Civic Intelligence

Principles to Live by Inc.

990 • Fiscal year 2021 • EIN 68-0483009

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

Organization ProfileWWW.PTLB.COM
1900 Balboa DrRoseville, CA 95661

(916) 276-0218

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-26%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$53,508

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-44%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-18%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$65,998

Down $52,836 (-44%) from 2020

Net Assets

Down

$65,998

Down $39,204 (-37%) from 2020

Liabilities

Down

$0

Down $13,632 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Down

$229,080

Down $49,897 (-18%) from 2020

Expenses

Up

$288,342

Up $28,649 (+11%) from 2020

Net Income

Down

-$59,262

Down $78,546 (-407%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2011: $6,371Liabilities 2011: $02011Assets 2012: $4,674Liabilities 2012: $02012Assets 2013: $8,673Liabilities 2013: $02013Assets 2014: $44,655Net Assets 2014: $44,6552014Assets 2015: $24,875Net Assets 2015: $24,8752015Assets 2016: $42,929Liabilities 2016: $0Net Assets 2016: $42,9292016Assets 2017: $46,435Liabilities 2017: $0Net Assets 2017: $46,4352017Assets 2018: $41,268Liabilities 2018: $0Net Assets 2018: $41,2682018Assets 2019: $85,918Liabilities 2019: $0Net Assets 2019: $85,9182019Assets 2020: $118,834Liabilities 2020: $13,632Net Assets 2020: $105,2022020Assets 2021: $65,998Liabilities 2021: $0Net Assets 2021: $65,9982021Assets 2022: $50,146Liabilities 2022: $1,980Net Assets 2022: $48,1662022Assets 2023: $62,322Liabilities 2023: $0Net Assets 2023: $62,3222023Assets 2024: $52,769Liabilities 2024: $0Net Assets 2024: $52,7692024

Highlighted filing

2021

Assets$65,998
Liabilities$0
Net Assets$65,998
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $16,613Expenses 2011: $19,008Net Income 2011: -$2,3952011Revenue 2012: $19,236Expenses 2012: $20,933Net Income 2012: -$1,6972012Revenue 2013: $25,532Expenses 2013: $21,533Net Income 2013: $3,9992013Revenue 2014: $63,886Expenses 2014: $27,904Net Income 2014: $35,9822014Revenue 2015: $180,974Expenses 2015: $200,754Net Income 2015: -$19,7802015Revenue 2016: $203,489Expenses 2016: $185,435Net Income 2016: $18,0542016Revenue 2017: $228,472Expenses 2017: $224,966Net Income 2017: $3,5062017Revenue 2018: $233,831Expenses 2018: $238,998Net Income 2018: -$5,1672018Revenue 2019: $307,085Expenses 2019: $262,435Net Income 2019: $44,6502019Revenue 2020: $278,977Expenses 2020: $259,693Net Income 2020: $19,2842020Revenue 2021: $229,080Expenses 2021: $288,342Net Income 2021: -$59,2622021Revenue 2022: $272,728Expenses 2022: $290,560Net Income 2022: -$17,8322022Revenue 2023: $279,962Expenses 2023: $265,806Net Income 2023: $14,1562023Revenue 2024: $301,464Expenses 2024: $311,017Net Income 2024: -$9,5532024

Highlighted filing

2021

Revenue$229,080
Expenses$288,342
Net Income-$59,262
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.1
Gross Receipts
$229,080
Mission and Program Overview

Mission

To help individuals fulfill god's purpose for their lives.

Expressing good works that god has designed people to do.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,084$64,613▼ $44,471
Inventories for Sale or Use$9,750--
Savings and Temporary Cash Investments-$1,425-
Total Assets$118,834$65,998▼ $52,836
Other Assets Total-$-40-
Liabilities
Unsecured Notes Loans Payable$13,632$0▼ $13,632
Total Liabilities$13,632$0▼ $13,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,202$65,998▼ $39,204
Total Net Assets Fund Balance$105,202$65,998▼ $39,204
Total Liabilities and Net Assets / Fund Balance$118,834$65,998▼ $52,836
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BaggettExecutive PastorFT$53,508-$53,508
Judith BaggettBookkeeperPT$13,000-$13,000
Gilbert SteiglitzPresident--$2,102$2,102
Jennifer Edwardsadmin employee-$1,800-$1,800
Revenue and Support

Revenue Composition

Contributions and Grants
$229,078
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$229,078
Change in Net Assets
$-59,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,366
Other Expenses$93,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,801$0$0$185,801
Occupancy$14,110$5,920$0$20,030
Insurance$17,362$0$0$17,362
Other Expenses$14,333$0$0$14,333
Payroll Taxes$8,565$0$0$8,565
Conferences and Meetings$3,253$4,805$0$8,058
Information Technology$7,642$0$0$7,642
Office Expenses$0$4,744$0$4,744
Fees for Services Management$0$2,510$0$2,510
Advertising$2,075$0$0$2,075
Travel$0$1,234$0$1,234
Fees for Services Accounting$0$900$0$900
Fees for Services Other$600$0$0$600
All Other Expenses$139$25$0$164
Total Functional Expenses$268,204$20,138$0$288,342
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
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Principles to Live by
EIN
68-0483009
Phone
9162760218
Address
1900 BALBOA DR, ROSEVILLE, CA 95661

Signing Officer

Name
Gil Steiglitz
Title
President
Phone
9162760218
Signed
2022-05-02

Organization Details

Principal Officer
Gil Steiglitz
Formed
1999
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
5
Volunteers
12

Preparer

Firm
R&S Tax Service Inc
Address
113 Econome Ct, Folsom, CA 95630
Preparer
Roger Lubiens
Phone
9169836415
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“no review was conducted”

Pt VI, Line 19

“no other documents are available to the public”

Pt VI, Line 8B

“no independent acting committees”

Pt VI, Line 11B

“review of tax return is available to the president and executive pastor Michael Baggett”

Raw XML Appendix344 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/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EXPRESSING GOOD WORKS THAT GOD HAS DESIGNED PEOPLE TO DO.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02075
IRS990/AdvertisingGrp/TotalAmt02075
IRS990/AllOtherContributionsAmt0229078
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0139
IRS990/AllOtherExpensesGrp/TotalAmt0164
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Judith Baggett
IRS990/BooksInCareOfDetail/PhoneNum09165809758
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06340 Wells Av
IRS990/BooksInCareOfDetail/USAddress/CityNm0Loomis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095650
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0109084
IRS990/CashNonInterestBearingGrp/EOYAmt064613
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04805
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03253
IRS990/ConferencesMeetingsGrp/TotalAmt08058
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0229078
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt093976
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-59262
IRS990/CYSalariesCompEmpBnftPaidAmt0194366
IRS990/CYTotalExpensesAmt0288342
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0229080
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE INSTRUCTIONAL MATERIALS TO INDIVIDUALS, FAMILIES, CHURCHES, AND COMMUNITIES TO HELP THEM FULFILL THEIR UNIQUE PURPOSE AND FULLY EXPRESS THE GOOD WORKS THAT GOD HAS DESIGNED FOR THEM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0268204
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0900
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02510
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt02510
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0600
IRS990/FeesForServicesOtherGrp/TotalAmt0600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02102
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Gilbert Steiglitz
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Baggett
IRS990/Form990PartVIISectionAGrp/PersonNm2Judith Baggett
IRS990/Form990PartVIISectionAGrp/PersonNm3Jennifer Edwards
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt153508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt213000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Pastor
IRS990/Form990PartVIISectionAGrp/TitleTxt2Bookkeeper
IRS990/Form990PartVIISectionAGrp/TitleTxt3admin employee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0229080
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt07642
IRS990/InformationTechnologyGrp/TotalAmt07642
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt017362
IRS990/InsuranceGrp/TotalAmt017362
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09750
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0EXPRESSING GOOD WORKS THAT GOD HAS DESIGNED PEOPLE TO DO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0105202
IRS990/NetAssetsOrFundBalancesEOYAmt065998
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0105202
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt065998
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05920
IRS990/OccupancyGrp/ProgramServicesAmt014110
IRS990/OccupancyGrp/TotalAmt020030
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04744
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04744
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0-40
IRS990/OtherExpensesGrp/Desc0auto
IRS990/OtherExpensesGrp/Desc1bank fees
IRS990/OtherExpensesGrp/Desc2consultants
IRS990/OtherExpensesGrp/Desc3special events
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt011275
IRS990/OtherExpensesGrp/ProgramServicesAmt12696
IRS990/OtherExpensesGrp/ProgramServicesAmt2353
IRS990/OtherExpensesGrp/ProgramServicesAmt314333
IRS990/OtherExpensesGrp/TotalAmt011275
IRS990/OtherExpensesGrp/TotalAmt12696
IRS990/OtherExpensesGrp/TotalAmt2353
IRS990/OtherExpensesGrp/TotalAmt314333
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185801
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185801
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08565
IRS990/PayrollTaxesGrp/TotalAmt08565
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GIL STEIGLITZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0258741
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt086429
IRS990/PYOtherRevenueAmt020236
IRS990/PYRevenuesLessExpensesAmt019284
IRS990/PYSalariesCompEmpBnftPaidAmt0173264
IRS990/PYTotalExpensesAmt0259693
IRS990/PYTotalRevenueAmt0278977
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-59262
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0229078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01425
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0No review was or will be conducted
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0no review was conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1no other documents are available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2no independent acting committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3review of tax return is available to the president and executive pastor Michael Baggett
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118834
IRS990/TotalAssetsEOYAmt065998
IRS990/TotalAssetsGrp/BOYAmt0118834
IRS990/TotalAssetsGrp/EOYAmt065998
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229078
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268204
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013632
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt013632
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065998
IRS990/TotalOtherCompensationAmt02102
IRS990/TotalProgramServiceExpensesAmt0268204
IRS990/TotalReportableCompFromOrgAmt068308
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229080
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065998
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01234
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01234
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt013632
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/USAddress/AddressLine1Txt01900 Balboa Ave
IRS990/USAddress/CityNm0Roseville
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095661
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PTLB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GIL STEIGLITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09162760218
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRINCIPLES TO LIVE BY
ReturnHeader/Filer/BusinessNameControlTxt0PRIN
ReturnHeader/Filer/EIN0680483009
ReturnHeader/Filer/PhoneNum09162760218
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 BALBOA DR
ReturnHeader/Filer/USAddress/CityNm0ROSEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095661
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455366661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R&S Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 Econome Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Folsom
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095630
ReturnHeader/PreparerPersonGrp/PhoneNum09169836415
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger Lubiens
ReturnHeader/ReturnTs02022-09-09T16:50:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEIGLITZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,998
Liabilities
$0
Net assets
$65,998
Revenue
$229,080
Expenses
$288,342
Net income
-$59,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$3.01$3.11$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.80$2.66$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$2.73$2.91$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$2.29$2.88$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.14$1.05$2.79$2.60$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$3.07$2.62$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.34$2.39$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.28$2.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.03$1.85$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.81$2.01$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.64$0.28$0.36
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.26$0.22$0.04
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.19$0.21$0.02
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.17$0.19$0.02