Civic Intelligence

Ncompass Fellowship Inc Carbajal

990 • Fiscal year 2020 • EIN 82-2236388

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 07, 2021

Organization Profile
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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

278%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$22,715

Up $16,707 (+278%) from 2019

Net Assets

Up

$22,715

Up $16,707 (+278%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Up

$35,630

Up $10,840 (+44%) from 2019

Expenses

Down

$16,478

Down $13,464 (-45%) from 2019

Net Income

Up

$19,152

Up $24,304 (+472%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2020

Assets$22,715
Liabilities$0
Net Assets$22,715
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

2020

Revenue$35,630
Expenses$16,478
Net Income$19,152
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 7, 2021
Return Version
2020v4.0
Gross Receipts
$35,630
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$6,008$22,715▲ $16,707
Total Assets$6,008$22,715▲ $16,707
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,008$22,715▲ $16,707
Total Net Assets Fund Balance$6,008$22,715▲ $16,707
Total Liabilities and Net Assets / Fund Balance$6,008$22,715▲ $16,707
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Renee CarbajalOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,630
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,630
Change in Net Assets
$19,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,478
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
All Other Expenses$4,654--$4,654
Fees for Services Accounting$1,833--$1,833
Other Expenses$1,652--$1,652
Total Functional Expenses$16,478$0$0$16,478
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 35% controlled entity
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
2021-04-07
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”

Form 990, Part IX, Line 24E

“Youth events 1,619 0 0 special events 1,105 0 0 maintenance 767 0 0 food 646 0 0 children events 439 0 0 hospitality 78 0 0 total 4,654 0 0”

Form 990, Part XI, Line 9

“Book/tax difference -2,445”

Raw XML Appendix226 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/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt035630
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/NoDonorRestrictionNetAssetsGrp/EOYAmt022715
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherChangesInNetAssetsAmt0-2445
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IRS990ScheduleA/ChurchInd0X
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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/ExplanationTxt4YOUTH EVENTS 1,619 0 0 SPECIAL EVENTS 1,105 0 0 MAINTENANCE 767 0 0 FOOD 646 0 0 CHILDREN EVENTS 439 0 0 HOSPITALITY 78 0 0 TOTAL 4,654 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK/TAX DIFFERENCE -2,445
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE CARBAJAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-07
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ReturnHeader/Filer/BusinessNameControlTxt0NCOM
ReturnHeader/Filer/EIN0822236388
ReturnHeader/Filer/USAddress/AddressLine1Txt04009 KNIFFEN DR
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079705
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUTTON HARRIS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218 W ILLINOIS AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079701
ReturnHeader/PreparerPersonGrp/PhoneNum04326820963
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAT ERDWURM
ReturnHeader/ReturnTs02021-04-12T08:53:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RENEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARBAJAL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,715
Liabilities
$0
Net assets
$22,715
Revenue
$35,630
Expenses
$16,478
Net income
$19,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$23.6$25.3$1.70
2023Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$21.9$29.9$7.96
2022Detailed filing. Detailed filing data is available for this year.$35.6$0.00$35.6$39.2$31.2$7.99
2021Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$31.2$17.1$14.1
2020Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$35.6$16.5$19.2
2019Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$24.8$29.9$5.15
2018Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$24.5$15.4$9.11
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$15.2$13.6$1.64