Civic Intelligence

The Cathedral of Light

EIN 75-2048636 • 501(c)3 • Farmers Brnch, TX

2040 North Denton DriveFarmers Brnch, TX 75006-3102
Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

31st percentile

-3.9%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-48%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$737,816

Down $30,178 (-3.9%) from 2013

Liabilities

Down

$4,908

Down $3,245 (-40%) from 2013

Net Assets

Down

$732,908

Down $26,933 (-3.5%) from 2013

Operations
Liabilities / Revenue53rd percentileNet Margin86th percentile

Revenue

Down

$246,125

Down $228,908 (-48%) from 2013

Expenses

Down

$148,584

Down $70,614 (-32%) from 2013

Net Income

Down

$97,541

Down $158,294 (-62%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2010: $789,420Liabilities 2010: $337,076Net Assets 2010: $452,3442010Assets 2011: $764,374Liabilities 2011: $315,805Net Assets 2011: $448,5692011Assets 2012: $731,028Liabilities 2012: $227,022Net Assets 2012: $504,0062012Assets 2013: $767,994Liabilities 2013: $8,153Net Assets 2013: $759,8412013Assets 2014: $737,816Liabilities 2014: $4,908Net Assets 2014: $732,9082014

Highlighted filing

2014

Assets$737,816
Liabilities$4,908
Net Assets$732,908
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0Expenses 2010: $256,0232010Revenue 2011: $336,010Expenses 2011: $222,540Net Income 2011: $113,4702011Revenue 2012: $346,088Expenses 2012: $293,773Net Income 2012: $52,3152012Revenue 2013: $475,033Expenses 2013: $219,198Net Income 2013: $255,8352013Revenue 2014: $246,125Expenses 2014: $148,584Net Income 2014: $97,5412014

Highlighted filing

2014

Revenue$246,125
Expenses$148,584
Net Income$97,541
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$737,816
Liabilities
$4,908
Net assets
$732,908
Revenue
$246,125
Expenses
$148,584
Net income
$97,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$7.38$0.05$7.33$2.46$1.49$0.98
2013Summary only. Only limited summary data is available for this year.$7.68$0.08$7.60$4.75$2.19$2.56
2012Summary only. Only limited summary data is available for this year.$7.31$2.27$5.04$3.46$2.94$0.52
2011Summary only. Only limited summary data is available for this year.$7.64$3.16$4.49$3.36$2.23$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$3.37$4.52$2.56
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 19, 2011
Return Version
2010v3.2
Gross Receipts
$316,844
Filing and Contact Details

Filer

EIN
75-2048636
Raw XML Appendix340 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/OtherExpenses/Description1Late Fee
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IRS990/ProgramServiceRevenue/Description1Special Events
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752048636
ReturnHeader/Filer/Name/BusinessNameLine10The Cathedral of Light Church
ReturnHeader/Filer/NameControl0CATH
ReturnHeader/Filer/Phone09722456520
ReturnHeader/Filer/USAddress/AddressLine102040 North Denton Drive
ReturnHeader/Filer/USAddress/City0Carrollton
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0750063102
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-05-19
ReturnHeader/Officer/Name0Rev Liz East
ReturnHeader/Officer/Title0Minister
ReturnHeader/Preparer/DatePrepared02011-05-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Pearce CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101515 E Beltline Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Carrollton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075006
ReturnHeader/Preparer/Name0Adam Pearce
ReturnHeader/Preparer/Phone09722426888
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-19T15:58:52-00:00

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