Civic Intelligence

Roever Educational Assistance

EIN 90-0498275 • 501(c)3 • Fort Worth, TX

Profile

The roever educational assistance program perpetuates effective christian evangelism throughout the entire world, commencing with the individual, and in groups, through the surrounding communities, as part of the body of christ and to teach and train, ordain and send, ministers and teachers, exhorters and personal evangelism practitioners, and to share our faith, philosophies and practices with all those who may want to become part of our mission, to carry the message of jesus christ around the world.

PO Box 136130Fort Worth, TX 76136

daveroever.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $500k-$1M 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

89th percentile

56%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$330,477

Up $118,159 (+56%) from 2023

Liabilities

Up

$34,496

Up $16,768 (+95%) from 2023

Net Assets

Up

$295,981

Up $101,391 (+52%) from 2023

Revenue

Up

$902,003

Up $99,407 (+12%) from 2023

Expenses

Up

$800,612

Up $11,697 (+1.5%) from 2023

Net Income

Up

$101,391

Up $87,710 (+641%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2017: $152,631Liabilities 2017: $2,534Net Assets 2017: $150,0972017Assets 2018: $85,380Liabilities 2018: $7,148Net Assets 2018: $78,2322018Assets 2019: $156,934Liabilities 2019: $17,143Net Assets 2019: $139,7912019Assets 2020: $98,746Liabilities 2020: $3,938Net Assets 2020: $94,8082020Assets 2021: $106,331Liabilities 2021: $15,255Net Assets 2021: $91,0762021Assets 2022: $186,298Liabilities 2022: $5,389Net Assets 2022: $180,9092022Assets 2023: $212,318Liabilities 2023: $17,728Net Assets 2023: $194,5902023Assets 2024: $330,477Liabilities 2024: $34,496Net Assets 2024: $295,9812024

Highlighted filing

2024

Assets$330,477
Liabilities$34,496
Net Assets$295,981

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2017: $538,325Expenses 2017: $388,366Net Income 2017: $149,9592017Revenue 2018: $520,281Expenses 2018: $592,146Net Income 2018: -$71,8652018Revenue 2019: $584,085Expenses 2019: $522,526Net Income 2019: $61,5592019Revenue 2020: $486,447Expenses 2020: $531,430Net Income 2020: -$44,9832020Revenue 2021: $545,550Expenses 2021: $544,405Net Income 2021: $1,1452021Revenue 2022: $778,839Expenses 2022: $690,503Net Income 2022: $88,3362022Revenue 2023: $802,596Expenses 2023: $788,915Net Income 2023: $13,6812023Revenue 2024: $902,003Expenses 2024: $800,612Net Income 2024: $101,3912024

Highlighted filing

2024

Revenue$902,003
Expenses$800,612
Net Income$101,391

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$920,693
Mission and Program Overview

Mission

The roever educational assistance program perpetuates effective christian evangelism throughout the entire world, commencing with the individual, and in groups, through the surrounding communities, as part of the body of christ and to teach and train, ordain and send, ministers and teachers, exhorters and personal evangelism practitioners, and to share our faith, philosophies and practices with all those who may want to become part of our mission, to carry the message of jesus christ around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$170,053$296,830▲ $126,777
Accounts Receivable$6,493$12,076▲ $5,583
Inventories for Sale or Use$7,070$44▼ $7,026
Total Assets$212,318$330,477▲ $118,159
Other Assets Total$28,702$21,527▼ $7,175
Liabilities
Accounts Payable and Accrued Expenses$17,728$34,496▲ $16,768
Total Liabilities$17,728$34,496▲ $16,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$194,590$295,981▲ $101,391
Total Net Assets Fund Balance$194,590$295,981▲ $101,391
Total Liabilities and Net Assets / Fund Balance$212,318$330,477▲ $118,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$20,624$20,624
Other Assets Org$21,527--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave RoeverPresident/diPT-$213,493$213,493
Thein N DangCOOFT$65,765$53,977$119,742
Paul ReedCFOPT-$108,459$108,459

Board Members and Trustees

NameTitle
David GriffisChair./direc
Dave RoeverPresident/director
Alan MarshallVice-chair/d
Jeff ClelandDirector
Kathy KochSec/treas/di
Jeff JohnsonTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$799,107
Program Service Revenue
$75,027
Investment Income
$93
Other Revenue
$27,776
All Other Contributions
$662,607
Change in Net Assets
$101,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,338
Salaries, Compensation, and Employee Benefits$306,254
Grants and Similar Amounts Paid$131,020
Total Fundraising Expense$42,904
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,312$40,061$11,370$119,743
Fees for Services Other$107,860$5,805-$113,665
Foreign Grants$111,514--$111,514
Other Salaries and Wages$50,099$41,318$11,166$102,583
Travel$77,675$2,660-$80,335
Comp Disqual Persons$39,775$26,288$7,883$73,946
Other Expenses$21,870$1,576$11,856$35,302
Grants to Domestic Orgs$19,506--$19,506
Office Expenses$12,552$6,599$14$19,165
Fees for Services Accounting-$15,690-$15,690
Royalties$12,000--$12,000
Payroll Taxes$3,432$4,890$257$8,579
Depreciation Depletion$7,175--$7,175
Conferences and Meetings$63$2,389-$2,452
Occupancy$1,667--$1,667
Information Technology$1,623--$1,623
Insurance$752$672$176$1,600
Pension Plan Contributions$786$435$182$1,403
Total Functional Expenses$609,325$148,383$42,904$800,612
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Roever Evangelistic AssociationFort Worth, TX501c3Building Program$9,706
First Baptist Church KellerKeller, TX501c3General Support$9,600

International Summary

Employees
97
Spending
$244,633

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesEducational Activity-87$132,871
East Asia and the PacificGrantsEducational Activity-10$106,614
Sub-saharan AfricaGrants---$4,900
Sub-saharan AfricaProgram Services---$248
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alfred RoeverSee Part VCompensationNo$51,801
Hanh DangSee Part VCompensationNo$22,144
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The return is prepared by an outside cpa and provided to management. Management performs an initial review. After the return is ready for filing, a copy is sent to all member of the board prior to filing with the irs.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy covers all trustees, officers, agents, and employees of the organization. An annual disclosure statement is required by all trustees, officers, agents, and employees whenever a conflict exists. Anyone with a conflict must abstain from participating in discussions, using personal influence to affect deliberations, making motions, voting, executing agreements or taking similar actions on behalf of the organization where the conflict of interest might pertain by law, agreement, or otherwise.

Form 990, Page 6, Part VI, Line 17

Mississippi, north dakota, new hampshire, new jersey, new mexico, ohio, oklahoma, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, washington, wisconsin, west virginia

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy, and financial statements are made available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Roever Educational Assistance
EIN
90-0498275
Phone
8172382000
Address
PO BOX 136130, FORT WORTH, TX 76136

Signing Officer

Name
Paul Reed
Title
CFO
Phone
8172382000
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Roever
Formed
2010
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
8
Volunteers
14

Preparer

Firm
Sommerville & Associates Pc
Address
2726 MATLOCK RD, ARLINGTON, TX 76015
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The roever educational assistance program perpetuates effective christian evangelism throughout the entire world, commencing with the individual, and in groups, through the surrounding communities, as part of the body of christ and to teach and train, ordain and send, ministers and teachers, exhorters and personal evangelism practitioners, and to share our faith, philosophies and practices with all those who may want to become part of our mission, to carry the message of jesus christ around the world.

Form 990, Part IX, Line 11G

Contractor 10,415 5,805 0 teacher 77,345 0 0 instructor 12,900 0 0 translator 7,200 0 0 total 107,860 5,805 0

Financial Statement Notes

Schedule D, Page 3, Part X

The association, the foundation and reap int'l, and the ranch are exempt from federal income taxes under section 501(c) (3) of the internal revenue code, except to the extent it has unrelated business income. For the years end december 31, 2024 and 2023, the organization had no material net unrelated business income. Accordingly, no provision for income taxes is reflected in the accompanying combined financial statements. As a sole member limited liability corporation, esr outfitters and the ranch are disregarded entities for federal income taxes. The organization has concluded that it does not have any unrecognized tax benefits resulting from the current or prior period tax positions. Accordingly, no additional disclosures have been made on the combined financial statements regarding asc 740, income taxes. The organization does not have any outstanding interest or penalties, and none have been recorded in the combined statements of activities and change in net assets for the years ended december 31, 2024 and 2023. The organization's informational returns filed are generally subject to examination for three years after the later due date or date of filing. As a result, the organization, is no longer subject to income tax examinations by tax authorities for years prior to 2021.

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IRS990/MissionDesc0THE ROEVER EDUCATIONAL ASSISTANCE PROGRAM PERPETUATES EFFECTIVE CHRISTIAN EVANGELISM THROUGHOUT THE ENTIRE WORLD, COMMENCING WITH THE INDIVIDUAL, AND IN GROUPS, THROUGH THE SURROUNDING COMMUNITIES, AS PART OF THE BODY OF CHRIST AND TO TEACH AND TRAIN, ORDAIN AND SEND, MINISTERS AND TEACHERS, EXHORTERS AND PERSONAL EVANGELISM PRACTITIONERS, AND TO SHARE OUR FAITH, PHILOSOPHIES AND PRACTICES WITH ALL THOSE WHO MAY WANT TO BECOME PART OF OUR MISSION, TO CARRY THE MESSAGE OF JESUS CHRIST AROUND THE WORLD.
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0OUTREACH PROGRAMS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt072664
IRS990/OtherExpensesGrp/ProgramServicesAmt121870
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IRS990/OtherExpensesGrp/TotalAmt135302
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENTS
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0257
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IRS990/PayrollTaxesGrp/ProgramServicesAmt03432
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0182
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0435
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IRS990/PensionPlanContributionsGrp/TotalAmt01403
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVE ROEVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
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IRS990/ProgSrvcAccomActy2Grp/Desc0ROEVER EDUCATIONAL ASSISTANCE PROGRAMS INTERNATIONAL PROCLAIMS THE GOSPEL OF CHRIST AND PROMOTES DISCIPLESHIP AND EVANGELISM TO VIETNAMESE SPEAKING CONGREGATIONS THROUGHOUT THE UNITED STATES. THE ORGANIZATION CONDUCTED OVER 120 VIRTUAL MEETINGS AND THOUSANDS OF IN-PERSON MEETINGS AND HELD 1 CONFERENCES WITH OVER 400 PEOPLE IN ATTENDANCE IN TOTAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0233890
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/ProgramServicesAmt012000
IRS990/RoyaltiesGrp/TotalAmt012000
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03327496
IRS990ScheduleA/TotalSupportAmt03327609
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt020624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020624
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021527
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTELLECTUAL PROPERTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION, THE FOUNDATION AND REAP INT'L, AND THE RANCH ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME. FOR THE YEARS END DECEMBER 31, 2024 AND 2023, THE ORGANIZATION HAD NO MATERIAL NET UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. AS A SOLE MEMBER LIMITED LIABILITY CORPORATION, ESR OUTFITTERS AND THE RANCH ARE DISREGARDED ENTITIES FOR FEDERAL INCOME TAXES. THE ORGANIZATION HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS RESULTING FROM THE CURRENT OR PRIOR PERIOD TAX POSITIONS. ACCORDINGLY, NO ADDITIONAL DISCLOSURES HAVE BEEN MADE ON THE COMBINED FINANCIAL STATEMENTS REGARDING ASC 740, INCOME TAXES. THE ORGANIZATION DOES NOT HAVE ANY OUTSTANDING INTEREST OR PENALTIES, AND NONE HAVE BEEN RECORDED IN THE COMBINED STATEMENTS OF ACTIVITIES AND CHANGE IN NET ASSETS FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. THE ORGANIZATION'S INFORMATIONAL RETURNS FILED ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER DUE DATE OR DATE OF FILING. AS A RESULT, THE ORGANIZATION, IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt087
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt110
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1106614
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2248
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt34900
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATIONAL ACTIVITY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EDUCATIONAL ACTIVITY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3GRANTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt025000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt180614
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CHURCH ASSISTANCE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1BIBLE SCHOOL BUILD
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA & THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA & THE PACIFIC
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt097
IRS990ScheduleF/SubtotalSpentAmt0244633
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EAST ASIA AND THE PACIFIC 132,871 0 EAST ASIA AND THE PACIFIC 106,614 0 SUB-SAHARAN AFRICA 248 0 SUB-SAHARAN AFRICA 4,900 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1PART IV LINE 1 - THE TRANSFERS DO NOT REQUIRE FORM 926 REPORTING.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BUILDING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROEVER EVANGELISTIC ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FIRST BAPTIST CHURCH KELLER
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IRS990ScheduleI/RecipientTable/RecipientEIN1751424947
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 136130
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1225 KELLER PARKWAY
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt040000

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