Civic Intelligence

Capernaum Inc.

990 • Fiscal year 2013 • EIN 75-2687662

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 09, 2014

Organization Profilejohn629.net
PO Box 82153675382

(214) 341-3478

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-6.2%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$76,986

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 63.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$24,960

Down $5,856 (-19%) from 2012

Net Assets

Down

$21,741

Down $7,623 (-26%) from 2012

Liabilities

Up

$3,219

Up $1,767 (+122%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin29th percentile

Revenue

$122,211

No earlier filing loaded for comparison.

Expenses

Down

$129,834

Down $43,941 (-25%) from 2012

Net Income

-$7,623

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0Assets 2010: $59,894Liabilities 2010: $1,824Net Assets 2010: $58,0702010Assets 2011: $27,683Liabilities 2011: $1,415Net Assets 2011: $26,2682011Assets 2012: $30,816Liabilities 2012: $1,452Net Assets 2012: $29,3642012Assets 2013: $24,960Liabilities 2013: $3,219Net Assets 2013: $21,7412013Assets 2014: $22,463Liabilities 2014: $1,763Net Assets 2014: $20,7002014Assets 2015: $124,354Liabilities 2015: $1,962Net Assets 2015: $122,3922015Assets 2016: $69,259Liabilities 2016: $2,595Net Assets 2016: $66,6642016Assets 2017: $38,978Liabilities 2017: $4,640Net Assets 2017: $34,3382017Assets 2018: $54,277Liabilities 2018: $3,552Net Assets 2018: $50,7252018Assets 2019: $21,038Liabilities 2019: $4,503Net Assets 2019: $16,5352019Assets 2020: $38,836Liabilities 2020: $1,953Net Assets 2020: $36,8832020Assets 2021: $37,543Liabilities 2021: $2,491Net Assets 2021: $35,0522021Assets 2022: $40,974Liabilities 2022: $6,174Net Assets 2022: $34,8002022Assets 2023: $31,233Liabilities 2023: $3,051Net Assets 2023: $28,1822023Assets 2024: $36,409Liabilities 2024: $11,428Net Assets 2024: $24,9812024

Highlighted filing

2013

Assets$24,960
Liabilities$3,219
Net Assets$21,741
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $189,6672010Expenses 2011: $166,7952011Expenses 2012: $173,7752012Revenue 2013: $122,211Expenses 2013: $129,834Net Income 2013: -$7,6232013Revenue 2014: $168,770Expenses 2014: $169,811Net Income 2014: -$1,0412014Revenue 2015: $249,779Expenses 2015: $148,087Net Income 2015: $101,6922015Revenue 2016: $161,232Expenses 2016: $216,960Net Income 2016: -$55,7282016Revenue 2017: $163,200Expenses 2017: $195,524Net Income 2017: -$32,3242017Revenue 2018: $188,036Expenses 2018: $171,649Net Income 2018: $16,3872018Revenue 2019: $141,458Expenses 2019: $175,649Net Income 2019: -$34,1912019Revenue 2020: $214,068Expenses 2020: $193,720Net Income 2020: $20,3482020Revenue 2021: $122,805Expenses 2021: $124,637Net Income 2021: -$1,8322021Revenue 2022: $126,282Expenses 2022: $126,534Net Income 2022: -$2522022Revenue 2023: $124,878Expenses 2023: $131,488Net Income 2023: -$6,6102023Revenue 2024: $137,392Expenses 2024: $140,593Net Income 2024: -$3,2012024

Highlighted filing

2013

Revenue$122,211
Expenses$129,834
Net Income-$7,623
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 9, 2014
Return Version
2013v3.1
Gross Receipts
$122,211
Mission and Program Overview

Mission

To build relationships & to encourage people to love God & to love others, primarily thru 1-on-1 discussions & public gatherings to discuss the Scriptures. Activities included a Natl Prayer Breakfast trip, indigent outreach and assistance, local gatherings, & film production.

To build relationships & to encourage people to love God & to love others, primarily thru 1-on-1 discussions & public gatherings to discuss the Scriptures. Activities included a Natl Prayer Breakfast trip, indigent outreach and assistance, local gatherings, & prep to shoot film.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,512$24,611▼ $3,901
Land, Buildings, and Equipment, Net$2,304$349▼ $1,955
Total Assets$30,816$24,960▼ $5,856
Liabilities
Accounts Payable and Accrued Expenses$1,452$3,219▲ $1,767
Total Liabilities$1,452$3,219▲ $1,767
Net Assets / Fund Balance
Unrestricted Net Assets$29,364$21,741▼ $7,623
Total Net Assets Fund Balance$29,364$21,741▼ $7,623
Total Liabilities and Net Assets / Fund Balance$30,816$24,960▼ $5,856

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$349$3,150$3,499
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kurt NealePresidentFT$76,986$76,986

Board Members and Trustees

NameTitle
David TuckerDirector
John Wilder IIDirector
Keith HarrellDirector
Leslie WilcottDirector
Patrick HurleyDirector
Richard ColeDirector
Richard GravesDirector
Wendell MerrittDirector
Colleen OHaraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$109,410
Program Service Revenue
$10,920
Investment Income
$1,881
Other Revenue
$0
All Other Contributions
$109,410
Change in Net Assets
$-7,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,711
Other Expenses$23,283
Grants and Similar Amounts Paid$4,840
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,986--$76,986
Other Employee Benefits$18,836--$18,836
Fees for Services Management-$9,000-$9,000
Payroll Taxes$5,889--$5,889
Other Expenses$5,042--$5,042
Grants to Domestic Individuals$4,840--$4,840
Travel$2,681--$2,681
Office Expenses-$1,830-$1,830
Depreciation Depletion$1,535--$1,535
Information Technology$1,520--$1,520
Fees for Services Accounting-$850-$850
Conferences and Meetings$774--$774
Interest-$51-$51
Total Functional Expenses$118,103$11,731$0$129,834
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Finance Committee reviews the return prior to filing.”

Governing documents etc available to public Part VI line 19

“The organization will make public as required by law, the governing documents, andy conflict of interest policies, and any financial statements.”

Filing and Contact Details

Filer

EIN
75-2687662

Signing Officer

Name
Lee-Ann Graham
Title
President
Signed
2014-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Neale
Formed
1997
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
1

Preparer

Preparer
Paula Singleton CPA
Phone
9729610304
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“There was preparation made to shoot a documentary film intended to inspire relationships among people with sexual identity differences, built on truth and on grace.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03499
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0349
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Sale of equipment
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02013-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt02627
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Sales price to non related persons
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0Various small sales
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Finance Committee reviews the return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization will make public as required by law, the governing documents, andy conflict of interest policies, and any financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There was preparation made to shoot a documentary film intended to inspire relationships among people with sexual identity differences, built on truth and on grace.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Significant program services not listed on prior year return Part III line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030816
IRS990/TotalAssetsEOYAmt024960
IRS990/TotalAssetsGrp/BOYAmt030816
IRS990/TotalAssetsGrp/EOYAmt024960
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109410
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118103
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01452
IRS990/TotalLiabilitiesEOYAmt03219
IRS990/TotalLiabilitiesGrp/BOYAmt01452
IRS990/TotalLiabilitiesGrp/EOYAmt03219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021741
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0118103
IRS990/TotalProgramServiceRevenueAmt010920
IRS990/TotalReportableCompFromOrgAmt076986
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122211
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024960
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02681
IRS990/TravelGrp/TotalAmt02681
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029364
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021741
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine109609 Leaside Dr
IRS990/USAddress/City0Dallas
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075238
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0john629.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lee-Ann Graham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Capernaum Inc
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0752687662
ReturnHeader/Filer/USAddress/AddressLine10PO Box 821536
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075382
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752166746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Paula Singleton PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011961 Caddo Creek Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lavon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075166
ReturnHeader/PreparerPersonGrp/PhoneNum09729610304
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula Singleton CPA
ReturnHeader/ReturnTs02014-06-10T14:47:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,960
Liabilities
$3,219
Net assets
$21,741
Revenue
$122,211
Expenses
$129,834
Net income
-$7,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.11$0.25$1.37$1.41$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$1.25$1.31$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$1.26$1.27$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.35$1.23$1.25$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$2.14$1.94$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.17$1.41$1.76$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.51$1.88$1.72$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$1.63$1.96$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.67$1.61$2.17$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$2.50$1.48$1.02
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.21$1.69$1.70$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$1.22$1.30$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.29$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.26$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$1.90