Civic Intelligence

Yes Resale

990 • Fiscal year 2022 • EIN 86-3644440

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 14, 2023

Organization Profile
27210 Tx 249Tomball, TX 77375

(408) 568-0621

Siviq Scores

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

Liabilities / Assets

98th percentile

3.47x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-23%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

68th percentile

17%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

192%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$62,019

Up $8,797 (+17%) from 2021

Net Assets

Down

-$153,013

Down $64,649 (-73%) from 2021

Liabilities

Up

$215,032

Up $73,446 (+52%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin17th percentile

Revenue

Up

$275,119

Up $180,961 (+192%) from 2021

Expenses

Up

$339,768

Up $157,246 (+86%) from 2021

Net Income

Up

-$64,649

Up $23,715 (+27%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2021: $53,222Liabilities 2021: $141,586Net Assets 2021: -$88,3642021Assets 2022: $62,019Liabilities 2022: $215,032Net Assets 2022: -$153,0132022Assets 2023: $92,185Liabilities 2023: $204,782Net Assets 2023: -$112,5972023Assets 2024: $68,275Liabilities 2024: $191,782Net Assets 2024: -$123,5072024

Highlighted filing

2022

Assets$62,019
Liabilities$215,032
Net Assets-$153,013
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$200K$0-$200KRevenue 2021: $94,158Expenses 2021: $182,522Net Income 2021: -$88,3642021Revenue 2022: $275,119Expenses 2022: $339,768Net Income 2022: -$64,6492022Revenue 2023: $272,464Expenses 2023: $232,048Net Income 2023: $40,4162023Revenue 2024: $234,009Expenses 2024: $244,919Net Income 2024: -$10,9102024

Highlighted filing

2022

Revenue$275,119
Expenses$339,768
Net Income-$64,649
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 14, 2023
Return Version
2022v5.0
Gross Receipts
$275,119
Mission and Program Overview

Mission

To provide support to Christian nonprofits

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$44,551-
Cash and Non-Interest-Bearing Accounts$11,733$17,468▲ $5,735
Rtn Earn Endowment Incm Other Fnds$-88,364$-153,013▼ $64,649
Total Assets$53,222$62,019▲ $8,797
Other Assets Total$41,489--
Liabilities
Mortgage Notes Payable Secured by Investment Property$141,586$215,032▲ $73,446
Total Liabilities$141,586$215,032▲ $73,446
Net Assets / Fund Balance
Total Net Assets Fund Balance$-88,364$-153,013▼ $64,649
Total Liabilities and Net Assets / Fund Balance$53,222$62,019▲ $8,797

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,840--
Equipment$23,711--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Brandon LangerDirector
Michelle LangerDirector
Rudy RevakDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$150
Program Service Revenue
$0
Investment Income
$269,604
Other Revenue
$5,365
Change in Net Assets
$-64,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,113
Other Expenses$151,758
Grants and Similar Amounts Paid$1,897
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,959--$161,959
All Other Expenses$50,396--$50,396
Occupancy$39,437--$39,437
Payroll Taxes$24,154--$24,154
Advertising$14,979--$14,979
Insurance$13,890--$13,890
Office Expenses$8,750--$8,750
Fees for Services Other$4,978--$4,978
Other Expenses$3,739--$3,739
Fees for Services Accounting$2,988--$2,988
Grants to Domestic Orgs$1,897--$1,897
Total Functional Expenses$339,768$0$0$339,768
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
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 governing body review Part VI line 11

“Return provided upon request”

Conflict of interest policy compliance Part VI line 12C

“Board regularly review and resolves conflict of interest”

Governing documents etc available to public Part VI line 19

“Made available to public on request”

Filing and Contact Details

Filer

Filer Name
YES Resale
EIN
86-3644440
Address
27210 Tx 249, Tomball, TX 77375

Signing Officer

Name
Brandon Langer
Title
Director
Phone
4085680621
Signed
2023-03-14
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Haffner Haffner & Spears LLP
Address
13827 Brown Rd, Tomball, TX 77375
Preparer
Jan Schneider CPA
Phone
2813516423
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Legal and professional”

List of other expenses Part IX line 24E

“Other Expenses”

Raw XML Appendix316 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0269604
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt0150
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0269604
IRS990/GrossReceiptsAmt0275119
IRS990/GrossRentsGrp/PersonalAmt05365
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013890
IRS990/InsuranceGrp/TotalAmt013890
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044551
IRS990/LandBldgEquipCostOrOtherBssAmt044551
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide support to Christian nonprofits
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0141586
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0215032
IRS990/NetAssetsOrFundBalancesBOYAmt0-88364
IRS990/NetAssetsOrFundBalancesEOYAmt0-153013
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0269604
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0269604
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05365
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05365
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt039437
IRS990/OccupancyGrp/TotalAmt039437
IRS990/OfficeExpensesGrp/ProgramServicesAmt08750
IRS990/OfficeExpensesGrp/TotalAmt08750
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041489
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Merchant fees
IRS990/OtherExpensesGrp/Desc2Payroll Service Fees
IRS990/OtherExpensesGrp/Desc3Security
IRS990/OtherExpensesGrp/ProgramServicesAmt067
IRS990/OtherExpensesGrp/ProgramServicesAmt16101
IRS990/OtherExpensesGrp/ProgramServicesAmt26433
IRS990/OtherExpensesGrp/ProgramServicesAmt33739
IRS990/OtherExpensesGrp/TotalAmt067
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024154
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PYRevenuesLessExpensesAmt0-88364
IRS990/PYSalariesCompEmpBnftPaidAmt085050
IRS990/PYTotalExpensesAmt0182522
IRS990/PYTotalRevenueAmt094158
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0-64649
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt05365
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0275119
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023711
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020840
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt020840
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044551
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return provided upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board regularly review and resolves conflict of interest
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Brandon Langer
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ReturnHeader/BusinessOfficerGrp/PhoneNum04085680621
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YES Resale
ReturnHeader/Filer/BusinessNameControlTxt0YESR
ReturnHeader/Filer/EIN0863644440
ReturnHeader/Filer/USAddress/AddressLine1Txt027210 Tx 249
ReturnHeader/Filer/USAddress/CityNm0Tomball
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077375
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760658066
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tomball
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077375
ReturnHeader/PreparerPersonGrp/PhoneNum02813516423
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jan Schneider CPA
ReturnHeader/ReturnTs02023-06-26T12:30:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brandon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Langer
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,019
Liabilities
$215,032
Net assets
-$153,013
Revenue
$275,119
Expenses
$339,768
Net income
-$64,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$1.92$1.24$2.34$2.45$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.92$2.05$1.13$2.72$2.32$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.62$2.15$1.53$2.75$3.40$0.65
2021Detailed filing. Detailed filing data is available for this year.$0.53$1.42$0.88$0.94$1.83$0.88