Civic Intelligence

Reigndown USA Inc

990EZ • Fiscal year 2013 • EIN 20-8469450

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileNA
20118 North 67th Avenue85308

(800) 735-6917

Siviq Scores

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

Liabilities / Assets

99th percentile

17.89x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

1.90x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

6th percentile

-60%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,650

Down $8,599 (-60%) from 2012

Net Assets

Up

-$95,455

Up $627 (+0.7%) from 2012

Liabilities

Down

$101,105

Down $9,226 (-8.4%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin46th percentile

Revenue

Down

$53,115

Down $84,965 (-62%) from 2012

Expenses

Down

$52,488

Down $71,119 (-58%) from 2012

Net Income

Down

$627

Down $13,846 (-96%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $19,894Liabilities 2010: $126,488Net Assets 2010: -$106,5942010Assets 2011: $11,333Liabilities 2011: $121,888Net Assets 2011: -$110,5552011Assets 2012: $14,249Liabilities 2012: $110,331Net Assets 2012: -$96,0822012Assets 2013: $5,650Liabilities 2013: $101,105Net Assets 2013: -$95,4552013Assets 2014: $6,683Liabilities 2014: $98,036Net Assets 2014: -$91,3532014Assets 2015: $1,935Liabilities 2015: $72,558Net Assets 2015: -$70,6232015Assets 2016: $2,424Liabilities 2016: $40,259Net Assets 2016: -$37,8352016Assets 2017: $1,539Liabilities 2017: $444Net Assets 2017: $1,0952017

Highlighted filing

2013

Assets$5,650
Liabilities$101,105
Net Assets-$95,455
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $99,090Expenses 2010: $87,882Net Income 2010: $11,2082010Revenue 2011: $70,162Expenses 2011: $74,123Net Income 2011: -$3,9612011Revenue 2012: $138,080Expenses 2012: $123,607Net Income 2012: $14,4732012Revenue 2013: $53,115Expenses 2013: $52,488Net Income 2013: $6272013Revenue 2014: $66,598Expenses 2014: $62,496Net Income 2014: $4,1022014Revenue 2015: $32,018Expenses 2015: $11,288Net Income 2015: $20,7302015Revenue 2016: $42,325Expenses 2016: $9,537Net Income 2016: $32,7882016Revenue 2017: $42,349Expenses 2017: $2,563Net Income 2017: $39,7862017

Highlighted filing

2013

Revenue$53,115
Expenses$52,488
Net Income$627
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$53,115
Mission and Program Overview

Mission

Bring people of faith together in prayer

Program Services

DescriptionGrantsExpenses
REIGNDOWN TITHES 10 OF ITS REVENUE TO INDIVIDUALS AND OTHER LIKE MINDED 501C3 ORGANIZATIONS WHO WORK TO IMPROVE CONDITIONS WITH THE VISION OF THE ORGANIZATION$2,706$2,706
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALT KALLESTADPresident-$0--
BJORN PEDERSENSpiritual Director-$0--
PHYLLIS PEDERSENAdvisory Director-$0--
MARY KALLESTADSecretary-$0--
SHAWN MARIE COLEChief Visionary OfficerFT$0--
GINA ALTHOFDirector Of OperationsFT$0--
Filing and Contact Details

Filer

EIN
20-8469450

Signing Officer

Name
Walt Kallestad
Title
President
Phone
8007356917
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Janet E Schilling Ea
Phone
6023158484
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity personal assistance grantee various street various city, state, zip glendale, az 85308relationship none amount 726activity assistance grantee various 501c(3) organizations relationship none amount 1,980”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 1,106event services 5,151marketing services 472it services 584creditcard fees 66membership fees 10postage 337food and beverage 505supplies 476telecommunication 3,773interest 5,364travel 3,934equipment rental 355”

Description of other assets Part II line 24

“Category beginning of year end of yearcomputer equipment 2,871 1,765”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayable to officers 110,331 100,466accrued expense 0 639”

Raw XML Appendix174 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/PersonNm0WALT KALLESTAD
IRS990EZ/BooksInCareOfDetail/PhoneNum08007356917
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1020118 N 67TH AVE STE 300-235
IRS990EZ/BooksInCareOfDetail/USAddress/City0GLENDALE
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085308
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011378
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03885
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053115
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0627
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014249
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05650
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02706
IRS990EZ/GrossReceiptsAmt053115
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt0100466
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-96082
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-95455
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-96082
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-95455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALT KALLESTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BJORN PEDERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHYLLIS PEDERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY KALLESTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHAWN MARIE COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GINA ALTHOF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SPIRITUAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADVISORY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHIEF VISIONARY OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR OF OPERATIONS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02871
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01765
IRS990EZ/OtherExpensesTotalAmt022133
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BRING PEOPLE OF FAITH TOGETHER IN PRAYER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REIGNDOWN TITHES 10 OF ITS REVENUE TO INDIVIDUALS AND OTHER LIKE MINDED 501C3 ORGANIZATIONS WHO WORK TO IMPROVE CONDITIONS WITH THE VISION OF THE ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02706
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02706
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027154
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0110331
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0101105
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052488
IRS990EZ/TotalProgramServiceExpensesAmt02706
IRS990EZ/TotalRevenueAmt053115
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0458006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87650
IRS990ScheduleA/PublicSupportTotal170Amt0401511
IRS990ScheduleA/SubstantialContributorsTotAmt056495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0458006
IRS990ScheduleA/TotalSupportAmt0458061
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0100466
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MEET FINCL NEEDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN LUKE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0100466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY PERSONAL ASSISTANCE GRANTEE VARIOUS STREET VARIOUS CITY, STATE, ZIP GLENDALE, AZ 85308RELATIONSHIP NONE AMOUNT 726ACTIVITY ASSISTANCE GRANTEE VARIOUS 501C(3) ORGANIZATIONS RELATIONSHIP NONE AMOUNT 1,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,106EVENT SERVICES 5,151MARKETING SERVICES 472IT SERVICES 584CREDITCARD FEES 66MEMBERSHIP FEES 10POSTAGE 337FOOD AND BEVERAGE 505SUPPLIES 476TELECOMMUNICATION 3,773INTEREST 5,364TRAVEL 3,934EQUIPMENT RENTAL 355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCOMPUTER EQUIPMENT 2,871 1,765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYABLE TO OFFICERS 110,331 100,466ACCRUED EXPENSE 0 639
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALT KALLESTAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08007356917
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10REIGNDOWN USA INC
ReturnHeader/Filer/BusinessNameControlTxt0REIG
ReturnHeader/Filer/EIN0208469450
ReturnHeader/Filer/USAddress/AddressLine1020118 NORTH 67TH AVENUE
ReturnHeader/Filer/USAddress/City0GLENDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085308
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860107349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10R & J SCHILLING CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101116 E BRAEBURN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085022
ReturnHeader/PreparerPersonGrp/PhoneNum06023158484
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET E SCHILLING EA
ReturnHeader/ReturnTs02014-07-21T10:52:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,650
Liabilities
$101,105
Net assets
-$95,455
Revenue
$53,115
Expenses
$52,488
Net income
$627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.42$0.03$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.40$0.38$0.42$0.10$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.73$0.71$0.32$0.11$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.98$0.91$0.67$0.62$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.06$1.01$0.95$0.53$0.52$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$1.10$0.96$1.38$1.24$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$1.22$1.11$0.70$0.74$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$1.26$1.07$0.99$0.88$0.11