Civic Intelligence

Unknown Organization

EIN 77-0590989 • 501(c)3 • College Station, TX

Profile

The organization was formed to provide spiritual counseling and prayer services to individuals in need.

4106 Pomel CircleCollege Station, TX 77845

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

39th percentile

-3.3%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-23%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,384

Down $418 (-23%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

$1,384

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$12,827

Down $4,308 (-25%) from 2013

Expenses

Down

$13,245

Down $14,035 (-51%) from 2013

Net Income

Up

-$418

Up $9,727 (+96%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $5,522Liabilities 2011: $02011Assets 2012: $11,947Liabilities 2012: $02012Assets 2013: $1,802Liabilities 2013: $02013Assets 2014: $1,384Liabilities 2014: $0Net Assets 2014: $1,3842014

Highlighted filing

2014

Assets$1,384
Liabilities$0
Net Assets$1,384
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2011: $17,983Expenses 2011: $22,071Net Income 2011: -$4,0882011Revenue 2012: $27,252Expenses 2012: $20,827Net Income 2012: $6,4252012Revenue 2013: $17,135Expenses 2013: $27,280Net Income 2013: -$10,1452013Revenue 2014: $12,827Expenses 2014: $13,245Net Income 2014: -$4182014

Highlighted filing

2014

Revenue$12,827
Expenses$13,245
Net Income-$418
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$1,384
Liabilities
$0
Net assets
$1,384
Revenue
$12,827
Expenses
$13,245
Net income
-$418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$12.8$13.2$0.42
2013Summary only. Only limited summary data is available for this year.$1.80$0.00$17.1$27.3$10.1
2012Summary only. Only limited summary data is available for this year.$11.9$0.00$27.3$20.8$6.43
2011Summary only. Only limited summary data is available for this year.$5.52$0.00$18.0$22.1$4.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 25, 2015
Return Version
2014v5.0
Gross Receipts
$12,827
Mission and Program Overview

Mission

The organization was formed to provide spiritual counseling and prayer services to individuals in need.

Program Services

DescriptionGrantsExpenses
MANY INDIVIDUALS FROM THE LOCAL COMMUNITY RECEIVED SPIRITUAL GUIDANCE AND COUNSELING AND PRAYER SUPPORT FROM THIS ORGANIZATION.$13,245-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN JOYNERPresident-$0--
GARY KENNEDYTreasurer-$0--
REX SCHNIETZLEINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Brazos Valley House of Prayer
EIN
77-0590989
Phone
9794503634
Address
4106 POMEL CIRCLE, COLLEGE STATION, TX 77845

Signing Officer

Name
Kevin Joyner
Title
President
Signed
2015-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Kay Perrone & Associates PC
Address
1716 Briarcrest Dr Suite 203, Bryan, TX 77802-2700
Preparer
Kay Perrone
Phone
9792686000
Supplemental Narrative

Additional Explanations

Other Expenses.1

“COUNSELING FEES $12735”

Raw XML Appendix149 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KEVIN JOYNER
IRS990EZ/BooksInCareOfDetail/PhoneNum09794503634
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04106 POMEL CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLLEGE STATION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077845
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01802
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01384
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012827
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-418
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0510
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01802
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01384
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012827
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01802
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01384
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01802
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01384
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN JOYNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REX SCHNIETZLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012735
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS FORMED TO PROVIDE SPIRITUAL COUNSELING AND PRAYER SERVICES TO INDIVIDUALS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANY INDIVIDUALS FROM THE LOCAL COMMUNITY RECEIVED SPIRITUAL GUIDANCE AND COUNSELING AND PRAYER SUPPORT FROM THIS ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013245
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013245
IRS990EZ/TotalProgramServiceExpensesAmt013245
IRS990EZ/TotalRevenueAmt012827
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098077
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt098077
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022880
IRS990ScheduleA/Total509Grp/TotalAmt098077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098077
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/ExplanationTxt0COUNSELING FEES $12735
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN JOYNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAZOS VALLEY HOUSE OF PRAYER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO KEVIN JOYNER
ReturnHeader/Filer/BusinessNameControlTxt0BRAZ
ReturnHeader/Filer/EIN0770590989
ReturnHeader/Filer/PhoneNum09794503634
ReturnHeader/Filer/USAddress/AddressLine1Txt04106 POMEL CIRCLE
ReturnHeader/Filer/USAddress/CityNm0COLLEGE STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kay Perrone & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01716 Briarcrest Dr Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bryan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0778022700
ReturnHeader/PreparerPersonGrp/PhoneNum09792686000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAY PERRONE
ReturnHeader/ReturnTs02015-02-25T10:40:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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