Civic Intelligence

Foundation for Christian Stewardship Corp DBA Ncf California

990 • Fiscal year 2016 • EIN 20-4496482

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 06, 2017

Organization ProfileN/A

View Organization Page

19742 MacArthur Blvd Ste 230Irvine, CA 92612

(949) 752-0274

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-306%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-41%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,654,095

Down $1,837,311 (-41%) from 2015

Net Assets

Down

$2,654,095

Down $1,837,311 (-41%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Down

$600,848

Down $160,749 (-21%) from 2015

Expenses

Up

$2,438,159

Up $1,566,740 (+180%) from 2015

Net Income

Down

-$1,837,311

Down $1,727,489 (-1573%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,860,796Liabilities 2011: $0Net Assets 2011: $4,860,7962011Assets 2012: $4,817,468Liabilities 2012: $0Net Assets 2012: $4,817,4682012Assets 2013: $4,643,667Liabilities 2013: $0Net Assets 2013: $4,643,6672013Assets 2014: $4,601,228Liabilities 2014: $0Net Assets 2014: $4,601,2282014Assets 2015: $4,491,406Liabilities 2015: $0Net Assets 2015: $4,491,4062015Assets 2016: $2,654,095Liabilities 2016: $0Net Assets 2016: $2,654,0952016Assets 2017: $2,756,476Liabilities 2017: $0Net Assets 2017: $2,756,4762017Assets 2018: $2,933,915Liabilities 2018: $0Net Assets 2018: $2,933,9152018Assets 2019: $3,253,417Liabilities 2019: $0Net Assets 2019: $3,253,4172019Assets 2020: $3,335,868Liabilities 2020: $91,187Net Assets 2020: $3,244,6812020Assets 2021: $2,166,053Liabilities 2021: $0Net Assets 2021: $2,166,0532021Assets 2022: $1,686,032Liabilities 2022: $1Net Assets 2022: $1,686,0312022Assets 2023: $902,468Liabilities 2023: $0Net Assets 2023: $902,4682023Assets 2024: $264,981Liabilities 2024: $36,200Net Assets 2024: $228,7812024

Highlighted filing

2016

Assets$2,654,095
Liabilities$0
Net Assets$2,654,095
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $559,978Expenses 2011: $513,230Net Income 2011: $46,7482011Revenue 2012: $670,872Expenses 2012: $714,200Net Income 2012: -$43,3282012Revenue 2013: $540,504Expenses 2013: $714,305Net Income 2013: -$173,8012013Revenue 2014: $708,585Expenses 2014: $751,024Net Income 2014: -$42,4392014Revenue 2015: $761,597Expenses 2015: $871,419Net Income 2015: -$109,8222015Revenue 2016: $600,848Expenses 2016: $2,438,159Net Income 2016: -$1,837,3112016Revenue 2017: $792,046Expenses 2017: $689,665Net Income 2017: $102,3812017Revenue 2018: $934,811Expenses 2018: $757,372Net Income 2018: $177,4392018Revenue 2019: $1,235,901Expenses 2019: $916,399Net Income 2019: $319,5022019Revenue 2020: $1,096,149Expenses 2020: $1,104,885Net Income 2020: -$8,7362020Revenue 2021: $1,632,635Expenses 2021: $2,711,263Net Income 2021: -$1,078,6282021Revenue 2022: $1,840,491Expenses 2022: $2,320,513Net Income 2022: -$480,0222022Revenue 2023: $2,257,022Expenses 2023: $3,040,585Net Income 2023: -$783,5632023Revenue 2024: $1,766,268Expenses 2024: $2,439,955Net Income 2024: -$673,6872024

Highlighted filing

2016

Revenue$600,848
Expenses$2,438,159
Net Income-$1,837,311
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 6, 2017
Return Version
2016v3.0
Gross Receipts
$863,141
Mission and Program Overview

Mission

To serve people with excellence as they grow in the joyful art of wise and effective Kingdom Giving

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,491,406$2,654,095▼ $1,837,311
Investments in Publicly Traded Securities$1,617,391$0▼ $1,617,391
Cash and Non-Interest-Bearing Accounts$296,116$78,464▼ $217,652
Land, Buildings, and Equipment, Net$17,315$13,047▼ $4,268
Prepaid Expenses and Deferred Charges$584$2,584▲ $2,000
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,491,406$2,654,095▼ $1,837,311
Other Assets Total$2,560,000$2,560,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,491,406$2,654,095▼ $1,837,311
Total Liabilities and Net Assets / Fund Balance$4,491,406$2,654,095▼ $1,837,311

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,940$4,397$11,337
Equipment$4,755$4,043$8,798
Leasehold Improvements$1,352$855$2,207
Other Assets Org$2,560,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James W JohnsonChairman
Rev Steven L PerryVice Chairman
Bob KarcherDirector
Chris DuncanDirector
Janice MunemitsuDirector
Jim FranklinDirector
Mary KingDirector
Rev Robert ShankDirector
Bryan FellerExec Director
Joseph S EelkemaGift Advisor
Terri Ponce De LeonOffice Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$32,261
Program Service Revenue
$504,075
Investment Income
$64,512
Other Revenue
$0
All Other Contributions
$32,261
Change in Net Assets
$-1,837,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,918,554
Salaries, Compensation, and Employee Benefits$316,814
Other Expenses$202,791
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,918,554--$1,918,554
Other Salaries and Wages$259,474--$259,474
Other Employee Benefits$35,968--$35,968
Other Expenses$23,366--$23,366
All Other Expenses$22,880--$22,880
Travel$22,834--$22,834
Payroll Taxes$21,372--$21,372
Occupancy$14,595--$14,595
Depreciation Depletion$5,933--$5,933
Fees for Services Other$5,925--$5,925
Conferences and Meetings$5,870--$5,870
Fees for Service Investment Mgmnt Fees$5,680--$5,680
Insurance$3,547--$3,547
Fees for Services Accounting$1,900--$1,900
Fees for Services Legal$70--$70
Total Functional Expenses$2,438,159$0$0$2,438,159
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Attached ScheduleVarious, CA--$1,918,554
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copies provided to all Board Members for review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Foundation for Christian
EIN
20-4496482
Address
19742 MacArthur Blvd Ste 230, Irvine, CA 92612

Signing Officer

Name
James W Johnson
Title
Chairman
Signed
2017-06-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
JohnsonHart & DysonAcct Corp
Address
19742 Mac Arthur Blvd Ste 240, Irvine, CA 92612-2487
Preparer
James W Johnson CPA
Phone
9497520274
Raw XML AppendixShowing 400 of 450 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/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02560000
IRS990/OtherAssetsTotalGrp/EOYAmt02560000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035968
IRS990/OtherExpensesGrp/Desc0Marketing
IRS990/OtherExpensesGrp/Desc1Fees
IRS990/OtherExpensesGrp/Desc2Outside Services
IRS990/OtherExpensesGrp/Desc3Office Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt034746
IRS990/OtherExpensesGrp/ProgramServicesAmt128361
IRS990/OtherExpensesGrp/ProgramServicesAmt227084
IRS990/OtherExpensesGrp/ProgramServicesAmt323366
IRS990/OtherExpensesGrp/TotalAmt034746
IRS990/OtherExpensesGrp/TotalAmt128361
IRS990/OtherExpensesGrp/TotalAmt227084
IRS990/OtherExpensesGrp/TotalAmt323366
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259474
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259474
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt021372
IRS990/PayrollTaxesGrp/TotalAmt021372
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02584
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0504075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0504075
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141830
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0353167
IRS990/PYInvestmentIncomeAmt0153510
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0194857
IRS990/PYProgramServiceRevenueAmt0466257
IRS990/PYRevenuesLessExpensesAmt0-109822
IRS990/PYSalariesCompEmpBnftPaidAmt0323395
IRS990/PYTotalExpensesAmt0871419
IRS990/PYTotalRevenueAmt0761597
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1837311
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04491406
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02654095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05389278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03922830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04115532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02597266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03140261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019165167
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0190420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0135194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0169110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0702775
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96460
IRS990ScheduleA/PublicSupportPY170Pct00.95720
IRS990ScheduleA/PublicSupportTotal170Amt019165167
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05389278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03922830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04115532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02597266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03140261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019165167
IRS990ScheduleA/TotalSupportAmt019867942
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt01918554
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt02654095
IRS990ScheduleD/EquipmentGrp/BookValueAmt04755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08798
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01352
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0855
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02207
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02560000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Loan Receivable
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06940
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04397
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011337
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013047
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02560000
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt01918554
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0See Attached Schedule
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0Various
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Various
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092612
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies provided to all Board Members for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04491406
IRS990/TotalAssetsEOYAmt02654095
IRS990/TotalAssetsGrp/BOYAmt04491406
IRS990/TotalAssetsGrp/EOYAmt02654095
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032261
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,654,095
Liabilities
$0
Net assets
$2,654,095
Revenue
$600,848
Expenses
$2,438,159
Net income
-$1,837,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.23$1.77$2.44$0.67
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$2.26$3.04$0.78
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.84$2.32$0.48
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.63$2.71$1.08
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.09$3.24$1.10$1.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$1.24$0.92$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.93$0.76$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.79$0.69$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.60$2.44$1.84
2015Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.76$0.87$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.71$0.75$0.04
2013Summary only. Only limited summary data is available for this year.$4.64$0.00$4.64$0.54$0.71$0.17
2012Summary only. Only limited summary data is available for this year.$4.82$0.00$4.82$0.67$0.71$0.04
2011Summary only. Only limited summary data is available for this year.$4.86$0.00$4.86$0.56$0.51$0.05