Civic Intelligence

Ananias House

990 • Fiscal year 2022 • EIN 82-3658484

Dec 01, 2021 to Nov 30, 2022 • Filed on Oct 13, 2023

PO Box 941942Houston, TX 77094

(281) 798-5856

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

33rd percentile

-0.7%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$98,400

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-9.7%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,058,505

Up $18,086 (+0.9%) from 2021

Net Assets

Up

$2,045,836

Up $10,094 (+0.5%) from 2021

Liabilities

Up

$12,669

Up $7,992 (+171%) from 2021

Revenue

Down

$2,602,203

Down $278,755 (-9.7%) from 2021

Expenses

Up

$2,620,295

Up $986,866 (+60%) from 2021

Net Income

Down

-$18,092

Down $1,265,621 (-101%) from 2021

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $214,345Liabilities 2018: $0Net Assets 2018: $214,3452018Assets 2019: $715,105Liabilities 2019: $0Net Assets 2019: $715,1052019Assets 2020: $788,213Liabilities 2020: $0Net Assets 2020: $788,2132020Assets 2021: $2,040,419Liabilities 2021: $4,677Net Assets 2021: $2,035,7422021Assets 2022: $2,058,505Liabilities 2022: $12,669Net Assets 2022: $2,045,8362022Assets 2023: $2,451,692Liabilities 2023: $19,665Net Assets 2023: $2,432,0272023Assets 2024: $3,109,550Liabilities 2024: $5,738Net Assets 2024: $3,103,8122024Assets 2025: $3,705,088Liabilities 2025: $15,849Net Assets 2025: $3,689,2392025

Highlighted filing

2022

Assets$2,058,505
Liabilities$12,669
Net Assets$2,045,836

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $214,410Expenses 2018: $65Net Income 2018: $214,3452018Revenue 2019: $957,695Expenses 2019: $456,936Net Income 2019: $500,7592019Revenue 2020: $1,052,605Expenses 2020: $994,431Net Income 2020: $58,1742020Revenue 2021: $2,880,958Expenses 2021: $1,633,429Net Income 2021: $1,247,5292021Revenue 2022: $2,602,203Expenses 2022: $2,620,295Net Income 2022: -$18,0922022Revenue 2023: $2,726,992Expenses 2023: $2,350,034Net Income 2023: $376,9582023Revenue 2024: $2,474,997Expenses 2024: $2,049,370Net Income 2024: $425,6272024Revenue 2025: $4,394,911Expenses 2025: $3,809,484Net Income 2025: $585,4272025

Highlighted filing

2022

Revenue$2,602,203
Expenses$2,620,295
Net Income-$18,092
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Oct 13, 2023
Return Version
2021v4.0
Gross Receipts
$2,618,856
Mission and Program Overview

Mission

Ananias house exists to strengthen the growing body of christ in the middle east and north africa through ministries designed to develop churches, train leaders, and provide enriching services to local communities.

Ananias House exists to strengthen the growing body of Christ in the Middle East and North Africa through ministries to develop churches, train leaders and provide enriching services to the local communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,084,157$993,853▼ $90,304
Land, Buildings, and Equipment, Net$949,511$945,478▼ $4,033
Prepaid Expenses and Deferred Charges$6,751$119,174▲ $112,423
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,040,419$2,058,505▲ $18,086
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,677$12,669▲ $7,992
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,677$12,669▲ $7,992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,054,029$1,584,648▲ $530,619
Net Assets With Donor Restrictions$981,713$461,188▼ $520,525
Total Net Assets Fund Balance$2,035,742$2,045,836▲ $10,094
Total Liabilities and Net Assets / Fund Balance$2,040,419$2,058,505▲ $18,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$927,511$0$0
Other Land Buildings$17,967$4,033$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John SamaraExecutive DirectorFT$98,400$98,400

Board Members and Trustees

NameTitle
David RothBoard Chair
Brandon AllenBoard Member
Larry WomackBoard Member
Ronald ThompsonBoard Member
Silva ShermanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,618,856
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-16,653
All Other Contributions
$2,211,965
Change in Net Assets
$-18,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,481,808
Other Expenses$833,757
Salaries, Compensation, and Employee Benefits$304,730
Total Fundraising Expense$99,965
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,481,808--$1,481,808
Other Expenses$389,086$0$0$389,086
Occupancy$269,000$0$0$269,000
Other Salaries and Wages$73,556$36,679$40,793$151,028
Travel$88,947$4,187$7,975$101,109
Current Officers, Directors, Trustees, and Key Employees$44,280$34,440$19,680$98,400
Other Employee Benefits$23,586$9,509$5,214$38,309
Office Expenses$12,577$7,421$3,345$23,343
Payroll Taxes$4,087$5,394$4,304$13,785
Fees for Services Other$11,225$0$0$11,225
Information Technology$0$4,465$522$4,987
Conferences and Meetings$790$2,656$737$4,183
Depreciation Depletion$4,033$0$0$4,033
Pension Plan Contributions$1,161$1,531$516$3,208
Fees for Services Accounting$0$1,750$0$1,750
Fees for Services Legal$0$1,000$0$1,000
Total Functional Expenses$2,407,526$112,804$99,965$2,620,295
International Activity

International Summary

Offices
0
Employees
7
Spending
$1,871,659

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
Yes
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
Middle East and North AfricaProgram ServicesPastor Leadership training, Women's Leadership training, Evangelism and Discipleship, Community Food and Medical Relief, Christian Education07$1,871,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,653
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Relief Dinner$406,891$0$1,312$-1,312
Total Events$406,891$0$16,653$-16,653
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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 A, Line 2

John Samara and Silva Sherman have a family relationship

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

A complete copy for this from 990 is submitted to the Executive Director and Board Chair, who further share it with other board members for review before submission

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

The board of directors monitors compliance with the conflict of interest policy. There have been no conflicts

Form 990, Part VI, Section B, Line 15

Compensation for the Executive Director is determined by an annual review performed by the board of directors

Form 990, Part VI, Section C, Line 19

governing documents, conflict of interest policy, and financial statements available to the public upon request via phone, email or post mail.

Filing and Contact Details

Filer

Filer Name
Ananias House
EIN
82-3658484
Phone
2817985856
Address
PO Box 941942, Houston, TX 77094

Signing Officer

Name
David Roth
Title
Board Member
Phone
2817985856
Signed
2023-10-13

Organization Details

Principal Officer
David Roth
Formed
2017
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
7
Volunteers
20
Raw XML AppendixShowing 400 of 672 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/NetAssetsOrFundBalancesBOYAmt02035742
IRS990/NetAssetsOrFundBalancesEOYAmt02045836
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16653
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16653
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01054029
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01584648
IRS990/NoncashContributionsAmt02100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0269000
IRS990/OccupancyGrp/TotalAmt0269000
IRS990/OfficeExpensesGrp/FundraisingAmt03345
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07421
IRS990/OfficeExpensesGrp/ProgramServicesAmt012577
IRS990/OfficeExpensesGrp/TotalAmt023343
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05214
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09509
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023586
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038309
IRS990/OtherExpensesGrp/Desc0Bank/ Service Fees
IRS990/OtherExpensesGrp/Desc1Event Expenses
IRS990/OtherExpensesGrp/Desc2Field Distributions
IRS990/OtherExpensesGrp/FundraisingAmt0226
IRS990/OtherExpensesGrp/FundraisingAmt116653
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt03390
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2389086
IRS990/OtherExpensesGrp/TotalAmt07388
IRS990/OtherExpensesGrp/TotalAmt116653
IRS990/OtherExpensesGrp/TotalAmt2389086
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040793
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073556
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151028
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt04304
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05394
IRS990/PayrollTaxesGrp/ProgramServicesAmt04087
IRS990/PayrollTaxesGrp/TotalAmt013785
IRS990/PensionPlanContributionsGrp/FundraisingAmt0516
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01531
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01161
IRS990/PensionPlanContributionsGrp/TotalAmt03208
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119174
IRS990/PrincipalOfficerNm0David Roth
IRS990/PriorPeriodAdjustmentsAmt028186
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Christian Education supports both brick and mortor and refugee tent schools for the continued education of students living locally
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0561249
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0409470
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0444895
IRS990/ProgSrvcAccomActy3Grp/Desc0Evangelism and Discipleship support and supplies for community outreach by local MENA churches
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0229486
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0163187
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0128922
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Various projects designed to serve the persecuted church and further the mission of Ananias House
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0945221
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0244895
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01298558
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02880608
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0891725
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0481638
IRS990/PYOtherRevenueAmt0350
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01247529
IRS990/PYSalariesCompEmpBnftPaidAmt0260066
IRS990/PYTotalExpensesAmt01633429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02880958
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18092
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0263553
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Nothing to explain
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02618856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02880608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01052605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0973586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0214410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07740065
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00

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