Civic Intelligence

Alleluu

990 • Fiscal year 2016 • EIN 46-1081064

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 16, 2017

Organization ProfileWWW.ALLELUU.COM
1825 Hamilton AveSan Jose, CA 95125

(408) 264-7808

Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$26,466

Down $33,495 (-56%) from 2015

Net Assets

Down

-$3,476

Down $38,862 (-110%) from 2015

Liabilities

Up

$29,942

Up $5,367 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin21st percentile

Revenue

Down

$292,425

Down $163,487 (-36%) from 2015

Expenses

Down

$331,288

Down $50,081 (-13%) from 2015

Net Income

Down

-$38,863

Down $113,406 (-152%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2013: $74,248Liabilities 2013: $177,006Net Assets 2013: -$102,7582013Assets 2014: $41,470Liabilities 2014: $80,627Net Assets 2014: -$39,1572014Assets 2015: $59,961Liabilities 2015: $24,575Net Assets 2015: $35,3862015Assets 2016: $26,466Liabilities 2016: $29,942Net Assets 2016: -$3,4762016Assets 2017: $69,724Liabilities 2017: $39,419Net Assets 2017: $30,3052017Assets 2018: $210,973Liabilities 2018: $68,330Net Assets 2018: $142,6432018

Highlighted filing

2016

Assets$26,466
Liabilities$29,942
Net Assets-$3,476
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $1,238,535Expenses 2013: $1,341,293Net Income 2013: -$102,7582013Revenue 2014: $920,920Expenses 2014: $857,319Net Income 2014: $63,6012014Revenue 2015: $455,912Expenses 2015: $381,369Net Income 2015: $74,5432015Revenue 2016: $292,425Expenses 2016: $331,288Net Income 2016: -$38,8632016Revenue 2017: $480,389Expenses 2017: $446,608Net Income 2017: $33,7812017Revenue 2018: $630,206Expenses 2018: $517,868Net Income 2018: $112,3382018

Highlighted filing

2016

Revenue$292,425
Expenses$331,288
Net Income-$38,863
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$292,425
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,652$14,945▼ $18,707
Accounts Receivable$4,000$5,228▲ $1,228
Prepaid Expenses and Deferred Charges$14,058$1,806▼ $12,252
Land, Buildings, and Equipment, Net$875$487▼ $388
Total Assets$59,961$26,466▼ $33,495
Other Assets Total$7,376$4,000▼ $3,376
Liabilities
Accounts Payable and Accrued Expenses$24,575$29,942▲ $5,367
Total Liabilities$24,575$29,942▲ $5,367
Net Assets / Fund Balance
Unrestricted Net Assets$35,386$-3,476▼ $38,862
Total Net Assets Fund Balance$35,386$-3,476▼ $38,862
Total Liabilities and Net Assets / Fund Balance$59,961$26,466▼ $33,495

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$487$1,459$1,946
Other Assets Org$4,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mark P WeimerPresidentPT$41,663$41,663

Board Members and Trustees

NameTitle
Randy HekmanDirector
Alex BrubakerSecretary
David a SeebaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,986
Program Service Revenue
$36,223
Investment Income
$0
Other Revenue
$216
All Other Contributions
$255,986
Change in Net Assets
$-38,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$292,425
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$292,425
Total Revenue per Form 990
$292,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,838
Salaries, Compensation, and Employee Benefits$153,450
Total Fundraising Expense$33,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,745$1,821-$96,566
Advertising$66,738--$66,738
Current Officers, Directors, Trustees, and Key Employees$19,324$4,294$19,324$42,942
Occupancy$41,266$196$678$42,140
Fees for Services Accounting-$37,058-$37,058
Payroll Taxes$11,578$567$1,797$13,942
Information Technology$10,923--$10,923
Fees for Services Legal--$8,023$8,023
Fees for Services Other$2,600$137$2,541$5,278
Insurance$1,404$74$236$1,714
Travel$389$21$928$1,338
Depreciation Depletion$389--$389
Other Expenses$188$99$102$201
Office Expenses-$136-$136
All Other Expenses$18--$18
Total Functional Expenses$253,068$44,436$33,784$331,288

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$331,288
Total Expenses per Audited Statements$331,288
Total Expenses per Form 990$331,288
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark WeimerPresidentCompensation for Services Provided as Employee by Son of President.No$40,782
David SeebaTreasurerCompensation for Services Provided as Employee by Daughter of President.No$24,915
Mark WeimerPresidentTAX AND ACCOUNTING SERVICES PROVIDED BY THE TREASURER'S FIRM, SEEBA & ASSOCIATES.No$10,586
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 A, Line 6

“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.”

Form 990, Part VI, Section A, Line 7A

“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.”

Form 990, Part VI, Section B, Line 11

“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.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and policies, exempt application, financial statements and tax returns available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alleluu
EIN
46-1081064
Phone
4082647808
Address
1825 HAMILTON AVE, SAN JOSE, CA 95125

Signing Officer

Name
Mark Weimer
Title
President
Phone
4082647808
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Weimer
Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
11
Volunteers
3

Preparer

Firm
Seeba & Associates Inccpas
Address
1825 HAMILTON AVE, SAN JOSE, CA 95125-5624
Preparer
David a Seeba CPA
Phone
4082647800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 432 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/BOYAmt024575
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029942
IRS990/AccountsReceivableGrp/BOYAmt04000
IRS990/AccountsReceivableGrp/EOYAmt05228
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BRING ABOUT GOD'S PRAISE IN ALL THE NATIONS AND SHARE THE GOOD NEWS OF JESUS' AMAZING LOVE.
IRS990/AdvertisingGrp/ProgramServicesAmt066738
IRS990/AdvertisingGrp/TotalAmt066738
IRS990/AllOtherContributionsAmt0255986
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018
IRS990/AllOtherExpensesGrp/TotalAmt018
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID SEEBA
IRS990/BooksInCareOfDetail/PhoneNum04082647808
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01825 HAMILTON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095125
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt033652
IRS990/CashNonInterestBearingGrp/EOYAmt014945
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019324
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04294
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019324
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042942
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0255986
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0177838
IRS990/CYOtherRevenueAmt0216
IRS990/CYProgramServiceRevenueAmt036223
IRS990/CYRevenuesLessExpensesAmt0-38863
IRS990/CYSalariesCompEmpBnftPaidAmt0153450
IRS990/CYTotalExpensesAmt0331288
IRS990/CYTotalFundraisingExpenseAmt033784
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0292425
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0389
IRS990/DepreciationDepletionGrp/TotalAmt0389
IRS990/Desc0ALLELUU IS CONTINUING ITS MISSION OF PROMOTING AND ENCOURAGING WIDESPREAD PRAYER ACROSS AMERICA. WE HAVE 1.8 MILLION PEOPLE INVOLVED IN PRAYER VIA SOCIAL MEDIA WHO CAN PRAY FOR AMERICA AND FOR EACH OTHER. WE HAVE ALSO STARTED A GLOBAL ONLINE CHRISTIAN COMMUNITY CALLED HOPE WITH GOD WHICH HAS OVER 2 MILLION PEOPLE AND WE ARE PRESENTING THE GOSPEL OF JESUS CHRIST ONLINE IN COUNTRIES AROUND THE WORLD. OUR OVERALL GOAL IS TO SEE PEOPLE COME TO FAITH IN JESUS CHRIST AND TO SEE OUR COUNTRY TURN TO GOD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0253068
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037058
IRS990/FeesForServicesAccountingGrp/TotalAmt037058
IRS990/FeesForServicesLegalGrp/FundraisingAmt08023
IRS990/FeesForServicesLegalGrp/TotalAmt08023
IRS990/FeesForServicesOtherGrp/FundraisingAmt02541
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0137
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02600
IRS990/FeesForServicesOtherGrp/TotalAmt05278
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt018.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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/PersonNm0MARK P WEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEX BRUBAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID A SEEBA
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY HEKMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt041663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0292425
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt010923
IRS990/InformationTechnologyGrp/TotalAmt010923
IRS990/InsuranceGrp/FundraisingAmt0236
IRS990/InsuranceGrp/ManagementAndGeneralAmt074
IRS990/InsuranceGrp/ProgramServicesAmt01404
IRS990/InsuranceGrp/TotalAmt01714
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01459
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0875
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0487
IRS990/LandBldgEquipCostOrOtherBssAmt01946
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ALLELUU 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt035386
IRS990/NetAssetsOrFundBalancesEOYAmt0-3476
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0678
IRS990/OccupancyGrp/ManagementAndGeneralAmt0196
IRS990/OccupancyGrp/ProgramServicesAmt041266
IRS990/OccupancyGrp/TotalAmt042140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0136
IRS990/OfficeExpensesGrp/TotalAmt0136
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07376
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0LICENSE & FEES
IRS990/OtherExpensesGrp/Desc1GIFTS
IRS990/OtherExpensesGrp/Desc2WORKERS COMP. INSURANCE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt010
IRS990/OtherExpensesGrp/FundraisingAmt1145
IRS990/OtherExpensesGrp/FundraisingAmt2102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt199
IRS990/OtherExpensesGrp/ProgramServicesAmt02846
IRS990/OtherExpensesGrp/ProgramServicesAmt1660
IRS990/OtherExpensesGrp/ProgramServicesAmt2188
IRS990/OtherExpensesGrp/TotalAmt02856
IRS990/OtherExpensesGrp/TotalAmt1660
IRS990/OtherExpensesGrp/TotalAmt2366
IRS990/OtherExpensesGrp/TotalAmt3201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094745
IRS990/OtherSalariesAndWagesGrp/TotalAmt096566
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01797
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0567
IRS990/PayrollTaxesGrp/ProgramServicesAmt011578
IRS990/PayrollTaxesGrp/TotalAmt013942
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01806
IRS990/PrincipalOfficerNm0MARK WEIMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036223
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0380140
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0204114
IRS990/PYOtherRevenueAmt0728
IRS990/PYProgramServiceRevenueAmt075044
IRS990/PYRevenuesLessExpensesAmt074543
IRS990/PYSalariesCompEmpBnftPaidAmt0177255
IRS990/PYTotalExpensesAmt0381369
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0455912
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38863
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036223
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0216
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0216
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0255986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0380140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0887244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01239127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02762497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01527
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0140167
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0588923
IRS990ScheduleA/SubstantialContributorsTotAmt02173574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0255986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0380140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0887244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01239127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02762497
IRS990ScheduleA/TotalSupportAmt02764024
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/EquipmentGrp/BookValueAmt0487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01946
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0331288
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0292425
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0487
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04000
IRS990ScheduleD/TotalExpensesPerForm990Amt0331288
IRS990ScheduleD/TotalRevenuePerForm990Amt0292425
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0292425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0331288
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARK WEIMER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MARK WEIMER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2DAVID SEEBA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt040782
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt110586
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt224915
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION FOR SERVICES PROVIDED AS EMPLOYEE BY SON OF PRESIDENT.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1TAX AND ACCOUNTING SERVICES PROVIDED BY THE TREASURER'S FIRM, SEEBA & ASSOCIATES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2COMPENSATION FOR SERVICES PROVIDED AS EMPLOYEE BY DAUGHTER OF PRESIDENT.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3TAX AND ACCOUNTING SERVICES PROVIDED BY THE TREASURER'S FIRM, SEEBA & ASSOCIATES.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND POLICIES, EXEMPT APPLICATION, FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/StatesWhereCopyOfReturnIsFldCd1AL
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3CT
IRS990/StatesWhereCopyOfReturnIsFldCd4FL
IRS990/StatesWhereCopyOfReturnIsFldCd5GA
IRS990/StatesWhereCopyOfReturnIsFldCd6IL
IRS990/StatesWhereCopyOfReturnIsFldCd7KS
IRS990/StatesWhereCopyOfReturnIsFldCd8MA
IRS990/StatesWhereCopyOfReturnIsFldCd9MD
IRS990/StatesWhereCopyOfReturnIsFldCd10ME
IRS990/StatesWhereCopyOfReturnIsFldCd11MI
IRS990/StatesWhereCopyOfReturnIsFldCd12MN
IRS990/StatesWhereCopyOfReturnIsFldCd13MS
IRS990/StatesWhereCopyOfReturnIsFldCd14NC
IRS990/StatesWhereCopyOfReturnIsFldCd15ND
IRS990/StatesWhereCopyOfReturnIsFldCd16NH
IRS990/StatesWhereCopyOfReturnIsFldCd17NJ
IRS990/StatesWhereCopyOfReturnIsFldCd18NY
IRS990/StatesWhereCopyOfReturnIsFldCd19OK
IRS990/StatesWhereCopyOfReturnIsFldCd20OR
IRS990/StatesWhereCopyOfReturnIsFldCd21PA
IRS990/StatesWhereCopyOfReturnIsFldCd22RI
IRS990/StatesWhereCopyOfReturnIsFldCd23TN
IRS990/StatesWhereCopyOfReturnIsFldCd24UT
IRS990/StatesWhereCopyOfReturnIsFldCd25VA
IRS990/StatesWhereCopyOfReturnIsFldCd26WI
IRS990/StatesWhereCopyOfReturnIsFldCd27WV
IRS990/StatesWhereCopyOfReturnIsFldCd28DC
IRS990/StatesWhereCopyOfReturnIsFldCd29KY
IRS990/StatesWhereCopyOfReturnIsFldCd30SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt059961
IRS990/TotalAssetsEOYAmt026466
IRS990/TotalAssetsGrp/BOYAmt059961
IRS990/TotalAssetsGrp/EOYAmt026466
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0255986
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033784
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253068
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024575
IRS990/TotalLiabilitiesEOYAmt029942
IRS990/TotalLiabilitiesGrp/BOYAmt024575
IRS990/TotalLiabilitiesGrp/EOYAmt029942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3476
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0253068
IRS990/TotalProgramServiceRevenueAmt036223
IRS990/TotalReportableCompFromOrgAmt041663
IRS990/TotalRevenueGrp/ExclusionAmt0216
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292425
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026466
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0928
IRS990/TravelGrp/ManagementAndGeneralAmt021
IRS990/TravelGrp/ProgramServicesAmt0389
IRS990/TravelGrp/TotalAmt01338
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035386
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3476
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01825 HAMILTON AVE
IRS990/USAddress/CityNm0SAN JOSE
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,466
Liabilities
$29,942
Net assets
-$3,476
Revenue
$292,425
Expenses
$331,288
Net income
-$38,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.07$0.14$0.63$0.52$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.04$0.03$0.48$0.45$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.29$0.33$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.46$0.38$0.07
2014Summary only. Only limited summary data is available for this year.$0.04$0.08$0.04$0.92$0.86$0.06
2013Summary only. Only limited summary data is available for this year.$0.07$0.18$0.10$1.24$1.34$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits