Civic Intelligence

Saturate

990 • Fiscal year 2019 • EIN 47-3197166

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2021

Organization ProfileSATURATETHEWORLD.COM
1100 Bellevue Way NE No 8a-224Bellevue, WA 98004

(425) 835-3045

Siviq Scores

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

Liabilities / Assets

97th percentile

2.03x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$120,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 58.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$23,081

Up $23,081 from 2018

Net Assets

Down

-$23,661

Down $23,661 from 2018

Liabilities

Up

$46,742

Up $46,742 from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin56th percentile

Revenue

Down

$206,116

Down $315,599 (-60%) from 2018

Expenses

Down

$193,517

Down $388,823 (-67%) from 2018

Net Income

Up

$12,599

Up $73,224 (+121%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2015: $148Liabilities 2015: $0Net Assets 2015: $1482015Assets 2016: $144,508Liabilities 2016: $76Net Assets 2016: $144,4322016Assets 2017: $38,491Liabilities 2017: $341Net Assets 2017: $38,1502017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $23,081Liabilities 2019: $46,742Net Assets 2019: -$23,6612019Assets 2020: $125,261Liabilities 2020: $88,414Net Assets 2020: $36,8472020Assets 2021: $120,376Liabilities 2021: $23,956Net Assets 2021: $96,4202021Assets 2022: $81,583Liabilities 2022: $4,405Net Assets 2022: $77,1782022Assets 2023: $57,762Liabilities 2023: $10,455Net Assets 2023: $47,3072023Assets 2024: $61,129Liabilities 2024: $11,091Net Assets 2024: $50,0382024

Highlighted filing

2019

Assets$23,081
Liabilities$46,742
Net Assets-$23,661
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $223,243Expenses 2015: $223,195Net Income 2015: $482015Revenue 2016: $759,175Expenses 2016: $614,890Net Income 2016: $144,2852016Revenue 2017: $593,064Expenses 2017: $699,346Net Income 2017: -$106,2822017Revenue 2018: $521,715Expenses 2018: $582,340Net Income 2018: -$60,6252018Revenue 2019: $206,116Expenses 2019: $193,517Net Income 2019: $12,5992019Revenue 2020: $413,329Expenses 2020: $321,775Net Income 2020: $91,5542020Revenue 2021: $816,257Expenses 2021: $802,119Net Income 2021: $14,1382021Revenue 2022: $603,525Expenses 2022: $622,767Net Income 2022: -$19,2422022Revenue 2023: $445,270Expenses 2023: $475,141Net Income 2023: -$29,8712023Revenue 2024: $476,949Expenses 2024: $474,218Net Income 2024: $2,7312024

Highlighted filing

2019

Revenue$206,116
Expenses$193,517
Net Income$12,599
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2021
Return Version
2019v5.2
Gross Receipts
$298,786
Mission and Program Overview

Mission

To provide gospel centered training,

To provide gospel centered training, resourcing and coaching for the purpose of starting, supporting, and strengthening churches.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,713$23,081▲ $19,368
Total Assets$3,713$23,081▲ $19,368
Liabilities
Accounts Payable and Accrued Expenses$36,533$46,742▲ $10,209
Total Liabilities$36,533$46,742▲ $10,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-32,820$-23,661▲ $9,159
Total Net Assets Fund Balance$-32,820$-23,661▲ $9,159
Total Liabilities and Net Assets / Fund Balance$3,713$23,081▲ $19,368
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseOtherTotal
Duke RevardExecutive Director/chair/secretary-$120,000$120,000
Jeff TiksonTreasurer-$24,368$24,368
Jeff VandersteltFounder/vice Chair$4,000-$4,000
Henry Charles Gschwend JrDirector$3,918-$3,918

Board Members and Trustees

NameTitle
Gord FlemingDirector
Scott CoyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$35,211
Program Service Revenue
$118,090
Investment Income
$0
Other Revenue
$52,815
All Other Contributions
$35,211
Change in Net Assets
$12,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,493
Other Expenses$67,024
Total Fundraising Expense$17,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,534$16,701$8,350$75,585
Payroll Taxes$20,730$5,923$2,961$29,614
Information Technology$16,951$2,392$4,791$24,134
Fees for Services Other$12,716$3,179-$15,895
Other Employee Benefits$6,688$6,688-$13,376
Current Officers, Directors, Trustees, and Key Employees$7,918--$7,918
Interest-$6,870-$6,870
Fees for Services Accounting-$5,754-$5,754
Office Expenses$2,869$2,385$78$5,332
Other Expenses$1,961$980$980$3,921
Travel$2,568$686-$3,254
Conferences and Meetings$1,285$552-$1,837
All Other Expenses-$27-$27
Total Functional Expenses$124,220$52,137$17,160$193,517
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

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

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

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

“On an annual basis, all directors and officers are required to review the conflict of interest policy and to sign a conflict of interest statement. A director or officer with a conflict of interest is prohibited from participating in deliberations and decisions regarding the transaction.”

Form 990, Part VI, Section B, Line 15A

“The independent membership of the board of directors annually conducts a performance review of the executive director. The executive director is compensated by soma, a related organization. Soma's board of directors approves the executive director's compensation after reviewing and comparing to public information about compensation in positions at similar organizations. Soma's board approves compensation for the executive director with an official vote with discussion and results recorded in meeting minutes.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Saturate
EIN
47-3197166
Phone
4258353045
Address
1100 BELLEVUE WAY NE NO 8A-224, BELLEVUE, WA 98004

Signing Officer

Name
Duke Revard
Title
Executive Director
Phone
4258353045
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duke Revard
Formed
2015
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
3
Employees
3
Volunteers
4

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Amanda Vannatta CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 411 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.

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IRS990/Desc0WE ARE COMMITTED TO:- DEVELOPING STRONG LEADERS - DISCIPLE-MAKING STRATEGIES- SERVING THE CITY- STARTING NEW CHURCHES- CITY-WIDE PRAYERWE DO THIS BY PROVIDING LEADERSHIP DEVELOPMENT, SPIRITUAL DIRECTION, AND EMOTIONAL CARE TO BUSINESS, SOCIAL, AND CHURCH LEADERS SO THEY SURVIVE AND THRIVE FOR THE LONG-HAUL. WE ARE COMMITTED TO EQUIPPING AND MENTORING THE NEXT GENERATION OF LEADERS IN ORDER TO START NEW CHURCHES WITH DISCIPLES OF JESUS COMMITTED TO BLESSING AND TRANSFORMING CITIES.OUR WEBSITE HAS HUNDREDS OF RESOURCES TO EQUIP INDIVIDUALS AS DISCIPLE-MAKING LEADERS. THE SATURATE PODCAST IS AN ONGOING CONVERSATION WITH DISCIPLES AND LEADERS GROWING IN THE GOSPEL AND GROWING IN LIVING THE IMPLICATIONS OF THE GOSPEL IN COMMUNITY AND ON MISSION.
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IRS990/MissionDesc0OUR HOPE IS TO SEE EVERY CHURCH, EVERY PERSON, AND EVERY PLACE SATURATED WITH THE GOSPEL OF JESUS CHRIST IN KEY CITIES AND REGIONS THROUGHOUT NORTH AMERICA.WE BELIEVE OUR RESPONSIBILITY IN THIS VISION IS PROVIDING TRAINING, CONSULTING, AND RESOURCING FOR THE PURPOSE OF STRENGTHENING LEADERS AND ESTABLISHING AND STARTING CHURCHES THAT ARE COMMITTED TO EQUIPPING EVERYDAY PEOPLE TO LIVE AS JESUS' DISCIPLES ON MISSION IN EVERY DOMAIN OF SOCIETY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, ALL DIRECTORS AND OFFICERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND TO SIGN A CONFLICT OF INTEREST STATEMENT. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INDEPENDENT MEMBERSHIP OF THE BOARD OF DIRECTORS ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS COMPENSATED BY SOMA, A RELATED ORGANIZATION. SOMA'S BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION AFTER REVIEWING AND COMPARING TO PUBLIC INFORMATION ABOUT COMPENSATION IN POSITIONS AT SIMILAR ORGANIZATIONS. SOMA'S BOARD APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR WITH AN OFFICIAL VOTE WITH DISCUSSION AND RESULTS RECORDED IN MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,081
Liabilities
$46,742
Net assets
-$23,661
Revenue
$206,116
Expenses
$193,517
Net income
$12,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.11$0.50$4.77$4.74$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.10$0.47$4.45$4.75$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.04$0.77$6.04$6.23$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.24$0.96$8.16$8.02$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.88$0.37$4.13$3.22$0.92
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.47$0.24$2.06$1.94$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$5.22$5.82$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$5.93$6.99$1.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.44$7.59$6.15$1.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.23$2.23$0.00