Civic Intelligence

Elnac

990 • Fiscal year 2016 • EIN 81-0998343

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

17304 Preston Road Suite 1060Dallas, TX 75252

(214) 705-3710

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$96,598

No earlier filing loaded for comparison.

Net Assets

$96,598

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$469,172

No earlier filing loaded for comparison.

Expenses

$372,574

No earlier filing loaded for comparison.

Net Income

$96,598

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $96,598Liabilities 2016: $0Net Assets 2016: $96,5982016Assets 2017: $119,909Liabilities 2017: $0Net Assets 2017: $119,9092017Assets 2018: $82,101Liabilities 2018: $0Net Assets 2018: $82,1012018Assets 2019: $93,522Liabilities 2019: $13,845Net Assets 2019: $79,6772019Assets 2020: $234,321Liabilities 2020: $32,673Net Assets 2020: $201,6482020Assets 2021: $146,986Liabilities 2021: $5,957Net Assets 2021: $141,0292021Assets 2022: $288,648Liabilities 2022: $39,511Net Assets 2022: $249,1372022Assets 2023: $537,822Liabilities 2023: $73,321Net Assets 2023: $464,5012023Assets 2024: $395,854Liabilities 2024: $30,634Net Assets 2024: $365,2202024

Highlighted filing

2016

Assets$96,598
Liabilities$0
Net Assets$96,598

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $469,172Expenses 2016: $372,574Net Income 2016: $96,5982016Revenue 2017: $610,068Expenses 2017: $586,757Net Income 2017: $23,3112017Revenue 2018: $636,322Expenses 2018: $674,130Net Income 2018: -$37,8082018Revenue 2019: $705,479Expenses 2019: $707,903Net Income 2019: -$2,4242019Revenue 2020: $715,740Expenses 2020: $593,769Net Income 2020: $121,9712020Revenue 2021: $663,937Expenses 2021: $724,556Net Income 2021: -$60,6192021Revenue 2022: $828,429Expenses 2022: $720,321Net Income 2022: $108,1082022Revenue 2023: $1,289,512Expenses 2023: $1,074,148Net Income 2023: $215,3642023Revenue 2024: $1,290,465Expenses 2024: $1,389,746Net Income 2024: -$99,2812024

Highlighted filing

2016

Revenue$469,172
Expenses$372,574
Net Income$96,598
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$469,172
Mission and Program Overview

Mission

Elnac dba proclaim cuba works closely with a cuban religious organization named elnac. The name is derived from a spanish acronym empoderando las naciones, empowering the nations. While the us and cuban entities share a common name, and a common mission to reach the country of cuba, latin america and the world for christ, the association between the two entities is voluntary. Elnac dba proclaim cuba operates in the us to send mission teams and grants to cuba. Elnac in cuba plants and supports churches as well as a multi faceted network of ministries across the island that extends, to latin america and beyond.

Elnac is organized exclusively for charitable, religious, educational, and scientific purposes, including, for such purposes the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code, or the corresponding section of any future federal tax code. Within the scope of the foregoing purposes and without limiting the generality of the foregoing, the corporation is organized and will be operated to empower members of the local church to bring the good news of jesus christ throughout latin america. Elnac intends to accomplish our mission through the resourcing, equipping, training, partnering, and empowering of the local church in latin america and then the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$96,598-
Total Assets$0$96,598▲ $96,598
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$96,598-
Total Net Assets Fund Balance$0$96,598▲ $96,598
Total Liabilities and Net Assets / Fund Balance$0$96,598▲ $96,598
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff ByrdChair of the Board
Alfie PinoDirector
Bill MccannDirector
Bob HefnerDirector
Eddie MarshallDirector
Mike CongroveDirector
Pedro ReyesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$469,172
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$469,172
Change in Net Assets
$96,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$233,439
Other Expenses$98,995
Salaries, Compensation, and Employee Benefits$40,140
Total Fundraising Expense$10
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$233,439--$233,439
Travel$57,006$8,071-$65,077
Other Salaries and Wages$29,794$7,449-$37,243
Office Expenses$11,670$7,508-$19,178
Fees for Services Accounting-$11,121-$11,121
Payroll Taxes$2,318$579-$2,897
Information Technology-$1,667-$1,667
Conferences and Meetings$883--$883
Fees for Services Other$52$600$10$662
Insurance$302--$302
Occupancy-$80-$80
Advertising-$25-$25
Total Functional Expenses$335,464$37,100$10$372,574
International Activity

International Summary

Offices
1
Employees
0
Spending
$233,439

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram Services-1-$233,439
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

The form 990 is initially prepared and reviewed by the organization's accounting firm. The form 990 is then provided to the board of directors for comments and review. If the form 990 is approved by the board of directors, it is filed.

Form 990, Part VI, Section B, line 12C

Each director, officer, and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands elnac is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

Form 990, Part VI, Section C, line 19

the organization's governing documents, conflict of interest policy, and financial statements are availble to anyone who wishes to review them. copies are available upon written request.

Filing and Contact Details

Filer

Filer Name
Elnac
EIN
81-0998343
Phone
2147053710
Address
17304 Preston Road Suite 1060, Dallas, TX 75252

Signing Officer

Name
Jeff Byrd
Title
chairman
Phone
2147053710
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Byrd
Formed
2016
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
52

Preparer

Firm
Salmon Sims Thomas & Associates Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
Rebecca M DaVee
Phone
9723921143
Raw XML Appendix341 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/TitleTxt0CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The use of grant funds sent outside the US is monitored in three ways: (1) via written reports submitted periodically by the Pastor Carlos Alamino or his leadership team in Cuba, (2) via verbal communication between US employees and/or directors and Pastor Carlos Alamino (or his leadership team in Cuba), and (3) periodic mission trips to Cuba to perform religious or humanitarian activities in conjunction with Pastor Carlos Alamino and his leadership team. As mission teams from the US work with our Cuban counterparts in the local churches, we also set aside time to review the use of grant funds, review the results of the on-going work, receive reports from their leadership teams, as well as visit sites associated with the grant purposes (local church programs, leadership and theological training, bible study groups, children's programs, sports outreach programs, humanitarian works, etc).
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ACTUAL AMOUNT SENT OVER TO REGION.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS INITIALLY PREPARED AND REVIEWED BY THE ORGANIZATION'S ACCOUNTING FIRM. THE FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR COMMENTS AND REVIEW. IF THE FORM 990 IS APPROVED BY THE BOARD OF DIRECTORS, IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS ELNAC IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the organization's governing documents, conflict of interest policy, and financial statements are availble to anyone who wishes to review them. copies are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt096598
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt096598
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0469172
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335464
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096598
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0335464
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0469172
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096598
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08071
IRS990/TravelGrp/ProgramServicesAmt057006
IRS990/TravelGrp/TotalAmt065077
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt096598
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017304 Preston Road Suite 1060
IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075252
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0http://www.elnac.org/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF BYRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum02147053710
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELNAC
ReturnHeader/Filer/BusinessNameControlTxt0ELNA
ReturnHeader/Filer/EIN0810998343
ReturnHeader/Filer/PhoneNum02147053710
ReturnHeader/Filer/USAddress/AddressLine1Txt017304 Preston Road Suite 1060
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075252
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FBA28A2C70B08AC513E3D212E8FA39C631071460
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.251.88.211
ReturnHeader/FilingSecurityInformation/IPDt02017-07-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:09:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050568611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALMON SIMS THOMAS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012720 HILLCREST ROAD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752302039
ReturnHeader/PreparerPersonGrp/PhoneNum09723921143
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca M DaVee
ReturnHeader/ReturnTs02017-07-27T09:09:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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