Civic Intelligence

P 62

990EZ • Fiscal year 2020 • EIN 83-0787425

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

702 Crystal Creek DrAustin, TX 78746

(512) 567-2233

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

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$41,948

Down $144,080 (-77%) from 2019

Net Assets

$41,948

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$144,080

Up $122,080 (+555%) from 2019

Net Income

-

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.

$300K$200K$100K$0Assets 2018: $58,028Liabilities 2018: $02018Assets 2019: $186,028Liabilities 2019: $02019Assets 2020: $41,948Liabilities 2020: $0Net Assets 2020: $41,9482020Assets 2021: $10,277Liabilities 2021: $0Net Assets 2021: $10,2772021Assets 2022: $235,102Liabilities 2022: $0Net Assets 2022: $235,1022022Assets 2023: $47,307Liabilities 2023: $0Net Assets 2023: $47,3072023Assets 2024: $45,320Liabilities 2024: $0Net Assets 2024: $45,3202024

Highlighted filing

2020

Assets$41,948
Liabilities$0
Net Assets$41,948

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2018: $100,000Expenses 2018: $41,972Net Income 2018: $58,0282018Revenue 2019: $150,000Expenses 2019: $22,000Net Income 2019: $128,0002019Expenses 2020: $144,0802020Revenue 2021: $135,000Expenses 2021: $166,671Net Income 2021: -$31,6712021Revenue 2022: $524,000Expenses 2022: $299,175Net Income 2022: $224,8252022Revenue 2023: $70,250Expenses 2023: $258,045Net Income 2023: -$187,7952023Revenue 2024: $105,900Expenses 2024: $107,887Net Income 2024: -$1,9872024

Highlighted filing

2020

Revenue-
Expenses$144,080
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

religious

Program Services

DescriptionGrantsExpenses
Help support 2 church plants in Uganda$70,000-
Other program services$27,580-
Support for starting a new church plant in Lira Uganda$25,500-
money provided to furnish a vehicle for TWOPUtransportation needs in preaching the gospel and doing charitable work.$21,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry WilliamsonPresident-$0--
Holly WilliamsonVice President-$0--
Greg WoodbyDirector-$0--
Nancy BradfordDirector-$0--
Kourtney AustinSecretarytreasurer-$0--
Filing and Contact Details

Filer

Filer Name
P 62
EIN
83-0787425
Address
702 Crystal Creek Dr, Austin, TX 78746

Signing Officer

Name
Barry A Williamson
Title
President
Signed
2021-11-12
Discuss with paid preparer
No

Preparer

Firm
David J Porter CPA
Address
PO Box 1160, Giddings, TX 78942
Preparer
David J Porter
Phone
4325594683
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity religious Grantee Christway Mission LTD Street 0.31984.32.5884.399 City, Province, Country, Postal Kampala, Kampala UgandaAmount 70,000Activity religious Grantee various not in excess of $5000 Amount 8,780Activity religious Grantee Redeemer Christian Church FellowshiStreet PO Box 33008 City, Province, Country, Postal Soroti, Lira UgandaAmount 25,500Activity religious Grantee Youth Consult Street Wakiso District City, Province, Country, Postal Naluvule, Kampala Uganda 29938Amount 7,500Activity religious Grantee Joshua Lutalo Street Ggabe Mission Kayira Road City, Province, Country, Postal Kampala, Makindye Division UgandaAmount 21,000Activity religious Grantee Sande Mabiru Amount 11,300

Other program services Part III line 31

Payment to Youth Consult an organization that seeks to inspire, prepare and train youth to be productive, creative and proactive citizens 7,500Payment to Sande Mabiru for support to an individual who provides consulting and other services to nonprofits in Uganda 11,300Other religious grants not exceeding $5000 to any one individual or organization 8,780

Raw XML Appendix143 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Holly Williamson
IRS990EZ/BooksInCareOfDetail/PhoneNum05125672233
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0702 Crystal Creek Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0186028
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041948
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-144080
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0186028
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041948
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0144080
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0186028
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041948
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0186028
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041948
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barry Williamson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Holly Williamson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Greg Woodby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nancy Bradford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kourtney Austin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SecretaryTreasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0religious
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Help support 2 church plants in Uganda
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1money provided to furnish a vehicle for TWOPUtransportation needs in preaching the gospel and doing charitable work.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Support for starting a new church plant in Lira Uganda
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd2X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd3X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt121000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt225500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt327580
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144080
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0none
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0250000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0250000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0250000
IRS990ScheduleA/TotalSupportAmt0250000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity religious Grantee Christway Mission LTD Street 0.31984.32.5884.399 City, Province, Country, Postal Kampala, Kampala UgandaAmount 70,000Activity religious Grantee various not in excess of $5000 Amount 8,780Activity religious Grantee Redeemer Christian Church FellowshiStreet PO Box 33008 City, Province, Country, Postal Soroti, Lira UgandaAmount 25,500Activity religious Grantee Youth Consult Street Wakiso District City, Province, Country, Postal Naluvule, Kampala Uganda 29938Amount 7,500Activity religious Grantee Joshua Lutalo Street Ggabe Mission Kayira Road City, Province, Country, Postal Kampala, Makindye Division UgandaAmount 21,000Activity religious Grantee Sande Mabiru Amount 11,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payment to Youth Consult an organization that seeks to inspire, prepare and train youth to be productive, creative and proactive citizens 7,500Payment to Sande Mabiru for support to an individual who provides consulting and other services to nonprofits in Uganda 11,300Other religious grants not exceeding $5000 to any one individual or organization 8,780
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Barry A Williamson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0P 62
ReturnHeader/Filer/BusinessNameControlTxt0P62
ReturnHeader/Filer/EIN0830787425
ReturnHeader/Filer/USAddress/AddressLine1Txt0702 Crystal Creek Dr
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David J Porter CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Giddings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078942
ReturnHeader/PreparerPersonGrp/PhoneNum04325594683
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David J Porter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-10T14:56:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Barry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Williamson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings