Civic Intelligence

Believers Sanctuary

990EZ • Fiscal year 2015 • EIN 76-0698216

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 21, 2016

Organization Profile
PO Box 516Pearland, TX 77581

(281) 485-3618

Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

3.41x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$15,147

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$193,334

Down $6,935 (-3.5%) from 2014

Net Assets

-$6,666

No earlier filing loaded for comparison.

Liabilities

Up

$200,000

Up $45,490 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin88th percentile

Revenue

Up

$58,645

Up $1,208 (+2.1%) from 2014

Expenses

Down

$36,823

Down $21,350 (-37%) from 2014

Net Income

Up

$21,822

Up $22,558 (+3065%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $200,151Liabilities 2011: $195,9582011Assets 2012: $204,640Liabilities 2012: $184,1552012Assets 2013: $20,006Liabilities 2013: $168,8032013Assets 2014: $200,269Liabilities 2014: $154,5102014Assets 2015: $193,334Liabilities 2015: $200,000Net Assets 2015: -$6,6662015Assets 2016: $200,000Liabilities 2016: $200,000Net Assets 2016: $02016Assets 2017: $200,104Liabilities 2017: $200,104Net Assets 2017: $02017

Highlighted filing

2015

Assets$193,334
Liabilities$200,000
Net Assets-$6,666
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$100K$50K$0-$50KRevenue 2011: $60,417Expenses 2011: $61,297Net Income 2011: -$8802011Revenue 2012: $82,327Expenses 2012: $77,838Net Income 2012: $4,4892012Revenue 2013: $66,622Expenses 2013: $70,257Net Income 2013: -$3,6352013Revenue 2014: $57,437Expenses 2014: $58,173Net Income 2014: -$7362014Revenue 2015: $58,645Expenses 2015: $36,823Net Income 2015: $21,8222015Revenue 2016: $60,918Expenses 2016: $35,923Net Income 2016: $24,9952016Revenue 2017: $43,925Expenses 2017: $49,297Net Income 2017: -$5,3722017

Highlighted filing

2015

Revenue$58,645
Expenses$36,823
Net Income$21,822
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 21, 2016
Return Version
2015v2.1
Gross Receipts
$58,645
Mission and Program Overview

Mission

Mission for assembly and worship accomplished as weekly services were held. The gospel of jesus christ was proclaimed in each service.

Local christian faith church

Program Services

DescriptionGrantsExpenses
WORSHIP SERVICES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRAHAM FONTAINE JRPastorFT$5,147$10,000$15,147
GRAHAM FONTAINE SRDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Believers Sanctuary
EIN
76-0698216
In Care Of
% GRAHAM FONTAINE JR
Phone
2814853618
Address
PO BOX 516, PEARLAND, TX 77581

Signing Officer

Name
Graham Fontaine Jr
Title
Pastor
Phone
2814853618
Signed
2016-07-21
Discuss with paid preparer
Yes

Preparer

Preparer
Willie M Steptoe
Phone
7139311151
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $797.00”

Part I Line 16

“Interest $15669.00”

Part I Line 16

“Depreciation, depletion, and amortization $6666.00”

Part I Line 16

“Insurance $7392.00”

Part I Line 16

“BANK CHARGES $260.00”

Part I Line 16

“FIRE INSPECTION $167.00”

Part I Line 16

“SOUND EQUIPMENT $100.00”

Part I Line 16

“MISC $559.00”

Part II Line 26

“Secured mortgages and notes payable. Beginning:$200000.00 Ending: $200000.00”

III Line 1

“Organization activities revenue expenses”

VI Line 20

“Info for books/records possession”

VII Line 1

“A,c.d,f officers hours compensations”

VIII Line 1

“F 6 a,b,c,d 12 contributions/donations revenue total”

IX Line 5

“EXPENSES”

13 20 23

“EXPENSES OTHER EXPENSES”

Raw XML Appendix133 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0GRAHAM FONTAINE JR
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0PASTOR COMPSENTATION AND EXPENSE ALLOWANCE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GRAHAM FONTAINE SR
IRS990EZ/BooksInCareOfDetail/PhoneNum02814853618
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 EAST HOUSE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALVIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077511
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0270
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028205
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021822
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0200270
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0193334
IRS990EZ/GrossReceiptsAmt058645
IRS990EZ/InvestmentIncomeAmt030440
IRS990EZ/LandAndBuildingsGrp/BOYAmt0200000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0193334
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0270
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022092
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0270
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6666
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt070.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05147
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt010000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRAHAM FONTAINE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRAHAM FONTAINE SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PASTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031610
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL CHRISTIAN FAITH CHURCH
IRS990EZ/PrintingPublicationsPostageAmt066
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORSHIP SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05147
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0200000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0200000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036823
IRS990EZ/TotalRevenueAmt058645
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $797.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $15669.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation, depletion, and amortization $6666.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $7392.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $260.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIRE INSPECTION $167.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOUND EQUIPMENT $100.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC $559.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Secured mortgages and notes payable. Beginning:$200000.00 Ending: $200000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ORGANIZATION ACTIVITIES REVENUE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INFO FOR BOOKS/RECORDS POSSESSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11A,C.D,F OFFICERS HOURS COMPENSATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12F 6 A,B,C,D 12 CONTRIBUTIONS/DONATIONS REVENUE TOTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EXPENSES OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9III LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10VI LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11VII LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12VIII LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13IX LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1413 20 23
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRAHAM FONTAINE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02814853618
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELIEVERS SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0BELI
ReturnHeader/Filer/EIN0760698216
ReturnHeader/Filer/InCareOfNm0% GRAHAM FONTAINE JR
ReturnHeader/Filer/PhoneNum02814853618
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 516
ReturnHeader/Filer/USAddress/CityNm0PEARLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077581
ReturnHeader/PreparerPersonGrp/PhoneNum07139311151
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIE M STEPTOE
ReturnHeader/ReturnTs02016-07-21T23:49:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$193,334
Liabilities
$200,000
Net assets
-$6,666
Revenue
$58,645
Expenses
$36,823
Net income
$21,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.00$2.00$0.00$0.44$0.49$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.00$2.00$0.00$0.61$0.36$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.93$2.00$0.07$0.59$0.37$0.22
2014Summary only. Only limited summary data is available for this year.$2.00$1.55$0.57$0.58$0.01
2013Summary only. Only limited summary data is available for this year.$0.20$1.69$0.67$0.70$0.04
2012Summary only. Only limited summary data is available for this year.$2.05$1.84$0.82$0.78$0.04
2011Summary only. Only limited summary data is available for this year.$2.00$1.96$0.60$0.61$0.01