Civic Intelligence

Association of Adventist Forum

990 • Fiscal year 2014 • EIN 52-1006614

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.spectrummagazine.org
P O Box 619047Roseville, CA 95661

(916) 774-1080

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$40,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$172,010

Up $62,918 (+58%) from 2013

Net Assets

Up

$171,739

Up $62,918 (+58%) from 2013

Liabilities

Flat

$271

Flat from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$329,879

Up $62,591 (+23%) from 2013

Expenses

Up

$267,483

Up $11,415 (+4.5%) from 2013

Net Income

Up

$62,396

Up $51,176 (+456%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0Assets 2010: $78,007Liabilities 2010: $1,007Net Assets 2010: $77,0002010Assets 2011: $112,684Liabilities 2011: $0Net Assets 2011: $112,6842011Assets 2012: $97,580Liabilities 2012: $3,017Net Assets 2012: $94,5632012Assets 2013: $109,092Liabilities 2013: $271Net Assets 2013: $108,8212013Assets 2014: $172,010Liabilities 2014: $271Net Assets 2014: $171,7392014Assets 2015: $151,153Liabilities 2015: $271Net Assets 2015: $150,8822015Assets 2016: $111,665Liabilities 2016: $271Net Assets 2016: $111,3942016Assets 2017: $154,497Liabilities 2017: $272Net Assets 2017: $154,2252017Assets 2018: $231,744Liabilities 2018: $272Net Assets 2018: $231,4722018Assets 2019: $326,197Liabilities 2019: $0Net Assets 2019: $326,1972019Assets 2020: $314,385Liabilities 2020: $30,700Net Assets 2020: $283,6852020Assets 2021: $516,551Liabilities 2021: $0Net Assets 2021: $516,5512021Assets 2022: $645,350Liabilities 2022: $0Net Assets 2022: $645,3502022Assets 2023: $604,075Liabilities 2023: $0Net Assets 2023: $604,0752023Assets 2024: $457,112Liabilities 2024: $6,364Net Assets 2024: $450,7482024

Highlighted filing

2014

Assets$172,010
Liabilities$271
Net Assets$171,739
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $250,814Expenses 2010: $275,264Net Income 2010: -$24,4502010Revenue 2011: $290,864Expenses 2011: $260,407Net Income 2011: $30,4572011Revenue 2012: $239,264Expenses 2012: $265,811Net Income 2012: -$26,5472012Revenue 2013: $267,288Expenses 2013: $256,068Net Income 2013: $11,2202013Revenue 2014: $329,879Expenses 2014: $267,483Net Income 2014: $62,3962014Revenue 2015: $301,014Expenses 2015: $320,405Net Income 2015: -$19,3912015Revenue 2016: $290,296Expenses 2016: $330,080Net Income 2016: -$39,7842016Revenue 2017: $354,658Expenses 2017: $315,413Net Income 2017: $39,2452017Revenue 2018: $398,226Expenses 2018: $319,374Net Income 2018: $78,8522018Revenue 2019: $482,923Expenses 2019: $385,212Net Income 2019: $97,7112019Revenue 2020: $356,246Expenses 2020: $403,584Net Income 2020: -$47,3382020Revenue 2021: $615,520Expenses 2021: $388,452Net Income 2021: $227,0682021Revenue 2022: $493,834Expenses 2022: $364,136Net Income 2022: $129,6982022Revenue 2023: $446,626Expenses 2023: $494,279Net Income 2023: -$47,6532023Revenue 2024: $458,723Expenses 2024: $616,238Net Income 2024: -$157,5152024

Highlighted filing

2014

Revenue$329,879
Expenses$267,483
Net Income$62,396
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$329,879
Mission and Program Overview

Mission

The organization's mission is to foster community through conversation educating & promoting the seventh-day adventist philosophy. The web site and a quarterly journal encourage seventh-day adventist participation in the discussion of contemporary issues from a christian viewpoint, to look without prejudice at all sides of a subject, to evaluate the merits of diverse views, and to foster intellectual and cultural growth.

The organization's mission is to foster community through conversation educating & promoting the seventh-day adventist philosophy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,983$144,777▲ $60,794
Savings and Temporary Cash Investments$25,109$27,233▲ $2,124
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$109,092$172,010▲ $62,918
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$271$271→ $0
Total Liabilities$271$271→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$50,691$91,962▲ $41,271
Permanently Rstr Net Assets$41,972$47,315▲ $5,343
Temporarily Rstr Net Assets$16,158$32,462▲ $16,304
Total Net Assets Fund Balance$108,821$171,739▲ $62,918
Total Liabilities and Net Assets / Fund Balance$109,092$172,010▲ $62,918

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$41,972$3,220▲ $2,123-$47,315
2013$36,195$1,640▲ $4,137-$41,972
2012$30,697$3,075▲ $2,423-$36,195
2011$29,882$550▲ $265-$30,697
2010$28,682$1,200--$29,882
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie DwyerSecy/editorFT$40,500$40,500

Board Members and Trustees

NameTitle
Charles ScrivenPresident
Alexander CarpenterDirector
Brent StanyerDirector
Brenton ReadingDirector
Carmen LauDirector
Charles SandefurDirector
Gail RiceDirector
Henry FelderDirector
Kenneth PetersonDirector
Lawrence GeratyDirector
Lee BlountDirector
Richard HannonDirector
Debbi ChristensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,485
Program Service Revenue
$33,353
Investment Income
$1,602
Other Revenue
$4,439
All Other Contributions
$290,485
Change in Net Assets
$62,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,355
Salaries, Compensation, and Employee Benefits$97,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,594$9,649-$48,243
Conferences and Meetings$42,204--$42,204
Information Technology$40,897--$40,897
Current Officers, Directors, Trustees, and Key Employees$32,400$8,100-$40,500
Office Expenses$23,317--$23,317
Payroll Taxes$6,708$1,677-$8,385
All Other Expenses$6,886--$6,886
Occupancy$3,000$3,000-$6,000
Other Expenses$2,324$2,323-$4,647
Total Functional Expenses$242,734$24,749$0$267,483
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“Return available to board of directors and reviewed by signatory prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Adventist Forum
EIN
52-1006614
Phone
9167741080
Address
P O BOX 619047, ROSEVILLE, CA 95661

Signing Officer

Name
Debbi Christensen
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
7

Preparer

Firm
Propp Christensen Caniglia Llp
Address
9261 Sierra College Boulevard, Roseville, CA 95661-5919
Preparer
Debbi J Christensen CPA
Phone
9167512900
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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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IRS990/OtherExpensesGrp/Desc3BANK CHARGES
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IRS990/OtherExpensesGrp/ProgramServicesAmt113696
IRS990/OtherExpensesGrp/ProgramServicesAmt212017
IRS990/OtherExpensesGrp/ProgramServicesAmt32324
IRS990/OtherExpensesGrp/TotalAmt020691
IRS990/OtherExpensesGrp/TotalAmt113696
IRS990/OtherExpensesGrp/TotalAmt212017
IRS990/OtherExpensesGrp/TotalAmt34647
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04439
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09649
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01677
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IRS990/PayrollTaxesGrp/TotalAmt08385
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033353
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt062396
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0205089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0249312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0225102
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0944
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019535
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IRS990ScheduleA/InvestmentIncomePYPct00.01880
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0290864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0250814
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01375224
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,010
Liabilities
$271
Net assets
$171,739
Revenue
$329,879
Expenses
$267,483
Net income
$62,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.06$4.51$4.59$6.16$1.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.00$6.04$4.47$4.94$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.00$6.45$4.94$3.64$1.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.00$5.17$6.16$3.88$2.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.31$2.84$3.56$4.04$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$4.83$3.85$0.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.31$3.98$3.19$0.79
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$3.55$3.15$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.11$2.90$3.30$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$3.01$3.20$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$3.30$2.67$0.62
2013Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$2.67$2.56$0.11
2012Summary only. Only limited summary data is available for this year.$0.98$0.03$0.95$2.39$2.66$0.27
2011Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$2.91$2.60$0.30
2010Summary only. Only limited summary data is available for this year.$0.78$0.01$0.77$2.51$2.75$0.24