Civic Intelligence

Kingdom Causes Inc DBA City Net Bedrock Creek

990 • Fiscal year 2019 • EIN 57-1162424

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization Profilewww.citynet.org

View Organization Page

4508 Atlantic Ave 292Long Beach, CA 90807

(714) 904-0167

Siviq Scores

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

Liabilities / Assets

70th percentile

0.26x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$126,225

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

106%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,028,667

Up $530,323 (+106%) from 2018

Net Assets

Up

$757,998

Up $331,646 (+78%) from 2018

Liabilities

Up

$270,669

Up $198,677 (+276%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin33rd percentile

Revenue

Up

$4,015,183

Up $527,145 (+15%) from 2018

Expenses

Up

$4,101,129

Up $1,123,732 (+38%) from 2018

Net Income

Down

-$85,946

Down $596,587 (-117%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $62,270Liabilities 2011: $769Net Assets 2011: $61,5012011Assets 2012: $44,549Liabilities 2012: $1,038Net Assets 2012: $43,5112012Assets 2013: $49,393Liabilities 2013: $1,900Net Assets 2013: $47,4932013Assets 2014: $191,443Liabilities 2014: $3,671Net Assets 2014: $187,7722014Assets 2015: $29,551Liabilities 2015: $10,106Net Assets 2015: $19,4452015Assets 2016: $31,485Liabilities 2016: $107,512Net Assets 2016: -$76,0272016Assets 2017: $29,989Liabilities 2017: $114,278Net Assets 2017: -$84,2892017Assets 2018: $498,344Liabilities 2018: $71,992Net Assets 2018: $426,3522018Assets 2019: $1,028,667Liabilities 2019: $270,669Net Assets 2019: $757,9982019Assets 2020: $5,340,825Liabilities 2020: $3,754,507Net Assets 2020: $1,586,3182020Assets 2021: $4,022,983Liabilities 2021: $1,050,875Net Assets 2021: $2,972,1082021Assets 2022: $5,900,139Liabilities 2022: $1,728,991Net Assets 2022: $4,171,1482022Assets 2023: $10,152,144Liabilities 2023: $4,560,507Net Assets 2023: $5,591,6372023Assets 2024: $16,197,481Liabilities 2024: $6,185,756Net Assets 2024: $10,011,7252024

Highlighted filing

2019

Assets$1,028,667
Liabilities$270,669
Net Assets$757,998
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $360,621Expenses 2011: $363,229Net Income 2011: -$2,6082011Expenses 2012: $275,5812012Revenue 2013: $409,435Expenses 2013: $405,453Net Income 2013: $3,9822013Revenue 2014: $774,860Expenses 2014: $634,581Net Income 2014: $140,2792014Revenue 2015: $502,613Expenses 2015: $670,940Net Income 2015: -$168,3272015Revenue 2016: $589,410Expenses 2016: $684,882Net Income 2016: -$95,4722016Revenue 2017: $1,080,629Expenses 2017: $1,088,891Net Income 2017: -$8,2622017Revenue 2018: $3,488,038Expenses 2018: $2,977,397Net Income 2018: $510,6412018Revenue 2019: $4,015,183Expenses 2019: $4,101,129Net Income 2019: -$85,9462019Revenue 2020: $14,005,135Expenses 2020: $13,176,815Net Income 2020: $828,3202020Revenue 2021: $21,219,613Expenses 2021: $19,833,823Net Income 2021: $1,385,7902021Revenue 2022: $20,915,703Expenses 2022: $19,716,663Net Income 2022: $1,199,0402022Revenue 2023: $27,609,763Expenses 2023: $26,189,274Net Income 2023: $1,420,4892023Revenue 2024: $41,663,102Expenses 2024: $37,243,014Net Income 2024: $4,420,0882024

Highlighted filing

2019

Revenue$4,015,183
Expenses$4,101,129
Net Income-$85,946
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$4,015,183
Mission and Program Overview

Mission

The purpose of the organization is to stimulate active participation in the great commission, to foster healthy relationships with the church, and to promote community wide transformation.

The purpose of the organization is to empower and educate catalytic faith-based and community leaders for city and neighborhood level transformation. Our driving mission is to help people work together for social good so that significantly better results are achieved and resources are well spent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$100$875,509▲ $875,409
Cash and Non-Interest-Bearing Accounts$489,283$105,678▼ $383,605
Land, Buildings, and Equipment, Net$8,861$37,617▲ $28,756
Prepaid Expenses and Deferred Charges-$9,763-
Savings and Temporary Cash Investments$100$100→ $0
Total Assets$498,344$1,028,667▲ $530,323
Liabilities
Accounts Payable and Accrued Expenses-$226,584-
Unsecured Notes Loans Payable$49,170--
Deferred Revenue-$32,383-
Other Liabilities$22,822$11,702▼ $11,120
Total Liabilities$71,992$270,669▲ $198,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$426,352$747,539▲ $321,187
Net Assets With Donor Restrictions$0$10,459▲ $10,459
Total Net Assets Fund Balance$426,352$757,998▲ $331,646
Total Liabilities and Net Assets / Fund Balance$498,344$1,028,667▲ $530,323

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,574$22,445$52,019
Leasehold Improvements$8,043$2,886$10,929
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Bradley FieldhousePresident/Executive DirectorFT$81,225$45,000$126,225
Dr Arthur GraySecretary-$2,138-$2,138

Board Members and Trustees

NameTitle
David BaderBoard Chair
Anthony FlynnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,074,653
Program Service Revenue
$2,938,373
Investment Income
$0
Other Revenue
$2,157
All Other Contributions
$1,035,566
Change in Net Assets
$-85,946

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory8$854,763Fair Market Value (FMV)
Other Non Cash Contri Table1$74,982Fair Market Value (FMV)
Clothing and Household Goods-$11,460Fair Market Value (FMV)
Other Non Cash Contri Table3$10,020Fair Market Value (FMV)
Other Non Cash Contri Table3$1,700Fair Market Value (FMV)
Total Noncash Contributions15$952,925-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,015,183
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,000
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,017,183
Total Revenue per Form 990
$4,015,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,212,166
Other Expenses$1,888,963
Total Fundraising Expense$49,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,593,948$57,429$12,893$1,664,270
Payroll Taxes$312,509$11,260$2,528$326,297
Other Employee Benefits$120,663$3,947$886$125,496
Fees for Service Investment Mgmnt Fees$24,654$57,492$7,686$89,832
Office Expenses$76,602$10,023$533$87,158
Current Officers, Directors, Trustees, and Key Employees$77,793$4,940$629$83,362
Occupancy$59,849-$12,916$72,765
Travel$20,280$17,352$100$37,732
Fees for Services Accounting-$29,480-$29,480
Fees for Services Other$29,318--$29,318
Other Expenses$18,964$9,298$685$28,947
Depreciation Depletion$4,615-$8,244$12,859
Pension Plan Contributions$12,202$440$99$12,741
Insurance-$11,899-$11,899
Fees for Services Legal-$7,849-$7,849
Information Technology$300$3,060-$3,360
Interest-$1,435-$1,435
Total Functional Expenses$3,805,433$246,104$49,592$4,101,129

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,103,129
Expenses per Audited Statements$4,101,129
Total Expenses per Form 990$4,101,129
Expenses Not Reported on Form 990$2,000
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Liability$9,583
Deferred Rent Liability$2,119
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 8B

“The Organization does not have committees with authority to act on behalf of the governing body.”

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

“A copy of Form 990 is provided to the board prior to submission.”

Form 990, Part VI, Section B, Line 15

“The Organization contracts with Upswing Nonprofit Consulting, LLC to conduct independent compensation reviews (including internal equity reviews) and market comparisons for all positions within the organization in accordance with applicable laws and regulations, and guided by leading human resources and total compensation practices. Upswing's findings and recommendations regarding compensation for the Executive Leadership Team are presented to the Board of Directors for deliberation and their decisions are documented contemporaneously in Board Minutes and/or official Staffing Change Requests.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kingdom Causes Inc
EIN
57-1162424
Phone
7149040167
Address
4508 Atlantic Ave 292, Long Beach, CA 90807
Doing Business As
City Net Bedrock Creek

Signing Officer

Name
Bradley Fieldhouse
Title
President
Phone
7149040167
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley Fieldhouse
Formed
1999
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
71
Volunteers
1,600

Preparer

Firm
Easy Office dba Jitasa
Address
1750 W Front Street Suite 200, Boise, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“To record prior-year Audit Adjustments not previously recognized”

Form 990, Part XII, Line 1

“Client has changed from Cash to Accrual method of accounting to better reflect the nature of revenue and expense activity.”

Raw XML AppendixShowing 400 of 509 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/AccountsPayableAccrExpnssGrp/EOYAmt0226584
IRS990/AccountsReceivableGrp/BOYAmt0100
IRS990/AccountsReceivableGrp/EOYAmt0875509
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The purpose of the organization is to empower and educate catalytic faith-based and community leaders for city and neighborhood level transformation. Our driving mission is to help people work together for social good so that significantly better results are achieved and resources are well spent.
IRS990/AllOtherContributionsAmt01035566
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Meg Oka
IRS990/BooksInCareOfDetail/PhoneNum07147954348
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02121 Crescent Ave Ste A
IRS990/BooksInCareOfDetail/USAddress/CityNm0Anaheim
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092801
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0489283
IRS990/CashNonInterestBearingGrp/EOYAmt0105678
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0629
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04940
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077793
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083362
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01074653
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01888963
IRS990/CYOtherRevenueAmt02157
IRS990/CYProgramServiceRevenueAmt02938373
IRS990/CYRevenuesLessExpensesAmt0-85946
IRS990/CYSalariesCompEmpBnftPaidAmt02212166
IRS990/CYTotalExpensesAmt04101129
IRS990/CYTotalFundraisingExpenseAmt049592
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04015183
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt032383
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt08244
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04615
IRS990/DepreciationDepletionGrp/TotalAmt012859
IRS990/Desc02019 was another impactful year of collaborative leadership and programming around two primary causes - Homelessness and Anti Human Trafficking. We wrapped up our second round of collaborative projects around our C.A.R.E.18 effort and celebrated successes that touched over 1,500 lives, involved hundreds of organizations and faith communities, and leveraged thousands of community volunteer hours. On the homeless front with the City Net efforts, our collaborative efforts expanded significantly this year as we were able to see 11,114 direct street outreach interactions with homeless neighbors, fielding of 14,675 interactions with homeless neighbors who called our Outreach Line, engagement with 947 clients in case management services and facilitation of 1,864 exits from the streets and into shelter or housing.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0City Net Bedrock Creek
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010459
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt071
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03805433
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt039087
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029480
IRS990/FeesForServicesAccountingGrp/TotalAmt029480
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07849
IRS990/FeesForServicesLegalGrp/TotalAmt07849
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029318
IRS990/FeesForServicesOtherGrp/TotalAmt029318
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt07686
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt057492
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt024654
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt089832
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt045000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Bradley Fieldhouse
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Arthur Gray
IRS990/Form990PartVIISectionAGrp/PersonNm2David Bader
IRS990/Form990PartVIISectionAGrp/PersonNm3Anthony Flynn
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt081225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04015183
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03060
IRS990/InformationTechnologyGrp/ProgramServicesAmt0300
IRS990/InformationTechnologyGrp/TotalAmt03360
IRS990/InsuranceGrp/ManagementAndGeneralAmt011899
IRS990/InsuranceGrp/TotalAmt011899
IRS990/InterestGrp/ManagementAndGeneralAmt01435
IRS990/InterestGrp/TotalAmt01435
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08861
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037617
IRS990/LandBldgEquipCostOrOtherBssAmt062948
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02157
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02157
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The purpose of the organization is to empower and educate catalytic faith-based and community leaders for city and neighborhood level transformation. Our driving mission is to help people work together for social good so that significantly better results are achieved and resources are well spent.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0426352
IRS990/NetAssetsOrFundBalancesEOYAmt0757998
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0426352
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0747539
IRS990/NoncashContributionsAmt0952925
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012916
IRS990/OccupancyGrp/ProgramServicesAmt059849
IRS990/OccupancyGrp/TotalAmt072765
IRS990/OfficeExpensesGrp/FundraisingAmt0533
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010023
IRS990/OfficeExpensesGrp/ProgramServicesAmt076602
IRS990/OfficeExpensesGrp/TotalAmt087158
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0417592
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0886
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03947
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125496
IRS990/OtherExpensesGrp/Desc0Donated Goods
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Staff and Volunteer Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12393
IRS990/OtherExpensesGrp/FundraisingAmt2685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29298
IRS990/OtherExpensesGrp/ProgramServicesAmt0952925
IRS990/OtherExpensesGrp/ProgramServicesAmt1500811
IRS990/OtherExpensesGrp/ProgramServicesAmt218964
IRS990/OtherExpensesGrp/TotalAmt0952925
IRS990/OtherExpensesGrp/TotalAmt1523404
IRS990/OtherExpensesGrp/TotalAmt228947
IRS990/OtherLiabilitiesGrp/BOYAmt022822
IRS990/OtherLiabilitiesGrp/EOYAmt011702
IRS990/OtherRevenueTotalAmt02157
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01593948
IRS990/OtherSalariesAndWagesGrp/TotalAmt01664270
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02528
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011260
IRS990/PayrollTaxesGrp/ProgramServicesAmt0312509
IRS990/PayrollTaxesGrp/TotalAmt0326297
IRS990/PensionPlanContributionsGrp/FundraisingAmt099
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0440
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012202
IRS990/PensionPlanContributionsGrp/TotalAmt012741
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09763
IRS990/PrincipalOfficerNm0Bradley Fieldhouse
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0Training and Development
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02938373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02938373
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0113906
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt01429466
IRS990/PYProgramServiceRevenueAmt03374132
IRS990/PYRevenuesLessExpensesAmt0510641
IRS990/PYSalariesCompEmpBnftPaidAmt01547931
IRS990/PYTotalExpensesAmt02977397
IRS990/PYTotalRevenueAmt03488038
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-85946
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02938372
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0900
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Cash Back Rewards
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01074653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03529870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01080629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0589410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0502611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06777173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02938372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02938372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02157
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02157
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75984
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt07383938
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02331607
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02331607
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02330707
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02330707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04013025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03529870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01080629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0589410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0502611
IRS990ScheduleA/Total509Grp/TotalAmt09715545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04015182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03529870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01080629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0589410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0502613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09717704
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02000
IRS990ScheduleD/DonatedServicesUseFcltsAmt02000
IRS990ScheduleD/EquipmentGrp/BookValueAmt029574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022445
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052019
IRS990ScheduleD/ExpensesNotReportedAmt02000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04101129
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08043
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02886
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010929
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Rent Liability
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt02000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04015183
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037617
IRS990ScheduleD/TotalExpensesPerForm990Amt04101129
IRS990ScheduleD/TotalLiabilityAmt011702
IRS990ScheduleD/TotalRevenuePerForm990Amt04015183
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04017183
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04103129
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt011460
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt08
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0854763
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt13
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt23
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Courtyard Gift In Kind
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Hygiene Kits
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Donated Items
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt074982
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt110020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,028,667
Liabilities
$270,669
Net assets
$757,998
Revenue
$4,015,183
Expenses
$4,101,129
Net income
-$85,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$6.19$10.0$41.7$37.2$4.42
2023Detailed filing. Detailed filing data is available for this year.$10.2$4.56$5.59$27.6$26.2$1.42
2022Detailed filing. Detailed filing data is available for this year.$5.90$1.73$4.17$20.9$19.7$1.20
2021Detailed filing. Detailed filing data is available for this year.$4.02$1.05$2.97$21.2$19.8$1.39
2020Detailed filing. Detailed filing data is available for this year.$5.34$3.75$1.59$14.0$13.2$0.83
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.27$0.76$4.02$4.10$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.43$3.49$2.98$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.11$0.08$1.08$1.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.11$0.08$0.59$0.68$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.50$0.67$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.77$0.63$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.41$0.41$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.28
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.36$0.36$0.00