Civic Intelligence

Ncompass Fellowship Inc Carbajal

990 • Fiscal year 2017 • EIN 82-2236388

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

4009 Kniffen DrMidland, TX 79705

(432) 556-4407

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$1,642

No earlier filing loaded for comparison.

Net Assets

$1,642

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$15,223

No earlier filing loaded for comparison.

Expenses

$13,581

No earlier filing loaded for comparison.

Net Income

$1,642

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.

$40K$30K$20K$10K$0Assets 2017: $1,642Liabilities 2017: $0Net Assets 2017: $1,6422017Assets 2018: $10,754Liabilities 2018: $0Net Assets 2018: $10,7542018Assets 2019: $6,008Liabilities 2019: $0Net Assets 2019: $6,0082019Assets 2020: $22,715Liabilities 2020: $0Net Assets 2020: $22,7152020Assets 2021: $26,801Liabilities 2021: $0Net Assets 2021: $26,8012021Assets 2022: $35,647Liabilities 2022: $0Net Assets 2022: $35,6472022Assets 2023: $27,786Liabilities 2023: $0Net Assets 2023: $27,7862023Assets 2024: $25,989Liabilities 2024: $0Net Assets 2024: $25,9892024

Highlighted filing

2017

Assets$1,642
Liabilities$0
Net Assets$1,642

Operations Trend

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

$40K$20K$0-$20KRevenue 2017: $15,223Expenses 2017: $13,581Net Income 2017: $1,6422017Revenue 2018: $24,523Expenses 2018: $15,411Net Income 2018: $9,1122018Revenue 2019: $24,790Expenses 2019: $29,942Net Income 2019: -$5,1522019Revenue 2020: $35,630Expenses 2020: $16,478Net Income 2020: $19,1522020Revenue 2021: $31,186Expenses 2021: $17,101Net Income 2021: $14,0852021Revenue 2022: $39,210Expenses 2022: $31,220Net Income 2022: $7,9902022Revenue 2023: $21,935Expenses 2023: $29,896Net Income 2023: -$7,9612023Revenue 2024: $23,555Expenses 2024: $25,253Net Income 2024: -$1,6982024

Highlighted filing

2017

Revenue$15,223
Expenses$13,581
Net Income$1,642
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$15,223
Mission and Program Overview

Mission

Since god's purpose concerning man is to seek and to save that which is lost, to be worshiped by man, to build a body of believers in the image of his son, and to demonstrate his love and compassion for all the world, the priority reason for the fellowship of precious like faith believers is to be an agency for god for evangelizing the world, to be a corporate body in which man may worship god, to be a channel of god's purpose to build a body of saints being perfected in the image of his son and to be a people who demonstrate god's love and compassion for all the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,642-
Total Assets$0$1,642▲ $1,642
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$1,642-
Total Net Assets Fund Balance$0$1,642▲ $1,642
Total Liabilities and Net Assets / Fund Balance$0$1,642▲ $1,642
Compensation and Service Providers

Board Members and Trustees

NameTitle
Renee CarbajalOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,223
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,223
Change in Net Assets
$1,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$2,806--$2,806
All Other Expenses$386--$386
Other Expenses$250--$250
Total Functional Expenses$13,581$0$0$13,581
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

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Ncompass Fellowship Inc
EIN
82-2236388
Address
4009 KNIFFEN DR, MIDLAND, TX 79705

Signing Officer

Name
Renee Carbajal
Title
Officer
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Carbajal
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Dutton Harris & Co
Address
218 W ILLINOIS AVE STE 100, MIDLAND, TX 79701
Preparer
Pat Erdwurm
Phone
4326820963
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Since god's purpose concerning man is to seek and to save that which is lost, to be worshiped by man, to build a body of believers in the image of his son, and to demonstrate his love and compassion for all the world, the priority reason for the fellowship of precious like faith believers is to be an agency for god for evangelizing the world, to be a corporate body in which man may worship god, to be a channel of god's purpose to build a body of saints being perfected in the image of his son and to be a people who demonstrate god's love and compassion for all the world.

Form 990, Page 2, Part III, Line 4D

CHURCH ACTIVITIES

Raw XML Appendix214 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/ActivityOrMissionDesc0SINCE GOD'S PURPOSE CONCERNING MAN IS TO SEEK AND TO SAVE THAT WHICH IS LOST, TO BE WORSHIPED BY MAN, TO BUILD A BODY OF BELIEVERS IN THE IMAGE OF HIS SON, AND TO DEMONSTRATE HIS LOVE AND COMPASSION FOR ALL THE WORLD, THE PRIORITY REASON FOR THE FELLOWSHIP OF PRECIOUS LIKE FAITH BELIEVERS IS TO BE AN AGENCY FOR GOD FOR EVANGELIZING THE WORLD, TO BE A CORPORATE BODY IN WHICH MAN MAY WORSHIP GOD, TO BE A CHANNEL OF GOD'S PURPOSE TO BUILD A BODY OF SAINTS BEING PERFECTED IN THE IMAGE OF HIS SON AND TO BE A PEOPLE WHO DEMONSTRATE GOD'S LOVE AND COMPASSION FOR ALL THE WORLD.
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IRS990/GrossReceiptsAmt015223
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
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IRS990/MissionDesc0SINCE GOD'S PURPOSE CONCERNING MAN IS TO SEEK AND TO SAVE THAT WHICH IS LOST, TO BE WORSHIPED BY MAN, TO BUILD A BODY OF BELIEVERS IN THE IMAGE OF HIS SON, AND TO DEMONSTRATE HIS LOVE AND COMPASSION FOR ALL THE WORLD, THE PRIORITY REASON FOR THE FELLOWSHIP OF PRECIOUS LIKE FAITH BELIEVERS IS TO BE AN AGENCY FOR GOD FOR EVANGELIZING THE WORLD, TO BE A CORPORATE BODY IN WHICH MAN MAY WORSHIP GOD, TO BE A CHANNEL OF GOD'S PURPOSE TO BUILD A BODY OF SAINTS BEING PERFECTED IN THE IMAGE OF HIS SON AND TO BE A PEOPLE WHO DEMONSTRATE GOD'S LOVE AND COMPASSION FOR ALL THE WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01642
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OtherExpensesGrp/TotalAmt1478
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IRS990/PartialLiquidationInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SINCE GOD'S PURPOSE CONCERNING MAN IS TO SEEK AND TO SAVE THAT WHICH IS LOST, TO BE WORSHIPED BY MAN, TO BUILD A BODY OF BELIEVERS IN THE IMAGE OF HIS SON, AND TO DEMONSTRATE HIS LOVE AND COMPASSION FOR ALL THE WORLD, THE PRIORITY REASON FOR THE FELLOWSHIP OF PRECIOUS LIKE FAITH BELIEVERS IS TO BE AN AGENCY FOR GOD FOR EVANGELIZING THE WORLD, TO BE A CORPORATE BODY IN WHICH MAN MAY WORSHIP GOD, TO BE A CHANNEL OF GOD'S PURPOSE TO BUILD A BODY OF SAINTS BEING PERFECTED IN THE IMAGE OF HIS SON AND TO BE A PEOPLE WHO DEMONSTRATE GOD'S LOVE AND COMPASSION FOR ALL THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHURCH ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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