Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2021 • EIN 47-3957838
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 30.7% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$189,899
Up $26,615 (+16%) from 2020
Net Assets
Up$189,899
Up $26,615 (+16%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue
Up$316,254
Up $79,468 (+34%) from 2020
Expenses
Up$289,639
Up $65,969 (+29%) from 2020
Net Income
Up$26,615
Up $13,499 (+103%) from 2020
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 | $163,284 | $189,899 | ▲ $26,615 |
| Rtn Earn Endowment Incm Other Fnds | $163,284 | $189,899 | ▲ $26,615 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $163,284 | $189,899 | ▲ $26,615 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $163,284 | $189,899 | ▲ $26,615 |
| Total Liabilities and Net Assets / Fund Balance | $163,284 | $189,899 | ▲ $26,615 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alan Amavisca | Director | FT | $33,871 | $63,223 | $97,094 |
| Name | Title |
|---|---|
| Jim Stephenson | Board President |
| Aj Dean | Board Member |
| Jane Warren | Board Member |
| John Welches | Board Member |
| Kenny Fox | Board Member |
| William Billy Malone | Board Member |
| Larry Bender | Chief Financial Officer |
| Leslie Mayfield | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $260,791 |
| Other Expenses | $28,848 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $216,671 | - | - | $216,671 |
| Current Officers, Directors, Trustees, and Key Employees | $33,871 | - | - | $33,871 |
| Payroll Taxes | - | $10,249 | - | $10,249 |
| Information Technology | $6,322 | $84 | - | $6,406 |
| All Other Expenses | $1,132 | $3,057 | - | $4,189 |
| Insurance | - | $2,245 | - | $2,245 |
| Other Expenses | $66 | $1,597 | - | $1,663 |
| Fees for Services Legal | - | $1,616 | - | $1,616 |
| Fees for Services Accounting | - | $1,000 | - | $1,000 |
| Travel | $943 | - | - | $943 |
| Conferences and Meetings | $323 | $323 | - | $646 |
| Total Functional Expenses | $259,328 | $30,311 | $0 | $289,639 |
| 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 board 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 2021, it was $38,750, $5,417 and $19,056, respectively. The organization provided alan amavisca $12,000 for reimbursed expenses in 2021.”
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/AllOtherContributionsAmt | 0 | 316158 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3057 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1132 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4189 |
| 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 | 163284 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 189899 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33871 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 33871 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 323 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 323 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 646 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 316158 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 68 |
| IRS990/CYOtherExpensesAmt | 0 | 28848 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26615 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 260791 |
| IRS990/CYTotalExpensesAmt | 0 | 289639 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 316254 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE LAB (FOR EMERGING LEADERS):THIS YEAR WE RELAUNCHED THE LAB WITH THE NEW STRUCTURE WHICH REQUIRES PARTICIPANTS IN THE LAB TO FIRST GO THROUGH DISCIPLE-MAKING COMMUNITY (DMC) MODULES 1 AND 2 AND ALSO RECEIVE THE TRAINING FOR BIBLE DIALOGUING. FINALLY, THEY HAVE TO START A BIBLE DIALOGUE OR A DMC IN ORDER TO PARTICIPATE IN THE LAB. WE HAD FIVE PARTICIPANTS THIS YEAR. WHAT WAS DIFFERENT IS THAT WE DID EVERYTHING IN SPANISH. WE HOPE TWO RUN TWO LABS IN 2022, IN ENGLISH AND SPANISH, BEGINNING IN THE FALL. |
| 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 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 252172 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1616 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1616 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| 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 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 63223 |
| 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALAN AMAVISCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN WELCHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANE WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AJ DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM BILLY MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY BENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LESLIE MAYFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KENNY FOX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 33871 |
| 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/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| 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 | 316254 |
| 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 | 84 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6322 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6406 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2245 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2245 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 68 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 68 |
| 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 163284 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 189899 |
| 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 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS / ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4552 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3760 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1828 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4552 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3760 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1828 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1663 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 216671 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 216671 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10249 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10249 |
| 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/Desc | 0 | BIBLE DIALOGUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BIBLE DIALOGUE WORKSHOP:OVERALL THE NEW FORMAT FOR BIBLE DIALOGUE TRAINING WE LAUNCHED IN 2021 CONTINUED TO PERFORM WELL. WE CHOSE NOT TO MEASURE SUCCESS BY THE NUMBER OF PEOPLE WHO TAKE THE TRAINING BUT BY THE NUMBER WHO START A DIALOGUE WITH SOMEONE AFTER RECEIVING THE TRAINING. WE TRAINED 43 PEOPLE TO FACILITATE A BIBLE DIALOGUE BUT WERE HAVING TROUBLE TRACKING (SEE THE NEXT ACCOMPLISHMENT). WE KNOW OF AT LEAST 15 DIALOGUES THAT WERE STARTED WITH ANYWHERE FROM 1 TO 15 PEOPLE, BUT WE HAD TROUBLE GETTING PEOPLE TO EMAIL REPORTS. THIS LED TO THE FOLLOWING ACCOMPLISHMENT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 834 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE NORTH COUNTY PROJECT APP: NCP CONNECTBECAUSE WE DO NOT HAVE AN OFFICE OR AN ADMINISTRATIVE ASSISTANT WE HAVE HAD DIFFICULTIES TRACKING THE ACTIVITIES OF THOSE WHO WE TRAIN. A FEW VOLUNTEERS ARE VERY RESPONSIVE, MOST FOUND OUR REPORTING PROCESS TEDIOUS. WE DECIDED TO BUILD AN APP THAT WOULD HOUSE ALL OUR MINISTRIES, ALLOW VOLUNTEERS TO USE IT FOR THEIR MINISTRIES, AND PROVIDE ALL OF OUR MINISTRY RESOURCES IN ONE PLACE. WE WERE ABLE TO LAUNCH IT IN THE LAST QUARTER AND WE ARE ALREADY SEEING MUCH MORE USAGE. BY THE END OF 2022 WE HOPE TO HAVE MORE COMPLETE REPORTING ON OUR DMCS, BIBLE DIALOGUES, PRAYER WALKERS, AND DECISIONS FOR JESUS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 6322 |
| 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. WE DID HAVE A VOLUNTEER , WHO HAS A 40 YEAR RUN IN PUBLISHING AND NEWPAPERS. THIS VOLUNTEER IS PASSIONATE ABOUT THE CORE GOALS OF MY BOOKSHELF (OR MBC). HE HAS PERSONAL CONSTRAINTS AND HAS BEEN UNABLE TO FOCUS ON THIS MISSION AT THIS TIME. WE LOOK FORWARD TO GROWTH IN 2022. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 233804 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 73 |
| IRS990/PYOtherExpensesAmt | 0 | 22942 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2909 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13116 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 200728 |
| IRS990/PYTotalExpensesAmt | 0 | 223670 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 236786 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26615 |
| 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 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 163284 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 189899 |
| 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 | 316158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 233804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 246122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 796084 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 796084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 316158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 233804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 246122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 796084 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 796084 |
| 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 BOARD 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 2021, IT WAS $38,750, $5,417 AND $19,056, RESPECTIVELY. THE ORGANIZATION PROVIDED ALAN AMAVISCA $12,000 FOR REIMBURSED EXPENSES IN 2021. |
| 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 | 163284 |
| IRS990/TotalAssetsEOYAmt | 0 | 189899 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 163284 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 189899 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 316158 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30311 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 259328 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 289639 |
| 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 | 163284 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 189899 |
| IRS990/TotalOtherCompensationAmt | 0 | 63223 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 259328 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 28 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 33871 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 68 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 316254 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 33 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 163284 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 189899 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 943 |
| IRS990/TravelGrp/TotalAmt | 0 | 943 |
| 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 | 3 |
| 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 | 2022-09-02 |
| 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 | 92871 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 954108809 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRAZER LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2400 E KATELLA AVE STE 900 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANAHEIM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92806 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7149901040 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANE M WARREN |
| ReturnHeader/ReturnTs | 0 | 2022-09-06T16:00:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ALAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | AMAVISCA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.