Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Spiritual Counterfeits Project Inc.
990EZ • Fiscal year 2016 • EIN 51-0169830
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 21.6% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$408,793
Up $5,674 (+1.4%) from 2015
Net Assets
$408,023
No earlier filing loaded for comparison.
Liabilities
Down$770
Down $611 (-44%) from 2015
Revenue And Expenses
Revenue
Down$101,722
Down $3,768 (-3.6%) from 2015
Expenses
Down$99,889
Down $2,980 (-2.9%) from 2015
Net Income
Down$1,833
Down $788 (-30%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Dec 14, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $102,041
Mission and Program Overview
Mission
To research religious groups, spiritual groups, cults and the occult and make information available to the public.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SCP produced two journals and four newsletters reaching an immediate audience of approximately 1,100 regular readers and an estimated secondary audience of several hundred more. The goal of these publications was to (1) expose the various deceptive spins in the belief systems that are present in contemporary spiritual trends in the secular marketplace in the USA, and (2) contrast these systems with the truth, sanity and winsomeness of the Christian worldview. | $62,309 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TAL BROOKE | Chairman | FT | $21,956 | - | $21,956 |
| ROBERT VOSS | Director | - | $0 | - | - |
| WILLIAM KELLOGG | Sec/Tres | - | $0 | - | - |
| CHRIS SUTHERLAND | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Spiritual Counterfeits Project Inc
- EIN
- 51-0169830
- Phone
- 6262967645
- Address
- 1605 E ELIZABETH ST, PASADENA, CA 91104
Signing Officer
- Name
- Tal Brooke
- Title
- Chairman
- Signed
- 2016-12-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Byeman & Cleary CPAs
- Address
- 412 W Broadway Suite 206, Glendale, CA 91204-1297
- Preparer
- Daniel Rmoore
- Phone
- 8182473223
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $512”
Other Expenses.1005
“Travel $1707”
Other Expenses.2
“Bank & merchant fees $2385”
Other Expenses.4
“TELEPHONE $1513”
Other Expenses.5
“Other outside service $1108”
Other Expenses.6
“Dues & subscriptions $416”
Other Expenses.7
“OTHER OFFICE COSTS $56”
Other Assets.1005
“Accounts Receivable - Beginning $9 Accounts Receivable - Ending $9”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1800”
Other Assets.2
“GOLD - Beginning $76306 GOLD - Ending $76306”
Other Assets.3
“COSTA RICA REAL PROPERTY - Beginning $216164 COSTA RICA REAL PROPERTY - Ending $216164”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1381 Accounts Payable and Accrued Expenses - Ending $770”
Raw XML Appendix178 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
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| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 294279 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 4452 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7697 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO RESEARCH RELIGIOUS GROUPS, SPIRITUAL GROUPS, CULTS AND THE OCCULT AND MAKE INFORMATION AVAILABLE TO THE PUBLIC. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 20649 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SCP produced two journals and four newsletters reaching an immediate audience of approximately 1,100 regular readers and an estimated secondary audience of several hundred more. The goal of these publications was to (1) expose the various deceptive spins in the belief systems that are present in contemporary spiritual trends in the secular marketplace in the USA, and (2) contrast these systems with the truth, sanity and winsomeness of the Christian worldview. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 62309 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 23633 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1381 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 770 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 99889 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 62309 |
| IRS990EZ/TotalRevenueAmt | 0 | 101722 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SCP-INC.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 103798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101382 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 590006 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1781 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1781 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2376 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4108 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3307 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 560 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10351 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 438049 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 151957 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126898 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 590006 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 602138 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $512 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $1707 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BANK & MERCHANT FEES $2385 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TELEPHONE $1513 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER OUTSIDE SERVICE $1108 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DUES & SUBSCRIPTIONS $416 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER OFFICE COSTS $56 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounts Receivable - Beginning $9 Accounts Receivable - Ending $9 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | GOLD - Beginning $76306 GOLD - Ending $76306 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | COSTA RICA REAL PROPERTY - Beginning $216164 COSTA RICA REAL PROPERTY - Ending $216164 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Payable and Accrued Expenses - Beginning $1381 Accounts Payable and Accrued Expenses - Ending $770 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAL BROOKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPIRITUAL COUNTERFEITS PROJECT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPIR |
| ReturnHeader/Filer/EIN | 0 | 510169830 |
| ReturnHeader/Filer/PhoneNum | 0 | 6262967645 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1605 E ELIZABETH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PASADENA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91104 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Byeman & Cleary CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 412 W Broadway Suite 206 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Glendale |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 912041297 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8182473223 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL RMOORE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-12-14T10:10:59-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $408,793
- Liabilities
- $770
- Net assets
- $408,023
- Revenue
- $101,722
- Expenses
- $99,889
- Net income
- $1,833