Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2020 • EIN 47-3957838
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 40.4% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$163,284
Up $13,116 (+8.7%) from 2019
Net Assets
Up$163,284
Up $13,116 (+8.7%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue
Down$236,786
Down $131,438 (-36%) from 2019
Expenses
Up$223,670
Up $5,614 (+2.6%) from 2019
Net Income
Down$13,116
Down $137,052 (-91%) from 2019
We are a disciple-making community devoted to bringing the good news of jesus christ to the one million unchurched people of north orange county- one person at a time. "our 3 main ministries: 1. Bible dialogue trainings: we completely restructured the workshops to work in a zoom format and equipped 60 people via the new process.2. The lab (for emerging leaders): five people went through the lab and finished before covid shut us down. We used the recess to completely reorganize the lab content into a module format.3. Internship program: we launched a new program for training evangelism interns and started a beta test with our first two candidates. We plan to relaunch this fall.
A christian ministry with a focus on disciple-making among non-christians and equipping emerging leaders in the church for ministry
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $150,168 | $163,284 | ▲ $13,116 |
| Rtn Earn Endowment Incm Other Fnds | $150,168 | $163,284 | ▲ $13,116 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $150,168 | $163,284 | ▲ $13,116 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $150,168 | $163,284 | ▲ $13,116 |
| Total Liabilities and Net Assets / Fund Balance | $150,168 | $163,284 | ▲ $13,116 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alan Amavisca | Director | FT | $42,491 | $53,213 | $95,704 |
| Name | Title |
|---|---|
| Doug Domene | Board President |
| Dan Stoner | Board Member |
| John Welches | Board Member |
| Kenny Fox | Board Member |
| Yony Sosa | Board Member |
| Larry Bender | Chief Financial Officer |
| Leslie Mayfield | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $200,728 |
| Other Expenses | $22,942 |
| Total Fundraising Expense | $615 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $150,887 | - | - | $150,887 |
| Current Officers, Directors, Trustees, and Key Employees | $42,491 | - | - | $42,491 |
| Payroll Taxes | - | $7,350 | - | $7,350 |
| All Other Expenses | $764 | $4,332 | $615 | $5,711 |
| Fees for Services Accounting | - | $2,480 | - | $2,480 |
| Insurance | - | $2,245 | - | $2,245 |
| Payments to Affiliates | - | $1,525 | - | $1,525 |
| Other Expenses | $1,383 | $1,518 | - | $1,518 |
| Conferences and Meetings | $413 | $412 | - | $825 |
| Travel | $812 | - | - | $812 |
| Advertising | - | $454 | - | $454 |
| Fees for Services Legal | - | $392 | - | $392 |
| Information Technology | - | $271 | - | $271 |
| Total Functional Expenses | $198,208 | $24,847 | $615 | $223,670 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No committees with authority to act on behalf of the governing body are present in the organization.”
“Prepared by cpa and a draft goes to the board for approval before filing.”
“Each baord member, officer, and managing employee must receive a copy of the policy upon commencement of that person's relationship with the corporation or upon the policy's official adoption. Each board member, officer, and managing employee will sign and date the policy at the beginning of their term of service or employment and each year thereafter. Failure to sign does not nullify the policy.”
“The directors may not receive compensation for their services as directors but may be reimbursed for reasonable and necessary expenses related to their duties as a director. The board may contract for and pay to directors rendering unusual or exceptional services to the corporation special compensation appropriate to the value of such services.”
“UPON REQUEST.”
“Alan amavisca is an ordained minister of the gospel, and his housing allowance, pension contributions, insurance and other benefits are determined annually. In 2020, it was $38,750, $5,415 and $9,047, respectively. The organization provided alan amavisca $12,000 for reimbursed expenses in 2020.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A CHRISTIAN MINISTRY WITH A FOCUS ON DISCIPLE-MAKING AMONG NON-CHRISTIANS AND EQUIPPING EMERGING LEADERS IN THE CHURCH FOR MINISTRY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 454 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 454 |
| IRS990/AllOtherContributionsAmt | 0 | 233804 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 615 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4332 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 764 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5711 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LARRY BENDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7143567240 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3658 LAKE GROVE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YORBA LINDA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92886 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150168 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 163284 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42491 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42491 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 412 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 413 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 825 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 233804 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 73 |
| IRS990/CYOtherExpensesAmt | 0 | 22942 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2909 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13116 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 200728 |
| IRS990/CYTotalExpensesAmt | 0 | 223670 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 615 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 236786 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE LAB (FOR EMERGING LEADERS):IN 2020 WE HAD FIVE PEOPLE IN THE LAB THROUGH MAY, WHO WERE ABLE TO GRADUATE. THE COVID PANDEMIC SHUTDOWN THE PROGRAM DUE TO THE PROHIBITION ON HOME GATHERINGS. WE USED THE HIATUS TO COMPLETELY REINVENT OUR DISCIPLESHIP PIPELINE AND INTEGRATE THE LAB INTO THE PROCESS. WE OVERHAULED THE CONTENT AND NOW THE FIRST TWO DISCIPLE-MAKING COMMUNITY (DMC) MODULES ARE THE PREREQUISITES FOR PARTICIPATING IN THE LAB. WE WERE ABLE TO COMPLETE ALL THIS WORK BY THE END OF NOVEMBER AND USED DECEMBER TO BEGIN RECRUITING FOR A JANUARY 2021 RELAUNCH ON-LINE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 196843 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2480 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2480 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 392 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 392 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 53213 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALAN AMAVISCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN WELCHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | YONY SOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENNY FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN STONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUG DOMENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY BENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LESLIE MAYFIELD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 42491 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 236786 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 271 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 271 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2245 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2245 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 73 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 73 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE ARE A DISCIPLE-MAKING COMMUNITY DEVOTED TO BRINGING THE GOOD NEWS OF JESUS CHRIST TO THE ONE MILLION UNCHURCHED PEOPLE OF NORTH ORANGE COUNTY- ONE PERSON AT A TIME. OUR THREE MAIN MINISTRIES: 1. BIBLE DIALOGUE TRAININGS: WE COMPLETELY RESTRUCTURED THE WORKSHOPS TO WORK IN A ZOOM FORMAT AND EQUIPPED 60 PEOPLE VIA THE NEW PROCESS; 2. THE LAB (FOR EMERGING LEADERS): 5 PEOPLE WENT THROUGH THE LAB AND FINISHED BEFORE COVID SHUT US DOWN. WE USED THE RECESS TO COMPLETELY REORGANIZE THE LAB CONTENT INTO A MODULE FORMAT; 3. INTERNSHIP PROGRAM: WE LAUNCHED A NEW PROGRAM FOR TRAINING EVANGELISM INTERNS AND STARTED A BETA TEST WITH OUR FIRST TWO CANDIDATES. WE PLAN TO RELAUNCH THIS FALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 150168 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 163284 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICE EXPENSES/ SUPPLI |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS / ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2272 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 812 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 784 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1383 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2272 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2270 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2167 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1518 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 150887 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 150887 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 1525 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 1525 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7350 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7350 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ALAN AMAVISCA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LAB |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CANDLES CAMPAIGN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MY BOOKSHELF |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HOMELESS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BIBLE DIALOGUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1362 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 827 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 450 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 180 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 90 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1362 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 827 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 90 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BIBLE DIALOGUE WORKSHOP:PRIOR TO COVID OUR STRATEGY FOR BIBLE DIALOGUE TRAINING REQUIRED US TO GATHER PEOPLE FOR A FIVE-HOUR MARATHON TRAINING SESSION. A REQUEST FROM A GROUP IN OREGON LED TO OUR FIRST ZOOM TRAINING WE WERE STUNNED BY THE RESULT. WE CONSEQUENTLY MOVED FROM AN ON-SITE, FIVE-HOUR SESSION TO THREE, ONE-HOUR SESSIONS. WE FOUND A MUCH HIGHER PERCENTAGE OF PEOPLE FELT COMPETENT TO BEGINNING THEIR OWN BIBLE DIALOGUES. WE TRAINED SIXTY AND THEY HAVE BEGUN DIALOGUES WITH AT LEAST SIXTY OTHERS. THE GREATEST BENEFIT IS THE REDUCTION IN THE EXPENSE INVOLVED IN THE TRAINING SESSIONS THEMSELVES BECAUSE TRAVEL EXPENSES HAVE GONE AWAY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 679 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 90 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INTERNSHIP PROGRAMAT THE END OF 2019 WE DECIDED TO DESIGNATE UP TO $10,000 FROM OUR SURPLUS FOR A PILOT INTERNSHIP PROGRAM FOR YOUNG EVANGELISTS. WE SELECTED ONE INTERN FOR THE CSUF CAMPUS AND ONE FOR THE HISPANIC COMMUNITY IN PLACENTIA. SADLY, AFTER ONE MONTH WE WERE FORCED TO SUSPEND THE PILOT BECAUSE OF COVID RESTRICTIONS WHICH INCLUDED THE COMPLETE CLOSURE OF CSUF. WE TOOK ADVANTAGE OF THE PAUSE TO RE-THINK THE PROGRAM GOALS AND CANDIDATE PROFILES. WE HOPE TO RELAUNCH RECRUITMENT IN THE FALL OF 2021. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 600 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MY BOOKSHELF:MY BOOKSHELF HAD LOST INITIATIVE DUE TO THE LACK OF A COMMITTED VOLUNTEER TO RUN IT. WE WERE SIMPLY TOO SMALL TO RUN IT ALONG WITH OUR OTHER CORE MINISTRIES. WE DID NOT ABANDON IT, WE MERELY PUT IT ON HOLD UNTIL WE FOUND THE RIGHT PERSON. LATE IN 2019 WE FOUND THAT PERSON, WHO HAS 40 YEAR RUN IN PUBLISHING AND NEWPAPERS. THIS VOLUNTEER IS PASSIONATE ABOUT THE CORE GOALS OF MY BOOKSHELF (OR MBC) AND WE LOOK FORWARD TO THE GROWTH IN 2021. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 86 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 450 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 341932 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 749 |
| IRS990/PYOtherExpensesAmt | 0 | 37364 |
| IRS990/PYOtherRevenueAmt | 0 | 1771 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23772 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 150168 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 180692 |
| IRS990/PYTotalExpensesAmt | 0 | 218056 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 368224 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13116 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1362 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 150168 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 163284 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION WAS FOUNDED IN 2019. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, SHORT YEAR EXPLANATION: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 233804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 246122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 479926 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 479926 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 233804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 246122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 479926 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 479926 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY ARE PRESENT IN THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPARED BY CPA AND A DRAFT GOES TO THE BOARD FOR APPROVAL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH BAORD MEMBER, OFFICER, AND MANAGING EMPLOYEE MUST RECEIVE A COPY OF THE POLICY UPON COMMENCEMENT OF THAT PERSON'S RELATIONSHIP WITH THE CORPORATION OR UPON THE POLICY'S OFFICIAL ADOPTION. EACH BOARD MEMBER, OFFICER, AND MANAGING EMPLOYEE WILL SIGN AND DATE THE POLICY AT THE BEGINNING OF THEIR TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER. FAILURE TO SIGN DOES NOT NULLIFY THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DIRECTORS MAY NOT RECEIVE COMPENSATION FOR THEIR SERVICES AS DIRECTORS BUT MAY BE REIMBURSED FOR REASONABLE AND NECESSARY EXPENSES RELATED TO THEIR DUTIES AS A DIRECTOR. THE BOARD MAY CONTRACT FOR AND PAY TO DIRECTORS RENDERING UNUSUAL OR EXCEPTIONAL SERVICES TO THE CORPORATION SPECIAL COMPENSATION APPROPRIATE TO THE VALUE OF SUCH SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALAN AMAVISCA IS AN ORDAINED MINISTER OF THE GOSPEL, AND HIS HOUSING ALLOWANCE, PENSION CONTRIBUTIONS, INSURANCE AND OTHER BENEFITS ARE DETERMINED ANNUALLY. IN 2020, IT WAS $38,750, $5,415 AND $9,047, RESPECTIVELY. THE ORGANIZATION PROVIDED ALAN AMAVISCA $12,000 FOR REIMBURSED EXPENSES IN 2020. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | SECTION A, LINE 1A: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 150168 |
| IRS990/TotalAssetsEOYAmt | 0 | 163284 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 150168 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 163284 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 233804 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 615 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24847 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 198208 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 223670 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 150168 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 163284 |
| IRS990/TotalOtherCompensationAmt | 0 | 53213 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 86 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 450 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 198208 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2909 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 42491 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 73 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2909 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 236786 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 22 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 150168 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 163284 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 812 |
| IRS990/TravelGrp/TotalAmt | 0 | 812 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 40 PACIFICA SUITE 1500 |
| IRS990/USAddress/CityNm | 0 | IRVINE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92618 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NORTHCOUNTYPROJECT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALAN AMAVISCA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7145149749 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH COUNTY PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 473957838 |
| ReturnHeader/Filer/PhoneNum | 0 | 7145149749 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1508 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLACENTIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92870 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 954108809 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRAZER LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 135 S STATE COLLEGE BLVD STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BREA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92821 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7149901040 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANE M WARREN |
| ReturnHeader/ReturnTs | 0 | 2021-07-30T17:05:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ALAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | AMAVISCA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.