Civic Intelligence

Sacred Logos Resource Center Sagos

990 • Fiscal year 2016 • EIN 73-1671827

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 22, 2017

Organization ProfileN/A
846 Stewart DriveSunnyvale, CA 94085

(408) 773-8891

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$66,539

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-4.8%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$937,988

Up $15,002 (+1.6%) from 2015

Net Assets

Up

$901,446

Up $9,240 (+1.0%) from 2015

Liabilities

Up

$36,542

Up $5,762 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Down

$699,139

Down $35,094 (-4.8%) from 2015

Expenses

Up

$689,899

Up $113,026 (+20%) from 2015

Net Income

Down

$9,240

Down $148,120 (-94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $733,728Liabilities 2011: $10,579Net Assets 2011: $723,1492011Assets 2012: $884,288Liabilities 2012: $155,051Net Assets 2012: $729,2372012Assets 2013: $774,590Liabilities 2013: $45,286Net Assets 2013: $729,3042013Assets 2014: $786,327Liabilities 2014: $51,481Net Assets 2014: $734,8462014Assets 2015: $922,986Liabilities 2015: $30,780Net Assets 2015: $892,2062015Assets 2016: $937,988Liabilities 2016: $36,542Net Assets 2016: $901,4462016Assets 2017: $1,917,735Liabilities 2017: $101,677Net Assets 2017: $1,816,0582017Assets 2018: $1,907,117Liabilities 2018: $52,084Net Assets 2018: $1,855,0332018Assets 2019: $1,765,556Liabilities 2019: $0Net Assets 2019: $1,765,5562019Assets 2020: $1,883,656Liabilities 2020: $39,615Net Assets 2020: $1,844,0412020Assets 2021: $2,060,755Liabilities 2021: $13,271Net Assets 2021: $2,047,4842021Assets 2022: $2,412,630Liabilities 2022: $292,654Net Assets 2022: $2,119,9762022Assets 2023: $2,370,183Liabilities 2023: $178,399Net Assets 2023: $2,191,7842023Assets 2024: $2,393,686Liabilities 2024: $279,731Net Assets 2024: $2,113,9552024

Highlighted filing

2016

Assets$937,988
Liabilities$36,542
Net Assets$901,446
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $447,427Expenses 2011: $440,954Net Income 2011: $6,4732011Revenue 2012: $497,358Expenses 2012: $491,270Net Income 2012: $6,0882012Revenue 2013: $475,018Expenses 2013: $474,951Net Income 2013: $672013Revenue 2014: $578,094Expenses 2014: $572,552Net Income 2014: $5,5422014Revenue 2015: $734,233Expenses 2015: $576,873Net Income 2015: $157,3602015Revenue 2016: $699,139Expenses 2016: $689,899Net Income 2016: $9,2402016Revenue 2017: $1,429,840Expenses 2017: $515,228Net Income 2017: $914,6122017Revenue 2018: $563,428Expenses 2018: $524,453Net Income 2018: $38,9752018Revenue 2019: $712,262Expenses 2019: $801,739Net Income 2019: -$89,4772019Revenue 2020: $708,456Expenses 2020: $629,971Net Income 2020: $78,4852020Revenue 2021: $598,722Expenses 2021: $395,279Net Income 2021: $203,4432021Revenue 2022: $545,409Expenses 2022: $472,917Net Income 2022: $72,4922022Revenue 2023: $682,334Expenses 2023: $610,526Net Income 2023: $71,8082023Revenue 2024: $871,149Expenses 2024: $948,978Net Income 2024: -$77,8292024

Highlighted filing

2016

Revenue$699,139
Expenses$689,899
Net Income$9,240
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$699,139
Mission and Program Overview

Mission

Aim to nature and train church leaders and believers alike to be well verse with the knowledge of the Scriptures. The primary vision of the organization is to train leaders and minsters to ground their teaching and preaching on solid understanding of the Scriptures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$453,031$451,998▼ $1,033
Savings and Temporary Cash Investments$414,955$430,990▲ $16,035
Prepaid Expenses and Deferred Charges$55,000$55,000→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$922,986$937,988▲ $15,002
Other Assets Total-$0-
Liabilities
Other Liabilities$30,780$36,542▲ $5,762
Total Liabilities$30,780$36,542▲ $5,762
Net Assets / Fund Balance
Unrestricted Net Assets$892,206$901,446▲ $9,240
Total Net Assets Fund Balance$892,206$901,446▲ $9,240
Total Liabilities and Net Assets / Fund Balance$922,986$937,988▲ $15,002

Asset Categories

AssetBook ValueDepreciationBasis
Land$420,910-$420,910
Leasehold Improvements$31,088$9,217$40,305
Equipment-$9,792$9,792
Other Land Buildings-$7,881$7,881
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Johann LaiPresidentFT$66,539$66,539

Board Members and Trustees

NameTitle
Frederick EngCFO
Liang Tsai LinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$591,295
Program Service Revenue
$106,477
Investment Income
$1,367
Other Revenue
$0
All Other Contributions
$591,295
Change in Net Assets
$9,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,970
Other Expenses$223,929
Total Fundraising Expense$1,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,907--$355,907
Current Officers, Directors, Trustees, and Key Employees$66,539--$66,539
Travel$26,259--$26,259
Payroll Taxes$22,642--$22,642
Occupancy$21,258$446-$21,704
Other Employee Benefits$20,882--$20,882
All Other Expenses$9,652$1,904$1,017$12,573
Conferences and Meetings$8,116--$8,116
Other Expenses$5,001--$5,001
Insurance$3,327--$3,327
Royalties$2,053--$2,053
Depreciation Depletion$1,033--$1,033
Advertising$933--$933
Total Functional Expenses$686,532$2,350$1,017$689,899
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other cureent liabilities$36,541
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sacred Logos Resource Center
EIN
73-1671827
Phone
4087738891
Address
846 STEWART DRIVE, SUNNYVALE, CA 94085

Signing Officer

Name
Johann Lai
Title
President
Signed
2017-08-22
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
10
Volunteers
15

Preparer

Firm
Vsr Accountancy Corp Cpas
Address
10455 BANDLEY DR STE 300, CUPERTINO, CA 95014-1900
Preparer
Yuhsien Lin
Phone
4086661445
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0430990
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0591295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0600377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0420363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0344659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0320461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02277155
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0756
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0133801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0157249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0176141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0703111
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03576
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt02980266
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0697772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0734178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0577612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0474102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0496602
IRS990ScheduleA/Total509Grp/TotalAmt02980266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0699139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0734233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0578094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0475018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0497358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02983842
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
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09792
IRS990ScheduleD/LandGrp/BookValueAmt0420910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0420910
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031088
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09217
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040305
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07881
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other cureent liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0451998
IRS990ScheduleD/TotalLiabilityAmt036542
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0922986
IRS990/TotalAssetsEOYAmt0937988
IRS990/TotalAssetsGrp/BOYAmt0922986
IRS990/TotalAssetsGrp/EOYAmt0937988
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0591295
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01017
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0686532
IRS990/TotalFunctionalExpensesGrp/TotalAmt0689899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030780
IRS990/TotalLiabilitiesEOYAmt036542
IRS990/TotalLiabilitiesGrp/BOYAmt030780
IRS990/TotalLiabilitiesGrp/EOYAmt036542
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0892206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0901446
IRS990/TotalProgramServiceExpensesAmt0686532
IRS990/TotalProgramServiceRevenueAmt0106477
IRS990/TotalReportableCompFromOrgAmt066539
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107844
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0699139
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0922986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0937988
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt026259
IRS990/TravelGrp/TotalAmt026259
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0892206
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0901446
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$937,988
Liabilities
$36,542
Net assets
$901,446
Revenue
$699,139
Expenses
$689,899
Net income
$9,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.28$2.11$0.87$0.95$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.18$2.19$0.68$0.61$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.29$2.12$0.55$0.47$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$0.60$0.40$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.04$1.84$0.71$0.63$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.71$0.80$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.05$1.86$0.56$0.52$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.10$1.82$1.43$0.52$0.91
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$0.70$0.69$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$0.73$0.58$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.73$0.58$0.57$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.73$0.48$0.47$0.00
2012Summary only. Only limited summary data is available for this year.$0.88$0.16$0.73$0.50$0.49$0.01
2011Summary only. Only limited summary data is available for this year.$0.73$0.01$0.72$0.45$0.44$0.01