Civic Intelligence

Church Militant

EIN 85-2545748 • 501(c)4 • Houston, TX

Profile

To teach and enlighten citizens on developing a well-formed conscience and participating in the democratic process accordingly.

1411 Wood Hollow Dr 35103Houston, TX 77057

www.churchmilitant.com

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-6.6%

Higher net margin than 21% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-36%

Faster asset growth than 5% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

6th percentile

-38%

Faster revenue growth than 6% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$80,359

Down $102,268 (-56%) from 2023

Liabilities

Down

$1,022

Down $28,133 (-96%) from 2023

Net Assets

Down

$79,337

Down $74,135 (-48%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin21st percentile

Revenue

Down

$1,126,148

Down $877,443 (-44%) from 2023

Expenses

Down

$1,200,283

Down $738,492 (-38%) from 2023

Net Income

Down

-$74,135

Down $138,951 (-214%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$800K$600K$400K$200K$0Assets 2020: $198,205Liabilities 2020: $34,136Net Assets 2020: $164,0692020Assets 2021: $744,412Liabilities 2021: $38,209Net Assets 2021: $706,2032021Assets 2022: $195,548Liabilities 2022: $116,300Net Assets 2022: $79,2482022Assets 2023: $182,627Liabilities 2023: $29,155Net Assets 2023: $153,4722023Assets 2024: $80,359Liabilities 2024: $1,022Net Assets 2024: $79,3372024

Highlighted filing

2024

Assets$80,359
Liabilities$1,022
Net Assets$79,337
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2020: $317,473Expenses 2020: $153,404Net Income 2020: $164,0692020Revenue 2021: $3,604,196Expenses 2021: $3,062,062Net Income 2021: $542,1342021Revenue 2022: $2,941,377Expenses 2022: $3,441,638Net Income 2022: -$500,2612022Revenue 2023: $2,003,591Expenses 2023: $1,938,775Net Income 2023: $64,8162023Revenue 2024: $1,126,148Expenses 2024: $1,200,283Net Income 2024: -$74,1352024

Highlighted filing

2024

Revenue$1,126,148
Expenses$1,200,283
Net Income-$74,135
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$80,359
Liabilities
$1,022
Net assets
$79,337
Revenue
$1,126,148
Expenses
$1,200,283
Net income
-$74,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.13$1.20$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$2.00$1.94$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.12$0.08$2.94$3.44$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.71$3.60$3.06$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.16$0.32$0.15$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$1,139,719
Mission and Program Overview

Mission

To teach and enlighten citizens on developing a well-formed conscience and participating in the democratic process accordingly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$153,472$79,337▼ $74,135
Cash and Non-Interest-Bearing Accounts$152,622$50,352▼ $102,270
Inventories for Sale or Use$30,000$30,000→ $0
Savings and Temporary Cash Investments$5$5→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$182,627$80,359▼ $102,268
Other Assets Total-$2-
Liabilities
Other Liabilities$2,010$2,010→ $0
Accounts Payable and Accrued Expenses$27,145$-988▼ $28,133
Total Liabilities$29,155$1,022▼ $28,133
Net Assets / Fund Balance
Total Net Assets Fund Balance$153,472$79,337▼ $74,135
Total Liabilities and Net Assets / Fund Balance$182,627$80,359▼ $102,268
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Debra TvrdikSecretaryFT$39,203$39,203
Mary McCannPresidentFT$36,696$36,696

Board Members and Trustees

NameTitle
Marc RivardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Immaculate Guidesconsultation services4310 Dunlavy 557, Houston, TX 77006$111,656
Revenue and Support

Revenue Composition

Contributions and Grants
$889,513
Program Service Revenue
$175,164
Investment Income
$0
Other Revenue
$61,471
All Other Contributions
$889,513
Change in Net Assets
$-74,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$676,280
Other Expenses$524,003
Total Fundraising Expense$120,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$469,234$134,067$67,033$670,334
Office Expenses$48,141$13,755$6,877$68,773
Travel$28,093$8,026$4,013$40,132
All Other Expenses$15,049$4,295$2,148$21,492
Other Expenses$14,278$4,080$2,040$20,398
Payment Travel Entrtnmnt Publicly Ofcl$6,242$1,784$892$8,918
Advertising$4,228$1,208$604$6,040
Payroll Taxes$4,162$1,189$595$5,946
Total Functional Expenses$840,202$240,054$120,027$1,200,283
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$2,010
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“The governing members review the 990 prior to filing.”

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

“The board monitors conflicts of interest at various points throughout the year, if any conflicts of interest come up the board deals with them at that time.”

Form 990, Part VI, Section C, Line 18

“Our governing documents and conflict of interest policy is not currently available for public use.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Souls and Liberty
EIN
85-2545748
Phone
7138828379
Address
1411 Wood Hollow Dr 35103, Houston, TX 77057

Signing Officer

Name
Mary McCann
Title
President
Signed
2025-11-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Mary McCann
Formed
2020
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
0
Employees
6

Preparer

Firm
Cko LLC
Address
77 Sugar Creek Blvd Suite 600, Sugar Creek, TX 77478
Preparer
Kenneth Omoruyi
Phone
2144295659
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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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0182627
IRS990/TotalAssetsEOYAmt080359
IRS990/TotalAssetsGrp/BOYAmt0182627
IRS990/TotalAssetsGrp/EOYAmt080359
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0889513
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0120027
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0240054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0840202
IRS990/TotalFunctionalExpensesGrp/TotalAmt01200283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029155
IRS990/TotalLiabilitiesEOYAmt01022
IRS990/TotalLiabilitiesGrp/BOYAmt029155
IRS990/TotalLiabilitiesGrp/EOYAmt01022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079337
IRS990/TotalOtherCompensationAmt075899
IRS990/TotalProgramServiceExpensesAmt0840202
IRS990/TotalProgramServiceRevenueAmt0175164
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01126148
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080359
IRS990/TravelGrp/FundraisingAmt04013
IRS990/TravelGrp/ManagementAndGeneralAmt08026
IRS990/TravelGrp/ProgramServicesAmt028093
IRS990/TravelGrp/TotalAmt040132
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01411 Wood Hollow Dr 35103
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077057
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.soulsandliberty.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary McCann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOULS AND LIBERTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FKA CHURCH MILITANT
ReturnHeader/Filer/BusinessNameControlTxt0SOUL
ReturnHeader/Filer/EIN0852545748
ReturnHeader/Filer/PhoneNum07138828379
ReturnHeader/Filer/USAddress/AddressLine1Txt01411 Wood Hollow Dr 35103
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077057
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842835092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CKO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 Sugar Creek Blvd Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sugar Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077478
ReturnHeader/PreparerPersonGrp/PhoneNum02144295659
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Omoruyi
ReturnHeader/ReturnTs02025-11-04T12:42:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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