Civic Intelligence

Sacred Arts Foundation

EIN 30-0149834 • 501(c)3 • Cedar Crest, NM

Profile

Promotion and sale of sacred art and other items pertaining to the liturgical arts in support of light of the spirit church.

PO Box 1370Cedar Crest, NM 87008

monasteryicons.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.03x

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

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

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

54th percentile

9.3%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Down

$303,645

Down $100,269 (-25%) from 2023

Liabilities

Down

$232,636

Down $36,546 (-14%) from 2023

Net Assets

Down

$71,009

Down $63,723 (-47%) from 2023

Revenue

Up

$847,928

Up $27,031 (+3.3%) from 2023

Expenses

Up

$903,129

Up $67,688 (+8.1%) from 2023

Net Income

Down

-$55,201

Down $40,657 (-280%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $196,268Liabilities 2010: $19,874Net Assets 2010: $176,3942010Assets 2011: $182,929Liabilities 2011: $70,237Net Assets 2011: $112,6922011Assets 2012: $129,622Liabilities 2012: $43,555Net Assets 2012: $86,0672012Assets 2013: $165,224Liabilities 2013: $57,175Net Assets 2013: $108,0492013Assets 2014: $217,165Liabilities 2014: $76,407Net Assets 2014: $140,7582014Assets 2020: $226,092Liabilities 2020: $54,950Net Assets 2020: $171,1422020Assets 2021: $329,262Liabilities 2021: $89,505Net Assets 2021: $239,7572021Assets 2022: $282,030Liabilities 2022: $25,050Net Assets 2022: $256,9802022Assets 2023: $403,914Liabilities 2023: $269,182Net Assets 2023: $134,7322023Assets 2024: $303,645Liabilities 2024: $232,636Net Assets 2024: $71,0092024

Highlighted filing

2024

Assets$303,645
Liabilities$232,636
Net Assets$71,009

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $695,9182010Expenses 2011: $707,5742011Expenses 2012: $753,0212012Revenue 2013: $684,753Expenses 2013: $662,771Net Income 2013: $21,9822013Revenue 2014: $749,311Expenses 2014: $716,602Net Income 2014: $32,7092014Revenue 2020: $817,689Expenses 2020: $800,889Net Income 2020: $16,8002020Revenue 2021: $904,191Expenses 2021: $835,576Net Income 2021: $68,6152021Revenue 2022: $988,067Expenses 2022: $970,844Net Income 2022: $17,2232022Revenue 2023: $820,897Expenses 2023: $835,441Net Income 2023: -$14,5442023Revenue 2024: $847,928Expenses 2024: $903,129Net Income 2024: -$55,2012024

Highlighted filing

2024

Revenue$847,928
Expenses$903,129
Net Income-$55,201

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 5, 2015
Return Version
2014v5.0
Gross Receipts
$1,615,653
Mission and Program Overview

Mission

Promotion and sale of sacred art and other items pertaining to the liturgical arts in support of light of the spirit church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$115,552$121,534▲ $5,982
Cash and Non-Interest-Bearing Accounts$38,582$92,149▲ $53,567
Land, Buildings, and Equipment, Net$4,896$2,281▼ $2,615
Savings and Temporary Cash Investments$6,194$1,201▼ $4,993
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$165,224$217,165▲ $51,941
Other Assets Total-$0-
Liabilities
Other Liabilities$57,175$76,407▲ $19,232
Total Liabilities$57,175$76,407▲ $19,232
Net Assets / Fund Balance
Unrestricted Net Assets$108,049$140,758▲ $32,709
Total Net Assets Fund Balance$108,049$140,758▲ $32,709
Total Liabilities and Net Assets / Fund Balance$165,224$217,165▲ $51,941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,267$23,934$26,201
Other Land Buildings$14$192$206
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
NetradaInventory Fulfillmen5389 E Provident Dr, Cincinnati, OH 45246$158,423
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,594
Investment Income
$-86
Other Revenue
$746,803
Change in Net Assets
$32,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$716,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$98,035--$98,035
Fees for Services Other-$45,920-$45,920
Fees for Services Accounting-$8,167-$8,167
All Other Expenses$5,255$2,616-$7,871
Other Expenses$5,063$4,349-$4,349
Insurance-$3,060-$3,060
Travel$2,146--$2,146
Office Expenses-$1,811-$1,811
Depreciation Depletion-$1,728-$1,728
Advertising$1,696--$1,696
Occupancy-$1,592-$1,592
Total Functional Expenses$647,359$69,243$0$716,602
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Inventory Purchases Payable$76,406
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

The completed Form 990 as prepared by the CPA is reviewed by the Board of Directors prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The Board of Directors performs a periodic review of compliance with the conflict of interest policies.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

No compensation is paid to CEO, Executive Director, top management or other key employees.

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

Information is available for review at the business location upon request of the public.

Filing and Contact Details

Filer

Filer Name
Sacred Arts Foundation
EIN
30-0149834
Phone
5052812555
Address
PO Box 1370, Cedar Crest, NM 87008

Signing Officer

Name
John Weber
Title
CFO
Signed
2015-07-05
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Luers & Dyer CPAs LLP
Address
PO Box 1934, Julian, CA 92036
Preparer
Rebecca Duplissey Luers CPA
Phone
7607650343
Raw XML AppendixShowing 400 of 416 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.

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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026201
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0192
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Inventory Purchases Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02281
IRS990ScheduleD/TotalLiabilityAmt076407
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The completed Form 990 as prepared by the CPA is reviewed by the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors performs a periodic review of compliance with the conflict of interest policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No compensation is paid to CEO, Executive Director, top management or other key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information is available for review at the business location upon request of the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Light of the Spirit Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510192345
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(a)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011(b)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 1370
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Cedar Crest
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd087008
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165224
IRS990/TotalAssetsEOYAmt0217165
IRS990/TotalAssetsGrp/BOYAmt0165224
IRS990/TotalAssetsGrp/EOYAmt0217165
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0647359
IRS990/TotalFunctionalExpensesGrp/TotalAmt0716602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057175
IRS990/TotalLiabilitiesEOYAmt076407
IRS990/TotalLiabilitiesGrp/BOYAmt057175
IRS990/TotalLiabilitiesGrp/EOYAmt076407
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140758
IRS990/TotalProgramServiceExpensesAmt0647359
IRS990/TotalProgramServiceRevenueAmt02594
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0749305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0749311
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217165
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02146
IRS990/TravelGrp/TotalAmt02146
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108049
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0140758
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0monasteryicons.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SACRED ARTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SACR
ReturnHeader/Filer/EIN0300149834
ReturnHeader/Filer/PhoneNum05052812555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1370

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