Civic Intelligence

Common Ground Surf

990 • Fiscal year 2020 • EIN 47-1031032

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization Profilethecommonground.org
17592 Cameron Lane Apt 2Huntington Beach, CA 92647

(949) 237-3833

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

58%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

91%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$361,564

Up $172,694 (+91%) from 2019

Net Assets

Up

$361,564

Up $172,694 (+91%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$298,166

Up $102,570 (+52%) from 2019

Expenses

Up

$125,472

Up $3,837 (+3.2%) from 2019

Net Income

Up

$172,694

Up $98,733 (+133%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $188,870Liabilities 2019: $0Net Assets 2019: $188,8702019Assets 2020: $361,564Liabilities 2020: $0Net Assets 2020: $361,5642020Assets 2021: $335,431Liabilities 2021: $0Net Assets 2021: $335,4312021Assets 2022: $380,969Liabilities 2022: $0Net Assets 2022: $380,9692022Assets 2023: $517,859Liabilities 2023: $0Net Assets 2023: $517,8592023Assets 2024: $1,301,949Liabilities 2024: $225,000Net Assets 2024: $1,076,9492024

Highlighted filing

2020

Assets$361,564
Liabilities$0
Net Assets$361,564
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $195,596Expenses 2019: $121,635Net Income 2019: $73,9612019Revenue 2020: $298,166Expenses 2020: $125,472Net Income 2020: $172,6942020Revenue 2021: $166,000Expenses 2021: $179,633Net Income 2021: -$13,6332021Revenue 2022: $347,571Expenses 2022: $280,763Net Income 2022: $66,8082022Revenue 2023: $442,703Expenses 2023: $305,813Net Income 2023: $136,8902023Revenue 2024: $959,719Expenses 2024: $400,629Net Income 2024: $559,0902024

Highlighted filing

2020

Revenue$298,166
Expenses$125,472
Net Income$172,694
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$298,166
Mission and Program Overview

Mission

We are a faith based organization that offers free after school activities and outdoor activities for the risk youth

We are a faith based organization that offers free after school activities and outdoor activities for at risk youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$183,120$340,294▲ $157,174
Land, Buildings, and Equipment, Net$5,750$0▼ $5,750
Total Assets$188,870$361,564▲ $172,694
Other Assets Total-$21,270-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$188,870$361,564▲ $172,694
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$188,870$361,564▲ $172,694
Total Liabilities and Net Assets / Fund Balance$188,870$361,564▲ $172,694

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,750$5,750
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$21,270--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jake PieringCommunity Outreach DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
William ThormalenChairman
Andrew ScheyInterim President
Elias HakimianVice-chairman
Samantha ChouCommunications Director
Mark FriendDirector
Dani CreeFundraising Director
Jeff PetersSafety Director
Brock SnookPastoral Support
Jason LiddellSecretary
Aaron DrewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,166
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$298,166
Change in Net Assets
$172,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,948
Other Expenses$48,524
Total Fundraising Expense$3,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$50,000-$50,000
Payroll Taxes$0$17,935-$17,935
Office Expenses-$7,719-$7,719
Occupancy-$7,270-$7,270
Depreciation Depletion$0$5,750-$5,750
Other Salaries and Wages$0$5,313-$5,313
All Other Expenses-$1,004$3,938$4,942
Other Employee Benefits-$3,700-$3,700
Other Expenses$2,247$0$0$2,247
Advertising-$1,058-$1,058
Total Functional Expenses$21,785$99,749$3,938$125,472
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is sent to all board members.”

Form 990, Part VI, Section C, Line 19

“We did not post them anywhere. Although they had been shared with prospective insurance companies and banks.”

Form 990, Part VIII, Line 1C

“We had a virtual "fundraiser", but it was free to sign in and was a night where we talked about our ministry and asked for money. It was streamed live, but also uploaded to Youtube. I have chosen not to break out money received that night, since donors did not receive anything different than if they would have given at any other time.”

Filing and Contact Details

Filer

Filer Name
Common Ground Surf
EIN
47-1031032
Phone
9492373833
Address
17592 Cameron Lane Apt 2, Huntington Beach, CA 92647

Signing Officer

Name
Aaron Drew
Title
Treasurer
Phone
9492373833
Signed
2021-05-12

Organization Details

Principal Officer
Aaron Drew
Formed
2014
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
30
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Due to COVID we did not run our summer surf camp. We ended up donating a lot of time and money to help the community whose kids we serve. That was mostly food related, as we partnered with local churches to do weekly food drives for families in need. We had $2,247 of expenses for our after school program (mostly food) before we paused it for COVID.”

Form 990, Part IX, Line 22

“In 2019 we purchased equipment that we use for our after school programs (computers) and our outdoor ministries (camping equipment, projector, etc.). II failed to record any depreciation in 2019, but am depreciating it all this year under Section 179.”

Raw XML AppendixShowing 400 of 447 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0We are a faith based organization that offers free after school activities and outdoor activities for at risk youth.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01058
IRS990/AdvertisingGrp/TotalAmt01058
IRS990/AllOtherContributionsAmt0298166
IRS990/AllOtherExpensesGrp/FundraisingAmt03938
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01004
IRS990/AllOtherExpensesGrp/TotalAmt04942
IRS990/BooksInCareOfDetail/PersonNm0Jason Liddell
IRS990/BooksInCareOfDetail/PhoneNum09492373833
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017592 Cameron Lane Apt 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0Huntington Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092647
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0183120
IRS990/CashNonInterestBearingGrp/EOYAmt0340294
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0298166
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt048524
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0172694
IRS990/CYSalariesCompEmpBnftPaidAmt076948
IRS990/CYTotalExpensesAmt0125472
IRS990/CYTotalFundraisingExpenseAmt03938
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0298166
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05750
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt05750
IRS990/Desc0We run weekly Bible studies and discipleship groups for middle school aged kids. Our biggest expenses are for the winter camp that we took the kids on, fun outings that we do periodically, and food related as we always feed the kids.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07391
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Jake Piering
IRS990/Form990PartVIISectionAGrp/PersonNm1Andrew Schey
IRS990/Form990PartVIISectionAGrp/PersonNm2Elias Hakimian
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeff Peters
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Friend
IRS990/Form990PartVIISectionAGrp/PersonNm5Brock Snook
IRS990/Form990PartVIISectionAGrp/PersonNm6Dani Cree
IRS990/Form990PartVIISectionAGrp/PersonNm7Samantha Chou
IRS990/Form990PartVIISectionAGrp/PersonNm8William Thormalen
IRS990/Form990PartVIISectionAGrp/PersonNm9Aaron Drew
IRS990/Form990PartVIISectionAGrp/PersonNm10Jason Liddell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Community Outreach Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Interim President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Safety Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Pastoral Support
IRS990/Form990PartVIISectionAGrp/TitleTxt6Fundraising Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Communications Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0298166
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt05750
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We are a faith based organization that offers free after school activities and outdoor activities for at risk youth.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0188870
IRS990/NetAssetsOrFundBalancesEOYAmt0361564
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0188870
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0361564
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07270
IRS990/OccupancyGrp/TotalAmt07270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07719
IRS990/OfficeExpensesGrp/TotalAmt07719
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt021270
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03700
IRS990/OtherExpensesGrp/Desc0Junior High Ministry
IRS990/OtherExpensesGrp/Desc1High School Ministry
IRS990/OtherExpensesGrp/Desc2Other Outreach
IRS990/OtherExpensesGrp/Desc3After School Open Hours
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt07391
IRS990/OtherExpensesGrp/ProgramServicesAmt16924
IRS990/OtherExpensesGrp/ProgramServicesAmt25223
IRS990/OtherExpensesGrp/ProgramServicesAmt32247
IRS990/OtherExpensesGrp/TotalAmt07391
IRS990/OtherExpensesGrp/TotalAmt16924
IRS990/OtherExpensesGrp/TotalAmt25223
IRS990/OtherExpensesGrp/TotalAmt32247
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt05313
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017935
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt017935
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Aaron Drew
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0We run weekly Bible studies and discipleship groups for high school aged kids. Our biggest expenses are for the winter camp that we took the kids on, fun outings that we do periodically, and food related as we always feed the kids.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06924
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Pre-COVID, we did monthly movie nights in a local park to bless the community, but once the pandemic started we began blessing the community mainly through food drives.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05223
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0We had an open door after school program before COVID. Most of the expenses were for food for the kids.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02247
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0191208
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt042885
IRS990/PYOtherRevenueAmt04388
IRS990/PYRevenuesLessExpensesAmt073961
IRS990/PYSalariesCompEmpBnftPaidAmt078750
IRS990/PYTotalExpensesAmt0121635
IRS990/PYTotalRevenueAmt0195596
IRS990/ReconcilationRevenueExpnssAmt0172694
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06531
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01075
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt019206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0298166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0220644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0197947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01041867
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98157
IRS990ScheduleA/PublicSupportPY509Pct00.98
IRS990ScheduleA/PublicSupportTotal509Amt01022661
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06531
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt019206
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0298166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124875
IRS990ScheduleA/Total509Grp/TotalAmt01041867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0298166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0200235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0220644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0197947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01041867
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05750
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05750
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021270
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Escrow Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021270
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Due to COVID we did not run our summer surf camp. We ended up donating a lot of time and money to help the community whose kids we serve. That was mostly food related, as we partnered with local churches to do weekly food drives for families in need. We had $2,247 of expenses for our after school program (mostly food) before we paused it for COVID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is sent to all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We did not post them anywhere. Although they had been shared with prospective insurance companies and banks.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We had a virtual "fundraiser", but it was free to sign in and was a night where we talked about our ministry and asked for money. It was streamed live, but also uploaded to Youtube. I have chosen not to break out money received that night, since donors did not receive anything different than if they would have given at any other time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4In 2019 we purchased equipment that we use for our after school programs (computers) and our outdoor ministries (camping equipment, projector, etc.). II failed to record any depreciation in 2019, but am depreciating it all this year under Section 179.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VIII, Line 1c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 22
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0188870
IRS990/TotalAssetsEOYAmt0361564
IRS990/TotalAssetsGrp/BOYAmt0188870
IRS990/TotalAssetsGrp/EOYAmt0361564
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0298166
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03938
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021785
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0361564
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt02247
IRS990/TotalOtherProgSrvcGrantAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,564
Liabilities
$0
Net assets
$361,564
Revenue
$298,166
Expenses
$125,472
Net income
$172,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.23$1.08$0.96$0.40$0.56
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.44$0.31$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.35$0.28$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.17$0.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.30$0.13$0.17
2019Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.20$0.12$0.07