Civic Intelligence

Walking on Water Foundation

990 • Fiscal year 2011 • EIN 33-0739301

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 18, 2012

Organization ProfileWWW.WALKINGONWATER.ORG
6400 Alexandri Cir No C92009
Siviq Scores

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

Liabilities / Assets

98th percentile

4.95x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

13th percentile

-41%

Faster asset growth than 13% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$63,575

Down $43,802 (-41%) from 2010

Net Assets

Up

-$251,335

Up $4,149 (+1.6%) from 2010

Liabilities

Down

$314,910

Down $47,951 (-13%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$411,872

Up $73,145 (+22%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2011

Assets$63,575
Liabilities$314,910
Net Assets-$251,335
Open 2011 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

2011

Revenue-
Expenses$411,872
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 18, 2012
Return Version
2011v1.2
Gross Receipts
$441,880
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 441 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/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY019387
IRS990/AccountsPayableAccruedExpenses/EOY015990
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0CONDUCTED YOUTH MINISTRY SUMMER CAMPS WHICH COMBINED RELIGIOUS TEACHINGS WITH HEALTH AND PHYSICAL DEVELOPMENT OF YOUTH.
IRS990/Activity2/Expense025000
IRS990/Activity2/Revenue055422
IRS990/Activity3/Description0LEAD SURFERS ON MISSION TRIPS TO PLACES IN THE WORLD THAT MAYBE HOSTILE TO MISSIONARIES BUT WHERE SURFERS REGULARLY TRAVEL.
IRS990/Activity3/Expense038752
IRS990/Activity3/Revenue037642
IRS990/ActivityOrMissionDescription0TO SUPPORT AND MAINTAIN A CHRISTIAN YOUTH MINISTRY.
IRS990/AddressPrincipalOfficerUS/AddressLine106400 ALEXANDRI CIR NO C
IRS990/AddressPrincipalOfficerUS/City0CARLSBAD
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092009
IRS990/Advertising/ManagementAndGeneral0170
IRS990/Advertising/Total0170
IRS990/AllOtherContributions0161704
IRS990/AllOtherExpenses/Fundraising05342
IRS990/AllOtherExpenses/ManagementAndGeneral010872
IRS990/AllOtherExpenses/ProgramServices0966
IRS990/AllOtherExpenses/Total017180
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY057925
IRS990/CashNonInterestBearing/EOY036780
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices071125
IRS990/CompCurrentOfficersDirectors/Total071125
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0161704
IRS990/ContributionsGrantsPriorYear0244504
IRS990/CostOfGoodsSold025733
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices01292
IRS990/DepreciationDepletion/Total01292
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/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0279795
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising0119
IRS990/FeesForServicesAccounting/ManagementAndGeneral07180
IRS990/FeesForServicesAccounting/ProgramServices03210
IRS990/FeesForServicesAccounting/Total010509
IRS990/FinancialStatementSeparate0X
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/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0SCOTT CLARK
IRS990/Form990PartVIISectionA/NamePerson1SCOTT DUHS
IRS990/Form990PartVIISectionA/NamePerson2DAVE DOWNING
IRS990/Form990PartVIISectionA/NamePerson3LEITH SWANSON
IRS990/Form990PartVIISectionA/NamePerson4BRYAN S JENNINGS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4119125
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other02774
IRS990/Gaming00
IRS990/Grants0100
IRS990/GrantsAndSimilarAmntsCY0100
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/ProgramServices0100
IRS990/GrantsToDomesticIndividuals/Total0100
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other02900
IRS990/GrossReceipts0441880
IRS990/GrossSalesOfInventory025052
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising0990
IRS990/Insurance/ManagementAndGeneral05410
IRS990/Insurance/ProgramServices05522
IRS990/Insurance/Total011922
IRS990/IntangibleAssets/BOY0-345
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices09565
IRS990/Interest/Total09565
IRS990/InventoriesForSaleOrUse/BOY0724
IRS990/InventoriesForSaleOrUse/EOY0761
IRS990/InvestmentIncomeCurrentYear02802
IRS990/InvestmentIncome/ExclusionAmount028
IRS990/InvestmentIncomePriorYear07
IRS990/InvestmentIncome/TotalRevenueColumn028
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec073455
IRS990/LandBuildingsEquipmentBasis074313
IRS990/LandBuildingsEquipmentBasisNet/BOY02276
IRS990/LandBuildingsEquipmentBasisNet/EOY0858
IRS990/LessCostOthBasisSalesExpenses/Other0126
IRS990/LoansFromOfficersDirectors/BOY036450
IRS990/LoansFromOfficersDirectors/EOY031714
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/BOY0307024
IRS990/MortNotesPyblSecuredInvestProp/EOY0267206
IRS990/NameOfPrincipalOfficerPerson0BRYAN JENNINGS
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0-255484
IRS990/NetAssetsOrFundBalancesEOY0-251335
IRS990/NetGainOrLossInvestments/ExclusionAmount02774
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02774
IRS990/NetIncomeOrLoss/ExclusionAmount0-681
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-681
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices01821
IRS990/OfficeExpenses/Total01821
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0182158
IRS990/OtherExpensesCurrentYear0264792
IRS990/OtherExpenses/Description0FILM PRODUCTION
IRS990/OtherExpenses/Description1OUTREACHES/MISSIONS
IRS990/OtherExpenses/Description2PRINTING & REPRODUCTION
IRS990/OtherExpenses/Description3TELEPHONE & INTERNET
IRS990/OtherExpenses/Fundraising0699
IRS990/OtherExpenses/ManagementAndGeneral01048
IRS990/OtherExpenses/ProgramServices0158475
IRS990/OtherExpenses/ProgramServices138752
IRS990/OtherExpenses/ProgramServices28117
IRS990/OtherExpenses/ProgramServices35242
IRS990/OtherExpenses/Total0158475
IRS990/OtherExpenses/Total138752
IRS990/OtherExpenses/Total28117
IRS990/OtherExpenses/Total36989
IRS990/OtherRevenueCurrentYear0-681
IRS990/OtherRevenuePriorYear0-12602
IRS990/OtherSalariesAndWages/Fundraising014400
IRS990/OtherSalariesAndWages/ManagementAndGeneral021600
IRS990/OtherSalariesAndWages/ProgramServices037875
IRS990/OtherSalariesAndWages/Total073875
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0198
IRS990/PayrollTaxes/ManagementAndGeneral0297
IRS990/PayrollTaxes/ProgramServices01485
IRS990/PayrollTaxes/Total01980
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0512000
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY0252196
IRS990/ProgramServiceRevenue/Description0RELIGIOUS VIDEOS
IRS990/ProgramServiceRevenue/Description1YOUTH MINISTRY CAMPS
IRS990/ProgramServiceRevenue/Description2OUTREACH/MISSION EVENT
IRS990/ProgramServiceRevenuePriorYear0153633
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0159132
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome155422
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome237642
IRS990/ProgramServiceRevenue/TotalRevenueColumn0159132
IRS990/ProgramServiceRevenue/TotalRevenueColumn155422
IRS990/ProgramServiceRevenue/TotalRevenueColumn237642
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses04149
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0-255484
IRS990/RetainedEarningsEndowmentEtc/EOY0-251335
IRS990/Revenue0159132
IRS990/RevenuesLessExpensesCY04149
IRS990/RevenuesLessExpensesPriorYear046815
IRS990/SalariesEtcCurrentYear0146980
IRS990/SalariesEtcPriorYear0156569
IRS990/SavingsAndTempCashInvestments/BOY046797
IRS990/SavingsAndTempCashInvestments/EOY025176
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear014820
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year08100
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years05500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years037400
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total075820
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0312558
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0247234
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0348682
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0340450
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0661865
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01910789
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear028
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02
IRS990ScheduleA/GrossInvestmentIncome509/Total038
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0126394
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0164247
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0110470
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0133162
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0154514
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0688787
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear02774
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total02774
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear028
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total038
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.94790
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97090
IRS990ScheduleA/PublicSupportTotal50902526530
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear014820
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year08100
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years05500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years037400
IRS990ScheduleA/SupportFromDQPsEtc/Total075820
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0441726
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0411481
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0459152
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0473612
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0816379
IRS990ScheduleA/Total509/Total02602350
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0441754
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0411488
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0459153
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0473614
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0816379
IRS990ScheduleA/TotalSupportTotal/Total02602388
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/ExcessOrDeficitForYear04149
IRS990ScheduleD/ExcessOrDeficitPerFS04149
IRS990ScheduleD/OtherLandBuildings/BookValue0858
IRS990ScheduleD/OtherLandBuildings/Depreciation073455
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis074313
IRS990ScheduleD/TotalExpenses0411872
IRS990ScheduleD/TotalOfBookValueLandBuildings0858
IRS990ScheduleD/TotalRevenue0416021
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/ApprovedByBoard11
IRS990ScheduleL/LoanTable/BalanceDue031714
IRS990ScheduleL/LoanTable/BalanceDue10
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/TotalBalanceDue031714
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/Explanation2THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2990, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
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/TelephoneNumber08585097977
IRS990/TotalAssets/BOY0107377
IRS990/TotalAssetsBOY0107377
IRS990/TotalAssets/EOY063575
IRS990/TotalAssetsEOY063575
IRS990/TotalCompGT150K00
IRS990/TotalContributions0161704
IRS990/TotalExpensesCurrentYear0411872
IRS990/TotalExpensesPriorYear0338727
IRS990/TotalFunctionalExpenses/Fundraising021748
IRS990/TotalFunctionalExpenses/ManagementAndGeneral046577
IRS990/TotalFunctionalExpenses/ProgramServices0343547
IRS990/TotalFunctionalExpenses/Total0411872
IRS990/TotalFundrsngExpCurrentYear021748
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0362861
IRS990/TotalLiabilitiesBOY0362861
IRS990/TotalLiabilities/EOY0314910
IRS990/TotalLiabilitiesEOY0314910
IRS990/TotalLiabNetAssetsFundBalances/BOY0107377
IRS990/TotalLiabNetAssetsFundBalances/EOY063575
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers04
IRS990/TotalNetAssetsFundBalances/BOY0-255484
IRS990/TotalNetAssetsFundBalances/EOY0-251335
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0343547
IRS990/TotalProgramServiceRevenue0252196
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0119125
IRS990/TotalRevenueCurrentYear0416021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$63,575
Liabilities
$314,910
Net assets
-$251,335
Revenue
-
Expenses
$411,872
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