Civic Intelligence

Spiritual Counterfeits Project Inc

EIN 51-0169830 • 501(c)3 • Pasadena, CA

Profile

To research religious groups, spiritual groups, cults and the occlut and make information available to the public.

1355 n mentor ave 40015Pasadena, CA 91104

www.scp-inc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$21,956

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

1.6%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,137,739

Up $17,911 (+1.6%) from 2024

Liabilities

Up

$13,087

Up $4,397 (+51%) from 2024

Net Assets

Up

$1,124,652

Up $13,514 (+1.2%) from 2024

Revenue

Up

$91,159

Up $31,692 (+53%) from 2024

Expenses

Up

$77,645

Up $3 (+0.0%) from 2024

Net Income

Up

$13,514

Up $31,689 (+174%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $371,179Liabilities 2011: $302011Assets 2012: $387,758Liabilities 2012: $0Net Assets 2012: $387,7582012Assets 2013: $381,142Liabilities 2013: $399Net Assets 2013: $380,7432013Assets 2014: $403,680Liabilities 2014: $1,349Net Assets 2014: $402,3312014Assets 2015: $403,119Liabilities 2015: $1,3812015Assets 2016: $408,793Liabilities 2016: $770Net Assets 2016: $408,0232016Assets 2017: $405,884Liabilities 2017: $265Net Assets 2017: $405,6192017Assets 2018: $406,694Liabilities 2018: $5,383Net Assets 2018: $401,3112018Assets 2019: $349,394Liabilities 2019: $6,558Net Assets 2019: $342,8362019Assets 2020: $326,938Liabilities 2020: $4,110Net Assets 2020: $322,8282020Assets 2021: $433,174Liabilities 2021: $144Net Assets 2021: $433,0302021Assets 2022: $1,178,017Liabilities 2022: $5,399Net Assets 2022: $1,172,6182022Assets 2023: $1,194,982Liabilities 2023: $65,669Net Assets 2023: $1,129,3132023Assets 2024: $1,119,828Liabilities 2024: $8,690Net Assets 2024: $1,111,1382024Assets 2025: $1,137,739Liabilities 2025: $13,087Net Assets 2025: $1,124,6522025

Highlighted filing

2025

Assets$1,137,739
Liabilities$13,087
Net Assets$1,124,652

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $146,780Expenses 2011: $183,739Net Income 2011: -$36,9592011Revenue 2012: $135,642Expenses 2012: $119,033Net Income 2012: $16,6092012Revenue 2013: $127,458Expenses 2013: $133,246Net Income 2013: -$5,7882013Revenue 2014: $124,699Expenses 2014: $99,858Net Income 2014: $24,8412014Revenue 2015: $105,490Expenses 2015: $102,869Net Income 2015: $2,6212015Revenue 2016: $101,722Expenses 2016: $99,889Net Income 2016: $1,8332016Revenue 2017: $99,644Expenses 2017: $100,944Net Income 2017: -$1,3002017Revenue 2018: $99,155Expenses 2018: $104,029Net Income 2018: -$4,8742018Revenue 2019: $47,085Expenses 2019: $108,492Net Income 2019: -$61,4072019Revenue 2020: $70,710Expenses 2020: $90,718Net Income 2020: -$20,0082020Revenue 2021: $176,066Expenses 2021: $65,864Net Income 2021: $110,2022021Revenue 2022: $831,220Expenses 2022: $91,632Net Income 2022: $739,5882022Revenue 2023: $38,249Expenses 2023: $81,554Net Income 2023: -$43,3052023Revenue 2024: $59,467Expenses 2024: $77,642Net Income 2024: -$18,1752024Revenue 2025: $91,159Expenses 2025: $77,645Net Income 2025: $13,5142025

Highlighted filing

2025

Revenue$91,159
Expenses$77,645
Net Income$13,514

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.12$0.09$0.08$0.01
2024Summary only. Only limited summary data is available for this year.$1.12$0.01$1.11$0.06$0.08$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.07$1.13$0.04$0.08$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.01$1.17$0.83$0.09$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.18$0.07$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.32$0.07$0.09$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$0.05$0.11$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$0.10$0.10$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.10$0.10$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.10$0.10$0.00
2015Summary only. Only limited summary data is available for this year.$0.40$0.00$0.11$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.12$0.10$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.13$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.14$0.12$0.02
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.15$0.18$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$400,241
Mission and Program Overview

Mission

To research religious groups, spiritual groups, cults and the occult and make information available to the public.

To research religious groups, spiritual groups, cults and the occult and make information availbe to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$776,452$943,092▲ $166,640
Other Notes and Loans Receivable, Net$158,158$167,913▲ $9,755
Savings and Temporary Cash Investments$137,373$15,444▼ $121,929
Cash and Non-Interest-Bearing Accounts$43,425$11,290▼ $32,135
Accounts Receivable$3,420$0▼ $3,420
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,119,828$1,137,739▲ $17,911
Other Assets Total$1,000$0▼ $1,000
Liabilities
Accounts Payable and Accrued Expenses$8,690$13,087▲ $4,397
Total Liabilities$8,690$13,087▲ $4,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,111,138$1,124,652▲ $13,514
Total Net Assets Fund Balance$1,111,138$1,124,652▲ $13,514
Total Liabilities and Net Assets / Fund Balance$1,119,828$1,137,739▲ $17,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$546,539$26,664$573,203
Land$369,997-$369,997
Leasehold Improvements$24,473$2,113$26,586
Equipment$2,083$36$2,119
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark HarrisPresidentPT$48,000$48,000

Board Members and Trustees

NameTitle
Chris SutherlandDirector
Dan MooreDirector
Danny AguirreDirector
Mike RiesterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$61,307
Program Service Revenue
$0
Investment Income
$58,961
Other Revenue
$-29,109
All Other Contributions
$61,307
Change in Net Assets
$13,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$91,159
Total Revenue per Audited Statements
$91,159
Total Revenue per Form 990
$91,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,888
Other Expenses$25,757
Total Fundraising Expense$6,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,000$7,200$4,800$48,000
Travel$6,138$1,228$818$8,184
Fees for Services Accounting-$6,760-$6,760
Payroll Taxes$2,916$583$389$3,888
All Other Expenses$646$1,692$439$2,777
Office Expenses$1,493$298$199$1,990
Other Expenses$685$898$91$898
Fees for Services Legal-$300-$300
Total Functional Expenses$49,809$20,843$6,993$77,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$77,645
Total Expenses per Audited Statements$77,645
Total Expenses per Form 990$77,645
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Copy of 990 in pdf format will be emailed to board.

Form 990, Part VI, Section C, Line 19

Made avaialbe upon request

Filing and Contact Details

Filer

Filer Name
Spiritual Counterfeits Project Inc
EIN
51-0169830
Phone
6264379020
Address
1355 n mentor ave 40015, PASADENA, CA 91104

Signing Officer

Name
Mark Harris
Title
President
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Harris
Formed
1975
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
1

Preparer

Firm
Daniel R Moore CPA
Address
10414 Olive St, Temple City, CA 91780
Preparer
Daniel Moore
Phone
6262428345
Supplemental Narrative

Additional Explanations

COMPENSATION OF OFFICERS PAGE 7 of 990

On July 14, 2021, Tal Brooke, who was the president and chairman died. In his absence the ongoing board of directors took over management of the corporation. In this Dan Moore was invited to join the board of directors because he was familiar with the organization by completing the IRS 990 form. During the year ended September 30, 2024 Mark Harris was the Vice-President so he naturally took over leadership in Tal's absence.DAN MOORE WAS PAID $1,295 TO COMPLETE THE 2023 IRS 990 FORM.

Raw XML AppendixShowing 400 of 424 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08690
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013087
IRS990/AccountsReceivableGrp/BOYAmt03420
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RESEARCH RELIGIOUS GROUPS, SPIRITUAL GROUPS, CULTS AND THE OCCULT AND MAKE INFORMATION AVAILBE TO THE PUBLIC.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt061307
IRS990/AllOtherExpensesGrp/FundraisingAmt0439
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01692
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0646
IRS990/AllOtherExpensesGrp/TotalAmt02777
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARK HARRIS
IRS990/BooksInCareOfDetail/PhoneNum06263752253
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01355 n mentor ave 40015
IRS990/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091104
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043425
IRS990/CashNonInterestBearingGrp/EOYAmt011290
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04800
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt013936
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061307
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt058961
IRS990/CYOtherExpensesAmt025757
IRS990/CYOtherRevenueAmt0-29109
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013514
IRS990/CYSalariesCompEmpBnftPaidAmt051888
IRS990/CYTotalExpensesAmt077645
IRS990/CYTotalFundraisingExpenseAmt06993
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt091159
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SCP PRODUCED TWO JOURNALS AND TWO NEWSLETTERS REACHING AN IMMEDIATE AUDIENCE OFAPPROXIMATELY 700 REGULAR READERS AND AN ESTIMATED SECONDARY AUDIENCE OF SEVERALHUNDRED MORE. THE GOAL OF THESE PUBLICATIONS WAS TO (1) EXPOSE THE VARIOUSDECEPTIVE SPINS IN THE BELIEF SYSTEMS THAT ARE PRESENT IN CONTEMPORARY SPIRITUALTRENDS IN THE SECULAR MARKETPLACE IN THE USA, AND (2) CONTRAST THESE SYSTEMS WITH THE TRUTH, SANITY AND WINSOMENESS OF THE CHRISTIAN WORLDVIEW.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt049809
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06760
IRS990/FeesForServicesAccountingGrp/TotalAmt06760
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesLegalGrp/TotalAmt0300
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE RIESTER
IRS990/Form990PartVIISectionAGrp/PersonNm2DANNY AGUIRRE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS SUTHERLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt049187
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0286000
IRS990/GrossReceiptsAmt0400241
IRS990/GrossRentsGrp/RealAmt041900
IRS990/GrossSalesOfInventoryAmt0998
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09774
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09774
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028813
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0776452
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0943092
IRS990/LandBldgEquipCostOrOtherBssAmt0971905
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0236813
IRS990/LessRentalExpensesGrp/RealAmt058333
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO RESEARCH RELIGIOUS GROUPS, SPIRITUAL GROUPS, CULTS AND THE OCCULT AND MAKE INFORMATION AVAILABLE TO THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01111138
IRS990/NetAssetsOrFundBalancesEOYAmt01124652
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt049187
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049187
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-12938
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-12938
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-16433
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-16433
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01111138
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01124652
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0298
IRS990/OfficeExpensesGrp/ProgramServicesAmt01493
IRS990/OfficeExpensesGrp/TotalAmt01990
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1other outside service
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESS FEES
IRS990/OtherExpensesGrp/FundraisingAmt0257
IRS990/OtherExpensesGrp/FundraisingAmt191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3898
IRS990/OtherExpensesGrp/ProgramServicesAmt01931
IRS990/OtherExpensesGrp/ProgramServicesAmt1685
IRS990/OtherExpensesGrp/TotalAmt02574
IRS990/OtherExpensesGrp/TotalAmt11361
IRS990/OtherExpensesGrp/TotalAmt2913
IRS990/OtherExpensesGrp/TotalAmt3898
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0262
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0262
IRS990/OtherRevenueTotalAmt0262
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0158158
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0167913
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0389
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0583
IRS990/PayrollTaxesGrp/ProgramServicesAmt02916
IRS990/PayrollTaxesGrp/TotalAmt03888
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARK HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056767
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09273
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt025970
IRS990/PYOtherRevenueAmt0-6773
IRS990/PYProgramServiceRevenueAmt0200
IRS990/PYRevenuesLessExpensesAmt0-18175
IRS990/PYSalariesCompEmpBnftPaidAmt051672
IRS990/PYTotalExpensesAmt077642
IRS990/PYTotalRevenueAmt059467
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013514
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-16433
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0821450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01008630
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01455
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04151
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95210
IRS990ScheduleA/PublicSupportPY170Pct00.96390
IRS990ScheduleA/PublicSupportTotal170Amt0999629
IRS990ScheduleA/SubstantialContributorsTotAmt09001
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0821450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01008630
IRS990ScheduleA/TotalSupportAmt01049967
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0546539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026664
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0573203
IRS990ScheduleD/EquipmentGrp/BookValueAmt02083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02119
IRS990ScheduleD/ExpensesSubtotalAmt077645
IRS990ScheduleD/LandGrp/BookValueAmt0369997
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0369997
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024473
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02113
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026586
IRS990ScheduleD/RevenueSubtotalAmt091159
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0943092
IRS990ScheduleD/TotalExpensesPerForm990Amt077645
IRS990ScheduleD/TotalRevenuePerForm990Amt091159
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt091159
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt077645
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 IN PDF FORMAT WILL BE EMAILED TO BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAIALBE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2On July 14, 2021, Tal Brooke, who was the president and chairman died. In his absence the ongoing board of directors took over management of the corporation. In this Dan Moore was invited to join the board of directors because he was familiar with the organization by completing the IRS 990 form. During the year ended September 30, 2024 Mark Harris was the Vice-President so he naturally took over leadership in Tal's absence.DAN MOORE WAS PAID $1,295 TO COMPLETE THE 2023 IRS 990 FORM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2COMPENSATION OF OFFICERS PAGE 7 of 990
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01119828
IRS990/TotalAssetsEOYAmt01137739
IRS990/TotalAssetsGrp/BOYAmt01119828
IRS990/TotalAssetsGrp/EOYAmt01137739
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061307
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06993
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049809
IRS990/TotalFunctionalExpensesGrp/TotalAmt077645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08690
IRS990/TotalLiabilitiesEOYAmt013087
IRS990/TotalLiabilitiesGrp/BOYAmt08690
IRS990/TotalLiabilitiesGrp/EOYAmt013087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01111138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01124652
IRS990/TotalProgramServiceExpensesAmt049809
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt09774
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091159
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01119828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01137739
IRS990/TravelGrp/FundraisingAmt0818
IRS990/TravelGrp/ManagementAndGeneralAmt01228
IRS990/TravelGrp/ProgramServicesAmt06138
IRS990/TravelGrp/TotalAmt08184
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01355 n mentor ave 40015
IRS990/USAddress/CityNm0PASADENA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091104
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SCP-INC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

No mirrored PDF or thumbnail assets are attached yet.