Civic Intelligence

Roever Educational Assistance Programs International Inc.

990 • Fiscal year 2017 • EIN 90-0498275

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileDAVEROEVER.ORG
700 N E Loop 820Hurst, TX 76053

(817) 238-2000

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$158,560

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

$152,631

No earlier filing loaded for comparison.

Net Assets

$150,097

No earlier filing loaded for comparison.

Liabilities

$2,534

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin83rd percentile

Revenue

$538,325

No earlier filing loaded for comparison.

Expenses

$388,366

No earlier filing loaded for comparison.

Net Income

$149,959

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.

$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

2017

Assets$152,631
Liabilities$2,534
Net Assets$150,097
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$538,325
Expenses$388,366
Net Income$149,959
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$538,325
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$138$114,669▲ $114,531
Prepaid Expenses and Deferred Charges-$35,397-
Land, Buildings, and Equipment, Net-$2,016-
Pledges and Grants Receivable-$549-
Total Assets$138$152,631▲ $152,493
Liabilities
Accounts Payable and Accrued Expenses-$2,534-
Total Liabilities$0$2,534▲ $2,534
Net Assets / Fund Balance
Unrestricted Net Assets$138$140,097▲ $139,959
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$138$150,097▲ $149,959
Total Liabilities and Net Assets / Fund Balance$138$152,631▲ $152,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,016$34$2,050
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave RoeverPresident/diPT-$158,560$158,560
Dan DangExecutive DiFT$20,065$48,736$68,801

Board Members and Trustees

NameTitle
Dave RoeverPresident/director
Al BoenkerDirector
Benjamin MixonDirector
Douglas CarverDirector
Ray GriffithDirector
Kathy KochSec./treas./
David GriffisVice Pres./d
Revenue and Support

Revenue Composition

Contributions and Grants
$537,580
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$745
All Other Contributions
$274,834
Change in Net Assets
$149,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,092
Salaries, Compensation, and Employee Benefits$168,696
Grants and Similar Amounts Paid$578
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$87,465--$87,465
Current Officers, Directors, Trustees, and Key Employees$67,373$1,428-$68,801
Comp Disqual Persons$61,041$1,935-$62,976
Office Expenses$37,131$253-$37,384
Fees for Services Other$36,900--$36,900
Other Salaries and Wages$31,821$1,611-$33,432
Conferences and Meetings$23,399--$23,399
Occupancy$14,564$40-$14,604
Other Expenses$11,210--$11,210
Information Technology$8,096--$8,096
Payroll Taxes$3,487--$3,487
Foreign Grants$578--$578
Depreciation Depletion$34--$34
Total Functional Expenses$383,099$5,267$0$388,366
International Activity

International Summary

Employees
37
Spending
$75,060

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesSchool-37$75,060
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$48,000
Hanh DangSee Part VCompensationNo$14,976
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 family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 2

“Dave roever brenda roever president director family relationship”

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, then it is sent to the board members for their review before 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 15A

“The organization considers outside comparable data for comparable positions. The compensation is voted on and approved by the board of directors and recorded in the minutes of the meeting.”

Form 990, Page 6, Part VI, Line 15B

“The organization considers outside comparable data for comparable positions. The compensation is voted on and approved by the board of directors and recorded in the minutes of the meeting. All other officers are compensated by related organizations and their compensation is set by that organization.”

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
700 N E LOOP 820, HURST, TX 76053

Signing Officer

Name
Dave Roever
Title
President/director
Phone
8172382000
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Roever
Formed
2010
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
40

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Shannon Wood 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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The following is the fin 48 footnote from the consolidated audit report. The association, the foundation and reap intl 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 year end december 31, 2017 and 2016, the organization had no material net unrelated business income. Estimated tax payments of 975 and 3,400 is included in prepaid expenses at december 31, 2017 and 2016, respectively. Accordingly, no provision for income taxes is reflected in the accompanying combined financial statements. As a sole member limited liability corporation, esr outfitters is a disregarded entity 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 statement of activities and change in net assets for the years ended december 31, 2017 and 2016. The organizations 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 2014.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0540296
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01785
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96250
IRS990ScheduleA/PublicSupportTotal170Amt0520008
IRS990ScheduleA/SubstantialContributorsTotAmt020288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0537580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0540296
IRS990ScheduleA/TotalSupportAmt0540296
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02050
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING IS THE FIN 48 FOOTNOTE FROM THE CONSOLIDATED AUDIT REPORT. THE ASSOCIATION, THE FOUNDATION AND REAP INTL 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 YEAR END DECEMBER 31, 2017 AND 2016, THE ORGANIZATION HAD NO MATERIAL NET UNRELATED BUSINESS INCOME. ESTIMATED TAX PAYMENTS OF 975 AND 3,400 IS INCLUDED IN PREPAID EXPENSES AT DECEMBER 31, 2017 AND 2016, RESPECTIVELY. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. AS A SOLE MEMBER LIMITED LIABILITY CORPORATION, ESR OUTFITTERS IS A DISREGARDED ENTITY 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 STATEMENT OF ACTIVITIES AND CHANGE IN NET ASSETS FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016. THE ORGANIZATIONS 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 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02016
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt037
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt075060
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SCHOOL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt037
IRS990ScheduleF/SubtotalSpentAmt075060
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0STUDENTS FOR ONLINE STUDIES PARTICIPATE ON A FREE WILL BASIS. ONCE ADMITTED THEY ARE MONITORED BY IN-COUNTRY PROCTORS WHO HAVE PREVIOUSLY PASSED QUALIFYING EXAMS. STUDENT EXAMS ARE ELECTRONICALLY TRANSMITTED TO OUR OFFICES FOR GRADING. NO INDIVIDUALS RECEIVE FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1EAST ASIA AND THE PACIFIC 75,060 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt037
IRS990ScheduleF/TotalSpentAmt075060
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt040000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVE ROEVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0158560
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALFRED ROEVER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1HANH DANG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt048000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt114976
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART IV LINE (1) - ALFRED ROEVER HAS A FAMILY RELATIONSHIP WITH DAVE ROEVER, PRESIDENT, AND BRENDA ROEVER, DIRECTOR. PART IV LINE (2) - HANH DANG HAS A FAMILY RELATIONSHIP WITH DAN DANG, EXECUTIVE DIRECTOR.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVE ROEVER BRENDA ROEVER PRESIDENT DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS PREPARED BY AN OUTSIDE CPA AND PROVIDED TO MANAGEMENT. MANAGEMENT PERFORMS AN INITIAL REVIEW, THEN IT IS SENT TO THE BOARD MEMBERS FOR THEIR REVIEW BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CONSIDERS OUTSIDE COMPARABLE DATA FOR COMPARABLE POSITIONS. THE COMPENSATION IS VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS AND RECORDED IN THE MINUTES OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION CONSIDERS OUTSIDE COMPARABLE DATA FOR COMPARABLE POSITIONS. THE COMPENSATION IS VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS AND RECORDED IN THE MINUTES OF THE MEETING. ALL OTHER OFFICERS ARE COMPENSATED BY RELATED ORGANIZATIONS AND THEIR COMPENSATION IS SET BY THAT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROEVER EVANGELISTIC ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ROEVER FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0953559970
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1752354959
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 136130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1700 NE LOOP 820 SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FORT WORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HURST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076136
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd176053
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138
IRS990/TotalAssetsEOYAmt0152631
IRS990/TotalAssetsGrp/BOYAmt0138
IRS990/TotalAssetsGrp/EOYAmt0152631
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0537580
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383099
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02534
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150097
IRS990/TotalOtherCompensationAmt0105296
IRS990/TotalProgramServiceExpensesAmt0383099
IRS990/TotalReportableCompFromOrgAmt020065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0538325
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152631
IRS990/TotReportableCompRltdOrgAmt0102000
IRS990/TravelGrp/ProgramServicesAmt087465
IRS990/TravelGrp/TotalAmt087465
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,631
Liabilities
$2,534
Net assets
$150,097
Revenue
$538,325
Expenses
$388,366
Net income
$149,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.34$2.96$9.02$8.01$1.01
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.18$1.95$8.03$7.89$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.05$1.81$7.79$6.91$0.88
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.15$0.91$5.46$5.44$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$4.86$5.31$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.17$1.40$5.84$5.23$0.62
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$5.20$5.92$0.72
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.50$5.38$3.88$1.50