Civic Intelligence

Holyland Bible Knowledge Society Inc

990EZ • Fiscal year 2016 • EIN 23-7405201

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 29, 2017

2215 Lake View AveLos Angeles, CA 90039

(323) 664-3162

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$2,638

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$297,882

Down $25,878 (-8.0%) from 2015

Net Assets

Down

$297,882

Down $25,878 (-8.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$41,525

Down $1,999 (-4.6%) from 2015

Expenses

Up

$67,403

Up $16,444 (+32%) from 2015

Net Income

Down

-$25,878

Down $18,443 (-248%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2015: $323,760Liabilities 2015: $0Net Assets 2015: $323,7602015Assets 2016: $297,882Liabilities 2016: $0Net Assets 2016: $297,8822016Assets 2017: $287,028Liabilities 2017: $0Net Assets 2017: $287,0282017Assets 2018: $276,081Liabilities 2018: $0Net Assets 2018: $276,0812018Assets 2019: $263,339Liabilities 2019: $0Net Assets 2019: $263,3392019Assets 2020: $209,177Liabilities 2020: $0Net Assets 2020: $209,1772020

Highlighted filing

2016

Assets$297,882
Liabilities$0
Net Assets$297,882

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $43,524Expenses 2015: $50,959Net Income 2015: -$7,4352015Revenue 2016: $41,525Expenses 2016: $67,403Net Income 2016: -$25,8782016Revenue 2017: $40,596Expenses 2017: $51,450Net Income 2017: -$10,8542017Revenue 2018: $40,163Expenses 2018: $51,110Net Income 2018: -$10,9472018Revenue 2019: $39,151Expenses 2019: $51,893Net Income 2019: -$12,7422019Revenue 2020: $15,058Expenses 2020: $23,005Net Income 2020: -$7,9472020

Highlighted filing

2016

Revenue$41,525
Expenses$67,403
Net Income-$25,878
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 29, 2017
Return Version
2016v3.0
Gross Receipts
$41,525
Mission and Program Overview

Mission

Religous Education

Program Services

DescriptionGrantsExpenses
Gifts to other churches & missionaries Sales Tax printing postage utilities telephone repairs & Maint refunds-$33,280
Cost of Sales souvenirs tapes bible materials course books etc-$1,748
Cost of tours through museum Holyland food & drink samples given to tourists brochures information & directions to museum-$1,675
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen ShepardVice President-$0$2,638$2,638
Betty ShepardSectreasurer-$0$2,638$2,638
Christine KirkegaardPresident-$0$1,559$1,559
John FastDirector-$0--
Filing and Contact Details

Filer

Filer Name
Holyland Bible Knowledge Society
EIN
23-7405201
Address
2215 LAKE VIEW AVE, Los Angeles, CA 90039

Signing Officer

Name
Betty Shepard
Title
SecTreasurer
Phone
3236643162
Signed
2017-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Glendale Business Service
Address
416 Wing St, Glendale, CA 91205
Preparer
Tammy J Hunter
Phone
8183346255
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountLoan from Officer 4,300

Description of other expenses Part I line 16

Description AmountAuto Expense 1,374Bank Charges 431Cost of Sales 1,748Cost of Tours 1,675House Insurance 3,104Office Expense 902Property Tax 9,814Refunds 300Sales Tax 1,370Depreciation Expense 5,931Misc Expense 410Postage 451Adjustment (2)

Description of other assets Part II line 24

Category Beginning of Year End of YearInventory 35,127 35,076Exhibit Items 30,513 30,513Research Library 3,517 3,517Costumes 1,735 1,735Slide Room Equipment 1,000 1,000Automobile 11,859 8,470Other Fixed Assets 3,100 3,100Roof Replacement-7/08 5,626 3,751Printer 2,331 1,664

Raw XML Appendix158 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Christine Kirkegaard
CompensationExplanation/CompensationExplanationGrp/PersonNm1Karen Shepard
CompensationExplanation/CompensationExplanationGrp/PersonNm2Betty Shepard
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Living Expense
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Living Expense
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Living Expense
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Betty Shepard
IRS990EZ/BooksInCareOfDetail/PhoneNum03236643162
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02215 LAKE VIEW AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090039
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0178342
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0158446
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016573
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25878
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt041525
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0793
IRS990EZ/LandAndBuildingsGrp/BOYAmt050610
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IRS990EZ/LoansToFromOfficersAmt04000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0323760
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0297882
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0297882
IRS990EZ/OccupancyRentUtltsAndMaintAmt037995
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt01559
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt12638
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt22638
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christine Kirkegaard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen Shepard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Betty Shepard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Fast
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SecTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt094808
IRS990EZ/OtherAssetsTotalDetail/EOYAmt088826
IRS990EZ/OtherExpensesTotalAmt027508
IRS990EZ/OtherRevenueTotalAmt04300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Religous Education
IRS990EZ/ProgramServiceRevenueAmt019859
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cost of tours through museum Holyland food & drink samples given to tourists brochures information & directions to museum
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Cost of Sales souvenirs tapes bible materials course books etc
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Gifts to other churches & missionaries Sales Tax printing postage utilities telephone repairs & Maint refunds
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01675
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11748
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt233280
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067403
IRS990EZ/TotalProgramServiceExpensesAmt036703
IRS990EZ/TotalRevenueAmt041525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/ChurchInd0X
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/BalanceDueAmt04000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Pay Bills
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Christine Kirkegaard
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt04000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLoan from Officer 4,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAuto Expense 1,374Bank Charges 431Cost of Sales 1,748Cost of Tours 1,675House Insurance 3,104Office Expense 902Property Tax 9,814Refunds 300Sales Tax 1,370Depreciation Expense 5,931Misc Expense 410Postage 451Adjustment (2)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearInventory 35,127 35,076Exhibit Items 30,513 30,513Research Library 3,517 3,517Costumes 1,735 1,735Slide Room Equipment 1,000 1,000Automobile 11,859 8,470Other Fixed Assets 3,100 3,100Roof Replacement-7/08 5,626 3,751Printer 2,331 1,664
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Betty Shepard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecTreasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03236643162
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLYLAND BIBLE KNOWLEDGE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0HOLY
ReturnHeader/Filer/EIN0237405201
ReturnHeader/Filer/USAddress/AddressLine1Txt02215 LAKE VIEW AVE
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090039
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02CDE07305C4A71678CE25CDD891EFA0A70A7B21D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02CDE07305C4A71678CE25CDD891EFA0A70A7B21D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId096087220171234al3q4j
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.27.105.15
ReturnHeader/FilingSecurityInformation/IPDt02017-05-03
ReturnHeader/FilingSecurityInformation/IPTm018:40:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Glendale Business Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0416 Wing St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091205
ReturnHeader/PreparerPersonGrp/PhoneNum08183346255
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammy J Hunter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-01T16:02:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings