Civic Intelligence

Yes Resale

990EZ • Fiscal year 2021 • EIN 86-3644440

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 03, 2023

Organization Profile
17822 Hufsmith Kohrville RdTomball, 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

2.66x

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

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

Liabilities / Revenue

96th percentile

1.50x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

8th percentile

-94%

Higher net margin than 8% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

$53,222

No earlier filing loaded for comparison.

Net Assets

-$88,364

No earlier filing loaded for comparison.

Liabilities

$141,586

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin8th percentile

Revenue

$94,158

No earlier filing loaded for comparison.

Expenses

$182,522

No earlier filing loaded for comparison.

Net Income

-$88,364

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$53,222
Liabilities$141,586
Net Assets-$88,364
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$94,158
Expenses$182,522
Net Income-$88,364
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 3, 2023
Return Version
2021v4.2
Gross Receipts
$94,158
Mission and Program Overview

Mission

To provide support to Christian nonprofits

Provide support to Christian nonprofits

Program Services

DescriptionGrantsExpenses
Provide support to christian nonprofits--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandon LangerDirectorPT$0--
Rudy RevakDirectorPT$0--
Michelle LangerDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
YES Resale
EIN
86-3644440
Address
17822 Hufsmith Kohrville Rd, Tomball, TX 77375

Signing Officer

Name
Brandon Langer
Title
Director
Phone
4085680621
Signed
2023-01-03
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 19,373Bank Charges 2,134Contractors 1,350General and Admin Expense 8,434Insurance 11,793Job Supplies 1,578Bookkeeping 481Meals 202Travel 407Auto Expense 6,163”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan From Crossbar Academy 0 141,586”

Raw XML Appendix130 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/PersonNm0Brandon Langer
IRS990EZ/BooksInCareOfDetail/PhoneNum04085680621
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017822 Hufsmith-Kohrville Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tomball
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077375
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011733
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-88364
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053222
IRS990EZ/GrossProfitLossSlsOfInvntryAmt079158
IRS990EZ/GrossReceiptsAmt094158
IRS990EZ/GrossSalesOfInventoryAmt079158
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt041489
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-88364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-88364
IRS990EZ/OccupancyRentUtltsAndMaintAmt045557
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brandon Langer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rudy Revak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michelle Langer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt051915
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide support to Christian nonprofits
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide support to christian nonprofits
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt085050
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0141586
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0182522
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt094158
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt079158
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt079158
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt094158
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094158
IRS990ScheduleA/Total509Grp/TotalAmt094158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 19,373Bank Charges 2,134Contractors 1,350General and Admin Expense 8,434Insurance 11,793Job Supplies 1,578Bookkeeping 481Meals 202Travel 407Auto Expense 6,163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLoan From Crossbar Academy 0 141,586
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brandon Langer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04085680621
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YES Resale
ReturnHeader/Filer/BusinessNameControlTxt0YESR
ReturnHeader/Filer/EIN0863644440
ReturnHeader/Filer/USAddress/AddressLine1Txt017822 Hufsmith Kohrville Rd
ReturnHeader/Filer/USAddress/CityNm0Tomball
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077375
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760658066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haffner Haffner & Spears LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013827 Brown Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tomball
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077375
ReturnHeader/PreparerPersonGrp/PhoneNum02813516423
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jan Schneider CPA
ReturnHeader/ReturnTs02023-01-24T10:18:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brandon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Langer
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,222
Liabilities
$141,586
Net assets
-$88,364
Revenue
$94,158
Expenses
$182,522
Net income
-$88,364
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits