Civic Intelligence

Universal Spiritual Life Church

EIN 84-3485102 • 501(c)3 • Karnack, TX

Pub. 78 Eligible990-N Coverage

Profile

Dedicated to serving local residents, and the world via internet, through spirtual education, as well as, providing studies in religous philosophy, the science and god understanding, and humanities role with and connection to mother nature

3853 Fm 1999Karnack, TX 75661-2449

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,737,246

Up $2,868 (+0.2%) from 2023

Liabilities

Down

$134,903

Down $20,057 (-13%) from 2023

Net Assets

Up

$1,602,343

Up $22,925 (+1.5%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin52nd percentile

Revenue

Up

$413,368

Up $57,828 (+16%) from 2023

Expenses

Up

$390,443

Up $32,172 (+9.0%) from 2023

Net Income

Up

$22,925

Up $25,656 (+939%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2023: $1,734,378Liabilities 2023: $154,960Net Assets 2023: $1,579,4182023Assets 2024: $1,737,246Liabilities 2024: $134,903Net Assets 2024: $1,602,3432024

Highlighted filing

2024

Assets$1,737,246
Liabilities$134,903
Net Assets$1,602,343
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2023: $355,540Expenses 2023: $358,271Net Income 2023: -$2,7312023Revenue 2024: $413,368Expenses 2024: $390,443Net Income 2024: $22,9252024

Highlighted filing

2024

Revenue$413,368
Expenses$390,443
Net Income$22,925
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,737,246
Liabilities
$134,903
Net assets
$1,602,343
Revenue
$413,368
Expenses
$390,443
Net income
$22,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.13$1.60$0.41$0.39$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.15$1.58$0.36$0.36$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$413,368
Mission and Program Overview

Mission

Dedicated to serving local residents, and the world via internet, through spirtual education, as well as, providing studies in religous philosophy, the science and god understanding, and humanities role with and connection to mother nature

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,726,050$1,733,200▲ $7,150
Rtn Earn Endowment Incm Other Fnds$1,579,418$1,602,343▲ $22,925
Cash and Non-Interest-Bearing Accounts$8,328$4,046▼ $4,282
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,734,378$1,737,246▲ $2,868
Liabilities
Mortgage Notes Payable Secured by Investment Property$154,960$134,903▼ $20,057
Total Liabilities$154,960$134,903▼ $20,057
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,579,418$1,602,343▲ $22,925
Total Liabilities and Net Assets / Fund Balance$1,734,378$1,737,246▲ $2,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,716,750-$1,716,750
Equipment$16,450-$16,450
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Denise SmithChairman of Board
Kevin SchmidtPresident
Ashley McknightSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$413,368
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$413,368
Change in Net Assets
$22,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,443
Total Fundraising Expense$97,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$16,925$33,851$16,925$67,701
All Other Expenses$11,297$22,601$11,302$45,200
Travel$8,726$17,453$8,727$34,906
Office Expenses$8,084$16,169$8,085$32,338
Insurance$4,435$8,871$4,436$17,742
Other Expenses$4,416$8,832$4,416$17,664
Total Functional Expenses$97,604$195,224$97,615$390,443
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
Annual disclosure for covered persons
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
Yes
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

“Return was made available to all board members”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Universal Spiritual Life Church
EIN
84-3485102
Phone
3184021811
Address
3853 FM 1999, KARNACK, TX 75661-2449

Signing Officer

Name
Kevin Schmidt
Title
President
Phone
3184021811
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Schmidt
Formed
2019
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
James Hardy and Haley Cpas
Address
P O BOX 1760, SHREVEPORT, LA 71166-1760
Preparer
M Kevin Trimble
Phone
3182261040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Members expense: program service expenses 2,674. Management and general expenses 5,349. Fundraising expenses 2,675. Total expenses 10,698. Miscelaneous: program service expenses 2,469. Management and general expenses 4,940. Fundraising expenses 2,470. Total expenses 9,879. Communication: program service expenses 2,160. Management and general expenses 4,321. Fundraising expenses 2,161. Total expenses 8,642. Labor: program service expenses 2,050. Management and general expenses 4,100. Fundraising expenses 2,050. Total expenses 8,200. Education: program service expenses 1,000. Management and general expenses 2,000. Fundraising expenses 1,000. Total expenses 4,000. Professional fees: program service expenses 687. Management and general expenses 1,375. Fundraising expenses 688. Total expenses 2,750. Dues and subscriptions: program service expenses 125. Management and general expenses 250. Fundraising expenses 125. Total expenses 500. Bank service fees: program service expenses 85. Management and general expenses 171. Fundraising expenses 85. Total expenses 341. Taxes: program service expenses 47. Management and general expenses 95. Fundraising expenses 48. Total expenses 190.”

Raw XML Appendix298 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS EXPENSE: PROGRAM SERVICE EXPENSES 2,674. MANAGEMENT AND GENERAL EXPENSES 5,349. FUNDRAISING EXPENSES 2,675. TOTAL EXPENSES 10,698. MISCELANEOUS: PROGRAM SERVICE EXPENSES 2,469. MANAGEMENT AND GENERAL EXPENSES 4,940. FUNDRAISING EXPENSES 2,470. TOTAL EXPENSES 9,879. COMMUNICATION: PROGRAM SERVICE EXPENSES 2,160. MANAGEMENT AND GENERAL EXPENSES 4,321. FUNDRAISING EXPENSES 2,161. TOTAL EXPENSES 8,642. LABOR: PROGRAM SERVICE EXPENSES 2,050. MANAGEMENT AND GENERAL EXPENSES 4,100. FUNDRAISING EXPENSES 2,050. TOTAL EXPENSES 8,200. EDUCATION: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 2,000. FUNDRAISING EXPENSES 1,000. TOTAL EXPENSES 4,000. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 687. MANAGEMENT AND GENERAL EXPENSES 1,375. FUNDRAISING EXPENSES 688. TOTAL EXPENSES 2,750. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 125. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 125. TOTAL EXPENSES 500. BANK SERVICE FEES: PROGRAM SERVICE EXPENSES 85. MANAGEMENT AND GENERAL EXPENSES 171. FUNDRAISING EXPENSES 85. TOTAL EXPENSES 341. TAXES: PROGRAM SERVICE EXPENSES 47. MANAGEMENT AND GENERAL EXPENSES 95. FUNDRAISING EXPENSES 48. TOTAL EXPENSES 190.
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721124598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES HARDY AND HALEY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1760
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0711661760
ReturnHeader/PreparerPersonGrp/PhoneNum03182261040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M KEVIN TRIMBLE
ReturnHeader/ReturnTs02025-11-12T11:04:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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