Civic Intelligence

Sophia Foundation

990 • Fiscal year 2015 • EIN 68-0358870

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileWWW.SOPHIAFOUNDATION.ORG
C/O Michael Choy 4850 Springdale DrSan Jose, CA 95129-2147

(303) 242-5388

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.95x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$7,800

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

77%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$138,379

Up $60,083 (+77%) from 2014

Net Assets

Down

$57,583

Down $9,348 (-14%) from 2014

Liabilities

Up

$80,796

Up $69,431 (+611%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin22nd percentile

Revenue

Down

$84,659

Down $137,190 (-62%) from 2014

Expenses

Down

$94,011

Down $121,266 (-56%) from 2014

Net Income

Down

-$9,352

Down $15,924 (-242%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$200K$150K$100K$50K$0Assets 2010: $67,646Liabilities 2010: $13,043Net Assets 2010: $54,6032010Assets 2011: $64,113Liabilities 2011: $28,064Net Assets 2011: $36,0492011Assets 2012: $88,550Liabilities 2012: $25,344Net Assets 2012: $63,2062012Assets 2013: $80,031Liabilities 2013: $19,672Net Assets 2013: $60,3592013Assets 2014: $78,296Liabilities 2014: $11,365Net Assets 2014: $66,9312014Assets 2015: $138,379Liabilities 2015: $80,796Net Assets 2015: $57,5832015Assets 2016: $77,088Liabilities 2016: $9,083Net Assets 2016: $68,0052016Assets 2017: $115,244Liabilities 2017: $58,471Net Assets 2017: $56,7732017Assets 2018: $89,796Liabilities 2018: $15,154Net Assets 2018: $74,6422018Assets 2019: $51,573Liabilities 2019: $16,336Net Assets 2019: $35,2372019Assets 2020: $76,965Liabilities 2020: $3,503Net Assets 2020: $73,4622020Assets 2021: $144,229Liabilities 2021: $2,691Net Assets 2021: $141,5382021Assets 2022: $158,028Liabilities 2022: $3,526Net Assets 2022: $154,5022022Assets 2023: $144,695Liabilities 2023: $9,965Net Assets 2023: $134,7302023Assets 2024: $162,533Liabilities 2024: $43,354Net Assets 2024: $119,1792024

Highlighted filing

2015

Assets$138,379
Liabilities$80,796
Net Assets$57,583
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $176,0232010Revenue 2011: $73,061Expenses 2011: $91,612Net Income 2011: -$18,5512011Revenue 2012: $192,194Expenses 2012: $165,039Net Income 2012: $27,1552012Revenue 2013: $106,176Expenses 2013: $109,782Net Income 2013: -$3,6062013Revenue 2014: $221,849Expenses 2014: $215,277Net Income 2014: $6,5722014Revenue 2015: $84,659Expenses 2015: $94,011Net Income 2015: -$9,3522015Revenue 2016: $304,503Expenses 2016: $293,919Net Income 2016: $10,5842016Revenue 2017: $96,118Expenses 2017: $107,397Net Income 2017: -$11,2792017Revenue 2018: $154,468Expenses 2018: $136,976Net Income 2018: $17,4922018Revenue 2019: $74,099Expenses 2019: $113,948Net Income 2019: -$39,8492019Revenue 2020: $106,777Expenses 2020: $69,027Net Income 2020: $37,7502020Revenue 2021: $134,313Expenses 2021: $66,237Net Income 2021: $68,0762021Revenue 2022: $115,217Expenses 2022: $102,253Net Income 2022: $12,9642022Revenue 2023: $80,844Expenses 2023: $100,616Net Income 2023: -$19,7722023Revenue 2024: $101,849Expenses 2024: $117,400Net Income 2024: -$15,5512024

Highlighted filing

2015

Revenue$84,659
Expenses$94,011
Net Income-$9,352
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$86,247
Mission and Program Overview

Mission

Provide education to the public about the world's religions

Educational and cultural foundation dedicated to awakening a new consciousness of sophia, divine wisdom.the mission statement:the sophia foundation seeks to:*cultivate a deeper understanding of divine wisdom integrating philosophy, religion, science and the arts;*bridge diverse cultures and traditions toward a vision of uniting humanity as one world community;*increase human compassion to embrace all living creatures and the whole of nature;*expand human consciousness through aligning human endeavor with universal and eternal truths;*create a vessel for a path to sophia through study, prayer, meditation, and community celebration;*unite with the mission of divine sophia by serving the fulfillment of peace; and*cultivate the divine love that weaves throughout the universe and which is the source and goal of creation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$71,620$123,679▲ $52,059
Prepaid Expenses and Deferred Charges$600$5,081▲ $4,481
Inventories for Sale or Use$4,832$3,929▼ $903
Investments in Publicly Traded Securities-$2,929-
Land, Buildings, and Equipment, Net$0$996▲ $996
Accounts Receivable$399--
Total Assets$78,296$138,379▲ $60,083
Other Assets Total$845$1,765▲ $920
Liabilities
Deferred Revenue-$70,384-
Accounts Payable and Accrued Expenses$11,365$10,412▼ $953
Total Liabilities$11,365$80,796▲ $69,431
Net Assets / Fund Balance
Unrestricted Net Assets$66,931$57,583▼ $9,348
Total Net Assets Fund Balance$66,931$57,583▼ $9,348
Total Liabilities and Net Assets / Fund Balance$78,296$138,379▲ $60,083

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$996$11,731$12,727
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Karen Rivers--receives MinhsgallowChair Person, TrusteePT$7,800$7,800

Board Members and Trustees

NameTitle
Lila TschappatDirector
Steven LambethDirector
Cheryl MulhollandSecretary, Trustee
Michael ChoyTreasurer, Trustee
Philip MeesTrustee
Russell DelmanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$42,692
Program Service Revenue
$41,439
Investment Income
$40
Other Revenue
$488
All Other Contributions
$42,692
Change in Net Assets
$-9,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,711
Grants and Similar Amounts Paid$30,300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$35,701--$35,701
Foreign Grants$30,300--$30,300
All Other Expenses$1,999--$1,999
Other Expenses$1,301--$1,301
Insurance$1,199--$1,199
Office Expenses$525--$525
Depreciation Depletion$161--$161
Total Functional Expenses$94,011$0$0$94,011
International Activity

International Summary

Offices
0
Employees
0
Spending
$30,300

International Compliance

Foreign grant records maintained
Yes
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
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrants to Recipients in RegionThe German Organization Has Similar Purposes and Goals as This Organization. the German Organization Produces Research and Writings in Areas Related to the Mission of This Organization.00$30,300
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 B, Line 11

“The tax return is reviewed by the =board before filing if there is time. Otherwise it is reviewed after filing.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors annually disclose any actual or potential conflicts of interest to board in written form.”

Form 990, Part VI, Section B, Line 15

“All compensation issues are reviewed and approved by board whose majority are non-interested persons.”

Form 990, Part VI, Section C, Line 18

“Documents are provided upon request”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon request”

Filing and Contact Details

Filer

Filer Name
Sophia Foundation
EIN
68-0358870
Phone
3032425388
Address
C/O MICHAEL CHOY 4850 SPRINGDALE DR, SAN JOSE, CA 95129-2147

Signing Officer

Name
Michael Choy
Title
Treasurer
Phone
4089738452
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Choy
Formed
1995
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
30

Preparer

Firm
Law Office David Hellman
Address
851 IRWIN STREET SUITE 205, SAN RAFAEL, CA 94901-3343
Preparer
David M Hellman
Phone
4154574411
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract administrative fees: program service expenses 30,313. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,313. Other professional fees: program service expenses 5,388. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,388.”

FORM 990, PART XI, LINE 9:

“ROUNDING 4.”

Raw XML AppendixShowing 400 of 469 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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IRS990/ActivityOrMissionDesc0EDUCATIONAL AND CULTURAL FOUNDATION DEDICATED TO AWAKENING A NEW CONSCIOUSNESS OF SOPHIA, DIVINE WISDOM.THE MISSION STATEMENT:THE SOPHIA FOUNDATION SEEKS TO:*CULTIVATE A DEEPER UNDERSTANDING OF DIVINE WISDOM INTEGRATING PHILOSOPHY, RELIGION, SCIENCE AND THE ARTS;*BRIDGE DIVERSE CULTURES AND TRADITIONS TOWARD A VISION OF UNITING HUMANITY AS ONE WORLD COMMUNITY;*INCREASE HUMAN COMPASSION TO EMBRACE ALL LIVING CREATURES AND THE WHOLE OF NATURE;*EXPAND HUMAN CONSCIOUSNESS THROUGH ALIGNING HUMAN ENDEAVOR WITH UNIVERSAL AND ETERNAL TRUTHS;*CREATE A VESSEL FOR A PATH TO SOPHIA THROUGH STUDY, PRAYER, MEDITATION, AND COMMUNITY CELEBRATION;*UNITE WITH THE MISSION OF DIVINE SOPHIA BY SERVING THE FULFILLMENT OF PEACE; AND*CULTIVATE THE DIVINE LOVE THAT WEAVES THROUGHOUT THE UNIVERSE AND WHICH IS THE SOURCE AND GOAL OF CREATION.
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IRS990/ReconcilationRevenueExpnssAmt0-9352
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041927
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123679
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015509
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06498
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05611
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01591
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt030709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0258032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0161621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0357698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0332
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94960
IRS990ScheduleA/PublicSupportPY509Pct00.97040
IRS990ScheduleA/PublicSupportTotal509Amt0585021
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015509
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06498
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05611
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01591
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt030709
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0221902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072606
IRS990ScheduleA/Total509Grp/TotalAmt0615730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0221966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072644
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0616062
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/OtherLandBuildingsGrp/BookValueAmt0996
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011731
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012727
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0996
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt030300
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0THE GERMAN ORGANIZATION HAS SIMILAR PURPOSES AND GOALS AS THIS ORGANIZATION. THE GERMAN ORGANIZATION PRODUCES RESEARCH AND WRITINGS IN AREAS RELATED TO THE MISSION OF THIS ORGANIZATION.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt030300
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0VARIOUS WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FOR RESEARCH AND WRITINGS ON AREAS RELATED TO MISSION OF THIS ORGANIZATION.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0CASH AMOUNT
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt030300
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PERIODIC REPORTS ARE RECEIVED FROM THE DONEE ORGANIZATION.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1PERIODIC REPORTS FROM ORGANIZATION
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt030300
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CHAIR IS A MINISTER AND IS GIVEN A $7,800 HOUSING ALLOWANCE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE =BOARD BEFORE FILING IF THERE IS TIME. OTHERWISE IT IS REVIEWED AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ANNUALLY DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST TO BOARD IN WRITTEN FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION ISSUES ARE REVIEWED AND APPROVED BY BOARD WHOSE MAJORITY ARE NON-INTERESTED PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 30,313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,313. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 5,388. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 4.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt078296
IRS990/TotalAssetsEOYAmt0138379
IRS990/TotalAssetsGrp/BOYAmt078296
IRS990/TotalAssetsGrp/EOYAmt0138379

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,379
Liabilities
$80,796
Net assets
$57,583
Revenue
$84,659
Expenses
$94,011
Net income
-$9,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.43$1.19$1.02$1.17$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.10$1.35$0.81$1.01$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.55$1.15$1.02$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.42$1.34$0.66$0.68
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$1.07$0.69$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.16$0.35$0.74$1.14$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.15$0.75$1.54$1.37$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.58$0.57$0.96$1.07$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.68$3.05$2.94$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.81$0.58$0.85$0.94$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.11$0.67$2.22$2.15$0.07
2013Summary only. Only limited summary data is available for this year.$0.80$0.20$0.60$1.06$1.10$0.04
2012Summary only. Only limited summary data is available for this year.$0.89$0.25$0.63$1.92$1.65$0.27
2011Summary only. Only limited summary data is available for this year.$0.64$0.28$0.36$0.73$0.92$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.13$0.55$1.76