Civic Intelligence

Saturate

990 • Fiscal year 2022 • EIN 47-3197166

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileSATURATETHEWORLD.COM
1100 Bellevue Way NE 8a-224Bellevue, WA 98004

(425) 449-6500

Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$176,963

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

6th percentile

-32%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-26%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$81,583

Down $38,793 (-32%) from 2021

Net Assets

Down

$77,178

Down $19,242 (-20%) from 2021

Liabilities

Down

$4,405

Down $19,551 (-82%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin31st percentile

Revenue

Down

$603,525

Down $212,732 (-26%) from 2021

Expenses

Down

$622,767

Down $179,352 (-22%) from 2021

Net Income

Down

-$19,242

Down $33,380 (-236%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2022

Assets$81,583
Liabilities$4,405
Net Assets$77,178
Open 2022 Filing

Operations Trend

Revenue Growth16th 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

2022

Revenue$603,525
Expenses$622,767
Net Income-$19,242
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$621,019
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$120,376$80,208▼ $40,168
Loans From Officers Directors$12,402$2,905▼ $9,497
Prepaid Expenses and Deferred Charges$0$1,375▲ $1,375
Total Assets$120,376$81,583▼ $38,793
Liabilities
Accounts Payable and Accrued Expenses$11,554$1,500▼ $10,054
Total Liabilities$23,956$4,405▼ $19,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,420$77,178▼ $19,242
Total Net Assets Fund Balance$96,420$77,178▼ $19,242
Total Liabilities and Net Assets / Fund Balance$120,376$81,583▼ $38,793
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff VandersteltVisionary DirectorFT$41,311$135,652$176,963
Duke RevardExecutive Director-$252$90,589$90,841

Board Members and Trustees

NameTitle
Susan EakinChair
Robert ThongsavanhVice Chair
Henry Charles Gschwend JrDirector
Shaun AlexanderDirector
Jeff TiksonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$444,399
Program Service Revenue
$107,277
Investment Income
$0
Other Revenue
$51,849
All Other Contributions
$444,399
Change in Net Assets
$-19,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,938
Total Fundraising Expense$323,727
Other Expenses$98,599
Grants and Similar Amounts Paid$62,230
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,416$25,876$96,583$198,875
Current Officers, Directors, Trustees, and Key Employees$9,657$621$176,963$187,241
Grants to Domestic Orgs$62,230--$62,230
Other Employee Benefits$16,779$22$32,933$49,734
Fees for Services Other-$39,577-$39,577
Payroll Taxes$11,152$3,315$11,621$26,088
Travel$258$9,778$1,479$11,515
Information Technology-$11,459-$11,459
Other Expenses-$10,658$126$10,784
Fees for Services Accounting-$10,297-$10,297
Conferences and Meetings$1,206$2,890$3,354$7,450
Office Expenses$281$3,812$668$4,761
Occupancy-$2,756-$2,756
Total Functional Expenses$177,979$121,061$323,727$622,767
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Equipping GroupFort Worth, TX501(c)(3)General Support$56,238
Citizens ChurchSan Francisco, CA501(c)(3)General Support$5,453
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$12,402$2,905▼ $9,497
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 and the visionary director. The executive director is mostly compensated by soma, a related organization. Officer compensation is approved by the board of directors after reviewing and comparing to public information about compensation in positions at similar organizations. The board approves officer compensation with an official vote and the discussion and results are 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
4254496500
Address
1100 BELLEVUE WAY NE 8A-224, BELLEVUE, WA 98004

Signing Officer

Name
Jeff Vanderstelt
Title
Visionary Director
Phone
4254496500
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Vanderstelt
Formed
2015
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
5
Employees
6
Volunteers
5

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 486 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0633021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01483760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01696
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02836
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01218529
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91780
IRS990ScheduleA/PublicSupportPY170Pct00.97180
IRS990ScheduleA/PublicSupportTotal170Amt01364458
IRS990ScheduleA/SubstantialContributorsTotAmt0119302
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0444399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0633021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119394
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01483760
IRS990ScheduleA/TotalSupportAmt01486596
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
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05453
IRS990ScheduleI/RecipientTable/CashGrantAmt156238
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITIZENS CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE EQUIPPING GROUP
IRS990ScheduleI/RecipientTable/RecipientEIN0473284954
IRS990ScheduleI/RecipientTable/RecipientEIN1872557520
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt060 MEADOWBROOK DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 11934
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094132
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176110
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE PERIODICALLY APPROVED BY MANAGEMENT TO SUPPORT OTHER NONPROFIT ORGANIZATIONS. THE USE OF GRANT FUNDS IS NOT MONITORED ONCE FUNDS ARE DISBURSED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt041311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0132803
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFF VANDERSTELT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VISIONARY DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0JEFF VANDERSTELT RECEIVES A PARSONAGE ALLOWANCE.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE INDEPENDENT MEMBERSHIP OF THE BOARD OF DIRECTORS ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND THE VISIONARY DIRECTOR. THE EXECUTIVE DIRECTOR IS MOSTLY COMPENSATED BY SOMA, A RELATED ORGANIZATION. OFFICER COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AFTER REVIEWING AND COMPARING TO PUBLIC INFORMATION ABOUT COMPENSATION IN POSITIONS AT SIMILAR ORGANIZATIONS. THE BOARD APPROVES OFFICER COMPENSATION WITH AN OFFICIAL VOTE AND THE DISCUSSION AND RESULTS ARE RECORDED IN MEETING MINUTES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02905
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ROYALTIES DUE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05802
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JEFF VANDERSTELT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0VISIONARY DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt02905
IRS990/ScheduleORequiredInd01
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 AND THE VISIONARY DIRECTOR. THE EXECUTIVE DIRECTOR IS MOSTLY COMPENSATED BY SOMA, A RELATED ORGANIZATION. OFFICER COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AFTER REVIEWING AND COMPARING TO PUBLIC INFORMATION ABOUT COMPENSATION IN POSITIONS AT SIMILAR ORGANIZATIONS. THE BOARD APPROVES OFFICER COMPENSATION WITH AN OFFICIAL VOTE AND THE DISCUSSION AND RESULTS ARE 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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0462207431
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 2129
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WALNUT CREEK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094595
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,583
Liabilities
$4,405
Net assets
$77,178
Revenue
$603,525
Expenses
$622,767
Net income
-$19,242
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits