Civic Intelligence

Wisdom of the Heart Church

EIN 56-2414607 • 501(c)3 • Arcata, CA

Profile

To educate, minister to, and serve people in the belief structure and field of metaphysics.

PO Box 4505Arcata, CA 95518

www.umsonline.org

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.2%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$52,674

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-7.8%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$2,533,511

Down $215,611 (-7.8%) from 2023

Liabilities

Down

$59,125

Down $150,384 (-72%) from 2023

Net Assets

Down

$2,474,386

Down $65,227 (-2.6%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin25th percentile

Revenue

Down

$904,819

Down $244,150 (-21%) from 2023

Expenses

Up

$970,046

Up $4,760 (+0.5%) from 2023

Net Income

Down

-$65,227

Down $248,910 (-136%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $650,805Liabilities 2011: $700Net Assets 2011: $650,1052011Assets 2012: $941,860Liabilities 2012: $184,907Net Assets 2012: $756,9532012Assets 2013: $1,011,465Liabilities 2013: $212,207Net Assets 2013: $799,2582013Assets 2014: $1,204,832Liabilities 2014: $212,207Net Assets 2014: $992,6252014Assets 2015: $1,238,822Liabilities 2015: $212,207Net Assets 2015: $1,026,6152015Assets 2016: $1,301,269Liabilities 2016: $212,207Net Assets 2016: $1,089,0622016Assets 2017: $1,435,004Liabilities 2017: $212,207Net Assets 2017: $1,222,7972017Assets 2018: $1,587,130Liabilities 2018: $212,207Net Assets 2018: $1,374,9232018Assets 2019: $1,917,767Liabilities 2019: $245,990Net Assets 2019: $1,671,7772019Assets 2020: $2,168,436Liabilities 2020: $398,781Net Assets 2020: $1,769,6552020Assets 2021: $2,737,435Liabilities 2021: $548,115Net Assets 2021: $2,189,3202021Assets 2022: $2,898,596Liabilities 2022: $542,666Net Assets 2022: $2,355,9302022Assets 2023: $2,749,122Liabilities 2023: $209,509Net Assets 2023: $2,539,6132023Assets 2024: $2,533,511Liabilities 2024: $59,125Net Assets 2024: $2,474,3862024

Highlighted filing

2024

Assets$2,533,511
Liabilities$59,125
Net Assets$2,474,386
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $559,155Expenses 2011: $388,369Net Income 2011: $170,7862011Expenses 2012: $338,8192012Revenue 2013: $366,673Expenses 2013: $322,485Net Income 2013: $44,1882013Revenue 2014: $629,038Expenses 2014: $435,671Net Income 2014: $193,3672014Revenue 2015: $912,573Expenses 2015: $878,583Net Income 2015: $33,9902015Revenue 2016: $901,255Expenses 2016: $838,808Net Income 2016: $62,4472016Revenue 2017: $862,816Expenses 2017: $729,081Net Income 2017: $133,7352017Revenue 2018: $1,050,270Expenses 2018: $898,144Net Income 2018: $152,1262018Revenue 2019: $1,092,664Expenses 2019: $795,810Net Income 2019: $296,8542019Revenue 2020: $692,863Expenses 2020: $594,985Net Income 2020: $97,8782020Revenue 2021: $1,080,705Expenses 2021: $661,040Net Income 2021: $419,6652021Revenue 2022: $1,144,653Expenses 2022: $978,043Net Income 2022: $166,6102022Revenue 2023: $1,148,969Expenses 2023: $965,286Net Income 2023: $183,6832023Revenue 2024: $904,819Expenses 2024: $970,046Net Income 2024: -$65,2272024

Highlighted filing

2024

Revenue$904,819
Expenses$970,046
Net Income-$65,227
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,533,511
Liabilities
$59,125
Net assets
$2,474,386
Revenue
$904,819
Expenses
$970,046
Net income
-$65,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.06$2.47$0.90$0.97$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.21$2.54$1.15$0.97$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.54$2.36$1.14$0.98$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.55$2.19$1.08$0.66$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.40$1.77$0.69$0.59$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.25$1.67$1.09$0.80$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.21$1.37$1.05$0.90$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.21$1.22$0.86$0.73$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.21$1.09$0.90$0.84$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.21$1.03$0.91$0.88$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.21$0.99$0.63$0.44$0.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.21$0.80$0.37$0.32$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.18$0.76$0.34
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.56$0.39$0.17
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$629,038
Mission and Program Overview

Mission

To educate, minister to, and serve people in the belief structure and field of metaphysics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$987,550$1,085,944▲ $98,394
Rtn Earn Endowment Incm Other Fnds$799,258$992,625▲ $193,367
Loans From Officers Directors$212,207$212,207→ $0
Cash and Non-Interest-Bearing Accounts$19,978$101,963▲ $81,985
Savings and Temporary Cash Investments$2,962$15,950▲ $12,988
Investments Other Securities$975$975→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,011,465$1,204,832▲ $193,367
Liabilities
Total Liabilities$212,207$212,207→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$799,258$992,625▲ $193,367
Total Liabilities and Net Assets / Fund Balance$1,011,465$1,204,832▲ $193,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$689,054$17,358$706,412
Land$279,750-$279,750
Other Land Buildings$116,703-$116,703
Equipment$437$20,307$20,744
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine BreeseCEOFT$29,120$29,120
Donald Bruce NicholsSecretary TreasurerFT$29,120$29,120

Board Members and Trustees

NameTitle
Mead a BreeseCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,542
Program Service Revenue
$627,477
Investment Income
$19
Other Revenue
$0
All Other Contributions
$1,542
Change in Net Assets
$193,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,480
Salaries, Compensation, and Employee Benefits$165,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,080$7,270-$92,350
Advertising$83,102--$83,102
Current Officers, Directors, Trustees, and Key Employees$29,120$29,120-$58,240
Depreciation Depletion$18,309--$18,309
All Other Expenses$15,200--$15,200
Payroll Taxes$10,353$3,299-$13,652
Occupancy$13,039--$13,039
Office Expenses$7,542--$7,542
Other Expenses$7,365--$7,365
Fees for Services Accounting-$5,800-$5,800
Fees for Services Other$1,437--$1,437
Other Employee Benefits$949--$949
Insurance$380--$380
Total Functional Expenses$390,182$45,489$0$435,671
International Activity

International Summary

Offices
1
Employees
2
Spending
$1,227,038

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EcuadorInvestment-retreat FacilityEducation of Ministries Through Spiritual Retreat Services. Specifically Related to Program Service Statement 4b in Part Iii of Form 990.12$1,078,248
EcuadorProgram Services---$148,790
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
Loans from Officers, Directors, Trustees, and Key Employees$212,207$212,207→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 2

“There is family relationship between two directors.”

Form 990, Part VI, Section B, Line 11

“Chief executive officer reviews the form 990 with governing body in a meeting.”

Form 990, Part VI, Section C, Line 18

“By request to chief executive officer”

Form 990, Part VI, Section C, Line 19

“By request to chief executive officer”

Filing and Contact Details

Filer

Filer Name
Wisdom of the Heart Church
EIN
56-2414607
Phone
7078259589
Address
PO BOX 4505, ARCATA, CA 95518
Doing Business As
University of Metaphysical Sciences

Signing Officer

Name
Christine Breese
Title
CEO
Phone
7078259589
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Breese
Formed
2003
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
10
Volunteers
0

Preparer

Firm
Jackson & Eklund an Accountancy Corp
Address
1680 SUTTER ROAD, MCKINLEYVILLE, CA 95519-4217
Preparer
L Wood
Phone
7078224835
Raw XML Appendix397 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EDUCATE, MINISTER TO, AND SERVE PEOPLE IN THE BELIEF STRUCTURE AND FIELD OF METAPHYSICS.
IRS990/AdvertisingGrp/ProgramServicesAmt083102
IRS990/AdvertisingGrp/TotalAmt083102
IRS990/AllOtherContributionsAmt01542
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015200
IRS990/AllOtherExpensesGrp/TotalAmt015200
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTINE BREESE
IRS990/BooksInCareOfDetail/PhoneNum07078259589
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4505
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARCATA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095518
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt019978
IRS990/CashNonInterestBearingGrp/EOYAmt0101963
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029120
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029120
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058240
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01542
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt0270480
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0627477
IRS990/CYRevenuesLessExpensesAmt0193367
IRS990/CYSalariesCompEmpBnftPaidAmt0165191
IRS990/CYTotalExpensesAmt0435671
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0629038
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018309
IRS990/DepreciationDepletionGrp/TotalAmt018309
IRS990/Desc0EDUCATION OF MINISTRIES THOUGH OUR SCHOOL, UNIVERSITY OF METAPHYSICAL SCIENCES (UMS). UMS HAS APPROXIMATELY 2,000 STUDENTS WORLD WIDE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0UNIVERSITY OF METAPHYSICAL SCIENCES
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0241392
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05800
IRS990/FeesForServicesAccountingGrp/TotalAmt05800
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01437
IRS990/FeesForServicesOtherGrp/TotalAmt01437
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINE BREESE
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD BRUCE NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm2MEAD A BREESE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt029120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt129120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0629038
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0380
IRS990/InsuranceGrp/TotalAmt0380
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0975
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0975
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037665
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0987550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01085944
IRS990/LandBldgEquipCostOrOtherBssAmt01123609
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0212207
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0212207
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE, MINISTER TO, AND SERVE PEOPLE IN THE BELIEF STRUCTURE AND FIELD OF METAPHYSICS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0799258
IRS990/NetAssetsOrFundBalancesEOYAmt0992625
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt013039
IRS990/OccupancyGrp/TotalAmt013039
IRS990/OfficeExpensesGrp/ProgramServicesAmt07542
IRS990/OfficeExpensesGrp/TotalAmt07542
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0949
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0949
IRS990/OtherExpensesGrp/Desc0RETREAT OPERATOR
IRS990/OtherExpensesGrp/Desc1RETREAT SUPPLIES & EXPE
IRS990/OtherExpensesGrp/Desc2BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3POSTAGE-SHIPPING
IRS990/OtherExpensesGrp/ProgramServicesAmt076850
IRS990/OtherExpensesGrp/ProgramServicesAmt121086
IRS990/OtherExpensesGrp/ProgramServicesAmt220370
IRS990/OtherExpensesGrp/ProgramServicesAmt37365
IRS990/OtherExpensesGrp/TotalAmt076850
IRS990/OtherExpensesGrp/TotalAmt121086
IRS990/OtherExpensesGrp/TotalAmt220370
IRS990/OtherExpensesGrp/TotalAmt37365
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085080
IRS990/OtherSalariesAndWagesGrp/TotalAmt092350
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03299
IRS990/PayrollTaxesGrp/ProgramServicesAmt010353
IRS990/PayrollTaxesGrp/TotalAmt013652
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTINE BREESE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RETREAT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TUITION/COURSE MATERIA
IRS990/ProgramServiceRevenueGrp/Desc2INTERNET REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0310782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1308743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0310782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1308743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27952
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSOR OF GAIA SAGRADA SPIRITUAL RETREAT CENTER IN ECUADOR. THE CENTER SERVED OVER 200 VISITORS IN 2014.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0148790
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0310782
IRS990/ProgSrvcAccomActy3Grp/Desc0FREE READING AND MEDITATION PROVIDED THROUGH OUR WEBSITE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0151728
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0366018
IRS990/PYRevenuesLessExpensesAmt044188
IRS990/PYSalariesCompEmpBnftPaidAmt0170757
IRS990/PYTotalExpensesAmt0322485
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0366673
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0193367
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0316714
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0799258
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0992625
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015950
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0689054
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017358
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0706412
IRS990ScheduleD/EquipmentGrp/BookValueAmt0437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020744
IRS990ScheduleD/LandGrp/BookValueAmt0279750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0279750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0116703
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116703
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01085944
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01078248
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1148790
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0ECUADOR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1ECUADOR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION OF MINISTRIES THROUGH SPIRITUAL RETREAT SERVICES. SPECIFICALLY RELATED TO PROGRAM SERVICE STATEMENT 4B IN PART III OF FORM 990.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0INVESTMENT-RETREAT FACILITY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01227038
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE CHURCH USES THE CASH METHOD TO ACCOUNT FOR EXPENDITURES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt01227038
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0212207
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FOR CONSTRUCTION OF CHURCH RETREAT FACILITIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0212207
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHRISTINE BREESE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0212207
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS FAMILY RELATIONSHIP BETWEEN TWO DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHIEF EXECUTIVE OFFICER REVIEWS THE FORM 990 WITH GOVERNING BODY IN A MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY REQUEST TO CHIEF EXECUTIVE OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY REQUEST TO CHIEF EXECUTIVE OFFICER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ForeignAddress/AddressLine1Txt0CASILLA 0101181
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ForeignAddress/CountryCd0EC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ForeignAddress/ProvinceOrStateNm0CUENCA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileForeignCountryCd0EC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0SERVICE PROVIDER FOR RETREAT VISITORS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0GAIA SAGRADA ECUADOR
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt076850
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt176850
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST OF HOSPITALITY SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1BUILDING CONSTRUCTION COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GAIA SAGRADA ECUADOR
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GAIA SAGRADA ECUADOR
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01011465
IRS990/TotalAssetsEOYAmt01204832
IRS990/TotalAssetsGrp/BOYAmt01011465
IRS990/TotalAssetsGrp/EOYAmt01204832
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01542
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390182
IRS990/TotalFunctionalExpensesGrp/TotalAmt0435671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0212207
IRS990/TotalLiabilitiesEOYAmt0212207
IRS990/TotalLiabilitiesGrp/BOYAmt0212207
IRS990/TotalLiabilitiesGrp/EOYAmt0212207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0799258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0992625
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0390182
IRS990/TotalProgramServiceRevenueAmt0627477
IRS990/TotalReportableCompFromOrgAmt058240
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0627496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0629038
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01011465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01204832
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4505
IRS990/USAddress/CityNm0ARCATA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095518
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.UMSONLINE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE BREESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07078259589
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISDOM OF THE HEART CHURCH
ReturnHeader/Filer/BusinessNameControlTxt0WISD
ReturnHeader/Filer/EIN0562414607
ReturnHeader/Filer/PhoneNum07078259589
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4505
ReturnHeader/Filer/USAddress/CityNm0ARCATA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095518
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942526731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON & EKLUND AN ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01680 SUTTER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCKINLEYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0955194217
ReturnHeader/PreparerPersonGrp/PhoneNum07078224835
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L WOOD
ReturnHeader/ReturnTs02015-11-13T18:26:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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