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

Score unavailable

No value available

This filing does not contain officer compensation rows.

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

73rd percentile

20%

Faster revenue growth than 73% 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 Growth73rd 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

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 PayScore unavailable

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