Civic Intelligence

Intelligent Faith

EIN 26-0233103 • 501(c)3 • Orange, CA

990-N Coverage

Profile

Christian teaching and training.

P O Box 2802Orange, CA 92859

www.intelligentfaith.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

18th percentile

-34%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$36,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 125.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-47%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$50,775

Down $9,710 (-16%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$50,775

Down $9,710 (-16%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$28,584

Down $25,387 (-47%) from 2022

Expenses

Down

$38,294

Down $8,906 (-19%) from 2022

Net Income

Down

-$9,710

Down $16,481 (-243%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$80K$60K$40K$20K$0Assets 2022: $60,485Net Assets 2022: $60,4852022Assets 2023: $50,775Net Assets 2023: $50,7752023

Highlighted filing

2023

Assets$50,775
Liabilities-
Net Assets$50,775
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2022: $53,971Expenses 2022: $47,200Net Income 2022: $6,7712022Revenue 2023: $28,584Expenses 2023: $38,294Net Income 2023: -$9,7102023

Highlighted filing

2023

Revenue$28,584
Expenses$38,294
Net Income-$9,710
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,775
Liabilities
-
Net assets
$50,775
Revenue
$28,584
Expenses
$38,294
Net income
-$9,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$50.8$50.8$28.6$38.3$9.71
2022Detailed filing. Detailed filing data is available for this year.$60.5$60.5$54.0$47.2$6.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 13, 2024
Return Version
2023v4.0
Gross Receipts
$28,584
Mission and Program Overview

Mission

Christian teaching and training.

Program Services

DescriptionGrantsExpenses
CHRISTIAN TEACHING AND TRAINING TRIPS, INCLUDING TRIP TO ETHIOPIA.-$38,294
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN STEWARTPresidentPT$0$36,000$36,000
LAURIE STEWARTVice Preside-$0--
DAVE RUNNIONTreasurer/Di-$0--
STEVE ALTICKCorp Directo-$0--
WAYNE SILZELCorp Directo-$0--
MARY SILZELSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Intelligent Faith
EIN
26-0233103
Phone
6572011151
Address
P O BOX 2802, ORANGE, CA 92859

Signing Officer

Name
Laurie Stewart
Title
Vice President
Phone
7142833451
Signed
2024-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Deborah J Dewart Attorney at Law
Address
111 MAGNOLIA LN, HUBERT, NC 28539
Preparer
Deborah J Dewart
Phone
9103264554
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

“Salary (36,000) to john stewart (officer) is exempt minister's parsonage allowance, per internal revenue code sect. 107. It is not required to be reported on either form w-2 or form 1099.”

Form 990-ez, Part I, Line 16

“Expenses ethiopia 1,500 total 1,500”

Raw XML Appendix143 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURIE STEWART
IRS990EZ/BooksInCareOfDetail/PhoneNum06572011151
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 2802
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORANGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092859
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060485
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050775
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028584
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9710
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060485
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050775
IRS990EZ/GrossReceiptsAmt028584
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060485
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050775
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060485
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050775
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt036000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURIE STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE RUNNION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE ALTICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WAYNE SILZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY SILZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORP DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORP DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN TEACHING AND TRAINING.
IRS990EZ/PrintingPublicationsPostageAmt0194
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTIAN TEACHING AND TRAINING TRIPS, INCLUDING TRIP TO ETHIOPIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038294
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038294
IRS990EZ/TotalProgramServiceExpensesAmt038294
IRS990EZ/TotalRevenueAmt028584
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.INTELLIGENTFAITH.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0219586
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0219586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0219586
IRS990ScheduleA/TotalSupportAmt0219586
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALARY (36,000) TO JOHN STEWART (OFFICER) IS EXEMPT MINISTER'S PARSONAGE ALLOWANCE, PER INTERNAL REVENUE CODE SECT. 107. IT IS NOT REQUIRED TO BE REPORTED ON EITHER FORM W-2 OR FORM 1099.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ETHIOPIA 1,500 TOTAL 1,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07142833451
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTELLIGENT FAITH
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0260233103
ReturnHeader/Filer/PhoneNum06572011151
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2802
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092859
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953596229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH J DEWART ATTORNEY AT LAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 MAGNOLIA LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUBERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028539
ReturnHeader/PreparerPersonGrp/PhoneNum09103264554
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH J DEWART
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-13T09:07:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEWART
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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