Civic Intelligence

Idea Seed

990 • Fiscal year 2024 • EIN 45-4635076

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 04, 2025

360 E 1st Street Ste 23Tustin, CA 92780-3211

(714) 504-1601

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

57th percentile

7.0%

Faster asset growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

135%

Faster revenue growth than 93% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,475,766

Up $95,970 (+7.0%) from 2023

Net Assets

Up

$1,475,766

Up $95,970 (+7.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$113,721

Up $65,417 (+135%) from 2023

Expenses

Down

$39,941

Down $4,722 (-11%) from 2023

Net Income

Up

$73,780

Up $70,139 (+1926%) from 2023

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $1,390,104Liabilities 2012: $0Net Assets 2012: $1,390,1042012Assets 2013: $1,341,595Liabilities 2013: $0Net Assets 2013: $1,341,5952013Assets 2014: $1,343,207Liabilities 2014: $0Net Assets 2014: $1,343,2072014Assets 2015: $1,284,467Liabilities 2015: $0Net Assets 2015: $1,284,4672015Assets 2016: $1,279,730Liabilities 2016: $0Net Assets 2016: $1,279,7302016Assets 2017: $1,318,318Liabilities 2017: $0Net Assets 2017: $1,318,3182017Assets 2018: $1,178,974Liabilities 2018: $0Net Assets 2018: $1,178,9742018Assets 2019: $1,318,441Liabilities 2019: $0Net Assets 2019: $1,318,4412019Assets 2020: $1,356,954Liabilities 2020: $53,166Net Assets 2020: $1,303,7882020Assets 2021: $1,498,536Liabilities 2021: $116,167Net Assets 2021: $1,382,3692021Assets 2022: $1,242,645Liabilities 2022: -$133,510Net Assets 2022: $1,376,1552022Assets 2023: $1,379,796Liabilities 2023: $0Net Assets 2023: $1,379,7962023Assets 2024: $1,475,766Liabilities 2024: $0Net Assets 2024: $1,475,7662024

Highlighted filing

2024

Assets$1,475,766
Liabilities$0
Net Assets$1,475,766

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,520,600Expenses 2012: $130,496Net Income 2012: $1,390,1042012Revenue 2013: $113,934Expenses 2013: $162,443Net Income 2013: -$48,5092013Revenue 2014: $142,096Expenses 2014: $140,484Net Income 2014: $1,6122014Revenue 2015: $75,534Expenses 2015: $134,274Net Income 2015: -$58,7402015Revenue 2016: $61,546Expenses 2016: $128,585Net Income 2016: -$67,0392016Revenue 2017: $92,504Expenses 2017: $120,035Net Income 2017: -$27,5312017Revenue 2018: $92,253Expenses 2018: $68,064Net Income 2018: $24,1892018Revenue 2019: $46,342Expenses 2019: $60,564Net Income 2019: -$14,2222019Revenue 2020: $45,146Expenses 2020: $59,799Net Income 2020: -$14,6532020Revenue 2021: $124,214Expenses 2021: $45,633Net Income 2021: $78,5812021Revenue 2022: $42,678Expenses 2022: $48,892Net Income 2022: -$6,2142022Revenue 2023: $48,304Expenses 2023: $44,663Net Income 2023: $3,6412023Revenue 2024: $113,721Expenses 2024: $39,941Net Income 2024: $73,7802024

Highlighted filing

2024

Revenue$113,721
Expenses$39,941
Net Income$73,780
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 4, 2025
Return Version
2024v5.2
Gross Receipts
$247,770
Mission and Program Overview

Mission

Idea seed exists to empower and bless christian leaders and ministries by resourcing new kingdom initiatives, stimulating creative ministry funding, and partnering with like-minded ministries in order to influence them towards greater spiritual wholeness, relations connectedness, and missional effectiveness. To accomplish this goal idea seed provides financial assistance to qualifying individuals. The organization seeks to bring emerging christian leaders together to develop generative thinking to further personal spiritual growth and culturally relevant ministry development.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,356,496$1,460,379▲ $103,883
Cash and Non-Interest-Bearing Accounts$8,495$15,387▲ $6,892
Total Assets$1,379,796$1,475,766▲ $95,970
Other Assets Total$14,805--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,379,796$1,475,766▲ $95,970
Total Net Assets Fund Balance$1,379,796$1,475,766▲ $95,970
Total Liabilities and Net Assets / Fund Balance$1,379,796$1,475,766▲ $95,970
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dave NewmanPresident
Diane RomeykoDirector
Doug ShanDirector
Tony RozaSecretary
Donna BaresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$113,721
Other Revenue
$0
Change in Net Assets
$73,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,941
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
Fees for Service Investment Mgmnt Fees-$16,274-$16,274
Other Expenses$2,750--$2,750
Insurance$1,620$180-$1,800
Fees for Services Accounting-$1,090-$1,090
All Other Expenses$182$745-$927
Total Functional Expenses$21,652$18,289$0$39,941
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

President & treasurer reviewed form 990 before filing

Part VI Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Idea Seed
EIN
45-4635076
In Care Of
% DAVE NEWMAN
Phone
7145041601
Address
360 E 1ST STREET STE 23, TUSTIN, CA 92780-3211

Signing Officer

Name
Dave Newman
Title
President
Phone
7145041601
Signed
2025-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Newman
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Anchor Bay Tax & Consulting LLC
Address
17332 Irvine Blvd, Suite 285, Tustin, CA 92780
Preparer
Albert M Shifberg-mencherea
Phone
7606023470
Supplemental Narrative

Additional Explanations

Part I, Line 1 &

MISSION &

Part III,line 1

Empower & bless christian leaders & ministries by resourcing new

Part III,line 1

Kingdom initiatives, stimulating creative ministry funding,& part-

Part III,line 1

Nering with like-minded ministries in order to influence them

Part III,line 1

Towards greater spiritual wholeness, relations connectedness,&

Part III,line 1

Missional effectiveness. To accomplish this goal provide financial

Part III,line 1

Assistance to qualifying individuals. Seeks to bring emerging

Part III,line 1

Christian leaders together to develop generative thinking to

Part III,line 1

Further personal spiritual growth & culturally relevant ministry

Part III,line 1

DEVELOPMENT.

Part III, Line 4D

OTHER ACCOMPLSHMNTS

Part III, Line 4D

Ministry support-the organization supports christian ministry

Part III, Line 4D

Organizations, projects, or individuals.

Part XI, Line 9

Other changes in net assets

Part XI, Line 9

Change in securities valuation to fmv $0

Raw XML AppendixShowing 400 of 439 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0745
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0182
IRS990/AllOtherExpensesGrp/TotalAmt0927
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DONNA BARES
IRS990/BooksInCareOfDetail/PhoneNum07145041601
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018221 CASSELLE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA ANA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092705
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08495
IRS990/CashNonInterestBearingGrp/EOYAmt015387
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0113721
IRS990/CYOtherExpensesAmt039941
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt073780
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt039941
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0113721
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MINISTRY SUPPORT - THE ORGANIZATION SUPPORTS CHRISTIAN MINISTRY ORGANIZATIONS, PROJECTS, OR INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt021652
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01090
IRS990/FeesForServicesAccountingGrp/TotalAmt01090
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt016274
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt016274
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA BARES
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE ROMEYKO
IRS990/Form990PartVIISectionAGrp/PersonNm2TONY ROZA
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG SHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE NEWMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt047605
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0181654
IRS990/GrossReceiptsAmt0247770
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0180
IRS990/InsuranceGrp/ProgramServicesAmt01620
IRS990/InsuranceGrp/TotalAmt01800
IRS990/InvestmentIncomeGrp/ExclusionAmt066116
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066116
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01356496
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01460379
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0134049
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01379796
IRS990/NetAssetsOrFundBalancesEOYAmt01475766
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt047605
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt047605
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt047605
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01379796
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01475766
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014805
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MINISTRY SUPPORT-FINALLY
IRS990/OtherExpensesGrp/Desc1MINISTRY SUPPORT-FISHBOWL
IRS990/OtherExpensesGrp/Desc2MINISTRY SUPPORT-SOULEADE
IRS990/OtherExpensesGrp/Desc3MINISTRY SUPPORT-OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt02200
IRS990/OtherExpensesGrp/ProgramServicesAmt13600
IRS990/OtherExpensesGrp/ProgramServicesAmt211300
IRS990/OtherExpensesGrp/ProgramServicesAmt32750
IRS990/OtherExpensesGrp/TotalAmt02200
IRS990/OtherExpensesGrp/TotalAmt13600
IRS990/OtherExpensesGrp/TotalAmt211300
IRS990/OtherExpensesGrp/TotalAmt32750
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVE NEWMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048304
IRS990/PYOtherExpensesAmt044663
IRS990/PYRevenuesLessExpensesAmt03641
IRS990/PYTotalExpensesAmt044663
IRS990/PYTotalRevenueAmt048304
IRS990/ReconcilationRevenueExpnssAmt073780
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0113721
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt048304
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0113721
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt048304
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt039941
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt044663
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt073780
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt03641
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt03641
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt044949
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt044949
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt03095
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt044949
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt019850
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt044949
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt019850
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt044949
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt05154
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt025004
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt019850
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt044949
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.441612
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt019850
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt019850
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt01420379
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt01303818
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt011941
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt08336
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt01408438
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt01295482
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt021306
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt019557
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt01399073
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt01284261
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt048968
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt044949
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt01420379
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt01303818
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt048968
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt044949
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt04
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0330090149
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1262687095
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2460607080
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3582379481
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd310
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt011300
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt12200
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt23600
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt32750
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOULEADER RESOURSES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1FINALLY HOME FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2FISHBOWL MINISTRIES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3NORTH AMERICAN MISSION BRD
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt019850
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT & TREASURER REVIEWED FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISSION &
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPOWER & BLESS CHRISTIAN LEADERS & MINISTRIES BY RESOURCING NEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KINGDOM INITIATIVES, STIMULATING CREATIVE MINISTRY FUNDING,& PART-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NERING WITH LIKE-MINDED MINISTRIES IN ORDER TO INFLUENCE THEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TOWARDS GREATER SPIRITUAL WHOLENESS, RELATIONS CONNECTEDNESS,&
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISSIONAL EFFECTIVENESS. TO ACCOMPLISH THIS GOAL PROVIDE FINANCIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ASSISTANCE TO QUALIFYING INDIVIDUALS. SEEKS TO BRING EMERGING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHRISTIAN LEADERS TOGETHER TO DEVELOP GENERATIVE THINKING TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FURTHER PERSONAL SPIRITUAL GROWTH & CULTURALLY RELEVANT MINISTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER ACCOMPLSHMNTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MINISTRY SUPPORT-THE ORGANIZATION SUPPORTS CHRISTIAN MINISTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ORGANIZATIONS, PROJECTS, OR INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CHANGE IN SECURITIES VALUATION TO FMV $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINE 1 &
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART III,LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART III,LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART III,LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART III,LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART III,LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART III,LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART III,LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART III,LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART III,LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01379796
IRS990/TotalAssetsEOYAmt01475766
IRS990/TotalAssetsGrp/BOYAmt01379796
IRS990/TotalAssetsGrp/EOYAmt01475766
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021652
IRS990/TotalFunctionalExpensesGrp/TotalAmt039941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01379796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01475766
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt021652
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0113721
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113721
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01379796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01475766
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.11$0.04$0.07
2023Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.05$0.04$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.13$1.38$0.04$0.05$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.12$1.38$0.12$0.05$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.05$1.30$0.05$0.06$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.05$0.06$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.09$0.07$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.09$0.12$0.03
2016Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.06$0.13$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.08$0.13$0.06
2014Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.14$0.14$0.00
2013Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.11$0.16$0.05
2012Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$1.52$0.13$1.39