Civic Intelligence

Stratum

990 • Fiscal year 2022 • EIN 35-2692988

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 01, 2023

220 Halleck Suite 100BSan Francisco, CA 94129

(415) 209-5434

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

45th percentile

$40,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

93rd percentile

82%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

94th percentile

152%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Up

$1,899,382

Up $857,727 (+82%) from 2021

Net Assets

Up

$1,896,239

Up $854,584 (+82%) from 2021

Liabilities

Up

$3,143

Up $3,143 from 2021

Revenue

Up

$2,719,759

Up $1,641,366 (+152%) from 2021

Expenses

Up

$1,859,437

Up $1,634,941 (+728%) from 2021

Net Income

Up

$860,322

Up $6,425 (+0.8%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $187,758Net Assets 2020: $187,7582020Assets 2021: $1,041,655Liabilities 2021: $0Net Assets 2021: $1,041,6552021Assets 2022: $1,899,382Liabilities 2022: $3,143Net Assets 2022: $1,896,2392022Assets 2023: $1,024,633Liabilities 2023: $3,715Net Assets 2023: $1,020,9182023Assets 2024: $960,863Liabilities 2024: $4,988Net Assets 2024: $955,8752024Assets 2025: $696,401Liabilities 2025: $2,765Net Assets 2025: $693,6362025

Highlighted filing

2022

Assets$1,899,382
Liabilities$3,143
Net Assets$1,896,239

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $60,683Expenses 2020: $41,674Net Income 2020: $19,0092020Revenue 2021: $1,078,393Expenses 2021: $224,496Net Income 2021: $853,8972021Revenue 2022: $2,719,759Expenses 2022: $1,859,437Net Income 2022: $860,3222022Revenue 2023: $875,098Expenses 2023: $1,750,404Net Income 2023: -$875,3062023Revenue 2024: $1,765,618Expenses 2024: $1,839,648Net Income 2024: -$74,0302024Revenue 2025: $1,589,902Expenses 2025: $1,849,758Net Income 2025: -$259,8562025

Highlighted filing

2022

Revenue$2,719,759
Expenses$1,859,437
Net Income$860,322
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 1, 2023
Return Version
2022v5.0
Gross Receipts
$2,719,759
Mission and Program Overview

Mission

ReligiousServices

The stratum foundation is a bay area focused organization that provides innovative solutions for gospel-grounded leaders and institutions in the bay area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,019,775$1,885,227▲ $865,452
Prepaid Expenses and Deferred Charges$21,880--
Land, Buildings, and Equipment, Net$0$7,500▲ $7,500
Total Assets$1,041,655$1,899,382▲ $857,727
Other Assets Total$0$6,655▲ $6,655
Liabilities
Accounts Payable and Accrued Expenses-$3,143-
Total Liabilities$0$3,143▲ $3,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,041,655$1,896,239▲ $854,584
Total Net Assets Fund Balance$1,041,655$1,896,239▲ $854,584
Total Liabilities and Net Assets / Fund Balance$1,041,655$1,899,382▲ $857,727

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,500$2,500$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas ParsonsPresident/managing DirectorPT$40,000$40,000
Bart GarettVice PresidentPT$30,000$30,000
Cindy CollisterTreasurer-$2,900$2,900

Board Members and Trustees

NameTitle
Tania Wang-peiDirector
Joey ChenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,713,153
Program Service Revenue
$6,606
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,713,153
Change in Net Assets
$860,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,605,127
Other Expenses$135,353
Salaries, Compensation, and Employee Benefits$118,957
Total Fundraising Expense$23,879
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,604,127--$1,604,127
Current Officers, Directors, Trustees, and Key Employees$57,900$9,500$5,500$72,900
Occupancy-$42,755-$42,755
Payroll Taxes$16,685$6,659$1,089$24,433
Other Salaries and Wages$4,195$16,735$694$21,624
Advertising--$10,546$10,546
Fees for Services Other$5,304$3,000-$8,304
Travel$5,706$1,130$717$7,553
Fees for Services Accounting-$6,480-$6,480
Office Expenses-$4,543-$4,543
Insurance-$3,279-$3,279
Other Expenses$29,442$16,260$2,833$2,833
Depreciation Depletion--$2,500$2,500
Grants to Domestic Individuals$1,000--$1,000
Information Technology-$631-$631
Fees for Services Legal-$227-$227
Total Functional Expenses$1,724,359$111,199$23,879$1,859,437
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Santa Cruz BaptistAptos, CA501(c)(3)Catalytic Funding to Strengthen and Support New Churches$132,221
Eden ChurchCampbell, CA501(c)(3)Catalytic Funding to Strengthen and Support New Churches$114,000
Eastown ChurchSan Ramon, CA501(c)(3)Catalytic Funding to Strengthen and Support New Churches$106,124
Tapestry ChurchOakland, CA501(c)(3)Catalytic Funding to Strengthen and Support New Churches$100,648
Current Silicon ValleySunnyvale, CA501(c)(3)Catalytic Funding to Strengthen and Support New Churches$99,305
Good Shepard Lutheran ChurchHayward, CA501(c)(3)Catalytic Funding to Strengthen and Support New Churches$99,212
New City ChurchOakland, CA501(c)(3)Catalytic Funding to Strengthen and Support New Churches$98,947
New Valley ChurchSan Jose, CA501(c)(3)Catalytic Funding to Strengthen and Support New Churches$98,701
Risen ChurchHayward, CA501(c)(3)Catalytic Funding to Strengthen and Support New Churches$72,271
Quicksilver ChurchSanta Clara, CA501(c)(3)Catalytic Funding to Strengthen and Support New Churches$63,057
Our City Center ChurchBerkeley, CA501(c)(3)Catalytic Funding to Strengthen and Support New Churches$52,670
Inspire ChurchUnion City, CA501(c)(3)Catalytic Funding to Strengthen and Support New Churches$51,197
Trinity Church SfSan Francisco, CA501(c)(3)Catalytic Funding to Strengthen and Support New Churches$50,135
Storyline ChurchOakland, CA501(c)(3)Catalytic Funding to Strengthen and Support New Churches$50,030
Tekoa ChurchSan Jose, CA501(c)(3)Catalytic Funding to Strengthen and Support New Churches$50,005
Bold ChurchSan Jose, CA501(c)(3)Catalytic Funding to Strengthen and Support New Churches$49,999
Refuge Community ChurchSan Mateo, CA501(c)(3)Catalytic Funding to Strengthen and Support New Churches$44,851
Holy Trinity ChurchMountain View, CA501(c)(3)Catalytic Funding to Strengthen and Support New Churches$41,090
Reunion Covenant ChurchOakland, CA501(c)(3)Catalytic Funding to Strengthen and Support New Churches$39,583
Parish ChurchPetaluma, CA501(c)(3)Catalytic Funding to Strengthen and Support New Churches$33,162
Realm ChurchOakland, CA501(c)(3)Catalytic Funding to Strengthen and Support New Churches$30,512
Sanctuary ChurchSan Francisco, CA501(c)(3)Catalytic Funding to Strengthen and Support New Churches$30,457
The PorchSan Francisco, CA501(c)(3)Catalytic Funding to Strengthen and Support New Churches$30,109
Citizens ChurchSan Francisco, CA501(c)(3)Catalytic Funding to Strengthen and Support New Churches$30,099
Revive Presbyterian ChurchSunnyvale, CA501(c)(3)Catalytic Funding to Strengthen and Support New Churches$30,036
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

The 990 is reviewed by the managing director and then distributed to the full board before filing.

Form 990, Part VI, Section B, Line 12C

Conflicts are required to be disclosed and the policy is annually reviewed by board of directors

Form 990, Part VI, Section B, Line 15

Compensation is based on market rate and is annually reviewed and approved by board of directors.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Stratum
EIN
35-2692988
Phone
4152095434
Address
220 HALLECK SUITE 100B, SAN FRANCISCO, CA 94129

Signing Officer

Name
Nicholas Parsons
Title
Managing Director
Phone
4152095434
Signed
2023-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Parsons
Formed
2020
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
5
Volunteers
2

Preparer

Firm
Evergreen Alliance Professional Corp
Address
4332 CERRITOS AVE SUITE A105, LOS ALAMITOS, CA 90720
Phone
7143728110
Raw XML AppendixShowing 400 of 619 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03143
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE STRATUM FOUNDATION IS A BAY AREA FOCUSED ORGANIZATION THAT PROVIDES INNOVATIVE SOLUTIONS FOR GOSPEL-GROUNDED LEADERS AND INSTITUTIONS IN THE BAY AREA.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt010546
IRS990/AdvertisingGrp/TotalAmt010546
IRS990/AllOtherContributionsAmt02713153
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04152095434
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 HALLECK SUITE 100B
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094129
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01019775
IRS990/CashNonInterestBearingGrp/EOYAmt01885227
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072900
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02713153
IRS990/CYGrantsAndSimilarPaidAmt01605127
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0135353
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06606
IRS990/CYRevenuesLessExpensesAmt0860322
IRS990/CYSalariesCompEmpBnftPaidAmt0118957
IRS990/CYTotalExpensesAmt01859437
IRS990/CYTotalFundraisingExpenseAmt023879
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02719759
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02500
IRS990/DepreciationDepletionGrp/TotalAmt02500
IRS990/Desc0CATALYTIC FUNDING - THE CHURCH PLANT STARTUP GRANT SEEKS TO STRENGTHEN AND SUPPORT NEW CHURCHES AS PART OF CATALYZING AND FOSTERING A HEALTHY GOSPEL ECOSYSTEM IN THE BAY AREA. THIS INITIATIVE PROVIDES FINANCIAL SUPPORT TO A PORTFOLIO OF CHURCH PLANTS THAT REFLECT THE DIVERSITY OF GEOGRAPHY, ETHNICITY, AND CHURCH-PLANTING MODELS IN THE BAY AREA. OUR MATCHING GRANTS ARE DESIGNED TO CREATE A CATALYZING OPPORTUNITY FOR A CHURCH PLANT TO RECEIVE SIGNIFICANT FINANCIAL INVESTMENT. WE SEEK TO WORK IN PARTNERSHIP WITH THE EXISTING DONORS, NETWORKS, AND ORGANIZATIONS TO BRING NEEDED FINANCIAL RESOURCES TO A NEW CHURCH. SINCE 2019, OVER 5 MILLION DOLLARS HAS BEEN DONATED TO NEW CHURCHES THROUGH OUR MATCHING GRANT PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01629441
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06480
IRS990/FeesForServicesAccountingGrp/TotalAmt06480
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0227
IRS990/FeesForServicesLegalGrp/TotalAmt0227
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05304
IRS990/FeesForServicesOtherGrp/TotalAmt08304
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0NICHOLAS PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm1BART GARETT
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY COLLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOEY CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm4TANIA WANG-PEI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt01605127
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01604127
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01604127
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02719759
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0631
IRS990/InformationTechnologyGrp/TotalAmt0631
IRS990/InsuranceGrp/ManagementAndGeneralAmt03279
IRS990/InsuranceGrp/TotalAmt03279
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07500
IRS990/LandBldgEquipCostOrOtherBssAmt010000
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE STRATUM FOUNDATION IS A BAY AREA FOCUSED ORGANIZATION THAT PROVIDES INNOVATIVE SOLUTIONS FOR GOSPEL-GROUNDED LEADERS AND INSTITUTIONS IN THE BAY AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01041655
IRS990/NetAssetsOrFundBalancesEOYAmt01896239
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01041655
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01896239
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042755
IRS990/OccupancyGrp/TotalAmt042755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04543
IRS990/OfficeExpensesGrp/TotalAmt04543
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt06655
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016260
IRS990/OtherExpensesGrp/ProgramServicesAmt029442
IRS990/OtherExpensesGrp/TotalAmt029442
IRS990/OtherExpensesGrp/TotalAmt116260
IRS990/OtherExpensesGrp/TotalAmt22833
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0694
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04195
IRS990/OtherSalariesAndWagesGrp/TotalAmt021624
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01089
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06659
IRS990/PayrollTaxesGrp/ProgramServicesAmt016685
IRS990/PayrollTaxesGrp/TotalAmt024433
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021880
IRS990/PrincipalOfficerNm0NICHOLAS PARSONS
IRS990/PriorPeriodAdjustmentsAmt0-5738
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0INCUBATOR REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06606
IRS990/ProgSrvcAccomActy2Grp/Desc0INCUBATOR - THE CITY TO CITY INCUBATOR IS OUR ONE-YEAR TRAINING PROGRAM FOR PASTORS WHO ARE IN THE EARLY YEARS OF ESTABLISHING A NEW CHURCH. WE PROVIDE IN-DEPTH, CONTEXTUALIZED TRAINING, AS WELL AS RELATIONAL SUPPORT, TO HELP PARTICIPANTS ESTABLISH HEALTHY AND EFFECTIVE NEW CHURCHES. PARTICIPANTS IN THE PROGRAM LEARN ALONGSIDE OTHER LEADERS OF NEW CHURCHES FOR ONE DAY EACH MONTH, IN A RETREAT-LIKE ENVIRONMENT. INCUBATOR IS DELIVERED TO CHURCH PLANTERS THROUGH LOCAL BAY AREA TRAINERS, PASTORS AND LEADERS WITH A TRACK RECORD OF FAITHFUL AND FRUITFUL MINISTRY. SINCE 2018, LEADERS OF 22 NEW CHURCHES HAVE PARTICIPATED IN OUR INCUBATOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071650
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06606
IRS990/ProgSrvcAccomActy3Grp/Desc0COACHING - STRATUM COACHING IS FOR BAY AREA PASTORS AND CHURCH PLANTERS. WE FACILITATE SMALL COHORTS OF LEADERS THAT MEET TOGETHER MONTHLY FOR SPIRITUAL FORMATION, PRACTICAL MINISTRY HELP, AND PERSONAL CARE. THE CURRICULUM IS DESIGNED AS A JUMPING-OFF POINT TO WORK THROUGH THE DECISIONS, CHALLENGES, AND CONCERNS THAT LEADERS ARE PRESENTLY FACING AS PEOPLE, PARTNERS, PARENTS, AND PLANTERS/PASTORS. OUR COACHING COHORTS PAIR 3-6 PASTORS AND CHURCH PLANTERS WITH EXPERIENCED BAY AREA CHRISTIAN LEADERS. COACHING COHORTS MEET ONCE A MONTH FOR A HALF-DAY AT OUR OFFICE IN THE RETREAT-ATMOSPHERE OF SAN FRANCISCO'S PRESIDO.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023268
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01069994
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022019
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt084938
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08399
IRS990/PYRevenuesLessExpensesAmt0853897
IRS990/PYSalariesCompEmpBnftPaidAmt0117539
IRS990/PYTotalExpensesAmt0224496
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01078393
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0860322
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02713153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01069994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03843361
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015005
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02770228
IRS990ScheduleA/SubstantialContributorsTotAmt01073133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02713153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01069994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060214
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03843361
IRS990ScheduleA/TotalSupportAmt03843361
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07500
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt049999
IRS990ScheduleI/RecipientTable/CashGrantAmt130099
IRS990ScheduleI/RecipientTable/CashGrantAmt299305
IRS990ScheduleI/RecipientTable/CashGrantAmt3106124
IRS990ScheduleI/RecipientTable/CashGrantAmt4114000
IRS990ScheduleI/RecipientTable/CashGrantAmt541090
IRS990ScheduleI/RecipientTable/CashGrantAmt651197
IRS990ScheduleI/RecipientTable/CashGrantAmt798947
IRS990ScheduleI/RecipientTable/CashGrantAmt898701
IRS990ScheduleI/RecipientTable/CashGrantAmt952670
IRS990ScheduleI/RecipientTable/CashGrantAmt1033162
IRS990ScheduleI/RecipientTable/CashGrantAmt1163057
IRS990ScheduleI/RecipientTable/CashGrantAmt1230512
IRS990ScheduleI/RecipientTable/CashGrantAmt1344851
IRS990ScheduleI/RecipientTable/CashGrantAmt1439583
IRS990ScheduleI/RecipientTable/CashGrantAmt1530036
IRS990ScheduleI/RecipientTable/CashGrantAmt1672271
IRS990ScheduleI/RecipientTable/CashGrantAmt1730457
IRS990ScheduleI/RecipientTable/CashGrantAmt18132221
IRS990ScheduleI/RecipientTable/CashGrantAmt1950030
IRS990ScheduleI/RecipientTable/CashGrantAmt20100648
IRS990ScheduleI/RecipientTable/CashGrantAmt2150005
IRS990ScheduleI/RecipientTable/CashGrantAmt2230109
IRS990ScheduleI/RecipientTable/CashGrantAmt2350135
IRS990ScheduleI/RecipientTable/CashGrantAmt2499212
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt150
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt160
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt170
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt180
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt190
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt200
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt210
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt220
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt230
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt240
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CATALYTIC FUNDING TO STRENGTHEN AND SUPPORT NEW CHURCHES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CATALYTIC FUNDING TO STRENGTHEN AND SUPPORT NEW CHURCHES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CATALYTIC FUNDING TO STRENGTHEN AND SUPPORT NEW CHURCHES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CATALYTIC FUNDING TO STRENGTHEN AND SUPPORT NEW CHURCHES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CATALYTIC FUNDING TO STRENGTHEN AND SUPPORT NEW CHURCHES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CATALYTIC FUNDING TO STRENGTHEN AND SUPPORT NEW CHURCHES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CATALYTIC FUNDING TO STRENGTHEN AND SUPPORT NEW CHURCHES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CATALYTIC FUNDING TO STRENGTHEN AND SUPPORT NEW CHURCHES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8CATALYTIC FUNDING TO STRENGTHEN AND SUPPORT NEW CHURCHES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9CATALYTIC FUNDING TO STRENGTHEN AND SUPPORT NEW CHURCHES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10CATALYTIC FUNDING TO STRENGTHEN AND SUPPORT NEW CHURCHES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11CATALYTIC FUNDING TO STRENGTHEN AND SUPPORT NEW CHURCHES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12CATALYTIC FUNDING TO STRENGTHEN AND SUPPORT NEW CHURCHES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13CATALYTIC FUNDING TO STRENGTHEN AND SUPPORT NEW CHURCHES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14CATALYTIC FUNDING TO STRENGTHEN AND SUPPORT NEW CHURCHES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15CATALYTIC FUNDING TO STRENGTHEN AND SUPPORT NEW CHURCHES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16CATALYTIC FUNDING TO STRENGTHEN AND SUPPORT NEW CHURCHES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17CATALYTIC FUNDING TO STRENGTHEN AND SUPPORT NEW CHURCHES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18CATALYTIC FUNDING TO STRENGTHEN AND SUPPORT NEW CHURCHES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19CATALYTIC FUNDING TO STRENGTHEN AND SUPPORT NEW CHURCHES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20CATALYTIC FUNDING TO STRENGTHEN AND SUPPORT NEW CHURCHES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21CATALYTIC FUNDING TO STRENGTHEN AND SUPPORT NEW CHURCHES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22CATALYTIC FUNDING TO STRENGTHEN AND SUPPORT NEW CHURCHES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23CATALYTIC FUNDING TO STRENGTHEN AND SUPPORT NEW CHURCHES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24CATALYTIC FUNDING TO STRENGTHEN AND SUPPORT NEW CHURCHES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOLD CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITIZENS CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CURRENT SILICON VALLEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3EASTOWN CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4EDEN CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HOLY TRINITY CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6INSPIRE CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7NEW CITY CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8NEW VALLEY CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9OUR CITY CENTER CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10PARISH CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11QUICKSILVER CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12REALM CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13REFUGE COMMUNITY CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14REUNION COVENANT CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15REVIVE PRESBYTERIAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16RISEN CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17SANCTUARY CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18SANTA CRUZ BAPTIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19STORYLINE CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20TAPESTRY CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21TEKOA CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt22THE PORCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt23TRINITY CHURCH SF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt24GOOD SHEPARD LUTHERAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0810689809
IRS990ScheduleI/RecipientTable/RecipientEIN1474287051
IRS990ScheduleI/RecipientTable/RecipientEIN2474287051
IRS990ScheduleI/RecipientTable/RecipientEIN3813431550
IRS990ScheduleI/RecipientTable/RecipientEIN4364830928
IRS990ScheduleI/RecipientTable/RecipientEIN5364978802
IRS990ScheduleI/RecipientTable/RecipientEIN6811479066
IRS990ScheduleI/RecipientTable/RecipientEIN7844881857
IRS990ScheduleI/RecipientTable/RecipientEIN8852703196

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings