Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 14.7% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Flat$41,470
Flat from 2014
Net Assets
Flat-$39,157
Flat from 2014
Liabilities
Flat$80,627
Flat from 2014
Revenue
Flat$920,920
Flat from 2014
Expenses
Flat$857,319
Flat from 2014
Net Income
Flat$63,601
Flat from 2014
Alleluu exists to bring about god's praise in all the nations and, in partnership with the body of christ, share the good news of jesus' amazing love for all mankind.
To bring about god's praise in all the nations and share the good news of jesus' amazing love.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $39,457 | $34,138 | ▼ $5,319 |
| Accounts Receivable | $21 | $28,961 | ▲ $28,940 |
| Prepaid Expenses and Deferred Charges | $18,830 | $4,392 | ▼ $14,438 |
| Land, Buildings, and Equipment, Net | $31,674 | $1,265 | ▼ $30,409 |
| Cash and Non-Interest-Bearing Accounts | $12,493 | $746 | ▼ $11,747 |
| Total Assets | $74,248 | $41,470 | ▼ $32,778 |
| Other Assets Total | $11,230 | $6,106 | ▼ $5,124 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $137,549 | $46,489 | ▼ $91,060 |
| Total Liabilities | $177,006 | $80,627 | ▼ $96,379 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-102,758 | $-39,157 | ▲ $63,601 |
| Total Net Assets Fund Balance | $-102,758 | $-39,157 | ▲ $63,601 |
| Total Liabilities and Net Assets / Fund Balance | $74,248 | $41,470 | ▼ $32,778 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,265 | $681 | $1,946 |
| Other Assets Org | $6,106 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Weimer | President | FT | $117,605 | $17,658 | $135,263 |
| Name | Title |
|---|---|
| Alex Brubaker | Director Fr 6-25-14 |
| Randy Heckman | Director Fr 6-25-14 |
| Ken Eldred | Director to 5/5/14 |
| Dave Gschwend | Secretary |
| David a Seeba | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $495,797 |
| Other Expenses | $361,122 |
| Total Fundraising Expense | $73,530 |
| Grants and Similar Amounts Paid | $400 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $324,037 | $4,431 | $-532 | $327,936 |
| Advertising | $106,206 | - | - | $106,206 |
| Current Officers, Directors, Trustees, and Key Employees | $44,872 | $9,972 | $44,872 | $99,716 |
| Occupancy | $83,175 | $2,798 | $11,046 | $97,019 |
| Fees for Services Accounting | - | $54,842 | - | $54,842 |
| Fees for Services Other | $36,943 | $91 | $265 | $37,299 |
| Other Employee Benefits | $34,206 | $579 | $-242 | $34,543 |
| Payroll Taxes | $29,489 | $1,043 | $3,070 | $33,602 |
| Information Technology | $13,789 | - | - | $13,789 |
| Travel | $5,486 | $10 | $6,811 | $12,307 |
| Fees for Services Legal | - | - | $7,618 | $7,618 |
| All Other Expenses | $5,076 | $274 | $149 | $5,499 |
| Depreciation Depletion | $3,211 | $103 | $191 | $3,505 |
| Interest | - | $1,800 | - | $1,800 |
| Insurance | $1,543 | $56 | $161 | $1,760 |
| Other Expenses | $1,588 | - | $121 | $1,588 |
| Grants to Domestic Orgs | $400 | - | - | $400 |
| Total Functional Expenses | $707,790 | $75,999 | $73,530 | $857,319 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $857,319 |
| Expenses per Audited Statements | $857,316 |
| Total Expenses per Audited Statements | $857,316 |
| Expenses Not Reported on Financial Statements | $3 |
| Other Expense Adjustments | $3 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mark Weimer | President | Compensation for Services Provided as Employee by Son of President. | No | $88,635 |
| David Seeba Board Member | Corp Provides Services - Seeba Is Pres. of Seeba & Associates, Inc, Cpas | Tax and Accounting Services Provided to the Organization. | No | $42,976 |
| Mark Weimer | President | Compensation for Services Provided as Employee by Daughter of President. | No | $39,445 |
| Mark Weimer | President | Compensation for Services Provided as Employee by Wife of President. | No | $1,160 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $39,457 | $34,138 | ▼ $5,319 |
“The members of the corporation can add members to the corporation by the majority written vote of the members of the corporation at any regular or special meeting of the members.”
“The majority of the whole number of the members of the corporation shall constitute a quorum for the transaction of business. The members of the corporation may remove a board member or elect a board member to fill a vacancy.”
“The tax return is reviewed by those in the organization charged with the management of the financial functions. A complete copy of the return is provided to the entire board at the time it is filed.”
“The conflict of interest policy requires that an interested person must disclose the existence of a potential conflict of interest to the remaining members of the governing board who shall then determine if the conflict exists.”
“The bylaws of the organization require that the compensation of the president shall be fixed from time to time by resolution of the board members. The secretary and the treasurer are to serve without compensation. The president's salary shall be reasonable and given in return for services actually rendered the corporation which are related to the religious purposes of the corporation.”
“The organization makes its governing documents and policies, exempt application, financial statements and tax returns available to the public upon request.”
“ROUNDING”
“ROUNDING”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 137549 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46489 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28961 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BRING ABOUT GOD'S PRAISE IN ALL THE NATIONS AND SHARE THE GOOD NEWS OF JESUS' AMAZING LOVE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 106206 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 106206 |
| IRS990/AllOtherContributionsAmt | 0 | 887244 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 149 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 274 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5076 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5499 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MARK WEIMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4082367505 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 560 S WINCHESTER BLVD STE 500 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SAN JOSE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 95128 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12493 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 746 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 44872 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9972 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44872 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99716 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 887244 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 400 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4518 |
| IRS990/CYOtherExpensesAmt | 0 | 361122 |
| IRS990/CYOtherRevenueAmt | 0 | 258 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28900 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 63601 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 495797 |
| IRS990/CYTotalExpensesAmt | 0 | 857319 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 73530 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 920920 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 191 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 103 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3211 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3505 |
| IRS990/Desc | 0 | ALLELUU HAS CONTINUED ON ITS MISSION OF ENCOURAGING AND ENABLING WIDESPREAD PRAYER FOR AMERICA. WE WORK WITH A COALITION OF MINISTRIES AND HAVE OVER 1 MILLION PEOPLE INVOLVED IN SOCIAL MEDIA PRAYER COMMUNITIES FOR AMERICA. WE ALSO HAVE OVER 300,000 MEMBERS OF OTHER SOCIAL MEDIA COMMUNITIES AND ARE TESTING ONLINE DISCIPLESHIP AND EVANGELISM TO REACH AND DISCIPLE PEOPLE FOR JESUS CHRIST. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 707790 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 54842 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54842 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 7618 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7618 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 265 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 91 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36943 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37299 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 17658 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK WEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE GSCHWEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID A SEEBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN ELDRED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEX BRUBAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDY HECKMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 117605 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR TO 5/5/14 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR FR 6-25-14 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR FR 6-25-14 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4510 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 400 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 400 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 30633 |
| IRS990/GrossReceiptsAmt | 0 | 947043 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13789 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13789 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 161 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 56 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1543 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1760 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/InterestGrp/TotalAmt | 0 | 1800 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 681 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31674 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1265 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1946 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 26123 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 39457 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 34138 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ALLELUU EXISTS TO BRING ABOUT GOD'S PRAISE IN ALL THE NATIONS AND, IN PARTNERSHIP WITH THE BODY OF CHRIST, SHARE THE GOOD NEWS OF JESUS' AMAZING LOVE FOR ALL MANKIND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -102758 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -39157 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4510 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4510 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11046 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2798 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83175 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 97019 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11230 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6106 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | -242 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 579 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34206 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34543 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSE & FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | EXPENSED EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1588 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12377 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3451 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2062 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1588 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | -532 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4431 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 324037 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 327936 |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3070 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1043 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29489 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33602 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18830 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4392 |
| IRS990/PrincipalOfficerNm | 0 | MARK WEIMER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LICENSING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1239127 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 125750 |
| IRS990/PYInvestmentIncomeAmt | 0 | -813 |
| IRS990/PYOtherExpensesAmt | 0 | 605990 |
| IRS990/PYOtherRevenueAmt | 0 | 221 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -102758 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 609553 |
| IRS990/PYTotalExpensesAmt | 0 | 1341293 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1238535 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 63601 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 33410 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 258 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 258 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 887244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1239127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2126371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 317 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 583 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 28900 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 443969 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1682402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 887244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1239127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2126371 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2126954 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1265 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 681 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1946 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 857316 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6106 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 3 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 3 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 3 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 920917 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ROUNDING |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ROUNDING |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1265 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 6106 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 857319 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 920920 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 920917 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 857316 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MARK WEIMER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | MARK WEIMER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | MARK WEIMER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | DAVID SEEBA BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | CORP PROVIDES SERVICES - SEEBA IS PRES. OF SEEBA & ASSOCIATES, INC, CPAS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 1160 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 88635 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 39445 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 42976 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | COMPENSATION FOR SERVICES PROVIDED AS EMPLOYEE BY WIFE OF PRESIDENT. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | COMPENSATION FOR SERVICES PROVIDED AS EMPLOYEE BY SON OF PRESIDENT. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | COMPENSATION FOR SERVICES PROVIDED AS EMPLOYEE BY DAUGHTER OF PRESIDENT. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | TAX AND ACCOUNTING SERVICES PROVIDED TO THE ORGANIZATION. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 34138 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | WORKING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 91068 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MARK WEIMER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRES. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 34138 |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | 1 |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | OFFICE EQUIPMENT WITH NET BOOK VALUE OF $21,346 SOLD FOR FAIR MARKET VALUE. |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1 | 0 | STRATEGIC MEDIA 21 INC |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2014-04-30 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 463545175 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 21346 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | CORPORATION |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | COMPARABLE SALES |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1 | 0 | 560 S WINCHESTER BLVD STE 500 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City | 0 | SAN JOSE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State | 0 | CA |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode | 0 | 95128 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | 1 |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | 1 |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | 0 |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | PERSON(S) INVOLVED: MARK WEIMER |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 1 | EXPLANATION OF INVOLVEMENT: PRESIDENT, MINORITY SHAREHOLDER AND EMPLOYEE OF STRATEGIC MEDIA 21, INC. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II, LINE 2E: |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART II, LINE 2E: |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEMBERS OF THE CORPORATION CAN ADD MEMBERS TO THE CORPORATION BY THE MAJORITY WRITTEN VOTE OF THE MEMBERS OF THE CORPORATION AT ANY REGULAR OR SPECIAL MEETING OF THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MAJORITY OF THE WHOLE NUMBER OF THE MEMBERS OF THE CORPORATION SHALL CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS. THE MEMBERS OF THE CORPORATION MAY REMOVE A BOARD MEMBER OR ELECT A BOARD MEMBER TO FILL A VACANCY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TAX RETURN IS REVIEWED BY THOSE IN THE ORGANIZATION CHARGED WITH THE MANAGEMENT OF THE FINANCIAL FUNCTIONS. A COMPLETE COPY OF THE RETURN IS PROVIDED TO THE ENTIRE BOARD AT THE TIME IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICT OF INTEREST POLICY REQUIRES THAT AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF A POTENTIAL CONFLICT OF INTEREST TO THE REMAINING MEMBERS OF THE GOVERNING BOARD WHO SHALL THEN DETERMINE IF THE CONFLICT EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BYLAWS OF THE ORGANIZATION REQUIRE THAT THE COMPENSATION OF THE PRESIDENT SHALL BE FIXED FROM TIME TO TIME BY RESOLUTION OF THE BOARD MEMBERS. THE SECRETARY AND THE TREASURER ARE TO SERVE WITHOUT COMPENSATION. THE PRESIDENT'S SALARY SHALL BE REASONABLE AND GIVEN IN RETURN FOR SERVICES ACTUALLY RENDERED THE CORPORATION WHICH ARE RELATED TO THE RELIGIOUS PURPOSES OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND POLICIES, EXEMPT APPLICATION, FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | AL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | AR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | CT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | GA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | KS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | MA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 10 | ME |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 11 | MI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 12 | MN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 13 | MS |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.