Civic Intelligence

Calvarycurriculum

990EZ • Fiscal year 2021 • EIN 20-8097635

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

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

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

5.0%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$24,890

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

41%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

-0.7%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$27,015

Up $7,874 (+41%) from 2020

Net Assets

Up

$19,049

Up $7,571 (+66%) from 2020

Liabilities

Up

$7,966

Up $303 (+4.0%) from 2020

Revenue

Down

$152,667

Down $1,089 (-0.7%) from 2020

Expenses

Down

$145,096

Down $6,454 (-4.3%) from 2020

Net Income

Up

$7,571

Up $5,365 (+243%) from 2020

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

2021

Assets$27,015
Liabilities$7,966
Net Assets$19,049

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

2021

Revenue$152,667
Expenses$145,096
Net Income$7,571
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$152,667
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 2019 NEW CURRICULUM WAS DEVELOPED AND TEACHER TRAINING CONFERENCES WERE HELD IN THE UNITED STATES.$137,488-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW J ENTERLINEVice PresidentFT$24,890-$24,890
LARRY E ENTERLINEPresidentFT$12,510-$12,510
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
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
MacRae & Shepherd CPAs LLP
Address
41689 Enterprise Cir N Ste 210, Temecula, CA 92590
Preparer
Douglas C Macrae CPA
Phone
9514454499
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1202

Other Expenses.1009

Depreciation $970

Other Expenses.1

Direct conference expenses $25851

Other Expenses.2

MISCELLANEOUS $1924

Other Expenses.3

TELEPHONE $927

Other Expenses.4

Payroll processing fees $805

Other Expenses.5

WEBSITE EXPENSES $721

Other Expenses.7

TAX PENALTIES $282

Other Expenses.8

ARTIST DESIGN $200

Other Expenses.10

LICENSES AND FEES $20

Other Assets.1003

Machinery and Equipment - Beginning $4389 Machinery and Equipment - Ending $3419

Other Assets.1005

Accounts Receivable - Beginning $136 Accounts Receivable - Ending $136

Total Liabilities.1

- Beginning $0 - Ending $0

Total Liabilities.2

- Beginning $0 - Ending $0

Raw XML Appendix177 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECT CONFERENCE EXPENSES $25851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $1924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL PROCESSING FEES $805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE EXPENSES $721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAX PENALTIES $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ARTIST DESIGN $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES AND FEES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $4389 Machinery and Equipment - Ending $3419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $136 Accounts Receivable - Ending $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12- Beginning $0 - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY ENTERLINE
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
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ReturnHeader/Filer/EIN0208097635
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS C MACRAE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-13T14:30:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ENTERLINE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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