Civic Intelligence

Intelligent Faith

990EZ • Fiscal year 2022 • EIN 26-0233103

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 27, 2023

Organization ProfileWWW.INTELLIGENTFAITH.COM
P O Box 6271Orange, CA 92863-6271

(657) 201-1151

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$36,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 66.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$60,485

No earlier filing loaded for comparison.

Net Assets

$60,485

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

$53,971

No earlier filing loaded for comparison.

Expenses

$47,200

No earlier filing loaded for comparison.

Net Income

$6,771

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2022

Assets$60,485
Liabilities-
Net Assets$60,485
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$53,971
Expenses$47,200
Net Income$6,771
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 27, 2023
Return Version
2022v5.0
Gross Receipts
$53,971
Mission and Program Overview

Mission

Christian teaching and training.

Program Services

DescriptionGrantsExpenses
CHRISTIAN TEACHING AND TRAINING TRIPS, INCLUDING UGANDA AND PREPARATION FOR TRIP TO ETHIOPIA.-$47,165
Compensation and Service Providers
Top Officer Pay89th 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 6271, ORANGE, CA 92863-6271

Signing Officer

Name
Laurie Stewart
Title
Vice President
Phone
7142833451
Signed
2023-03-27
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 website 100 bank and paypal fees 35 pay pal 6 charlotte 577 uganda 8,542 ethiopia 1,848 total 11,108”

Raw XML Appendix140 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/PersonNm0LAURIE STEWART
IRS990EZ/BooksInCareOfDetail/PhoneNum06572011151
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 6271
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0P O BOX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0928636271
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053714
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060485
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053971
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06771
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053714
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060485
IRS990EZ/GrossReceiptsAmt053971
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053714
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060485
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053714
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060485
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/OtherExpensesTotalAmt011108
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN TEACHING AND TRAINING.
IRS990EZ/PrintingPublicationsPostageAmt092
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTIAN TEACHING AND TRAINING TRIPS, INCLUDING UGANDA AND PREPARATION FOR TRIP TO ETHIOPIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047165
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047200
IRS990EZ/TotalProgramServiceExpensesAmt047165
IRS990EZ/TotalRevenueAmt053971
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.INTELLIGENTFAITH.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0222114
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0222114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0222114
IRS990ScheduleA/TotalSupportAmt0222114
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 WEBSITE 100 BANK AND PAYPAL FEES 35 PAY PAL 6 CHARLOTTE 577 UGANDA 8,542 ETHIOPIA 1,848 TOTAL 11,108
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/SignatureDt02023-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTELLIGENT FAITH
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0260233103
ReturnHeader/Filer/PhoneNum06572011151
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 6271
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0928636271
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/PreparationDt02023-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH J DEWART
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-27T16:36:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEWART
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,485
Liabilities
-
Net assets
$60,485
Revenue
$53,971
Expenses
$47,200
Net income
$6,771
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