Civic Intelligence

Reigndown USA Inc

EIN 20-8469450 • 501(c)3 • Glendale, AZ

Profile

Bring people of faith together in prayer

20118 North 67th AvenueGlendale, AZ 85308

na

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.29x

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

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

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

97th percentile

94%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

24th percentile

-37%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

53rd percentile

0.1%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,539

Down $885 (-37%) from 2016

Liabilities

Down

$444

Down $39,815 (-99%) from 2016

Net Assets

Up

$1,095

Up $38,930 (+103%) from 2016

Operations
Liabilities / Revenue70th percentileNet Margin97th percentile

Revenue

Up

$42,349

Up $24 (+0.1%) from 2016

Expenses

Down

$2,563

Down $6,974 (-73%) from 2016

Net Income

Up

$39,786

Up $6,998 (+21%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2017

Assets$1,539
Liabilities$444
Net Assets$1,095
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest 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

2017

Revenue$42,349
Expenses$2,563
Net Income$39,786
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,539
Liabilities
$444
Net assets
$1,095
Revenue
$42,349
Expenses
$2,563
Net income
$39,786
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.2
Gross Receipts
$42,349
Mission and Program Overview

Mission

Bring people of faith together in prayer

Program Services

DescriptionGrantsExpenses
BRINGING PEOPLE OF FAITH TOGETHER--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

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

Filer

Filer Name
Reigndown USA Inc
EIN
20-8469450
Address
20118 NORTH 67TH AVENUE, GLENDALE, AZ 85308

Signing Officer

Name
Walther Kallestad
Title
President
Phone
8007356917
Signed
2018-06-26
Discuss with paid preparer
Yes

Preparer

Firm
R & J Schilling Co Inc
Address
52 W QUARTZ ROCK RD, PHOENIX, AZ 85085-0668
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 relationship none”

Description of other expenses Part I line 16

“Description amountinterest expense 275bank charges 205telecommunications 645postage 267”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcomputer equipment 428 428payable to officers 40,259 0creditcard balance 0 16”

Raw XML Appendix153 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/AddressLine1Txt020118 N 67TH AVE STE 300-235
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085308
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01996
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01539
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042349
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039786
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01171
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01996
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01539
IRS990EZ/GrossReceiptsAmt042349
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-38691
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01095
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-38691
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01095
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01392
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BRING PEOPLE OF FAITH TOGETHER IN PRAYER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BRINGING PEOPLE OF FAITH TOGETHER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040687
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0444
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02563
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt042349
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0236405
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60260
IRS990ScheduleA/PublicSupportPY170Pct00.79840
IRS990ScheduleA/PublicSupportTotal170Amt0142459
IRS990ScheduleA/SubstantialContributorsTotAmt093946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0236405
IRS990ScheduleA/TotalSupportAmt0236405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY PERSONAL ASSISTANCE GRANTEE VARIOUS STREET VARIOUS CITY, STATE, ZIP GLENDALE, AZ 85308RELATIONSHIP NONE RELATIONSHIP NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINTEREST EXPENSE 275BANK CHARGES 205TELECOMMUNICATIONS 645POSTAGE 267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCOMPUTER EQUIPMENT 428 428PAYABLE TO OFFICERS 40,259 0CREDITCARD BALANCE 0 16
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 total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTHER KALLESTAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08007356917
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REIGNDOWN USA INC
ReturnHeader/Filer/BusinessNameControlTxt0REIG
ReturnHeader/Filer/EIN0208469450
ReturnHeader/Filer/USAddress/AddressLine1Txt020118 NORTH 67TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085308
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD03C2A2350751D878B96559A4FF57194CE398D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD03C2A2350751D878B96559A4FF57194CE398D9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08658412018202xkydov3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.29.232.119
ReturnHeader/FilingSecurityInformation/IPDt02018-07-21
ReturnHeader/FilingSecurityInformation/IPTm013:22:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860107349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R & J SCHILLING CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt052 W QUARTZ ROCK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850850668
ReturnHeader/PreparerPersonGrp/PhoneNum06023158484
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET E SCHILLING EA
ReturnHeader/ReturnTs02018-07-21T13:22:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.