Civic Intelligence

Calvarycurriculum

990EZ • Fiscal year 2018 • EIN 20-8097635

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 05, 2019

Organization ProfileCALVARYCURRICULUM.COM
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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$12,042

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

156%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$6,251

Up $3,809 (+156%) from 2017

Net Assets

Up

$6,003

Up $3,747 (+166%) from 2017

Liabilities

Up

$248

Up $62 (+33%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin50th percentile

Revenue

Up

$118,218

Up $26,975 (+30%) from 2017

Expenses

Up

$114,471

Up $23,618 (+26%) from 2017

Net Income

Up

$3,747

Up $3,357 (+861%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2018

Assets$6,251
Liabilities$248
Net Assets$6,003
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

2018

Revenue$118,218
Expenses$114,471
Net Income$3,747
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 5, 2019
Return Version
2018v3.1
Gross Receipts
$118,218
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 AND CONFERENCE ATTENDANCE. 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. THE ORGANIZATION ALSO RECEIVES DONOR CONTRIBUTIONS. IN 2018 NEW CURRICULUM WAS DEVELOPED, TEACHER TRAINING WAS DONE IN THE UNITED STATES AND CUBA, AND THE WEBSITE WAS REWORKED FOR NEW TRAINING.$109,451-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW J ENTERLINEVice PresidentFT$12,042-$12,042
LARRY E ENTERLINEPresidentFT$6,762-$6,762
BARBARA ENTERLINESecretary/Treas-$0--
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
2019-07-05
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1074”

Other Expenses.1002

“Office Expenses $938”

Other Expenses.1005

“Travel $280”

Other Expenses.1007

“Conferences, Conventions, and Meetings $24378”

Other Expenses.1009

“Depreciation $849”

Other Expenses.1

“WEBSITE EXPENSES $4292”

Other Expenses.2

“TELEPHONE $2607”

Other Expenses.3

“ARTIST DESIGN $1305”

Other Expenses.4

“MISSIONS $1075”

Other Expenses.5

“LICENSES AND FEES $235”

Other Expenses.6

“MISCELLANEOUS $170”

Other Expenses.8

“MEDIA $78”

Other Assets.1003

“Machinery and Equipment - Beginning $1551 Machinery and Equipment - Ending $702”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY E ENTERLINE
IRS990EZ/BooksInCareOfDetail/PhoneNum09518377011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029986 VILLA ALTURAS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEMECULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092592
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0891
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05549
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037158
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03747
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04485
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02442
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06251
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0118218
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02256
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06003
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02256
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06003
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06762
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112042
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY E ENTERLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW J ENTERLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA ENTERLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01551
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0702
IRS990EZ/OtherExpensesTotalAmt037281
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/PrintingPublicationsPostageAmt090
IRS990EZ/ProgramServiceRevenueAmt081060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION DEVELOPS AND DISTRIBUTES CHRISTIAN CHILDREN'S LITERATURE. THE PROJECTS ARE FUNDED BY YEARLY SUBSCRIPTIONS TO THE WEBSITE ORGANIZATION AND CONFERENCE ATTENDANCE. 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. THE ORGANIZATION ALSO RECEIVES DONOR CONTRIBUTIONS. IN 2018 NEW CURRICULUM WAS DEVELOPED, TEACHER TRAINING WAS DONE IN THE UNITED STATES AND CUBA, AND THE WEBSITE WAS REWORKED FOR NEW TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0109451
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072615
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0186
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0248
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114471
IRS990EZ/TotalProgramServiceExpensesAmt0109451
IRS990EZ/TotalRevenueAmt0118218
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CALVARYCURRICULUM.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0264194
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0264194
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0264194
IRS990ScheduleA/TotalSupportAmt0264194
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $24378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE EXPENSES $4292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $2607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ARTIST DESIGN $1305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISSIONS $1075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES AND FEES $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEDIA $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $1551 Machinery and Equipment - Ending $702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13- Beginning $0 - 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.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY ENTERLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-05
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
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-05T11:02:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,251
Liabilities
$248
Net assets
$6,003
Revenue
$118,218
Expenses
$114,471
Net income
$3,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.34$2.17$2.17$0.00
2023Summary only. Only limited summary data is available for this year.$0.35$0.00$0.34$2.33$2.15$0.18
2022Summary only. Only limited summary data is available for this year.$0.17$0.00$1.55$1.57$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.19$1.53$1.45$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.08$0.11$1.54$1.52$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$1.27$1.24$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.18$1.14$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.91$0.91$0.00
2016Summary only. Only limited summary data is available for this year.$0.02$0.01$0.71$0.81$0.10