Civic Intelligence

H I S Bridge Builders Inc.

990 • Fiscal year 2015 • EIN 75-2596111

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.hisbridgebuilders.org
2075 West Commerce StreetDallas, TX 75208

(469) 621-5900

Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.73x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$136,044

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,579,803

Down $58,190 (-2.2%) from 2014

Net Assets

Down

$362,281

Down $85,486 (-19%) from 2014

Liabilities

Up

$2,217,522

Up $27,296 (+1.2%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin28th percentile

Revenue

Down

$3,024,203

Down $498,045 (-14%) from 2014

Expenses

Down

$3,166,591

Down $496,250 (-14%) from 2014

Net Income

Down

-$142,388

Down $1,795 (-1.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $510,970Liabilities 2010: $148,720Net Assets 2010: $362,2502010Assets 2011: $2,370,585Liabilities 2011: $1,875,275Net Assets 2011: $495,3102011Assets 2012: $2,639,654Liabilities 2012: $1,888,839Net Assets 2012: $750,8152012Assets 2013: $2,674,072Liabilities 2013: $2,121,955Net Assets 2013: $552,1172013Assets 2014: $2,637,993Liabilities 2014: $2,190,226Net Assets 2014: $447,7672014Assets 2015: $2,579,803Liabilities 2015: $2,217,522Net Assets 2015: $362,2812015Assets 2016: $1,053,576Liabilities 2016: $60,428Net Assets 2016: $993,1482016Assets 2017: $693,822Liabilities 2017: $83,261Net Assets 2017: $610,5612017Assets 2018: $197,045Liabilities 2018: $82,567Net Assets 2018: $114,4782018Assets 2019: $100,763Liabilities 2019: $45,221Net Assets 2019: $55,5422019Assets 2020: $209,342Liabilities 2020: $11,940Net Assets 2020: $197,4022020Assets 2021: $216,744Liabilities 2021: $24,670Net Assets 2021: $192,0742021Assets 2022: $1,566,119Liabilities 2022: $16,628Net Assets 2022: $1,549,4912022Assets 2023: $1,347,504Liabilities 2023: $32,082Net Assets 2023: $1,315,4222023Assets 2024: $1,590,677Liabilities 2024: $28,784Net Assets 2024: $1,561,8932024Assets 2025: $1,441,580Liabilities 2025: $28,440Net Assets 2025: $1,413,1402025

Highlighted filing

2015

Assets$2,579,803
Liabilities$2,217,522
Net Assets$362,281
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,426,025Expenses 2010: $2,378,814Net Income 2010: $47,2112010Revenue 2011: $3,250,429Expenses 2011: $3,117,368Net Income 2011: $133,0612011Revenue 2012: $3,750,394Expenses 2012: $3,494,889Net Income 2012: $255,5052012Revenue 2013: $4,132,146Expenses 2013: $4,330,844Net Income 2013: -$198,6982013Revenue 2014: $3,522,248Expenses 2014: $3,662,841Net Income 2014: -$140,5932014Revenue 2015: $3,024,203Expenses 2015: $3,166,591Net Income 2015: -$142,3882015Revenue 2016: $3,116,813Expenses 2016: $2,469,194Net Income 2016: $647,6192016Revenue 2017: $746,239Expenses 2017: $1,128,826Net Income 2017: -$382,5872017Revenue 2018: $998,648Expenses 2018: $1,494,732Net Income 2018: -$496,0842018Revenue 2019: $656,367Expenses 2019: $709,444Net Income 2019: -$53,0772019Revenue 2020: $972,366Expenses 2020: $830,986Net Income 2020: $141,3802020Revenue 2021: $963,603Expenses 2021: $968,931Net Income 2021: -$5,3282021Revenue 2022: $2,511,565Expenses 2022: $1,154,146Net Income 2022: $1,357,4192022Revenue 2023: $1,219,685Expenses 2023: $1,453,754Net Income 2023: -$234,0692023Revenue 2024: $1,663,054Expenses 2024: $1,416,583Net Income 2024: $246,4712024Revenue 2025: $1,234,266Expenses 2025: $1,383,019Net Income 2025: -$148,7532025

Highlighted filing

2015

Revenue$3,024,203
Expenses$3,166,591
Net Income-$142,388
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$3,024,203
Mission and Program Overview

Mission

Bridgebuilders restores relationships under the banner of christ by engaging, equipping, and empowering individuals, families, and communities in south dallas

A movement of god uniting christians across cities to advance urban transformation through education, health, economic and community development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,989,124$1,976,389▼ $12,735
Cash and Non-Interest-Bearing Accounts$560,684$546,206▼ $14,478
Rtn Earn Endowment Incm Other Fnds$447,767$362,281▼ $85,486
Prepaid Expenses and Deferred Charges$36,089$51,808▲ $15,719
Accounts Receivable$28,224$5,400▼ $22,824
Pledges and Grants Receivable$108--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,637,993$2,579,803▼ $58,190
Other Assets Total$23,764--
Liabilities
Other Liabilities$2,001,323$2,058,529▲ $57,206
Accounts Payable and Accrued Expenses$188,903$158,993▼ $29,910
Total Liabilities$2,190,226$2,217,522▲ $27,296
Net Assets / Fund Balance
Total Net Assets Fund Balance$447,767$362,281▼ $85,486
Total Liabilities and Net Assets / Fund Balance$2,637,993$2,579,803▼ $58,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,399,944$460,209-
Other Land Buildings$319,992$114,100-
Land$27,117--
Equipment$87,309$109,038-
Leasehold Improvements$142,027$67,270-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael CravenPresIDENTFT$136,044$136,044

Board Members and Trustees

NameTitle
Chris TedfordDirector
David SpikaDirector
Gary JacksonDirector
Jim CaldwellDirector
KEVIN O'NEALDirector
Marcus LaughlinDirector
Matt McintyreDirector
Randy AddisonDirector
Sheila BaileyDirector
Tom MeneleyDirector
Ty MillerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,983,290
Program Service Revenue
$40,913
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,983,290
Change in Net Assets
$-142,388

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,024,203
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$201,154
Total Revenue per Audited Statements
$3,225,357
Total Revenue per Form 990
$3,024,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,553,618
Other Expenses$1,516,059
Total Fundraising Expense$332,991
Grants and Similar Amounts Paid$96,914
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,004,299$192,077$123,205$1,319,581
Occupancy$176,532--$176,532
Interest$140,442--$140,442
Other Employee Benefits$119,633--$119,633
Depreciation Depletion$118,700--$118,700
Payroll Taxes$114,404--$114,404
Office Expenses$5,012-$107,765$112,777
Other Expenses$97,213$14,417$102,021$111,630
Grants to Domestic Orgs$96,914--$96,914
Information Technology$75,940--$75,940
All Other Expenses$75,569$176-$75,745
Insurance$44,431--$44,431
Travel$24,066--$24,066
Fees for Services Other$8,318--$8,318
Fees for Services Legal$72$30-$102
Total Functional Expenses$2,510,058$323,542$332,991$3,166,591

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,213,263
Expenses per Audited Statements$3,166,591
Total Expenses per Form 990$3,166,591
Expenses Not Reported on Form 990$46,672
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Advocates for Community TransformationDallas, TX501(c)(3)Program Support-
Center for Christ & Cultureplano, TX501(c)(3)Program Support-
Restoration ChurchDallas, TX501(c)(3)Program Support-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$2,058,529
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The treasurer, president, and another member of the board, who is a CPA, reviews the 990 before it is filed. It is then compared to the financial reports prepared by the director of finance.”

Form 990, Part VI, Section B, line 12C

“Each board member is required to complete a conflict of interest declaration annually to ensure ongoing compliance. In addition to this, employment positions of each board member are kept up to date.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request in writing.”

Filing and Contact Details

Filer

Filer Name
His Bridgebuilders Inc
EIN
75-2596111
Phone
4696215900
Address
2075 WEST COMMERCE STREET, DALLAS, TX 75208

Signing Officer

Name
Michael Craven
Title
President
Phone
9727158441
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Craven
Formed
1995
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
46
Volunteers
0

Preparer

Firm
Cornwell Jackson Pllc
Address
6865 WINDCREST DR SUITE 100, Plano, TX 75024
Preparer
Gary Jackson
Phone
9722028000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Audit Adjustments for consistency in financial consolidation. 56,902.”

Financial Statement Notes

Part X, Line 2:

“Uncertain Tax Positions - The Organization is a not-for-profit organization that is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code as other than a private Organization. The Organization is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. As of December 31, 2015, The Organization believes that it has appropriate support for any tax positions taken, and as such, has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. With few exceptions, Federal information returns filed prior to 2012 for the Organization are no longer subject to examination by tax authorities.”

Part XI, Line 2D - Other Adjustments:

“REVENUE FROM NONINCLUDaBLE ENTITY 201,154.”

Part XII, Line 2D - Other Adjustments:

“EXPENSES FROM NONINcLUDaBLE ENTITY 46,672.”

Raw XML AppendixShowing 400 of 573 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/NetAssetsOrFundBalancesBOYAmt0447767
IRS990/NetAssetsOrFundBalancesEOYAmt0362281
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0176085
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0176532
IRS990/OccupancyGrp/TotalAmt0176532
IRS990/OfficeExpensesGrp/FundraisingAmt0107765
IRS990/OfficeExpensesGrp/ProgramServicesAmt05012
IRS990/OfficeExpensesGrp/TotalAmt0112777
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023764
IRS990/OtherChangesInNetAssetsAmt056902
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119633
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119633
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2Other program and opera
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0102021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0116842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114417
IRS990/OtherExpensesGrp/ProgramServicesAmt0101045
IRS990/OtherExpensesGrp/ProgramServicesAmt1193224
IRS990/OtherExpensesGrp/ProgramServicesAmt2114244
IRS990/OtherExpensesGrp/ProgramServicesAmt397213
IRS990/OtherExpensesGrp/TotalAmt0319908
IRS990/OtherExpensesGrp/TotalAmt1193224
IRS990/OtherExpensesGrp/TotalAmt2114244
IRS990/OtherExpensesGrp/TotalAmt3111630
IRS990/OtherLiabilitiesGrp/BOYAmt02001323
IRS990/OtherLiabilitiesGrp/EOYAmt02058529
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0123205
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01004299
IRS990/OtherSalariesAndWagesGrp/TotalAmt01319581
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114404
IRS990/PayrollTaxesGrp/TotalAmt0114404
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051808
IRS990/PrincipalOfficerNm0MICHAEL CRAVEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EYE CLINIC SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11662
IRS990/ProgSrvcAccomActy2Grp/Desc0BridgeBuilders KIDS Launched HIS Kids After School Program to serve the Bonton Community90 unduplicated participants enrolled between October 1, 2015 and December 31, 201560 participants on average per day.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041748
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Organizational achievements and recognitions include:Awarded multi-year grant from Crystal Charity Ball for Crossover Athletics, BridgeBuilders sports-based youth program.Completed and implemented the organization's first-ever Strategic Plan.Streamlined the organization to concentrate organizational resources on Dallas and San Antonio thereby reducing over $1.2M in annual expenses.Launched H.I.S. Kids after school services to replace prior service provider; opened doors in October to 50+ participants per day.Established a formal partnership with City Square's Food on the Move Program to provide meals to after school participants, and informal partnership with City Square's case mangers for WORK program referrals. Named "Curricular Community Partner of the Year" by Dallas Baptist University.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt098112
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01662
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOCIAL BUSINESS, V'S CAFE, AND OTHER MISC. INCOME
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0215512
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt039251
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03298466
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt048297
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01674153
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0223782
IRS990/PYRevenuesLessExpensesAmt0-140593
IRS990/PYSalariesCompEmpBnftPaidAmt01940391
IRS990/PYTotalExpensesAmt03662841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03522248
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-142388
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0447767
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0362281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02807205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03102990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03107346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03608699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02771383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015397623
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0132450
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0175950
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0175950
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0175950
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0175950
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0836250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93230
IRS990ScheduleA/PublicSupportPY170Pct00.93110
IRS990ScheduleA/PublicSupportTotal170Amt015134552
IRS990ScheduleA/SubstantialContributorsTotAmt01099321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02939655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03278940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03283296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03784649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02947333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016233873
IRS990ScheduleA/TotalSupportAmt016233873
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01399944
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0460209
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01860153
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt087309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109038
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0196347
IRS990ScheduleD/ExpensesNotReportedAmt046672
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03166591
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt027117
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt027117
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0142027
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067270
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0209297
IRS990ScheduleD/OtherExpensesIncludedAmt046672
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0319992
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114100
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0434092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02058529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt0201154
IRS990ScheduleD/RevenueNotReportedAmt0201154
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03024203
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Uncertain Tax Positions - The Organization is a not-for-profit organization that is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code as other than a private Organization. The Organization is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. As of December 31, 2015, The Organization believes that it has appropriate support for any tax positions taken, and as such, has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. With few exceptions, Federal information returns filed prior to 2012 for the Organization are no longer subject to examination by tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE FROM NONINCLUDaBLE ENTITY 201,154.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES FROM NONINcLUDaBLE ENTITY 46,672.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01976389
IRS990ScheduleD/TotalExpensesPerForm990Amt03166591
IRS990ScheduleD/TotalLiabilityAmt02058529
IRS990ScheduleD/TotalRevenuePerForm990Amt03024203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03225357
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03213263
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ADVOCATES FOR COMMUNITY TRANSFORMATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1RESTORATION CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Center for Christ & Culture
IRS990ScheduleI/RecipientTable/RecipientEIN0270178272
IRS990ScheduleI/RecipientTable/RecipientEIN1454306459
IRS990ScheduleI/RecipientTable/RecipientEIN2261163660
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 225225
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12075 W Commerce St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24432 Hartford Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2plano
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075222
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175208

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,579,803
Liabilities
$2,217,522
Net assets
$362,281
Revenue
$3,024,203
Expenses
$3,166,591
Net income
-$142,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$1.23$1.38$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.56$1.66$1.42$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$1.22$1.45$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.55$2.51$1.15$1.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.19$0.96$0.97$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.97$0.83$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.06$0.66$0.71$0.05
2018Summary only. Only limited summary data is available for this year.$0.20$0.08$0.11$1.00$1.49$0.50
2017Summary only. Only limited summary data is available for this year.$0.69$0.08$0.61$0.75$1.13$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.99$3.12$2.47$0.65
2015Detailed filing. Detailed filing data is available for this year.$2.58$2.22$0.36$3.02$3.17$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.64$2.19$0.45$3.52$3.66$0.14
2013Summary only. Only limited summary data is available for this year.$2.67$2.12$0.55$4.13$4.33$0.20
2012Summary only. Only limited summary data is available for this year.$2.64$1.89$0.75$3.75$3.49$0.26
2011Summary only. Only limited summary data is available for this year.$2.37$1.88$0.50$3.25$3.12$0.13
2010Summary only. Only limited summary data is available for this year.$0.51$0.15$0.36$2.43$2.38$0.05