Civic Intelligence

The Association of Christian Executives Inc

990 • Fiscal year 2021 • EIN 82-3475061

Jan 01, 2021 to Dec 31, 2021 • Filed on May 31, 2022

Organization Profilewww.solidpastors.org
1659 State Hwy 46 West 115-407New Braunfels, TX 78132

(932) 732-9395

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

34%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$103,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 37.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

88%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

213%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$203,956

Up $95,538 (+88%) from 2020

Net Assets

Up

$199,220

Up $98,334 (+97%) from 2020

Liabilities

Down

$4,736

Down $2,796 (-37%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin78th percentile

Revenue

Up

$273,966

Up $186,572 (+213%) from 2020

Expenses

Up

$179,758

Up $105,553 (+142%) from 2020

Net Income

Up

$94,208

Up $81,019 (+614%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$300K$200K$100K$0Assets 2018: $11,599Liabilities 2018: $02018Assets 2019: $87,697Liabilities 2019: $0Net Assets 2019: $87,6972019Assets 2020: $108,418Liabilities 2020: $7,532Net Assets 2020: $100,8862020Assets 2021: $203,956Liabilities 2021: $4,736Net Assets 2021: $199,2202021Assets 2022: $70,962Liabilities 2022: $5,515Net Assets 2022: $65,4472022Assets 2023: $77,611Liabilities 2023: $0Net Assets 2023: $77,6112023Assets 2024: $590Liabilities 2024: $0Net Assets 2024: $5902024

Highlighted filing

2021

Assets$203,956
Liabilities$4,736
Net Assets$199,220
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$200K$0-$200KRevenue 2018: $62,576Expenses 2018: $50,977Net Income 2018: $11,5992018Revenue 2019: $98,021Expenses 2019: $22,701Net Income 2019: $75,3202019Revenue 2020: $87,394Expenses 2020: $74,205Net Income 2020: $13,1892020Revenue 2021: $273,966Expenses 2021: $179,758Net Income 2021: $94,2082021Revenue 2022: $70,512Expenses 2022: $200,984Net Income 2022: -$130,4722022Revenue 2023: $80,637Expenses 2023: $68,242Net Income 2023: $12,3952023Revenue 2024: $27,974Expenses 2024: $104,995Net Income 2024: -$77,0212024

Highlighted filing

2021

Revenue$273,966
Expenses$179,758
Net Income$94,208
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 31, 2022
Return Version
2021v4.2
Gross Receipts
$273,966
Mission and Program Overview

Mission

Radically improve the lives of pastors, the health of churches, and the advancement of the gospel by providing best-in-class executive coaching. Our dream is a coach for every pastor and every pastor a coach.

Provide personal coaching, professional coaching, and advising services to leaders of christian and parachurch ministries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$100,883$199,219▲ $98,336
Cash and Non-Interest-Bearing Accounts$106,168$160,656▲ $54,488
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$108,418$203,956▲ $95,538
Other Assets Total$2,250$43,300▲ $41,050
Liabilities
Other Liabilities$7,532$4,736▼ $2,796
Total Liabilities$7,532$4,736▼ $2,796
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,886$199,220▲ $98,334
Total Liabilities and Net Assets / Fund Balance$108,418$203,956▲ $95,538

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,500--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg LigonExecutive DirectorFT$103,000$103,000

Board Members and Trustees

NameTitle
Daniel MillerChairman
Andrew RauchDirector
David BrandelliniDirector
Joel TrammelDirector
Loran GuttDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$230,166
Program Service Revenue
$43,800
Investment Income
$0
Other Revenue
$0
All Other Contributions
$230,166
Change in Net Assets
$94,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,972
Other Expenses$55,786
Total Fundraising Expense$3,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$103,000--$103,000
Fees for Services Other$25,751$3,030$1,515$30,296
Comp Disqual Persons$11,687$1,375$688$13,750
Advertising$9,709$1,142$571$11,422
Payroll Taxes$6,139$722$361$7,222
Office Expenses$4,504$530$265$5,299
Travel$3,585$422$211$4,218
Information Technology$1,336$157$79$1,572
Other Expenses$825$97$49$971
Fees for Services Legal$637$75$38$750
Total Functional Expenses$168,242$7,676$3,840$179,758
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable and Accrued Expenses$4,736
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Part VI, Section B, line 11B

“Policies are provided in company handbook, to all employees and officers”

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

“A copy of the tax return is provided to members of the board before filing.”

Form 990, Part VI, Section C, line 19

“The organization does not make its governing documents, conflict of interest policy and financial statements available to the publc.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“GREG LIGON - 1659 State Hwy 46 W Suite 115-407, New Braunfels, TX 78132.”

Filing and Contact Details

Filer

Filer Name
Solid Pastoral Coaching Inc
EIN
82-3475061
Phone
9327329395
Address
1659 State Hwy 46 West 115-407, New Braunfels, TX 78132

Signing Officer

Name
Greg Ligon
Title
Executive Director
Phone
8327329395
Signed
2022-05-31

Organization Details

Principal Officer
Greg Ligon
Formed
2017
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Badger CPA Firm
Address
16170 Jones Maltsberger, San Antonio, TX 78247
Preparer
Shannon Badger
Phone
2109515577
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Course and Training Direct cots: Program service expenses 10,452. Management and general expenses 1,230. Fundraising expenses 615. Total expenses 12,297. Materials: Program service expenses 743. Management and general expenses 87. Fundraising expenses 44. Total expenses 874. Coaching Contractors: Program service expenses 14,556. Management and general expenses 1,713. Fundraising expenses 856. Total expenses 17,125.”

Raw XML Appendix376 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/MissionDesc0RADICALLY IMPROVE THE LIVES OF PASTORS, THE HEALTH OF CHURCHES, AND THE ADVANCEMENT OF THE GOSPEL BY PROVIDING BEST-IN-CLASS EXECUTIVE COACHING. OUR DREAM IS A COACH FOR EVERY PASTOR AND EVERY PASTOR A COACH.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POLICIES ARE PROVIDED IN COMPANY HANDBOOK, TO ALL EMPLOYEES AND OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE TAX RETURN IS PROVIDED TO MEMBERS OF THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GREG LIGON - 1659 State Hwy 46 W Suite 115-407, New Braunfels, TX 78132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Course and Training Direct cots: Program service expenses 10,452. Management and general expenses 1,230. Fundraising expenses 615. Total expenses 12,297. Materials: Program service expenses 743. Management and general expenses 87. Fundraising expenses 44. Total expenses 874. Coaching Contractors: Program service expenses 14,556. Management and general expenses 1,713. Fundraising expenses 856. Total expenses 17,125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VII Contact Addresses for Officers, Directors, Etc
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0108418
IRS990/TotalAssetsEOYAmt0203956
IRS990/TotalAssetsGrp/BOYAmt0108418
IRS990/TotalAssetsGrp/EOYAmt0203956
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0230166
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03840
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168242
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07532
IRS990/TotalLiabilitiesEOYAmt04736
IRS990/TotalLiabilitiesGrp/BOYAmt07532
IRS990/TotalLiabilitiesGrp/EOYAmt04736
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199220
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0168242
IRS990/TotalProgramServiceExpensesAmt0168242
IRS990/TotalProgramServiceRevenueAmt043800
IRS990/TotalReportableCompFromOrgAmt0103000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273966
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203956
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0211
IRS990/TravelGrp/ManagementAndGeneralAmt0422
IRS990/TravelGrp/ProgramServicesAmt03585
IRS990/TravelGrp/TotalAmt04218
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt01659 State Hwy 46 West Suite
IRS990/USAddress/AddressLine2Txt0115-407
IRS990/USAddress/CityNm0New Braunfels
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078132
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.solidpastors.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG LIGON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08327329395
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLID PASTORAL COACHING INC
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0823475061
ReturnHeader/Filer/PhoneNum09327329395
ReturnHeader/Filer/USAddress/AddressLine1Txt01659 State Hwy 46 West 115-407
ReturnHeader/Filer/USAddress/CityNm0New Braunfels
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274260531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Badger CPA Firm
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016170 Jones Maltsberger
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078247
ReturnHeader/PreparerPersonGrp/PhoneNum02109515577
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon Badger
ReturnHeader/ReturnTs02022-05-31T15:09:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIGON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,956
Liabilities
$4,736
Net assets
$199,220
Revenue
$273,966
Expenses
$179,758
Net income
$94,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.28$1.05$0.77
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.81$0.68$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$0.71$2.01$1.30
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.05$1.99$2.74$1.80$0.94
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.08$1.01$0.87$0.74$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.98$0.23$0.75
2018Summary only. Only limited summary data is available for this year.$0.12$0.00$0.63$0.51$0.12