Civic Intelligence

Soul Shepherding Inc.

990 • Fiscal year 2022 • EIN 27-0606002

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.soulshepherding.org

View Organization Page

4000 Barranca Parkway 250Irvine, CA 92604

(949) 413-8610

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$111,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

24%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,155,332

Up $232,142 (+25%) from 2021

Net Assets

Up

$1,064,405

Up $157,328 (+17%) from 2021

Liabilities

Up

$90,927

Up $74,814 (+464%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin57th percentile

Revenue

Up

$1,515,193

Up $295,647 (+24%) from 2021

Expenses

Up

$1,352,143

Up $410,115 (+44%) from 2021

Net Income

Down

$163,050

Down $114,468 (-41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $118,297Liabilities 2012: $2,601Net Assets 2012: $115,6962012Assets 2013: $239,629Liabilities 2013: $4,391Net Assets 2013: $235,2382013Assets 2014: $311,124Liabilities 2014: $6,278Net Assets 2014: $304,8462014Assets 2017: $545,927Liabilities 2017: $9,063Net Assets 2017: $536,8642017Assets 2018: $562,257Liabilities 2018: $38,887Net Assets 2018: $523,3702018Assets 2019: $550,463Liabilities 2019: $15,359Net Assets 2019: $535,1042019Assets 2020: $762,506Liabilities 2020: $64,875Net Assets 2020: $697,6312020Assets 2021: $923,190Liabilities 2021: $16,113Net Assets 2021: $907,0772021Assets 2022: $1,155,332Liabilities 2022: $90,927Net Assets 2022: $1,064,4052022Assets 2023: $1,160,057Liabilities 2023: $48,390Net Assets 2023: $1,111,6672023Assets 2024: $1,324,157Liabilities 2024: $84,153Net Assets 2024: $1,240,0042024

Highlighted filing

2022

Assets$1,155,332
Liabilities$90,927
Net Assets$1,064,405
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2012: $181,935Expenses 2012: $161,929Net Income 2012: $20,0062012Revenue 2013: $295,228Expenses 2013: $182,622Net Income 2013: $112,6062013Revenue 2014: $269,938Expenses 2014: $198,098Net Income 2014: $71,8402014Revenue 2017: $290,653Expenses 2017: $265,745Net Income 2017: $24,9082017Revenue 2018: $346,122Expenses 2018: $334,791Net Income 2018: $11,3312018Revenue 2019: $436,845Expenses 2019: $428,017Net Income 2019: $8,8282019Revenue 2020: $845,465Expenses 2020: $680,298Net Income 2020: $165,1672020Revenue 2021: $1,219,546Expenses 2021: $942,028Net Income 2021: $277,5182021Revenue 2022: $1,515,193Expenses 2022: $1,352,143Net Income 2022: $163,0502022Revenue 2023: $1,469,012Expenses 2023: $1,432,751Net Income 2023: $36,2612023Revenue 2024: $1,642,084Expenses 2024: $1,513,653Net Income 2024: $128,4312024

Highlighted filing

2022

Revenue$1,515,193
Expenses$1,352,143
Net Income$163,050
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,542,146
Mission and Program Overview

Mission

To provide spiritual ministry to pastors, leaders and other christians through discipleship, counseling , retreats, seminars, worship services and other means.

To provide spiritual ministry to pastors, leaders, and other christians through discipleship, counseling, retreats, seminars, worship services, and other means.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$538,393$661,694▲ $123,301
Investments in Publicly Traded Securities$378,355$463,477▲ $85,122
Inventories for Sale or Use$14,120$15,107▲ $987
Prepaid Expenses and Deferred Charges-$8,761-
Land, Buildings, and Equipment, Net$6,471$5,738▼ $733
Accounts Receivable$915$555▼ $360
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Total Assets$938,254$1,155,332▲ $217,078
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$41,879$58,598▲ $16,719
Deferred Revenue-$32,329-
Total Liabilities$41,879$90,927▲ $49,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$896,375$1,064,405▲ $168,030
Total Net Assets Fund Balance$896,375$1,064,405▲ $168,030
Total Liabilities and Net Assets / Fund Balance$938,254$1,155,332▲ $217,078

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,738$13,080$18,818
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William GaultiereCEO and CFOFT$12,333$98,667$111,000
Kristi GaultiereSecretaryFT$76,217$18,783$95,000

Board Members and Trustees

NameTitle
Jayne WattsDirector
Joan GrahamDirector
John SnyderDirector
Lance WoodDirector
Margaret SnyderDirector
Steve GrahamDirector
Steve WattsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$876,237
Program Service Revenue
$568,250
Investment Income
$3,431
Other Revenue
$67,275
All Other Contributions
$812,586
Change in Net Assets
$163,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$767,624
Other Expenses$584,519
Total Fundraising Expense$161,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,531$63,211$35,213$368,955
Fees for Services Other$194,948$16,945$81,427$293,320
Current Officers, Directors, Trustees, and Key Employees$151,060$35,267$19,673$206,000
Other Employee Benefits$93,432$9,464$17,452$120,348
Advertising$51,316--$51,316
Payroll Taxes$37,147$8,358$5,156$50,661
Pension Plan Contributions$15,882$3,710$2,068$21,660
Travel$20,977--$20,977
Other Expenses$1,768$18,165$230$20,163
All Other Expenses$4,238$8,780-$13,018
Occupancy-$11,723-$11,723
Insurance-$8,854-$8,854
Depreciation Depletion-$2,941-$2,941
Office Expenses-$862-$862
Total Functional Expenses$1,002,569$188,355$161,219$1,352,143
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
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, Section A, Line 2

“Several Board Members are married, but there is only voting member per couple.”

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

“A draft of the return is sent to the Organization's Board of Directors for review, prior to filing the return with the IRS.”

Form 990, Part VI, Section B, Line 12C

“At each annual meeting, the Conflict of Interest Policy is discussed and disclosures are made.”

Form 990, Part VI, Section B, Line 15A

“The Board reviews and approves compensation of the President and Secretary.”

Form 990, Part VI, Section B, Line 15B

“The Board reviews and approves compensation of the President and Secretary.”

Form 990, Part VI, Section C, Line 18

“All documents of the Organizarion are available upon request. Information about the Organization and a copy of prior tax returns can be found on www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Soul Shepherding
EIN
27-0606002
Phone
9494138610
Address
4000 Barranca Parkway 250, Irvine, CA 92604

Signing Officer

Name
Mark Hughes
Title
Director of Stewardship
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Gaultiere
Formed
2009
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
16
Volunteers
6

Preparer

Firm
MPK Advisors & CPAs
Address
41197 Golden Gate Circle Ste 208, Murrieta, CA 92562
Preparer
Michael Klein CPA
Phone
9517637970
Raw XML AppendixShowing 400 of 479 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041879
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058598
IRS990/AccountsReceivableGrp/BOYAmt0915
IRS990/AccountsReceivableGrp/EOYAmt0555
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide spiritual ministry to pastors, leaders, and other christians through discipleship, counseling, retreats, seminars, worship services, and other means.
IRS990/AdvertisingGrp/ProgramServicesAmt051316
IRS990/AdvertisingGrp/TotalAmt051316
IRS990/AllOtherContributionsAmt0812586
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08780
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04238
IRS990/AllOtherExpensesGrp/TotalAmt013018
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mark Hughes
IRS990/BooksInCareOfDetail/PhoneNum09494138610
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04000 Barranca Parkway Suite 250
IRS990/BooksInCareOfDetail/USAddress/CityNm0Irvine
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092604
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0538393
IRS990/CashNonInterestBearingGrp/EOYAmt0661694
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019673
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035267
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0151060
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0206000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt026953
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0876237
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03431
IRS990/CYOtherExpensesAmt0584519
IRS990/CYOtherRevenueAmt067275
IRS990/CYProgramServiceRevenueAmt0568250
IRS990/CYRevenuesLessExpensesAmt0163050
IRS990/CYSalariesCompEmpBnftPaidAmt0767624
IRS990/CYTotalExpensesAmt01352143
IRS990/CYTotalFundraisingExpenseAmt0161219
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01515193
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt032329
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02941
IRS990/DepreciationDepletionGrp/TotalAmt02941
IRS990/Desc0To provide spiritual ministry to pastors, leaders, and other christians through discipleship, counseling, retreats, seminars, worship services, and other means.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt04980
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01002569
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt081427
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016945
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0194948
IRS990/FeesForServicesOtherGrp/TotalAmt0293320
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt098667
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118783
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0William Gaultiere
IRS990/Form990PartVIISectionAGrp/PersonNm1Kristi Gaultiere
IRS990/Form990PartVIISectionAGrp/PersonNm2John Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm3Margaret Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm4Steve Graham
IRS990/Form990PartVIISectionAGrp/PersonNm5Joan Graham
IRS990/Form990PartVIISectionAGrp/PersonNm6Lance Wood
IRS990/Form990PartVIISectionAGrp/PersonNm7Steve Watts
IRS990/Form990PartVIISectionAGrp/PersonNm8Jayne Watts
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt176217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO and CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt063651
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01542146
IRS990/GrossSalesOfInventoryAmt094228
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08854
IRS990/InsuranceGrp/TotalAmt08854
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014120
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015107
IRS990/InvestmentIncomeGrp/ExclusionAmt03431
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03431
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0378355
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0463477
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06471
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05738
IRS990/LandBldgEquipCostOrOtherBssAmt018818
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide spiritual ministry to pastors, leaders, and other christians through discipleship, counseling, retreats, seminars, worship services, and other means.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0896375
IRS990/NetAssetsOrFundBalancesEOYAmt01064405
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt067275
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt067275
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0896375
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01064405
IRS990/NoncashContributionsAmt05719
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011723
IRS990/OccupancyGrp/TotalAmt011723
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0862
IRS990/OfficeExpensesGrp/TotalAmt0862
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017452
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09464
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120348
IRS990/OtherExpensesGrp/Desc0Program Costs
IRS990/OtherExpensesGrp/Desc1Continuing Education
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Bank and Merchant Fees
IRS990/OtherExpensesGrp/FundraisingAmt0230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118165
IRS990/OtherExpensesGrp/ProgramServicesAmt0111212
IRS990/OtherExpensesGrp/ProgramServicesAmt126290
IRS990/OtherExpensesGrp/ProgramServicesAmt223768
IRS990/OtherExpensesGrp/ProgramServicesAmt31768
IRS990/OtherExpensesGrp/TotalAmt0111212
IRS990/OtherExpensesGrp/TotalAmt126290
IRS990/OtherExpensesGrp/TotalAmt223843
IRS990/OtherExpensesGrp/TotalAmt320163
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035213
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270531
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368955
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05156
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08358
IRS990/PayrollTaxesGrp/ProgramServicesAmt037147
IRS990/PayrollTaxesGrp/TotalAmt050661
IRS990/PensionPlanContributionsGrp/FundraisingAmt02068
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03710
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015882
IRS990/PensionPlanContributionsGrp/TotalAmt021660
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08761
IRS990/PrincipalOfficerNm0William Gaultiere
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Coaching
IRS990/ProgramServiceRevenueGrp/Desc1Consulting
IRS990/ProgramServiceRevenueGrp/Desc2Institute Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0117067
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1135140
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2316043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2316043
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0840705
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067087
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0519005
IRS990/PYOtherRevenueAmt0276826
IRS990/PYProgramServiceRevenueAmt034928
IRS990/PYRevenuesLessExpensesAmt0277518
IRS990/PYSalariesCompEmpBnftPaidAmt0423023
IRS990/PYTotalExpensesAmt0942028
IRS990/PYTotalRevenueAmt01219546
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0163050
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0568250
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0876237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0418695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0475592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0284860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0210653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02266037
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03431
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0568250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0568250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03431
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02834287
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01444487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0418695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0475592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0284860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210653
IRS990ScheduleA/Total509Grp/TotalAmt02834287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01447918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0418695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0475592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0284860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0210653
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02837718
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt05738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018818
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05738
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Several Board Members are married, but there is only voting member per couple.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of the return is sent to the Organization's Board of Directors for review, prior to filing the return with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At each annual meeting, the Conflict of Interest Policy is discussed and disclosures are made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews and approves compensation of the President and Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board reviews and approves compensation of the President and Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All documents of the Organizarion are available upon request. Information about the Organization and a copy of prior tax returns can be found on www.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No 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 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,155,332
Liabilities
$90,927
Net assets
$1,064,405
Revenue
$1,515,193
Expenses
$1,352,143
Net income
$163,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.08$1.24$1.64$1.51$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.11$1.47$1.43$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.09$1.06$1.52$1.35$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.91$1.22$0.94$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.70$0.85$0.68$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.54$0.44$0.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.35$0.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.29$0.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.27$0.20$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.30$0.18$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.18$0.16$0.02