Civic Intelligence

Nations Foundation

990 • Fiscal year 2014 • EIN 20-4874623

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

Organization ProfileWWW.NATIONSFOUNDATION.ORG
PO Box 606Carlsbad, CA 92018-0606

(714) 325-4115

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$52,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 54.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$15,941

Up $7,087 (+80%) from 2013

Net Assets

Up

$13,199

Up $8,254 (+167%) from 2013

Liabilities

Down

$2,742

Down $1,167 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin66th percentile

Revenue

Up

$95,584

Up $24,001 (+34%) from 2013

Expenses

Down

$85,112

Down $5,269 (-5.8%) from 2013

Net Income

Up

$10,472

Up $29,270 (+156%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$100K$50K$0Assets 2010: $29,851Liabilities 2010: $1,352Net Assets 2010: $28,4992010Assets 2011: $63,607Liabilities 2011: $4,460Net Assets 2011: $59,1472011Assets 2012: $23,833Liabilities 2012: $90Net Assets 2012: $23,7432012Assets 2013: $8,854Liabilities 2013: $3,909Net Assets 2013: $4,9452013Assets 2014: $15,941Liabilities 2014: $2,742Net Assets 2014: $13,1992014Assets 2015: $18,283Liabilities 2015: $2,357Net Assets 2015: $15,9262015Assets 2016: $6,423Liabilities 2016: $1,745Net Assets 2016: $4,6782016Assets 2017: $33,483Liabilities 2017: $2,226Net Assets 2017: $31,2572017Assets 2018: $46,380Liabilities 2018: $1,026Net Assets 2018: $45,3542018Assets 2019: $83,694Liabilities 2019: $131Net Assets 2019: $83,5632019Assets 2020: $63,061Liabilities 2020: $2,199Net Assets 2020: $60,8622020Assets 2021: $69,058Liabilities 2021: $2,379Net Assets 2021: $66,6792021

Highlighted filing

2014

Assets$15,941
Liabilities$2,742
Net Assets$13,199
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $120,3032010Expenses 2011: $104,4252011Expenses 2012: $148,1442012Revenue 2013: $71,583Expenses 2013: $90,381Net Income 2013: -$18,7982013Revenue 2014: $95,584Expenses 2014: $85,112Net Income 2014: $10,4722014Revenue 2015: $107,661Expenses 2015: $104,934Net Income 2015: $2,7272015Revenue 2016: $143,357Expenses 2016: $154,605Net Income 2016: -$11,2482016Revenue 2017: $156,156Expenses 2017: $129,577Net Income 2017: $26,5792017Revenue 2018: $171,708Expenses 2018: $157,611Net Income 2018: $14,0972018Revenue 2019: $202,491Expenses 2019: $164,282Net Income 2019: $38,2092019Revenue 2020: $170,922Expenses 2020: $193,623Net Income 2020: -$22,7012020Revenue 2021: $232,954Expenses 2021: $227,137Net Income 2021: $5,8172021

Highlighted filing

2014

Revenue$95,584
Expenses$85,112
Net Income$10,472
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$95,584
Mission and Program Overview

Mission

Nations foundation is a christian nonprofit organization that is dedicated to providing quality marketing and media content for gospel-centered missionaries and organizations.

MISSIONARY MARKETING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,636$15,035▲ $8,399
Rtn Earn Endowment Incm Other Fnds$4,947$13,199▲ $8,252
Land, Buildings, and Equipment, Net$2,220$906▼ $1,314
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,856$15,941▲ $7,085
Liabilities
Other Liabilities$3,909$2,742▼ $1,167
Total Liabilities$3,909$2,742▼ $1,167
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,947$13,199▲ $8,252
Total Liabilities and Net Assets / Fund Balance$8,856$15,941▲ $7,085

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$906$3,340$4,246
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joel ParkerFounder & PresidentFT$52,000$52,000

Board Members and Trustees

NameTitle
Shawn ManleyChairman
Drew KonzelmanDirector
Sam WolcottSecretary
Scott BarringerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,584
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$95,584
Change in Net Assets
$10,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,477
Other Expenses$29,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,000--$52,000
Fees for Services Other$9,500--$9,500
Travel$6,198--$6,198
Payroll Taxes$3,477--$3,477
Fees for Services Legal$2,300--$2,300
Office Expenses$1,566--$1,566
Other Expenses$1,243--$1,243
Depreciation Depletion$1,120--$1,120
Fees for Services Accounting$1,040--$1,040
Interest$557--$557
Total Functional Expenses$85,112$0$0$85,112
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,742
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Section B, Line 11

“The entity's full-time paid executive director is responsible for coordinating form 990 preparation with outside cpa firm. The board has empowered the executive director to have form 990 completed and filed by the annual filing deadline, and normally reviews form 990 at the board meeting following the annual filing due date.”

Form 990, Part VI, Section C, Line 19

“Any and all governing documents and financial statements are made available to the public upon request at the business office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
The Nations Foundation
EIN
20-4874623
Phone
7143254115
Address
PO BOX 606, CARLSBAD, CA 92018-0606

Signing Officer

Name
Joel Parker
Title
President
Phone
7608050580
Signed
2015-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Parker
Formed
2006
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
8

Preparer

Firm
Michael Distefano CPA
Address
PO BOX 3865, TUSTIN, CA 92781-3865
Preparer
Michael Distefano
Phone
7146661234
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Support subcontract: program service expenses 9,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,500.”

FORM 990, PART XI, LINE 9:

“Prior period depreciation adjustment -2,220.”

Raw XML Appendix340 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/Desc0NATIONS FOUNDATION IS A CHRISTIAN NONPROFIT ORGANIZATION THAT IS DEDICATED TO SHARING THE MESSAGE OF JESUS WITH THIS GENERATION. IN 2006, THE MINISTRY BEGAN WITH THE SOLE PASSION TO CREATE SNOWBOARDING FILMS THAT WOULD REACH A GENERATION THAT HAS NOT HEARD THE GOOD NEWS. BY CREATING QUALITY EVANGELICAL FILMS WITH TOP CHRISTIAN ATHLETES AND PARTNERING WITH LOCAL CHURCHES, WE BELIEVE THIS GENERATION WILL HEAR AND RESPOND TO THE MESSAGE THAT GOD LOVES THEM AND DESIRES TO SAVE THEM. WE DESIRE TO GIVE THE LOCAL CHURCH A TOOL THAT SPEAKS THE GENERATION'S LANGUAGE AND COMMUNICATES SALVATION THROUGH JESUS CHRIST.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY'S FULL-TIME PAID EXECUTIVE DIRECTOR IS RESPONSIBLE FOR COORDINATING FORM 990 PREPARATION WITH OUTSIDE CPA FIRM. THE BOARD HAS EMPOWERED THE EXECUTIVE DIRECTOR TO HAVE FORM 990 COMPLETED AND FILED BY THE ANNUAL FILING DEADLINE, AND NORMALLY REVIEWS FORM 990 AT THE BOARD MEETING FOLLOWING THE ANNUAL FILING DUE DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY AND ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE BUSINESS OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPORT SUBCONTRACT: PROGRAM SERVICE EXPENSES 9,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD DEPRECIATION ADJUSTMENT -2,220.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalAssetsEOYAmt015941
IRS990/TotalAssetsGrp/BOYAmt08856
IRS990/TotalAssetsGrp/EOYAmt015941
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt095584
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085112
IRS990/TotalFunctionalExpensesGrp/TotalAmt085112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03909
IRS990/TotalLiabilitiesEOYAmt02742
IRS990/TotalLiabilitiesGrp/BOYAmt03909
IRS990/TotalLiabilitiesGrp/EOYAmt02742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013199
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt085112
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095584
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015941
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06198
IRS990/TravelGrp/TotalAmt06198
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 606
IRS990/USAddress/CityNm0CARLSBAD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0920180606
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NATIONSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07608050580
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NATIONS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0204874623
ReturnHeader/Filer/PhoneNum07143254115
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 606
ReturnHeader/Filer/USAddress/CityNm0CARLSBAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0920180606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330072380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL DISTEFANO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3865
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0927813865
ReturnHeader/PreparerPersonGrp/PhoneNum07146661234
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL DISTEFANO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-06T13:34:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,941
Liabilities
$2,742
Net assets
$13,199
Revenue
$95,584
Expenses
$85,112
Net income
$10,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.02$0.67$2.33$2.27$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.61$1.71$1.94$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$2.02$1.64$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$1.72$1.58$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.02$0.31$1.56$1.30$0.27
2016Summary only. Only limited summary data is available for this year.$0.06$0.02$0.05$1.43$1.55$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$1.08$1.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.96$0.85$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.72$0.90$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.04$0.59$1.04
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.28$1.20