Civic Intelligence

Believers Sanctuary

990 • Fiscal year 2016 • EIN 76-0698216

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

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

1.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

3.28x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$400

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$200,000

Up $6,666 (+3.4%) from 2015

Net Assets

Up

$0

Up $6,666 (+100%) from 2015

Liabilities

Flat

$200,000

Flat from 2015

Revenue

Up

$60,918

Up $2,273 (+3.9%) from 2015

Expenses

Down

$35,923

Down $900 (-2.4%) from 2015

Net Income

Up

$24,995

Up $3,173 (+15%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$200,000
Liabilities$200,000
Net Assets$0

Operations Trend

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

2016

Revenue$60,918
Expenses$35,923
Net Income$24,995
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$60,918
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.

Provide a place for assembly for worship to god and to proclaim the gospel of our lord jesus christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$200,000$200,000→ $0
Total Assets$200,000$200,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,000$200,000→ $0
Total Liabilities$200,000$200,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$200,000$200,000→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,000-$170,000
Land$30,000-$30,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Graham Fontaine SrDirectorPT$400$400
Graham FontainePastorFT$244$244

Board Members and Trustees

NameTitle
Les FeldickIndvidual Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$29,718
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$31,200
All Other Contributions
$29,718
Change in Net Assets
$24,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,065
Salaries, Compensation, and Employee Benefits$858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$12,392
Occupancy---$10,633
Insurance---$8,289
Office Expenses---$3,261
Current Officers, Directors, Trustees, and Key Employees---$858
Fees for Services Accounting---$375
Fees for Services Management---$115
Total Functional Expenses$0$0$0$35,923
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
No
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

Part VI Line 11B

Pastor and director was given a review of the return and information prior

Part VI Line 11B

Tax preparer called for clarification of submitted info prior to return com

Part VI Line 19

Curch bylaws and other governing documents are available upon request.

Part VI Line 19

Financial statement are available pending director and/or officer's approva

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
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Graham Fontaine Jr
Formed
2003
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Preparer
Willie M Steptoe
Phone
7139311151
Raw XML Appendix246 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2INDVIDUAL TRUSTEE
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt060918
IRS990/GrossRentsGrp/RealAmt031200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt08289
IRS990/InterestGrp/TotalAmt012392
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0200000
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURCH BYLAWS AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENT ARE AVAILABLE PENDING DIRECTOR AND/OR OFFICER'S APPROVA
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02814853618
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELIEVERS SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0BELI
ReturnHeader/Filer/EIN0760698216
ReturnHeader/Filer/InCareOfNm0% GRAHAM FONTAINE JR
ReturnHeader/Filer/PhoneNum02814853618
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ReturnHeader/PreparerPersonGrp/PhoneNum07139311151
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIE M STEPTOE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-15T20:16:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings