Civic Intelligence

Eidos Christian Center Inc

990 • Fiscal year 2021 • EIN 27-0067607

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

Organization ProfileN/A
15 Parrell AvenueFoothill Ranch, CA 92610

(949) 510-7868

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$84,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

66%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

62%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$214,204

Up $84,964 (+66%) from 2020

Net Assets

Up

$207,144

Up $80,674 (+64%) from 2020

Liabilities

Up

$7,060

Up $4,290 (+155%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin64th percentile

Revenue

Up

$424,591

Up $162,986 (+62%) from 2020

Expenses

Up

$343,917

Up $71,841 (+26%) from 2020

Net Income

Up

$80,674

Up $91,145 (+870%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2010: $20,184Liabilities 2010: $0Net Assets 2010: $20,1842010Assets 2012: $64,175Liabilities 2012: $0Net Assets 2012: $64,1752012Assets 2013: $70,636Liabilities 2013: $0Net Assets 2013: $70,6362013Assets 2014: $69,518Liabilities 2014: $0Net Assets 2014: $69,5182014Assets 2015: $83,221Liabilities 2015: $0Net Assets 2015: $83,2212015Assets 2016: $127,915Liabilities 2016: $0Net Assets 2016: $127,9152016Assets 2017: $111,687Liabilities 2017: $306Net Assets 2017: $111,3812017Assets 2018: $132,010Net Assets 2018: $132,0102018Assets 2019: $136,941Net Assets 2019: $136,9412019Assets 2020: $129,240Liabilities 2020: $2,770Net Assets 2020: $126,4702020Assets 2021: $214,204Liabilities 2021: $7,060Net Assets 2021: $207,1442021Assets 2022: $294,134Liabilities 2022: $3,062Net Assets 2022: $291,0722022Assets 2023: $190,367Liabilities 2023: $1,210Net Assets 2023: $189,1572023Assets 2024: $175,709Liabilities 2024: $0Net Assets 2024: $175,7092024

Highlighted filing

2021

Assets$214,204
Liabilities$7,060
Net Assets$207,144
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $92,1952010Expenses 2012: $177,3592012Revenue 2013: $195,744Expenses 2013: $189,283Net Income 2013: $6,4612013Revenue 2014: $184,884Expenses 2014: $186,002Net Income 2014: -$1,1182014Revenue 2015: $179,633Expenses 2015: $165,930Net Income 2015: $13,7032015Revenue 2016: $176,877Expenses 2016: $132,183Net Income 2016: $44,6942016Revenue 2017: $156,976Expenses 2017: $173,510Net Income 2017: -$16,5342017Revenue 2018: $182,317Expenses 2018: $161,688Net Income 2018: $20,6292018Revenue 2019: $182,774Expenses 2019: $177,843Net Income 2019: $4,9312019Revenue 2020: $261,605Expenses 2020: $272,076Net Income 2020: -$10,4712020Revenue 2021: $424,591Expenses 2021: $343,917Net Income 2021: $80,6742021Revenue 2022: $476,225Expenses 2022: $392,297Net Income 2022: $83,9282022Revenue 2023: $349,149Expenses 2023: $451,064Net Income 2023: -$101,9152023Revenue 2024: $312,369Expenses 2024: $325,817Net Income 2024: -$13,4482024

Highlighted filing

2021

Revenue$424,591
Expenses$343,917
Net Income$80,674
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.0
Gross Receipts
$424,591
Mission and Program Overview

Mission

To produce and distribute educational materials that promote a christian worldview.

To produce and distribute educational materials via writing, speaking, and teaching to promote a Christian worldview.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,457$213,421▲ $84,964
Savings and Temporary Cash Investments$283$283→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$129,240$214,204▲ $84,964
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,770$7,060▲ $4,290
Total Liabilities$2,770$7,060▲ $4,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,470$132,143▲ $5,673
Net Assets With Donor Restrictions-$75,001-
Total Net Assets Fund Balance$126,470$207,144▲ $80,674
Total Liabilities and Net Assets / Fund Balance$129,240$214,204▲ $84,964
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott WallerPresident/TreasPT$84,000$84,000
James P MorelandSecretaryPT$53,893$53,893

Board Members and Trustees

NameTitle
Catherine WallerDirector
Darren GuerraDirector
Matthew WrightDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$290,185
Program Service Revenue
$134,392
Investment Income
$0
Other Revenue
$14
All Other Contributions
$290,185
Change in Net Assets
$80,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,571
Other Expenses$119,846
Grants and Similar Amounts Paid$18,500
Total Fundraising Expense$416
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$137,893--$137,893
Fees for Services Other$86,534--$86,534
Other Salaries and Wages$52,393--$52,393
Grants to Domestic Individuals$18,500--$18,500
Payroll Taxes$15,285--$15,285
Fees for Services Accounting-$14,217-$14,217
Occupancy$6,643--$6,643
Office Expenses-$2,523-$2,523
Insurance-$2,175-$2,175
Travel$725--$725
Advertising--$416$416
Other Expenses$257$4,004-$257
All Other Expenses$50--$50
Total Functional Expenses$320,582$22,919$416$343,917
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jacob WallerSon of PresidentContractorNo$49,576
Carlos DelgadoSec Son in LawEmployeeNo$12,393

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Scott Waller and Catherine Waller are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is prepared by an external CPA and then reviewed by the organization's President. After that, it is emailed to all other officers and directors for review.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board approves hourly salary rates for officers and directors for writing spreaking teaching consulting hours are logged and submitted for board approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board approves hourly salary rates for officers and directors for writing spreaking teaching consulting hours are logged and submitted for board approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Eidos Christian Center
EIN
27-0067607
Phone
9495107868
Address
15 Parrell Avenue, Foothill Ranch, CA 92610

Signing Officer

Name
Scott Waller
Title
President/Treas
Signed
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Waller
Formed
2003
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
5
Volunteers
10

Preparer

Firm
Beeson Hoffman & Siddall Inc
Address
500 North Central Ave Suite 325, Glendale, CA 91203
Preparer
Harry Beeson
Phone
8182408322
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JACOB WALLER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON OF PRESIDENT
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Contractor
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scott Waller and Catherine Waller are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is prepared by an external CPA and then reviewed by the organization's President. After that, it is emailed to all other officers and directors for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board approves hourly salary rates for officers and directors for writing spreaking teaching consulting hours are logged and submitted for board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board approves hourly salary rates for officers and directors for writing spreaking teaching consulting hours are logged and submitted for board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 Parrell Avenue
IRS990/USAddress/CityNm0Foothill Ranch
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092610
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Waller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Treas

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,204
Liabilities
$7,060
Net assets
$207,144
Revenue
$424,591
Expenses
$343,917
Net income
$80,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$3.12$3.26$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$3.49$4.51$1.02
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.03$2.91$4.76$3.92$0.84
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.07$2.07$4.25$3.44$0.81
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$2.62$2.72$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.37$1.37$1.83$1.78$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.32$1.32$1.82$1.62$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.11$1.57$1.74$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.77$1.32$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.80$1.66$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.85$1.86$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.96$1.89$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$1.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.92