Civic Intelligence

P 62

990EZ • Fiscal year 2021 • EIN 83-0787425

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

17th percentile

-23%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

5th percentile

-76%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

42nd percentile

-5.1%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Assets

Down

$10,277

Down $31,671 (-76%) from 2020

Net Assets

Down

$10,277

Down $31,671 (-76%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

$135,000

No earlier filing loaded for comparison.

Expenses

Up

$166,671

Up $22,591 (+16%) from 2020

Net Income

-$31,671

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

2021

Assets$10,277
Liabilities$0
Net Assets$10,277

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

2021

Revenue$135,000
Expenses$166,671
Net Income-$31,671
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$135,000
Mission and Program Overview

Mission

religious

Program Services

DescriptionGrantsExpenses
Help support 2 church plants in Uganda$70,000-
Support for starting a new church plant in Lira Uganda$45,600-
Other program services$26,000-
support to an individual who provides consulting and other services to nonprofits in Uganda$24,700-
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
2022-11-03
Discuss with paid preparer
No

Preparer

Firm
David J Porter CPA
Address
210 Duchess Dr, Madison, AL 35758
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 UgandaRelationship none Amount 70,000Activity religious Grantee various not in excess of $5000 Street Various City, Province, Country, Postal various, Various UgandaRelationship none Amount 6,000Activity religious Grantee Redeemer Christian Church FellowshiStreet PO Box 33008 City, Province, Country, Postal Soroti, Lira UgandaAmount 45,600Activity religious Grantee Youth Consult Street Wakiso District City, Province, Country, Postal Naluvule, Kampala Uganda 29938Amount 7,000Activity religious Grantee Pader Community School Street no named address City, Province, Country, Postal Pader, UgandaAmount 7,500Activity religious Grantee Sande Mabiru Street no named address City, Province, Country, Postal Kampala, UgandaAmount 24,700Activity religious/educational help building a school Grantee Mission Active LTD Street PO Box 21331 City, Province, Country, Postal Kampala, UgandaAmount 5,500

Description of other expenses Part I line 16

Description AmountOffice expenses 371

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 7,000Payment of $5,500 to Mission Active LTD to help them build a school,Payment of $7,500 to Padar Community Church to help them pay the expenses of running the church.Other religious grants not exceeding $5000 to any one individual or organization 6,000

Raw XML Appendix159 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/BOYAmt041948
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010277
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0135000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31671
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041948
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010277
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0166300
IRS990EZ/GrossReceiptsAmt0135000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041948
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010277
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041948
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010277
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/OtherExpensesTotalAmt0371
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0religious
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Help support 2 church plants in Uganda
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1support to an individual who provides consulting and other services to nonprofits in Uganda
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/GrantsAndAllocationsAmt124700
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt245600
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt326000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0166671
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0135000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0none
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0385000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt07700
IRS990ScheduleA/SubstantialContributorsTotAmt0377300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0385000
IRS990ScheduleA/TotalSupportAmt0385000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity religious Grantee Christway Mission LTD Street 0.31984.32.5884.399 City, Province, Country, Postal Kampala, Kampala UgandaRelationship none Amount 70,000Activity religious Grantee various not in excess of $5000 Street Various City, Province, Country, Postal various, Various UgandaRelationship none Amount 6,000Activity religious Grantee Redeemer Christian Church FellowshiStreet PO Box 33008 City, Province, Country, Postal Soroti, Lira UgandaAmount 45,600Activity religious Grantee Youth Consult Street Wakiso District City, Province, Country, Postal Naluvule, Kampala Uganda 29938Amount 7,000Activity religious Grantee Pader Community School Street no named address City, Province, Country, Postal Pader, UgandaAmount 7,500Activity religious Grantee Sande Mabiru Street no named address City, Province, Country, Postal Kampala, UgandaAmount 24,700Activity religious/educational help building a school Grantee Mission Active LTD Street PO Box 21331 City, Province, Country, Postal Kampala, UgandaAmount 5,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOffice expenses 371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payment to Youth Consult an organization that seeks to inspire, prepare and train youth to be productive, creative and proactive citizens 7,000Payment of $5,500 to Mission Active LTD to help them build a school,Payment of $7,500 to Padar Community Church to help them pay the expenses of running the church.Other religious grants not exceeding $5000 to any one individual or organization 6,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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/SignatureDt02022-11-03
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/AddressLine1Txt0210 Duchess Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035758
ReturnHeader/PreparerPersonGrp/PhoneNum04325594683
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David J Porter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-24T15:27:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Barry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Williamson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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