Civic Intelligence

Y God Institute DBA Kitchen Table Academy

990 • Fiscal year 2016 • EIN 27-0384819

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileYGODINSTITUTE.ORG
19215 SE 34th St Pmb 397Camas, WA 98607

(360) 606-8413

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

100th percentile

2322%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$278,156

Up $266,672 (+2322%) from 2015

Net Assets

Up

$278,156

Up $486,672 (+233%) from 2015

Liabilities

Down

$0

Down $220,000 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin98th percentile

Revenue

Up

$554,863

Up $151,371 (+38%) from 2015

Expenses

Down

$58,165

Down $6,775 (-10%) from 2015

Net Income

Up

$496,698

Up $158,146 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $333,032Liabilities 2011: $410,000Net Assets 2011: -$76,9682011Assets 2012: $74,663Liabilities 2012: $0Net Assets 2012: $74,6632012Assets 2013: $110,283Liabilities 2013: $300,000Net Assets 2013: -$189,7172013Assets 2014: $52,932Liabilities 2014: $600,000Net Assets 2014: -$547,0682014Assets 2015: $11,484Liabilities 2015: $220,000Net Assets 2015: -$208,5162015Assets 2016: $278,156Liabilities 2016: $0Net Assets 2016: $278,1562016Assets 2018: $931,137Liabilities 2018: $0Net Assets 2018: $931,1372018Assets 2019: $1,378,100Liabilities 2019: $0Net Assets 2019: $1,378,1002019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$278,156
Liabilities$0
Net Assets$278,156
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $110,8762011Expenses 2012: $317,5692012Revenue 2013: $6,717Expenses 2013: $271,097Net Income 2013: -$264,3802013Revenue 2014: $0Expenses 2014: $357,351Net Income 2014: -$357,3512014Revenue 2015: $403,492Expenses 2015: $64,940Net Income 2015: $338,5522015Revenue 2016: $554,863Expenses 2016: $58,165Net Income 2016: $496,6982016Revenue 2018: $522,379Expenses 2018: $30,479Net Income 2018: $491,9002018Revenue 2019: $525,646Expenses 2019: $78,683Net Income 2019: $446,9632019Revenue 2020: $2,035Expenses 2020: $17,702Net Income 2020: -$15,6672020

Highlighted filing

2016

Revenue$554,863
Expenses$58,165
Net Income$496,698
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$554,863
Mission and Program Overview

Mission

To promote the truth of christianity to christian students (ages 16-24) by educating students and answering the most provocative questions about christianity aimed at them by society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-208,516$278,156▲ $486,672
Cash and Non-Interest-Bearing Accounts$1,038$277,737▲ $276,699
Loans From Officers Directors$220,000--
Inventories for Sale or Use$10,446$419▼ $10,027
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,484$278,156▲ $266,672
Other Assets Total-$0-
Liabilities
Total Liabilities$220,000$0▼ $220,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$-208,516$278,156▲ $486,672
Total Liabilities and Net Assets / Fund Balance$11,484$278,156▲ $266,672
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Peter MarshDir/president
Byron Van KleyDirector/VP
Barbara Jo MarshDir/sec/treas
Andrew AccardyProject Mgr
Revenue and Support

Revenue Composition

Contributions and Grants
$450,500
Program Service Revenue
$103,516
Investment Income
$0
Other Revenue
$847
All Other Contributions
$450,500
Change in Net Assets
$496,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$9,584--$9,584
Other Expenses$2,925--$2,925
Fees for Services Accounting-$2,500-$2,500
Fees for Services Legal-$2,252-$2,252
Insurance-$1,585-$1,585
All Other Expenses$398$179-$577
Travel$461--$461
Information Technology-$371-$371
Office Expenses-$246-$246
Total Functional Expenses$51,032$7,133$0$58,165
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$220,000--
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The tax return is reviewed by the members of the board prior to issuing authorization to file.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Forms are made available upon request and tax filings are available on guidestar”

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

“They are available upon request as required by law.”

Filing and Contact Details

Filer

Filer Name
Y God Institute
EIN
27-0384819
Phone
3606068413
Address
19215 SE 34TH ST PMB 397, CAMAS, WA 98607

Signing Officer

Name
Peter Marsh
Title
President
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Marsh
Formed
2009
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
1
Employees
0

Preparer

Firm
FOX & CO CPAs LLC
Address
10818 NE COXLEY DR STE E, VANCOUVER, WA 98662-6163
Preparer
Amanda Fels CPA
Phone
3605970400
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $1”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION PRODUCES AND PROVIDES MATERIALS TO PARENTS WHO WOULD LIKE TO REINFORCE A STRONG RELIGOUS FOUNDATION WITHIN THEIR FAMILY. ORGANIZATION HAS APPLIED FOR RECLASSIFICATION AS PRIVATE OPERATING FOUNDATION. DETERMINATION PENDING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS ARE MADE AVAILABLE UPON REQUEST AND TAX FILINGS ARE AVAILABLE ON GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEY ARE AVAILABLE UPON REQUEST AS REQUIRED BY LAW.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,156
Liabilities
$0
Net assets
$278,156
Revenue
$554,863
Expenses
$58,165
Net income
$496,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.53$0.08$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.52$0.03$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.55$0.06$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.22$0.21$0.40$0.06$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.60$0.55$0.00$0.36$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.30$0.19$0.01$0.27$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.41$0.08$0.11