Civic Intelligence

Capernaum Inc.

990 • Fiscal year 2014 • EIN 75-2687662

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization Profilejohn629.net
PO Box 821536Dallas, TX 75382

(214) 991-2949

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$98,964

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 58.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$22,463

Down $2,497 (-10%) from 2013

Net Assets

Down

$20,700

Down $1,041 (-4.8%) from 2013

Liabilities

Down

$1,763

Down $1,456 (-45%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin39th percentile

Revenue

Up

$168,770

Up $46,559 (+38%) from 2013

Expenses

Up

$169,811

Up $39,977 (+31%) from 2013

Net Income

Up

-$1,041

Up $6,582 (+86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2014

Assets$22,463
Liabilities$1,763
Net Assets$20,700
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

2014

Revenue$168,770
Expenses$169,811
Net Income-$1,041
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$168,770
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,611$22,463▼ $2,148
Land, Buildings, and Equipment, Net$349--
Total Assets$24,960$22,463▼ $2,497
Liabilities
Accounts Payable and Accrued Expenses$3,219$1,763▼ $1,456
Total Liabilities$3,219$1,763▼ $1,456
Net Assets / Fund Balance
Unrestricted Net Assets$21,741$20,700▼ $1,041
Total Net Assets Fund Balance$21,741$20,700▼ $1,041
Total Liabilities and Net Assets / Fund Balance$24,960$22,463▼ $2,497
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kurt NealePresidentFT$76,986$21,978$98,964

Board Members and Trustees

NameTitle
Colleen OHaraDirector
John Wilder IIDirector
Keith HarrellDirector
Leslie WilcottDirector
Patrick HurleyDirector
Richard GravesDirector
Wendell MerrittDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$159,290
Program Service Revenue
$8,950
Investment Income
$530
Other Revenue
$0
All Other Contributions
$121,762
Change in Net Assets
$-1,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,853
Other Expenses$61,934
Professional Fundraising Fees$3,024
Total Fundraising Expense$3,024
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,986--$76,986
Other Expenses$41,134--$41,134
Other Employee Benefits$21,978--$21,978
Fees for Services Management-$9,000-$9,000
Payroll Taxes$5,889--$5,889
Travel$5,800--$5,800
Fees for Services Professional Fundraising--$3,024$3,024
Information Technology$1,212$1,462-$2,674
Office Expenses-$1,085-$1,085
Conferences and Meetings$1,007--$1,007
Fees for Services Accounting-$885-$885
Depreciation Depletion$349--$349
Total Functional Expenses$154,355$12,432$3,024$169,811
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,024

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kickstarter$37,528$37,528$3,024$34,504
Total Events$37,528$37,528$3,024$34,504
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, any conflict of interest policies, and any financial statements.”

Filing and Contact Details

Filer

Filer Name
Capernaum Inc
EIN
75-2687662
Address
PO Box 821536, Dallas, TX 75382

Signing Officer

Name
Kurt Neale
Title
President
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Neale
Formed
1997
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
1

Preparer

Firm
Paula Singleton PC CPA
Address
11961 Caddo Creek Dr, Lavon, TX 75166
Preparer
Paula Singleton CPA
Phone
9729610304
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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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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024960
IRS990/TotalAssetsEOYAmt022463
IRS990/TotalAssetsGrp/BOYAmt024960
IRS990/TotalAssetsGrp/EOYAmt022463
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159290
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03024
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154355
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03219
IRS990/TotalLiabilitiesEOYAmt01763
IRS990/TotalLiabilitiesGrp/BOYAmt03219
IRS990/TotalLiabilitiesGrp/EOYAmt01763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020700
IRS990/TotalOtherCompensationAmt021978
IRS990/TotalProgramServiceExpensesAmt0154355
IRS990/TotalProgramServiceRevenueAmt08950
IRS990/TotalReportableCompFromOrgAmt076986
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168770
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022463
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05800
IRS990/TravelGrp/TotalAmt05800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021741
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020700
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09609 Leaside Dr
IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075238
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0john629.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kurt Neale
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Capernaum Inc
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0752687662
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 821536
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075382
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752166746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paula Singleton PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011961 Caddo Creek Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lavon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075166
ReturnHeader/PreparerPersonGrp/PhoneNum09729610304
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula Singleton CPA
ReturnHeader/ReturnTs02015-08-10T14:02:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,463
Liabilities
$1,763
Net assets
$20,700
Revenue
$168,770
Expenses
$169,811
Net income
-$1,041
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