Civic Intelligence

The Reverence Project

990EZ • Fiscal year 2018 • EIN 47-3427148

Apr 01, 2018 to Dec 31, 2018 • Filed on Jun 28, 2019

Organization ProfileN/A
1673 E 108th StreetLos Angeles, CA 90059

(322) 228-7622

Siviq Scores

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

Liabilities / Assets

100th percentile

149.13x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

$404

No earlier filing loaded for comparison.

Net Assets

-$59,843

No earlier filing loaded for comparison.

Liabilities

$60,247

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin9th percentile

Revenue

$146,870

No earlier filing loaded for comparison.

Expenses

$208,502

No earlier filing loaded for comparison.

Net Income

-$61,632

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2018: $404Liabilities 2018: $60,247Net Assets 2018: -$59,8432018Assets 2019: $1,304Liabilities 2019: $75,048Net Assets 2019: -$73,7442019Assets 2020: $197,485Liabilities 2020: $75,364Net Assets 2020: $122,1212020Assets 2021: $232,375Liabilities 2021: $70,162Net Assets 2021: $162,2132021Assets 2022: $146,594Liabilities 2022: $24,500Net Assets 2022: $122,0942022Assets 2023: $1,692,010Liabilities 2023: $8,117Net Assets 2023: $1,683,8932023Assets 2024: $1,227,375Liabilities 2024: $460,376Net Assets 2024: $766,9992024

Highlighted filing

2018

Assets$404
Liabilities$60,247
Net Assets-$59,843
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $146,870Expenses 2018: $208,502Net Income 2018: -$61,6322018Revenue 2019: $346,293Expenses 2019: $371,498Net Income 2019: -$25,2052019Revenue 2020: $481,007Expenses 2020: $285,142Net Income 2020: $195,8652020Revenue 2021: $229,018Expenses 2021: $194,126Net Income 2021: $34,8922021Revenue 2022: $117,693Expenses 2022: $203,661Net Income 2022: -$85,9682022Revenue 2023: $1,688,569Expenses 2023: $633,171Net Income 2023: $1,055,3982023Revenue 2024: $2,337,486Expenses 2024: $2,314,743Net Income 2024: $22,7432024

Highlighted filing

2018

Revenue$146,870
Expenses$208,502
Net Income-$61,632
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Dec 31, 2018
Signed
Jun 28, 2019
Return Version
2018v3.1
Gross Receipts
$146,870
Mission and Program Overview

Mission

Provided direct healing services to survivors of crime such as transportation to the spa, dinners, radio program, life coaching and music healing.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDED DIRECT HEALING SERVICES TO SURVIVORS OF CRIME SUCH AS TRANSPORTATION TO THE SPA DINNERS RADIO PROGRAM LIFE COACHING AND MUSIC HEALING-$208,502
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES SHERRILLSCEO-$0--
DAVID GUIZARChairman-$0--
MELINA ABDULLAHSecretary-$0--
SALOMON ZAVALATreasurer-$0--
RAIN TREADWAYDirector-$0--
CHARLES BOYDDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Reverence Project
EIN
47-3427148
Address
1673 E 108TH STREET, LOS ANGELES, CA 90059

Signing Officer

Name
James Sherrills
Title
Officer
Phone
3222287622
Signed
2019-06-28
Discuss with paid preparer
No

Preparer

Firm
Pinnacle Tax Services Inc
Address
520 S Grand Ave Ste 320, Los Angeles, CA 90071
Preparer
Jin Kyung
Phone
8772240217
Supplemental Narrative

Additional Explanations

General explanation attachment

“Part iii, primary exempt purpose - to provide direct healing services to survivors of crime such as transportation to the spa, dinners, radio program, life coaching and music healing.”

Description of other expenses Part I line 16

“Description amountbank fees 426hardships 6,558insurance 402misc 169travel 5,468”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan from aqeela sherrills llc 0 57,883loan from others 0 2,364”

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01789
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0144870
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-61632
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt044628
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01789
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-59843
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01789
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-59843
IRS990EZ/OccupancyRentUtltsAndMaintAmt08888
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES SHERRILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID GUIZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELINA ABDULLAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SALOMON ZAVALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAIN TREADWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013023
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt08742
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED DIRECT HEALING SERVICES TO SURVIVORS OF CRIME SUCH AS TRANSPORTATION TO THE SPA DINNERS RADIO PROGRAM LIFE COACHING AND MUSIC HEALING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0208502
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0132221
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02000
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0208502
IRS990EZ/TotalProgramServiceExpensesAmt0208502
IRS990EZ/TotalRevenueAmt0146870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144870
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0146870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146870
IRS990ScheduleA/Total509Grp/TotalAmt0146870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0146870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III, PRIMARY EXEMPT PURPOSE - TO PROVIDE DIRECT HEALING SERVICES TO SURVIVORS OF CRIME SUCH AS TRANSPORTATION TO THE SPA, DINNERS, RADIO PROGRAM, LIFE COACHING AND MUSIC HEALING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK FEES 426HARDSHIPS 6,558INSURANCE 402MISC 169TRAVEL 5,468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOAN FROM AQEELA SHERRILLS LLC 0 57,883LOAN FROM OTHERS 0 2,364
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SHERRILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03222287622
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE REVERENCE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0REVE
ReturnHeader/Filer/EIN0473427148
ReturnHeader/Filer/USAddress/AddressLine1Txt01673 E 108TH STREET
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090059
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId095234720191793frs1qx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.184.137.134
ReturnHeader/FilingSecurityInformation/IPDt02019-06-28
ReturnHeader/FilingSecurityInformation/IPTm018:33:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461074367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pinnacle Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 S Grand Ave Ste 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090071
ReturnHeader/PreparerPersonGrp/PhoneNum08772240217
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jin Kyung
ReturnHeader/ReturnTs02019-06-28T18:19:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404
Liabilities
$60,247
Net assets
-$59,843
Revenue
$146,870
Expenses
$208,502
Net income
-$61,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.46$0.77$2.34$2.31$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.01$1.68$1.69$0.63$1.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.12$0.12$0.20$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.07$0.16$0.23$0.19$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.08$0.12$0.48$0.29$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.08$0.07$0.35$0.37$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.06$0.06$0.15$0.21$0.06