1977
Legal Domicile
TX
Voting Board Members
10
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.”

Pt XI

“Calvary commission adjusted fixed assets due to donation of property in palestine, tx to syndeo ministries (syndeoministries.com a 501 c (3) organization”

Raw XML AppendixShowing 400 of 569 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/OtherExpensesGrp/Desc0CALVARY BIBLE INSTITUTE
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IRS990/OtherExpensesGrp/ProgramServicesAmt118783
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IRS990/OtherExpensesGrp/TotalAmt118783
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IRS990/PayrollTaxesGrp/FundraisingAmt00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0705965
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0705965
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOE L FAUSS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1451211
IRS990/ProgramServiceRevenueGrp/BusinessCd2611699
IRS990/ProgramServiceRevenueGrp/Desc0TUITIONS-MISSIONS SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1CHRISTIAN BOOKSTORE
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION - SHORT TERM PROGRAMS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14866
IRS990/ProgSrvcAccomActy2Grp/Desc0TO STAFF AND MANAGE AN ORPHANAGE OR RELIGIOUS SERVICES IN MEXICO, INDIA, PERU GUADALAJARA AND CUBA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0120546
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt091233
IRS990/ProgSrvcAccomActy3Grp/Desc0TO TRAIN AND SUPPORT CHRISTIAN MISSIONARIES IN THE UNITED STATES, MEXICO, ROMANIA AND PERU
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0197068
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0177610
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0793505
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0461646
IRS990/PYInvestmentIncomeAmt02128
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0277619
IRS990/PYOtherRevenueAmt01018
IRS990/PYProgramServiceRevenueAmt070409
IRS990/PYRevenuesLessExpensesAmt0127795
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IRS990/PYTotalRevenueAmt0867060
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IRS990/ReconcilationRevenueExpnssAmt089516
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0295649
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01944225
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02033729
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0724443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0794523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0861804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0749836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0750636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03881242
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02533
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0341325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02157
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010533
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00300
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0827999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0819978
IRS990ScheduleA/Total509Grp/TotalAmt04222567
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IRS990ScheduleD/EquipmentGrp/BookValueAmt080604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047513
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0128117
IRS990ScheduleD/LandGrp/BookValueAmt0581086
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0581086
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080804
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031675
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0112479
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt010
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt15

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,744,418
Liabilities
$4,724
Net assets
$2,739,694
Revenue
$726,600
Expenses
$637,084
Net income
$89,516
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $1M-$5M nonprofits