Civic Intelligence

Soul Shepherding Inc.

990 • Fiscal year 2023 • EIN 27-0606002

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 03, 2024

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

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$116,332

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

38th percentile

0.4%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-3.0%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,160,057

Up $4,725 (+0.4%) from 2022

Net Assets

Up

$1,111,667

Up $47,262 (+4.4%) from 2022

Liabilities

Down

$48,390

Down $42,537 (-47%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin46th percentile

Revenue

Down

$1,469,012

Down $46,181 (-3.0%) from 2022

Expenses

Up

$1,432,751

Up $80,608 (+6.0%) from 2022

Net Income

Down

$36,261

Down $126,789 (-78%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2023

Assets$1,160,057
Liabilities$48,390
Net Assets$1,111,667
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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

2023

Revenue$1,469,012
Expenses$1,432,751
Net Income$36,261
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 3, 2024
Return Version
2023v5.1
Gross Receipts
$1,495,931
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$661,694$428,115▼ $233,579
Investments in Publicly Traded Securities$161,719$371,006▲ $209,287
Investments Other Securities$301,758$329,251▲ $27,493
Inventories for Sale or Use$15,107$15,791▲ $684
Prepaid Expenses and Deferred Charges$8,761$13,089▲ $4,328
Land, Buildings, and Equipment, Net$5,738$1,880▼ $3,858
Accounts Receivable$555$925▲ $370
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 Program Related-$0-
Intangible Assets-$0-
Total Assets$1,155,332$1,160,057▲ $4,725
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$58,598$43,716▼ $14,882
Deferred Revenue$32,329$4,674▼ $27,655
Total Liabilities$90,927$48,390▼ $42,537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,064,405$1,111,667▲ $47,262
Total Net Assets Fund Balance$1,064,405$1,111,667▲ $47,262
Total Liabilities and Net Assets / Fund Balance$1,155,332$1,160,057▲ $4,725

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,880$16,938$18,818
Closely Held Equity Interests$329,251--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristi GaultiereSecretaryFT$76,200$40,132$116,332
William GaultiereCEO and CFOFT$10,838$100,800$111,638

Board Members and Trustees

NameTitle
John SnyderChairman
Lance WoodDirector
Steve GrahamDirector
Steve WattsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$598,485
Program Service Revenue
$726,270
Investment Income
$62,703
Other Revenue
$81,554
All Other Contributions
$598,485
Change in Net Assets
$36,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$861,237
Other Expenses$571,514
Total Fundraising Expense$140,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,858$46,731$56,935$422,524
Current Officers, Directors, Trustees, and Key Employees$170,977$45,594$11,399$227,970
Other Employee Benefits$119,877$15,984$23,975$159,836
Fees for Services Other$76,709$29,800$41,472$147,981
Payroll Taxes$38,334$7,225$5,348$50,907
Travel$29,221--$29,221
Other Expenses$23,221$22,087$677$23,221
Occupancy-$11,145-$11,145
Advertising$11,100--$11,100
All Other Expenses$1,608$9,199-$10,807
Insurance$2,502$4,801$349$7,652
Depreciation Depletion-$3,858-$3,858
Office Expenses-$1,349-$1,349
Total Functional Expenses$1,091,153$201,443$140,155$1,432,751
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

“Two members of the board are spouses.”

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
2024-09-03
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
20
Volunteers
6

Preparer

Firm
MPK Advisors & CPAs
Address
41197 Golden Gate Circle Ste 208, Murrieta, CA 92562
Preparer
Michael Klein CPA
Phone
9517637970
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net Section 481(a) adjustment for cash to accrual conversion = $6916”

Form 990, Part XI, Line 9

“Net Section 481(a) adjustment for cash to accrual conversion = -$6916”

Raw XML AppendixShowing 400 of 468 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/BOYAmt058598
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043716
IRS990/AccountsReceivableGrp/BOYAmt0555
IRS990/AccountsReceivableGrp/EOYAmt0925
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/ProgramServicesAmt011100
IRS990/AdvertisingGrp/TotalAmt011100
IRS990/AllOtherContributionsAmt0598485
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09199
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01608
IRS990/AllOtherExpensesGrp/TotalAmt010807
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/BOYAmt0661694
IRS990/CashNonInterestBearingGrp/EOYAmt0428115
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011399
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045594
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0170977
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0227970
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt026919
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0598485
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt062703
IRS990/CYOtherExpensesAmt0571514
IRS990/CYOtherRevenueAmt081554
IRS990/CYProgramServiceRevenueAmt0726270
IRS990/CYRevenuesLessExpensesAmt036261
IRS990/CYSalariesCompEmpBnftPaidAmt0861237
IRS990/CYTotalExpensesAmt01432751
IRS990/CYTotalFundraisingExpenseAmt0140155
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01469012
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt032329
IRS990/DeferredRevenueGrp/EOYAmt04674
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03858
IRS990/DepreciationDepletionGrp/TotalAmt03858
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/DonatedServicesAndUseFcltsAmt011001
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01091153
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt041472
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029800
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt076709
IRS990/FeesForServicesOtherGrp/TotalAmt0147981
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt040132
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1100800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Kristi Gaultiere
IRS990/Form990PartVIISectionAGrp/PersonNm1William Gaultiere
IRS990/Form990PartVIISectionAGrp/PersonNm2John Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Graham
IRS990/Form990PartVIISectionAGrp/PersonNm4Lance Wood
IRS990/Form990PartVIISectionAGrp/PersonNm5Steve Watts
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO and CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01495931
IRS990/GrossRentsGrp/RealAmt04859
IRS990/GrossSalesOfInventoryAmt0103614
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0349
IRS990/InsuranceGrp/ManagementAndGeneralAmt04801
IRS990/InsuranceGrp/ProgramServicesAmt02502
IRS990/InsuranceGrp/TotalAmt07652
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015107
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015791
IRS990/InvestmentIncomeGrp/ExclusionAmt062703
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062703
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0301758
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0329251
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0161719
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0371006
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01880
IRS990/LandBldgEquipCostOrOtherBssAmt018818
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt01064405
IRS990/NetAssetsOrFundBalancesEOYAmt01111667
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt076695
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt076695
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04859
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04859
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01064405
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01111667
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011145
IRS990/OccupancyGrp/TotalAmt011145
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01349
IRS990/OfficeExpensesGrp/TotalAmt01349
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023975
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015984
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119877
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159836
IRS990/OtherExpensesGrp/Desc0Program Costs
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Bank and Merchant Fees
IRS990/OtherExpensesGrp/Desc3Continuing Education
IRS990/OtherExpensesGrp/FundraisingAmt0677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122087
IRS990/OtherExpensesGrp/ProgramServicesAmt0269002
IRS990/OtherExpensesGrp/ProgramServicesAmt124890
IRS990/OtherExpensesGrp/ProgramServicesAmt24854
IRS990/OtherExpensesGrp/ProgramServicesAmt323221
IRS990/OtherExpensesGrp/TotalAmt0269002
IRS990/OtherExpensesGrp/TotalAmt128560
IRS990/OtherExpensesGrp/TotalAmt227618
IRS990/OtherExpensesGrp/TotalAmt323221
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056935
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0318858
IRS990/OtherSalariesAndWagesGrp/TotalAmt0422524
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05348
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07225
IRS990/PayrollTaxesGrp/ProgramServicesAmt038334
IRS990/PayrollTaxesGrp/TotalAmt050907
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013089
IRS990/PrincipalOfficerNm0William Gaultiere
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Coaching
IRS990/ProgramServiceRevenueGrp/Desc1Consulting
IRS990/ProgramServiceRevenueGrp/Desc2Institute Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2482955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2482955
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0876237
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03431
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0584519
IRS990/PYOtherRevenueAmt067275
IRS990/PYProgramServiceRevenueAmt0568250
IRS990/PYRevenuesLessExpensesAmt0163050
IRS990/PYSalariesCompEmpBnftPaidAmt0767624
IRS990/PYTotalExpensesAmt01352143
IRS990/PYTotalRevenueAmt01515193
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036261
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04859
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0726270
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0598485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0876237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0418695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0475592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0284860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02653869
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03431
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0802964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0568250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01371214
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066134
IRS990ScheduleA/InvestmentIncomeCYPct00.01610
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04859
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04859
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98270
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt04025083
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01401449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01444487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0418695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0475592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0284860
IRS990ScheduleA/Total509Grp/TotalAmt04025083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01469011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01447918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0418695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0475592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0284860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04096076
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/CloselyHeldEquityInterestsGrp/BookValueAmt0329251
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt01880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018818
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01880
IRS990ScheduleD/TotalBookValueSecuritiesAmt0329251
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two members of the board are spouses.
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/ExplanationTxt7Net Section 481(a) adjustment for cash to accrual conversion = $6916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Net Section 481(a) adjustment for cash to accrual conversion = -$6916
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01155332

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,160,057
Liabilities
$48,390
Net assets
$1,111,667
Revenue
$1,469,012
Expenses
$1,432,751
Net income
$36,261
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