Civic Intelligence

Walking on Water Foundation

990 • Fiscal year 2010 • EIN 33-0739301

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 10, 2011

Organization ProfileWWW.WALKINGONWATER.ORG
5928 Balfour Court No C92008
Siviq Scores

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

Liabilities / Assets

97th percentile

3.38x

Higher debt load relative to assets than 97% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

$107,377

No earlier filing loaded for comparison.

Net Assets

-$255,484

No earlier filing loaded for comparison.

Liabilities

$362,861

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$338,727

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200K-$400KAssets 2010: $107,377Liabilities 2010: $362,861Net Assets 2010: -$255,4842010Assets 2011: $63,575Liabilities 2011: $314,910Net Assets 2011: -$251,3352011Assets 2012: $73,028Liabilities 2012: $294,661Net Assets 2012: -$221,6332012Assets 2013: $70,961Liabilities 2013: $253,954Net Assets 2013: -$182,9932013Assets 2014: $81,058Liabilities 2014: $244,198Net Assets 2014: -$163,1402014Assets 2015: $131,292Liabilities 2015: $232,663Net Assets 2015: -$101,3712015Assets 2016: $213,889Liabilities 2016: $231,453Net Assets 2016: -$17,5642016Assets 2017: $163,560Liabilities 2017: $192,261Net Assets 2017: -$28,7012017Assets 2018: $49,822Liabilities 2018: $116,434Net Assets 2018: -$66,6122018

Highlighted filing

2010

Assets$107,377
Liabilities$362,861
Net Assets-$255,484
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $338,7272010Expenses 2011: $411,8722011Expenses 2012: $451,9172012Revenue 2013: $510,838Expenses 2013: $472,198Net Income 2013: $38,6402013Revenue 2014: $545,971Expenses 2014: $526,118Net Income 2014: $19,8532014Revenue 2015: $506,619Expenses 2015: $444,850Net Income 2015: $61,7692015Revenue 2016: $601,106Expenses 2016: $517,299Net Income 2016: $83,8072016Revenue 2017: $763,472Expenses 2017: $774,609Net Income 2017: -$11,1372017Revenue 2018: $488,468Expenses 2018: $526,379Net Income 2018: -$37,9112018

Highlighted filing

2010

Revenue-
Expenses$338,727
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 10, 2011
Return Version
2010v3.4
Gross Receipts
$411,488
Mission and Program Overview

Mission

The primary exempt purpose is to support and maintain a christian youth ministry for the benefit of members of the public seeking participation.

Major Activities

Activity 2
Conducted youth ministry summer camps which combined religious teachings with health and physical development of youth.
Activity 3
Lead surfers on mission trips to places in the world that maybe hostile to missionaries but where surfers regularly travel.
Filing and Contact Details

Filer

EIN
33-0739301
Raw XML AppendixShowing 400 of 447 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY028177
IRS990/AccountsPayableAccruedExpenses/EOY019387
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0CONDUCTED YOUTH MINISTRY SUMMER CAMPS WHICH COMBINED RELIGIOUS TEACHINGS WITH HEALTH AND PHYSICAL DEVELOPMENT OF YOUTH.
IRS990/Activity2/Expense098974
IRS990/Activity2/Revenue054266
IRS990/Activity3/Description0LEAD SURFERS ON MISSION TRIPS TO PLACES IN THE WORLD THAT MAYBE HOSTILE TO MISSIONARIES BUT WHERE SURFERS REGULARLY TRAVEL.
IRS990/Activity3/Expense0101724
IRS990/Activity3/Revenue00
IRS990/ActivityOrMissionDescription0THE PRIMARY EXEMPT PURPOSE IS TO SUPPORT AND MAINTAIN A CHRISTIAN YOUTH MINISTRY FOR THE BENEFIT OF MEMBERS OF THE PUBLIC SEEKING PARTICIPATION.
IRS990/AddressPrincipalOfficerUS/AddressLine105928 BALFOUR COURT NO C
IRS990/AddressPrincipalOfficerUS/City0CARLSBAD
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092008
IRS990/Advertising/Fundraising0258
IRS990/Advertising/ProgramServices0258
IRS990/Advertising/Total0516
IRS990/AllOtherContributions0244504
IRS990/AllOtherExpenses/Fundraising03329
IRS990/AllOtherExpenses/ManagementAndGeneral01659
IRS990/AllOtherExpenses/ProgramServices014662
IRS990/AllOtherExpenses/Total019650
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY036700
IRS990/CashNonInterestBearing/EOY057925
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising07649
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral07649
IRS990/CompCurrentOfficersDirectors/ProgramServices061185
IRS990/CompCurrentOfficersDirectors/Total076483
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0244504
IRS990/ContributionsGrantsPriorYear0266274
IRS990/CostOfGoodsSold025946
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices04907
IRS990/DepreciationDepletion/Total04907
IRS990/DescribedIn501C301
IRS990/Description0PRODUCED RELIGIOUS VIDEOS WHICH ENCOURAGED YOUTH THROUGH PERSONAL TESTIMONIES AND ATHLETIC ACCOMPLISHMENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense074231
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0J DOUGLAS JENNINGS
IRS990/Form990PartVIISectionA/NamePerson1ROGER THOMPSON
IRS990/Form990PartVIISectionA/NamePerson2LEITH SWANSON
IRS990/Form990PartVIISectionA/NamePerson3SCOTT CLARK
IRS990/Form990PartVIISectionA/NamePerson4SCOTT DUHS
IRS990/Form990PartVIISectionA/NamePerson5PHILIP SMITH
IRS990/Form990PartVIISectionA/NamePerson6DAVE DOWNING
IRS990/Form990PartVIISectionA/NamePerson7BRYAN S JENNINGS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization776483
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0411488
IRS990/GrossSalesOfInventory013344
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising0960
IRS990/InformationTechnology/ManagementAndGeneral03016
IRS990/InformationTechnology/ProgramServices04514
IRS990/InformationTechnology/Total08490
IRS990/Insurance/Fundraising01769
IRS990/Insurance/ManagementAndGeneral01769
IRS990/Insurance/ProgramServices014154
IRS990/Insurance/Total017692
IRS990/IntangibleAssets/BOY0345
IRS990/IntangibleAssets/EOY0-345
IRS990/Interest/Fundraising01196
IRS990/Interest/ManagementAndGeneral01196
IRS990/Interest/ProgramServices09570
IRS990/Interest/Total011962
IRS990/InventoriesForSaleOrUse/EOY0724
IRS990/InvestmentIncomeCurrentYear07
IRS990/InvestmentIncomePriorYear01
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome07
IRS990/InvestmentIncome/TotalRevenueColumn07
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec076389
IRS990/LandBuildingsEquipmentBasis078665
IRS990/LandBuildingsEquipmentBasisNet/BOY06838
IRS990/LandBuildingsEquipmentBasisNet/EOY02276
IRS990/LoansFromOfficersDirectors/BOY04563
IRS990/LoansFromOfficersDirectors/EOY036450
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE PRIMARY EXEMPT PURPOSE IS TO SUPPORT AND MAINTAIN A CHRISTIAN YOUTH MINISTRY FOR THE BENEFIT OF MEMBERS OF THE PUBLIC SEEKING PARTICIPATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0313442
IRS990/MortNotesPyblSecuredInvestProp/EOY0307024
IRS990/NameOfPrincipalOfficerPerson0BRYAN JENNINGS
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0-302299
IRS990/NetAssetsOrFundBalancesEOY0-255484
IRS990/NetIncomeOrLoss/ExclusionAmount0-12602
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-12602
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising0172
IRS990/OfficeExpenses/ManagementAndGeneral02557
IRS990/OfficeExpenses/ProgramServices01832
IRS990/OfficeExpenses/Total04561
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0281911
IRS990/OtherExpensesCurrentYear0182158
IRS990/OtherExpenses/Description0SURF CAMP
IRS990/OtherExpenses/Description1OUTREACHES/MISSIONS
IRS990/OtherExpenses/Description2FILM PRODUCTION
IRS990/OtherExpenses/Description3PRINTING & REPRODUCTION
IRS990/OtherExpenses/Description4BANK CHARGES
IRS990/OtherExpenses/Fundraising02000
IRS990/OtherExpenses/ManagementAndGeneral03500
IRS990/OtherExpenses/ManagementAndGeneral13000
IRS990/OtherExpenses/ManagementAndGeneral26103
IRS990/OtherExpenses/ProgramServices037758
IRS990/OtherExpenses/ProgramServices127126
IRS990/OtherExpenses/ProgramServices228662
IRS990/OtherExpenses/ProgramServices35730
IRS990/OtherExpenses/ProgramServices4501
IRS990/OtherExpenses/Total037758
IRS990/OtherExpenses/Total130626
IRS990/OtherExpenses/Total228662
IRS990/OtherExpenses/Total310730
IRS990/OtherExpenses/Total46604
IRS990/OtherRevenueCurrentYear0-12602
IRS990/OtherRevenuePriorYear042457
IRS990/OtherSalariesAndWages/Fundraising07260
IRS990/OtherSalariesAndWages/ManagementAndGeneral07260
IRS990/OtherSalariesAndWages/ProgramServices058082
IRS990/OtherSalariesAndWages/Total072602
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0748
IRS990/PayrollTaxes/ManagementAndGeneral0748
IRS990/PayrollTaxes/ProgramServices05988
IRS990/PayrollTaxes/Total07484
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0512000
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenueCY0153633
IRS990/ProgramServiceRevenue/Description0RELIGIOUS VIDEOS
IRS990/ProgramServiceRevenue/Description1YOUTH MINISTRY CAMPS
IRS990/ProgramServiceRevenuePriorYear0146123
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome099367
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome154266
IRS990/ProgramServiceRevenue/TotalRevenueColumn099367
IRS990/ProgramServiceRevenue/TotalRevenueColumn154266
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses046815
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0-302299
IRS990/RetainedEarningsEndowmentEtc/EOY0-255484
IRS990/Revenue099367
IRS990/RevenuesLessExpensesCY046815
IRS990/RevenuesLessExpensesPriorYear034113
IRS990/SalariesEtcCurrentYear0156569
IRS990/SalariesEtcPriorYear0138831
IRS990/SavingsAndTempCashInvestments/EOY046797
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear08100
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year05500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years010000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years037400
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years088276
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0149276
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0177070
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0348682
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0340450
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0661865
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0606726
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02134793
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome509/Total010
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0164247
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0110470
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0133162
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0154514
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0166581
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0728974
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94790
IRS990ScheduleA/PublicSupportTotal50902714491
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear08100
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year05500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years010000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years037400
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years088276
IRS990ScheduleA/SupportFromDQPsEtc/Total0149276
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0341317
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0459152
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0473612
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0816379
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0773307
IRS990ScheduleA/Total509/Total02863767
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0341324
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0459153
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0473614
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0816379
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0773307
IRS990ScheduleA/TotalSupportTotal/Total02863777
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear046815
IRS990ScheduleD/ExcessOrDeficitPerFS046815
IRS990ScheduleD/OtherLandBuildings/BookValue02276
IRS990ScheduleD/OtherLandBuildings/Depreciation076389
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis078665
IRS990ScheduleD/TotalExpenses0338727
IRS990ScheduleD/TotalOfBookValueLandBuildings02276
IRS990ScheduleD/TotalRevenue0385542
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/ApprovedByBoard11
IRS990ScheduleL/LoanTable/BalanceDue028050
IRS990ScheduleL/LoanTable/BalanceDue18400
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/Default10
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/NamePerson0BRYAN JENNINGS
IRS990ScheduleL/LoanTable/NamePerson1DOUG JENNINGS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount028050
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount18400
IRS990ScheduleL/LoanTable/PurposeOfLoan0FUNDING OPERATIONS
IRS990ScheduleL/LoanTable/PurposeOfLoan1FUNDING OPERATIONS
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/LoanTable/WrittenAgreement11
IRS990ScheduleL/TotalBalanceDue036450
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD REVIEWS THE DRAFT THE CPA PREPARES. ONCE THE CHANGES ARE MADE BY THE CPA(IF ANY) THE RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105928 BALFOUR COURT STE C
IRS990/TheBooksAreInCareOf/AddressUS/City0CARLSBAD
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092008
IRS990/TheBooksAreInCareOf/NamePerson0BRYAN JENNINGS
IRS990/TheBooksAreInCareOf/TelephoneNumber05855097977
IRS990/TotalAssets/BOY043883
IRS990/TotalAssetsBOY043883
IRS990/TotalAssets/EOY0107377
IRS990/TotalAssetsEOY0107377
IRS990/TotalCompGT150K00
IRS990/TotalContributions0244504
IRS990/TotalExpensesCurrentYear0338727
IRS990/TotalExpensesPriorYear0420742
IRS990/TotalFunctionalExpenses/Fundraising025341
IRS990/TotalFunctionalExpenses/ManagementAndGeneral038457
IRS990/TotalFunctionalExpenses/ProgramServices0274929
IRS990/TotalFunctionalExpenses/Total0338727
IRS990/TotalFundrsngExpCurrentYear025341
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0346182
IRS990/TotalLiabilitiesBOY0346182
IRS990/TotalLiabilities/EOY0362861
IRS990/TotalLiabilitiesEOY0362861
IRS990/TotalLiabNetAssetsFundBalances/BOY043883
IRS990/TotalLiabNetAssetsFundBalances/EOY0107377
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-302299
IRS990/TotalNetAssetsFundBalances/EOY0-255484
IRS990/TotalOtherCompensation00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$107,377
Liabilities
$362,861
Net assets
-$255,484
Revenue
-
Expenses
$338,727
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.50$1.16$0.67$4.88$5.26$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.64$1.92$0.29$7.63$7.75$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.14$2.31$0.18$6.01$5.17$0.84
2015Detailed filing. Detailed filing data is available for this year.$1.31$2.33$1.01$5.07$4.45$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.81$2.44$1.63$5.46$5.26$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.71$2.54$1.83$5.11$4.72$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$2.95$2.22$4.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$3.15$2.51$4.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$3.63$2.55$3.39