Civic Intelligence

Eidos Christian Center Inc

990 • Fiscal year 2022 • EIN 27-0067607

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 10, 2023

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

98th percentile

$99,223

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

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

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

12%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$294,134

Up $79,930 (+37%) from 2021

Net Assets

Up

$291,072

Up $83,928 (+41%) from 2021

Liabilities

Down

$3,062

Down $3,998 (-57%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin68th percentile

Revenue

Up

$476,225

Up $51,634 (+12%) from 2021

Expenses

Up

$392,297

Up $48,380 (+14%) from 2021

Net Income

Up

$83,928

Up $3,254 (+4.0%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$294,134
Liabilities$3,062
Net Assets$291,072
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$476,225
Expenses$392,297
Net Income$83,928
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 10, 2023
Return Version
2022v5.0
Gross Receipts
$476,225
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$213,421$293,250▲ $79,829
Savings and Temporary Cash Investments$283$184▼ $99
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$214,204$294,134▲ $79,930
Other Assets Total$500$700▲ $200
Liabilities
Accounts Payable and Accrued Expenses$7,060$3,062▼ $3,998
Total Liabilities$7,060$3,062▼ $3,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,143$158,322▲ $26,179
Net Assets With Donor Restrictions$75,001$132,750▲ $57,749
Total Net Assets Fund Balance$207,144$291,072▲ $83,928
Total Liabilities and Net Assets / Fund Balance$214,204$294,134▲ $79,930
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James P MorelandSecretaryPT$99,223$99,223
Scott WallerPresident/TreasPT$72,000$72,000

Board Members and Trustees

NameTitle
Catherine WallerDirector
Darren GuerraDirector
Matthew WrightDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$330,965
Program Service Revenue
$144,907
Investment Income
$0
Other Revenue
$353
All Other Contributions
$330,965
Change in Net Assets
$83,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,180
Other Expenses$114,483
Grants and Similar Amounts Paid$32,634
Total Fundraising Expense$2,616
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$171,223--$171,223
Fees for Services Other$71,545--$71,545
Other Salaries and Wages$56,000--$56,000
Grants to Domestic Individuals$23,000--$23,000
Payroll Taxes$17,957--$17,957
Fees for Services Accounting-$13,592-$13,592
Grants to Domestic Orgs$9,634--$9,634
Occupancy$7,764--$7,764
Office Expenses-$5,647-$5,647
Travel$2,678--$2,678
Advertising--$2,616$2,616
Insurance-$2,302-$2,302
All Other Expenses$330$661-$991
Other Expenses$717$4,077-$717
Total Functional Expenses$363,402$26,279$2,616$392,297
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MavenTustin, CA501(c)(3)Student training$7,000
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$52,365

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, Section A, Line 2

“Scott Waller and Catherine Waller are married.”

Form 990, Part VI, Section B, Line 11B

“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, Section B, Line 15A

“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, Section B, Line 15B

“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, Section C, Line 19

“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
2023-09-10
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
4
Volunteers
10

Preparer

Firm
Beeson Hoffman & Siddall Inc
Address
500 North Central Ave Suite 325, Glendale, CA 91203
Preparer
John Bolyard CPA
Phone
8182408322
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0144907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0350714
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01278
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt01526234
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0475872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0424577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0261605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0182326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0181854
IRS990ScheduleA/Total509Grp/TotalAmt01526234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0476225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0424591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0261605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0182774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01527512
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Research and Writing Support
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Student training
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Maven
IRS990ScheduleI/RecipientTable/RecipientEIN0821803902
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 3906
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Tustin
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092781
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization provides support for selected individuals who engage in research and writing activities in accordance with it's mission. All grants are approved in advance by the board and the organization's management verify that the grant receipients complete their projects.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JACOB WALLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt052365
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Contractor
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0214204
IRS990/TotalAssetsEOYAmt0294134
IRS990/TotalAssetsGrp/BOYAmt0214204
IRS990/TotalAssetsGrp/EOYAmt0294134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0330965
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02616
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363402
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07060
IRS990/TotalLiabilitiesEOYAmt03062
IRS990/TotalLiabilitiesGrp/BOYAmt07060
IRS990/TotalLiabilitiesGrp/EOYAmt03062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291072
IRS990/TotalProgramServiceExpensesAmt0363402
IRS990/TotalProgramServiceRevenueAmt0144907
IRS990/TotalReportableCompFromOrgAmt0171223
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476225
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0294134
IRS990/TravelGrp/ProgramServicesAmt02678
IRS990/TravelGrp/TotalAmt02678
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 Parrell Avenue
IRS990/USAddress/CityNm0Foothill Ranch
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092610
IRS990/VotingMembersGoverningBodyCnt04

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$294,134
Liabilities
$3,062
Net assets
$291,072
Revenue
$476,225
Expenses
$392,297
Net income
$83,928
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