Civic Intelligence

Hombre Nuevo

990 • Fiscal year 2016 • EIN 77-0201619

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.HOMBRENUEVO.NET
12036 Ramona BlvdEl Monte, CA 91732

(626) 444-4442

Siviq Scores

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

Liabilities / Assets

37th percentile

0.12x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

83rd percentile

23%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

57th percentile

3.5%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

29%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$4,860,306

Up $166,307 (+3.5%) from 2015

Net Assets

Up

$4,268,535

Up $610,543 (+17%) from 2015

Liabilities

Down

$591,771

Down $444,236 (-43%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin83rd percentile

Revenue

Up

$11,472,002

Up $2,592,726 (+29%) from 2015

Expenses

Up

$8,790,129

Up $1,560,657 (+22%) from 2015

Net Income

Up

$2,681,873

Up $1,032,069 (+63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$10M$5.0M$0Assets 2011: $3,500,676Liabilities 2011: $1,282,949Net Assets 2011: $2,217,7272011Assets 2012: $4,501,853Liabilities 2012: $1,927,832Net Assets 2012: $2,574,0212012Assets 2013: $4,988,862Liabilities 2013: $1,430,307Net Assets 2013: $3,558,5552013Assets 2014: $3,533,458Liabilities 2014: $1,525,270Net Assets 2014: $2,008,1882014Assets 2015: $4,693,999Liabilities 2015: $1,036,007Net Assets 2015: $3,657,9922015Assets 2016: $4,860,306Liabilities 2016: $591,771Net Assets 2016: $4,268,5352016Assets 2017: $5,789,475Liabilities 2017: $474,817Net Assets 2017: $5,314,6582017Assets 2018: $6,727,342Liabilities 2018: $665,022Net Assets 2018: $6,062,3202018Assets 2019: $7,472,016Liabilities 2019: $358,178Net Assets 2019: $7,113,8382019Assets 2020: $9,117,667Liabilities 2020: $589,523Net Assets 2020: $8,528,1442020Assets 2021: $8,722,175Liabilities 2021: $191,326Net Assets 2021: $8,530,8492021Assets 2022: $8,549,552Liabilities 2022: $237,989Net Assets 2022: $8,311,5632022Assets 2023: $8,304,879Liabilities 2023: $95,616Net Assets 2023: $8,209,2632023Assets 2024: $8,407,704Liabilities 2024: $99,240Net Assets 2024: $8,308,4642024

Highlighted filing

2016

Assets$4,860,306
Liabilities$591,771
Net Assets$4,268,535
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,823,788Expenses 2011: $5,696,941Net Income 2011: $1,126,8472011Revenue 2012: $3,424,387Expenses 2012: $3,316,994Net Income 2012: $107,3932012Revenue 2013: $7,426,143Expenses 2013: $6,370,484Net Income 2013: $1,055,6592013Revenue 2014: $7,218,767Expenses 2014: $7,254,020Net Income 2014: -$35,2532014Revenue 2015: $8,879,276Expenses 2015: $7,229,472Net Income 2015: $1,649,8042015Revenue 2016: $11,472,002Expenses 2016: $8,790,129Net Income 2016: $2,681,8732016Revenue 2017: $8,691,384Expenses 2017: $7,645,261Net Income 2017: $1,046,1232017Revenue 2018: $7,251,437Expenses 2018: $6,503,775Net Income 2018: $747,6622018Revenue 2019: $7,475,815Expenses 2019: $6,524,297Net Income 2019: $951,5182019Revenue 2020: $6,049,518Expenses 2020: $4,635,212Net Income 2020: $1,414,3062020Revenue 2021: $6,995,043Expenses 2021: $5,396,623Net Income 2021: $1,598,4202021Revenue 2022: $5,624,932Expenses 2022: $5,844,218Net Income 2022: -$219,2862022Revenue 2023: $6,797,061Expenses 2023: $6,899,361Net Income 2023: -$102,3002023Revenue 2024: $7,105,448Expenses 2024: $7,006,247Net Income 2024: $99,2012024

Highlighted filing

2016

Revenue$11,472,002
Expenses$8,790,129
Net Income$2,681,873
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$12,282,992
Mission and Program Overview

Mission

The organization's mission is to promote the teaching of christianity through advanced communications technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,564,188$1,868,384▼ $695,804
Savings and Temporary Cash Investments$330,000$1,382,913▲ $1,052,913
Land, Buildings, and Equipment, Net$947,869$1,019,658▲ $71,789
Inventories for Sale or Use$545,215$345,918▼ $199,297
Prepaid Expenses and Deferred Charges$149,199$13,859▼ $135,340
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Cash and Non-Interest-Bearing Accounts$9,850$-13,476▼ $23,326
Total Assets$4,693,999$4,860,306▲ $166,307
Other Assets Total$147,678$243,050▲ $95,372
Liabilities
Mortgage Notes Payable Secured by Investment Property$460,052$361,655▼ $98,397
Accounts Payable and Accrued Expenses$350,955$230,116▼ $120,839
Unsecured Notes Loans Payable$225,000--
Total Liabilities$1,036,007$591,771▼ $444,236
Net Assets / Fund Balance
Unrestricted Net Assets$3,435,478$3,159,159▼ $276,319
Temporarily Rstr Net Assets$222,514$1,109,376▲ $886,862
Total Net Assets Fund Balance$3,657,992$4,268,535▲ $610,543
Total Liabilities and Net Assets / Fund Balance$4,693,999$4,860,306▲ $166,307

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$734,134$485,238$1,219,372
Equipment$232,997$719,443$952,440
Other Land Buildings$52,527$178,083$230,610
Other Assets Org$232,150--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
John Connor LcPresident
Oscar MarroquinVice President
Carlos Orozco LcDirector
Rene HerediaDirector
Lino OterolcSecre/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$7,740,401
Program Service Revenue
$2,713,255
Investment Income
$0
Other Revenue
$1,018,346
All Other Contributions
$7,740,401
Change in Net Assets
$2,681,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,472,002
Revenue Not Reported on Form 990
$980,990
Total Revenue per Audited Statements
$12,452,992
Total Revenue per Form 990
$11,472,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,898,385
Salaries, Compensation, and Employee Benefits$1,891,744
Total Fundraising Expense$528,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,092,154$186,816$158,075$1,437,045
All Other Expenses$927,164$51,557$300,882$1,279,603
Other Expenses$978,919--$978,919
Fees for Services Other$260,051$48,517$16,729$325,297
Other Employee Benefits$183,440$31,378$26,551$241,369
Payroll Taxes$168,241$24,423$20,666$213,330
Depreciation Depletion$134,364--$134,364
Insurance$36,532$6,249$5,288$48,069
Fees for Services Legal-$43,866-$43,866
Occupancy$24,844$3,388-$28,232
Interest-$16,556-$16,556
Fees for Services Accounting-$554-$554
Total Functional Expenses$7,848,634$413,304$528,191$8,790,129

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,771,119
Expenses per Audited Statements$8,790,129
Total Expenses per Form 990$8,790,129
Expenses Not Reported on Form 990$980,990
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Five officers and board members are legionary priests and serve without individual compensation. However a monthly stipend of $16,000 is paid to the community of legionary priests.”

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

“The business manager performs the initial review and then forwards it to the executive director for final review and then it is forwarded to the secretary/treasurer for review and signature.”

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

“Available upon request to the business manager.”

Filing and Contact Details

Filer

Filer Name
Hombre Nuevo
EIN
77-0201619
Phone
6264444442
Address
12036 RAMONA BLVD, EL MONTE, CA 91732

Signing Officer

Name
Rene Heredia
Title
Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
61
Volunteers
600

Preparer

Firm
Carlos J Reynoso CPA Pc
Address
3235 Satellite Blvd BLDG 400 Ste 30, DULUTH, GA 30096
Preparer
Carlos J Reynoso
Phone
7702912019
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTOMOBILE EXPENSES: Column (A) - Total = $1780; Column (B) - Program Services = $1780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $70931; Column (B) - Program Services = $70931; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHAPEL SUPPLIES: Column (A) - Total = $3662; Column (B) - Program Services = $3662; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMISSIONS: Column (A) - Total = $1066; Column (B) - Program Services = $1066; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNICATIONS EXPENSES: Column (A) - Total = $257934; Column (B) - Program Services = $141864; Column (C) - Management & General = $7738; Column (D) - Fundraising = $108332”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER AND SOFTWARE SUPPLIES: Column (A) - Total = $16175; Column (B) - Program Services = $16175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COPY RIGHTS: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBS: Column (A) - Total = $11034; Column (B) - Program Services = $11034; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FACILITY MAINTENANCE: Column (A) - Total = $52255; Column (B) - Program Services = $23515; Column (C) - Management & General = $23515; Column (D) - Fundraising = $5225”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING EXPENSES: Column (A) - Total = $121406; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $121406”

Form 990, Part IX, Line 24E: Other Expenses

“FURNITURE AND EQUIP MAINT.: Column (A) - Total = $12073; Column (B) - Program Services = $7245; Column (C) - Management & General = $2414; Column (D) - Fundraising = $2414”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL SERVICES: Column (A) - Total = $2416; Column (B) - Program Services = $2416; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MATERIALS AND PAPER- TEACHING: Column (A) - Total = $11531; Column (B) - Program Services = $11531; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MINOR EQUIPMENT REPLACEMENT: Column (A) - Total = $60302; Column (B) - Program Services = $60302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE AND STATION SUPPLIES: Column (A) - Total = $27638; Column (B) - Program Services = $21005; Column (C) - Management & General = $3593; Column (D) - Fundraising = $3040”

Form 990, Part IX, Line 24E: Other Expenses

“PROVISION FOR DOUBTFUL ACCTS.: Column (A) - Total = $30000; Column (B) - Program Services = $30000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PUBLICITY AND PROMOTION: Column (A) - Total = $208653; Column (B) - Program Services = $158576; Column (C) - Management & General = $0; Column (D) - Fundraising = $50077”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY EXPENSES: Column (A) - Total = $8416; Column (B) - Program Services = $6396; Column (C) - Management & General = $2020; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPECIAL ATTENTION AND TIPS: Column (A) - Total = $2581; Column (B) - Program Services = $2581; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF MEETINGS AND TRAININGS: Column (A) - Total = $896; Column (B) - Program Services = $896; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STIPEND- LEGION OF CHRIST: Column (A) - Total = $241189; Column (B) - Program Services = $241189; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES AND LICENSES: Column (A) - Total = $43692; Column (B) - Program Services = $33206; Column (C) - Management & General = $5680; Column (D) - Fundraising = $4806”

Form 990, Part IX, Line 24E: Other Expenses

“TRANSPORTATION AND TRAVEL: Column (A) - Total = $41728; Column (B) - Program Services = $41728; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $50745; Column (B) - Program Services = $38566; Column (C) - Management & General = $6597; Column (D) - Fundraising = $5582”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Post closing adjustments and audit adjustments made after = -$0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“the 990 was filed = -$2071330”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has no uncertain tax positions and it's open tax years subject to examination are 2012, 2013 and 2014.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of good sold reported in expenses $810990”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of goods sold reported in expenses $810990”

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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/Form990PartVIISectionAGrp/PersonNm4RENE HEREDIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRE/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01986
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012282992
IRS990/GrossSalesOfInventoryAmt01706973
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt05288
IRS990/InsuranceGrp/ManagementAndGeneralAmt06249
IRS990/InsuranceGrp/ProgramServicesAmt036532
IRS990/InsuranceGrp/TotalAmt048069
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt016556
IRS990/InterestGrp/TotalAmt016556
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0545215
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0345918
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01382764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0947869
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01019658
IRS990/LandBldgEquipCostOrOtherBssAmt02402422
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROMOTE THE TEACHING OF CHRISTIANITY THROUGH ADVANCED COMMUNICATIONS TECHNOLOGY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0460052
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0361655
IRS990/NetAssetsOrFundBalancesBOYAmt03657992
IRS990/NetAssetsOrFundBalancesEOYAmt04268535
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0895983
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0895983
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03388
IRS990/OccupancyGrp/ProgramServicesAmt024844
IRS990/OccupancyGrp/TotalAmt028232
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0147678
IRS990/OtherAssetsTotalGrp/EOYAmt0243050
IRS990/OtherChangesInNetAssetsAmt0-2071330
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026551
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031378
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0183440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0241369
IRS990/OtherExpensesGrp/Desc0BROADCASTING EXPENSES
IRS990/OtherExpensesGrp/Desc1PROV. FOR UNCOLLECTIBLE PLEDGE
IRS990/OtherExpensesGrp/Desc2EVENT PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc3RELIGIOUS TOURISM
IRS990/OtherExpensesGrp/ProgramServicesAmt01727800
IRS990/OtherExpensesGrp/ProgramServicesAmt11168714
IRS990/OtherExpensesGrp/ProgramServicesAmt21146411
IRS990/OtherExpensesGrp/ProgramServicesAmt3978919
IRS990/OtherExpensesGrp/TotalAmt01727800
IRS990/OtherExpensesGrp/TotalAmt11168714
IRS990/OtherExpensesGrp/TotalAmt21146411
IRS990/OtherExpensesGrp/TotalAmt3978919
IRS990/OtherRevenueMiscGrp/Desc0RADIO ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0122363
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0122363
IRS990/OtherRevenueTotalAmt0122363
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0158075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01092154
IRS990/OtherSalariesAndWagesGrp/TotalAmt01437045
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt020666
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024423
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168241
IRS990/PayrollTaxesGrp/TotalAmt0213330
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02564188
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01868384
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0149199
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013859
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RELIGIOUS EVENT REGISTRAT
IRS990/ProgramServiceRevenueGrp/Desc1RELIGIOUS TOURISM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01578858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11134397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01578858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11134397
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06276478
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05388276
IRS990/PYOtherRevenueAmt01112168
IRS990/PYProgramServiceRevenueAmt01490630
IRS990/PYRevenuesLessExpensesAmt01649804
IRS990/PYSalariesCompEmpBnftPaidAmt01841196
IRS990/PYTotalExpensesAmt07229472
IRS990/PYTotalRevenueAmt08879276
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02681873
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0330000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01382913
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07740401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06276478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04854105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04913571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02360886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026145441
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04542591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03182123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02967978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02962589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01274787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014930068
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt041075509
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012282992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09458601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07822083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07876160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03635673
IRS990ScheduleA/Total509Grp/TotalAmt041075509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012282992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09458601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07822083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07876160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03635673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041075509
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/DonatedServicesAndUseFcltsAmt0170000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0170000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0232997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0719443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0952440
IRS990ScheduleD/ExpensesNotReportedAmt0980990
IRS990ScheduleD/ExpensesSubtotalAmt08790129
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0734134
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0485238
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01219372
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1232150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0810990
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052527
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0178083
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0230610
IRS990ScheduleD/OtherRevenueAmt0810990
IRS990ScheduleD/RevenueNotReportedAmt0980990
IRS990ScheduleD/RevenueSubtotalAmt011472002
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has no uncertain tax positions and it's open tax years subject to examination are 2012, 2013 and 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOOD SOLD REPORTED IN EXPENSES $810990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD REPORTED IN EXPENSES $810990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01019658
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0243050
IRS990ScheduleD/TotalExpensesPerForm990Amt08790129
IRS990ScheduleD/TotalRevenuePerForm990Amt011472002
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012452992
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09771119
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIVE OFFICERS AND BOARD MEMBERS ARE LEGIONARY PRIESTS AND SERVE WITHOUT INDIVIDUAL COMPENSATION. HOWEVER A MONTHLY STIPEND OF $16,000 IS PAID TO THE COMMUNITY OF LEGIONARY PRIESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BUSINESS MANAGER PERFORMS THE INITIAL REVIEW AND THEN FORWARDS IT TO THE EXECUTIVE DIRECTOR FOR FINAL REVIEW AND THEN IT IS FORWARDED TO THE SECRETARY/TREASURER FOR REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST TO THE BUSINESS MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTOMOBILE EXPENSES: Column (A) - Total = $1780; Column (B) - Program Services = $1780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES: Column (A) - Total = $70931; Column (B) - Program Services = $70931; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHAPEL SUPPLIES: Column (A) - Total = $3662; Column (B) - Program Services = $3662; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMISSIONS: Column (A) - Total = $1066; Column (B) - Program Services = $1066; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNICATIONS EXPENSES: Column (A) - Total = $257934; Column (B) - Program Services = $141864; Column (C) - Management & General = $7738; Column (D) - Fundraising = $108332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER AND SOFTWARE SUPPLIES: Column (A) - Total = $16175; Column (B) - Program Services = $16175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COPY RIGHTS: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBS: Column (A) - Total = $11034; Column (B) - Program Services = $11034; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FACILITY MAINTENANCE: Column (A) - Total = $52255; Column (B) - Program Services = $23515; Column (C) - Management & General = $23515; Column (D) - Fundraising = $5225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUNDRAISING EXPENSES: Column (A) - Total = $121406; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $121406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FURNITURE AND EQUIP MAINT.: Column (A) - Total = $12073; Column (B) - Program Services = $7245; Column (C) - Management & General = $2414; Column (D) - Fundraising = $2414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14JANITORIAL SERVICES: Column (A) - Total = $2416; Column (B) - Program Services = $2416; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MATERIALS AND PAPER- TEACHING: Column (A) - Total = $11531; Column (B) - Program Services = $11531; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MINOR EQUIPMENT REPLACEMENT: Column (A) - Total = $60302; Column (B) - Program Services = $60302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OFFICE AND STATION SUPPLIES: Column (A) - Total = $27638; Column (B) - Program Services = $21005; Column (C) - Management & General = $3593; Column (D) - Fundraising = $3040

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,860,306
Liabilities
$591,771
Net assets
$4,268,535
Revenue
$11,472,002
Expenses
$8,790,129
Net income
$2,681,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.41$0.10$8.31$7.11$7.01$0.10
2023Detailed filing. Detailed filing data is available for this year.$8.30$0.10$8.21$6.80$6.90$0.10
2022Detailed filing. Detailed filing data is available for this year.$8.55$0.24$8.31$5.62$5.84$0.22
2021Detailed filing. Detailed filing data is available for this year.$8.72$0.19$8.53$7.00$5.40$1.60
2020Detailed filing. Detailed filing data is available for this year.$9.12$0.59$8.53$6.05$4.64$1.41
2019Detailed filing. Detailed filing data is available for this year.$7.47$0.36$7.11$7.48$6.52$0.95
2018Detailed filing. Detailed filing data is available for this year.$6.73$0.67$6.06$7.25$6.50$0.75
2017Detailed filing. Detailed filing data is available for this year.$5.79$0.47$5.31$8.69$7.65$1.05
2016Detailed filing. Detailed filing data is available for this year.$4.86$0.59$4.27$11.5$8.79$2.68
2015Detailed filing. Detailed filing data is available for this year.$4.69$1.04$3.66$8.88$7.23$1.65
2014Summary only. Only limited summary data is available for this year.$3.53$1.53$2.01$7.22$7.25$0.04
2013Summary only. Only limited summary data is available for this year.$4.99$1.43$3.56$7.43$6.37$1.06
2012Summary only. Only limited summary data is available for this year.$4.50$1.93$2.57$3.42$3.32$0.11
2011Summary only. Only limited summary data is available for this year.$3.50$1.28$2.22$6.82$5.70$1.13