Civic Intelligence

Calvarycurriculum

990EZ • Fiscal year 2017 • EIN 20-8097635

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

PO Box 890961Temecula, CA 92589

(951) 837-7011

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$7,603

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,442

Up $42 (+1.8%) from 2016

Net Assets

$2,256

No earlier filing loaded for comparison.

Liabilities

Down

$186

Down $348 (-65%) from 2016

Revenue

Up

$91,243

Up $20,601 (+29%) from 2016

Expenses

Up

$90,853

Up $9,778 (+12%) from 2016

Net Income

Up

$390

Up $10,823 (+104%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2016: $2,400Liabilities 2016: $5342016Assets 2017: $2,442Liabilities 2017: $186Net Assets 2017: $2,2562017Assets 2018: $6,251Liabilities 2018: $248Net Assets 2018: $6,0032018Assets 2019: $10,012Liabilities 2019: $740Net Assets 2019: $9,2722019Assets 2020: $19,141Liabilities 2020: $7,663Net Assets 2020: $11,4782020Assets 2021: $27,015Liabilities 2021: $7,966Net Assets 2021: $19,0492021Assets 2022: $17,002Liabilities 2022: $3252022Assets 2023: $34,653Liabilities 2023: $188Net Assets 2023: $34,4652023Assets 2024: $34,520Liabilities 2024: $47Net Assets 2024: $34,4732024

Highlighted filing

2017

Assets$2,442
Liabilities$186
Net Assets$2,256

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $70,642Expenses 2016: $81,075Net Income 2016: -$10,4332016Revenue 2017: $91,243Expenses 2017: $90,853Net Income 2017: $3902017Revenue 2018: $118,218Expenses 2018: $114,471Net Income 2018: $3,7472018Revenue 2019: $127,121Expenses 2019: $123,852Net Income 2019: $3,2692019Revenue 2020: $153,756Expenses 2020: $151,550Net Income 2020: $2,2062020Revenue 2021: $152,667Expenses 2021: $145,096Net Income 2021: $7,5712021Revenue 2022: $155,070Expenses 2022: $157,442Net Income 2022: -$2,3722022Revenue 2023: $232,730Expenses 2023: $214,942Net Income 2023: $17,7882023Revenue 2024: $216,919Expenses 2024: $217,183Net Income 2024: -$2642024

Highlighted filing

2017

Revenue$91,243
Expenses$90,853
Net Income$390
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.2
Gross Receipts
$91,243
Mission and Program Overview

Mission

The purpose of the organization is to support and bless those who minister to children by making available to pastors and volunteer workers bible curriculum, teaching materials, bible study materials, and teacher training materials. The organization also sponsrs teacher training conferences and seminars.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION DEVELOPS AND DISTRIBUTES CHRISTIAN CHILDREN'S LITERATURE. THE PROJECTS ARE FUNDED BY YEARLY SUBSCRIPTIONS TO THE WEBSITE ORGANIZATION. UNITED STATES USERS, WHICH ARE TYPICALLY CHURCHES, SCHOOLS, AND HOMESCHOOLS, PAY A YEARLY FEE OF $39. FOREIGN USERS ARE ALLOWED TO USE THE WEBSITE FOR FREE. BY THE END OF 2016 THERE WERE 1,073 SUBSCRIBERS. THERE WERE 540,000 CONTACTS WITH THE ORGANIZATION'S WEBSITES. THE ORGANIZATION ALSO RECEIVES DONOR CONTRIBUTIONS.$85,805-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY E ENTERLINEPresidentFT$7,603-$7,603
Filing and Contact Details

Filer

Filer Name
Calvarycurriculum
EIN
20-8097635
Phone
9518377011
Address
PO BOX 890961, TEMECULA, CA 92589

Signing Officer

Name
Larry Enterline
Title
President
Signed
2018-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Shafer & Macrae Cpas
Address
28780 SINGLE OAK DR STE 200, TEMECULA, CA 92590
Preparer
Douglas C Macrae CPA
Phone
9512960785
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $80

Other Expenses.1002

Office Expenses $1281

Other Expenses.1005

Travel $126

Other Expenses.1007

Conferences, Conventions, and Meetings $13205

Other Expenses.1009

Depreciation $849

Other Expenses.1

WEBSITE EXPENSES $3960

Other Expenses.2

TELEPHONE $2720

Other Expenses.3

ARTIST DESIGN $996

Other Expenses.4

MISSIONS $885

Other Expenses.7

MEDIA $60

Other Expenses.8

LICENSES AND FEES $10

Other Expenses.9

MISCELLANEOUS $1

Other Assets.1003

Machinery and Equipment - Beginning $2400 Machinery and Equipment - Ending $1551

Total Liabilities.1

- Beginning $0 - Ending $0

Total Liabilities.2

BANK OVERDRAFT - Beginning $239 BANK OVERDRAFT - Ending $0

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEMECULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092592
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OtherExpensesTotalAmt024173
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO SUPPORT AND BLESS THOSE WHO MINISTER TO CHILDREN BY MAKING AVAILABLE TO PASTORS AND VOLUNTEER WORKERS BIBLE CURRICULUM, TEACHING MATERIALS, BIBLE STUDY MATERIALS, AND TEACHER TRAINING MATERIALS. THE ORGANIZATION ALSO SPONSRS TEACHER TRAINING CONFERENCES AND SEMINARS.
IRS990EZ/PrintingPublicationsPostageAmt0188
IRS990EZ/ProgramServiceRevenueAmt063669
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION DEVELOPS AND DISTRIBUTES CHRISTIAN CHILDREN'S LITERATURE. THE PROJECTS ARE FUNDED BY YEARLY SUBSCRIPTIONS TO THE WEBSITE ORGANIZATION. UNITED STATES USERS, WHICH ARE TYPICALLY CHURCHES, SCHOOLS, AND HOMESCHOOLS, PAY A YEARLY FEE OF $39. FOREIGN USERS ARE ALLOWED TO USE THE WEBSITE FOR FREE. BY THE END OF 2016 THERE WERE 1,073 SUBSCRIBERS. THERE WERE 540,000 CONTACTS WITH THE ORGANIZATION'S WEBSITES. THE ORGANIZATION ALSO RECEIVES DONOR CONTRIBUTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt085805
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062290
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TotalRevenueAmt091243
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CALVARYCURRICULUM.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0177714
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075177
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0177714
IRS990ScheduleA/TotalSupportAmt0177714
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $13205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE EXPENSES $3960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $2720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ARTIST DESIGN $996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISSIONS $885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEDIA $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES AND FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $2400 Machinery and Equipment - Ending $1551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK OVERDRAFT - Beginning $239 BANK OVERDRAFT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY ENTERLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALVARYCURRICULUM
ReturnHeader/Filer/BusinessNameControlTxt0CALV
ReturnHeader/Filer/EIN0208097635
ReturnHeader/Filer/PhoneNum09518377011
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 890961
ReturnHeader/Filer/USAddress/CityNm0TEMECULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092589
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330884861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAFER & MACRAE CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028780 SINGLE OAK DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMECULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092590
ReturnHeader/PreparerPersonGrp/PhoneNum09512960785
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS C MACRAE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-10T12:45:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings