Civic Intelligence

Anastasis

990EZ • Fiscal year 2018 • EIN 27-0912019

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 13, 2018

Organization Profilewww.anastasis.com
320 Redwood AveTracy, CA 95376

(925) 967-4770

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$22,094

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,423

Up $4,048 (+11%) from 2016

Net Assets

Up

$39,423

Up $4,048 (+11%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$187,322

Up $57,055 (+44%) from 2016

Expenses

Up

$183,274

Up $84,720 (+86%) from 2016

Net Income

Down

$4,048

Down $27,665 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$150K$100K$50K$0Assets 2015: $3,662Net Assets 2015: $3,6622015Assets 2016: $35,375Net Assets 2016: $35,3752016Assets 2018: $39,423Net Assets 2018: $39,4232018Assets 2019: $55,822Liabilities 2019: $0Net Assets 2019: $55,8222019Assets 2020: $100,983Liabilities 2020: $19,712Net Assets 2020: $81,2712020Assets 2021: $83,404Liabilities 2021: $15,937Net Assets 2021: $67,4672021Assets 2022: $79,680Liabilities 2022: $150Net Assets 2022: $79,5302022Assets 2023: $81,929Liabilities 2023: $0Net Assets 2023: $81,9292023Assets 2024: $35,485Liabilities 2024: $0Net Assets 2024: $35,4852024Assets 2025: $69,946Liabilities 2025: $4,479Net Assets 2025: $65,4672025

Highlighted filing

2018

Assets$39,423
Liabilities-
Net Assets$39,423
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$200K$0-$200KRevenue 2015: $102,095Expenses 2015: $98,433Net Income 2015: $3,6622015Revenue 2016: $130,267Expenses 2016: $98,554Net Income 2016: $31,7132016Revenue 2018: $187,322Expenses 2018: $183,274Net Income 2018: $4,0482018Revenue 2019: $248,655Expenses 2019: $210,060Net Income 2019: $38,5952019Revenue 2020: $253,903Expenses 2020: $259,433Net Income 2020: -$5,5302020Revenue 2021: $236,540Expenses 2021: $250,344Net Income 2021: -$13,8042021Revenue 2022: $278,097Expenses 2022: $293,643Net Income 2022: -$15,5462022Revenue 2023: $359,822Expenses 2023: $358,564Net Income 2023: $1,2582023Revenue 2024: $344,182Expenses 2024: $390,626Net Income 2024: -$46,4442024Revenue 2025: $390,058Expenses 2025: $360,076Net Income 2025: $29,9822025

Highlighted filing

2018

Revenue$187,322
Expenses$183,274
Net Income$4,048
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 13, 2018
Return Version
2017v2.3
Gross Receipts
$194,058
Mission and Program Overview

Mission

Our vision is to present dance performances to the church to ministtert to the body of Christ. Encouraging them in ther walk with, witness for and worship of Jesus Christ. Also to present danc preformances to the public with purpose of sharing the Gospel and bringing the lostinto a relationship with our Lord Jesus Christ.

To spread the Gospel thru public events

Program Services

DescriptionGrantsExpenses
Public Ballet Performance-$11,744
The Cobblers Gift - dance program for public benefit for 350 people-$4,880
Church Ballet Performance-$600
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel RoepkePresidentPT$22,094-$22,094
Jon OrellanaTreasurerPT$0--
Esther WeinsDirectorPT$0--
Jeff BradshawDirectorPT$0--
Erica BergfalkSecretaryPT$0--
Dan ThompsonDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Anastasis
EIN
27-0912019
Phone
9259674770
Address
320 REDWOOD AVE, TRACY, CA 95376

Signing Officer

Name
Rachel Gustafson
Title
President
Signed
2018-12-13
Discuss with paid preparer
Yes

Preparer

Preparer
Robert Vallier
Phone
2096322193
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 137”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 9,041”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,515”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,754”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,440”

Form 990-EZ, Part I, Line 16, Other Expenses

“Studio Equipment Supplies 351”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses Permits 199”

Form 990-EZ, Part I, Line 16, Other Expenses

“Costumes 6,312”

Form 990-EZ, Part I, Line 16, Other Expenses

“ServiceMerchant Fees 5,476”

Form 990-EZ, Part I, Line 16, Other Expenses

“Utilities 2,097”

Form 990-EZ, Part I, Line 16, Other Expenses

“marketing 2,938”

Form 990-EZ, Part I, Line 16, Other Expenses

“Guest Artists 1,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Programs Signage 271”

Form 990-EZ, Part I, Line 16, Other Expenses

“Taxes 1,396”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Rachel Gustafson
IRS990EZ/BooksInCareOfDetail/PhoneNum09259674770
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 Redwood Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tracy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095376
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035375
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039423
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025509
IRS990EZ/CostOfGoodsSoldAmt06736
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04048
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt083173
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035375
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039423
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02668
IRS990EZ/GrossReceiptsAmt0194058
IRS990EZ/GrossSalesOfInventoryAmt09404
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035375
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039423
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035375
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039423
IRS990EZ/OccupancyRentUtltsAndMaintAmt043080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022094
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rachel Roepke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jon Orellana
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Esther Weins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeff Bradshaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Erica Bergfalk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dan Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034927
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To spread the Gospel thru public events
IRS990EZ/ProgramServiceRevenueAmt0159145
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Cobblers Gift - dance program for public benefit for 350 people
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Public Ballet Performance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Church Ballet Performance
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04880
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111744
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2600
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022094
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0183274
IRS990EZ/TotalProgramServiceExpensesAmt017224
IRS990EZ/TotalRevenueAmt0187322
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.anastasis.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097580
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt097580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097580
IRS990ScheduleA/TotalSupportAmt097580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 9,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 2,515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Studio Equipment Supplies 351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses Permits 199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Costumes 6,312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ServiceMerchant Fees 5,476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities 2,097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10marketing 2,938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Guest Artists 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Programs Signage 271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taxes 1,396
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL GUSTAFSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANASTASIS
ReturnHeader/Filer/BusinessNameControlTxt0ANAS
ReturnHeader/Filer/EIN0270912019
ReturnHeader/Filer/PhoneNum09259674770
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 REDWOOD AVE
ReturnHeader/Filer/USAddress/CityNm0TRACY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095376
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008F6BDBB6C83E732A58F1AD90EC06A6E89B9AE4A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008F6BDBB6C83E732A58F1AD90EC06A6E89B9AE4A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.94.155.205
ReturnHeader/FilingSecurityInformation/IPDt02018-12-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm000:49:25
ReturnHeader/PreparerPersonGrp/PhoneNum02096322193
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Vallier
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-13T10:14:32-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,423
Liabilities
-
Net assets
$39,423
Revenue
$187,322
Expenses
$183,274
Net income
$4,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.65$3.90$3.60$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$3.44$3.91$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$3.60$3.59$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$2.78$2.94$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.16$0.67$2.37$2.50$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.20$0.81$2.54$2.59$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$2.49$2.10$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.87$1.83$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$1.30$0.99$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.02$0.98$0.04