Civic Intelligence

Set Free Christian Fellowship Santa Maria

990EZ • Fiscal year 2012 • EIN 77-0443744

Mar 01, 2011 to Feb 29, 2012 • Filed on Jul 24, 2012

Organization Profile
PO Box 731293456
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

31st percentile

-5.3%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,638

Down $3,987 (-71%) from 2011

Net Assets

Down

$1,638

Down $3,987 (-71%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$75,060

Up $3,491 (+4.9%) from 2011

Expenses

Up

$79,047

Up $7,402 (+10%) from 2011

Net Income

Down

-$3,987

Down $3,911 (-5146%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $5,625Net Assets 2011: $5,6252011Assets 2012: $1,638Net Assets 2012: $1,6382012

Highlighted filing

2012

Assets$1,638
Liabilities-
Net Assets$1,638
Open 2012 Filing

Operations Trend

Revenue Growth56th percentile

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

$100K$50K$0-$50KRevenue 2011: $71,569Expenses 2011: $71,645Net Income 2011: -$762011Revenue 2012: $75,060Expenses 2012: $79,047Net Income 2012: -$3,9872012

Highlighted filing

2012

Revenue$75,060
Expenses$79,047
Net Income-$3,987
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2011 to Feb 29, 2012
Signed
Jul 24, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
77-0443744
Raw XML Appendix141 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
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IRS990EZ/CashSavingsAndInvestments/BOY04409
IRS990EZ/CashSavingsAndInvestments/EOY01001
IRS990EZ/ContributionsGiftsGrantsEtc065270
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3987
IRS990EZ/FeesAndOthPymtToIndContractors0730
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome016779
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts082100
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome051
IRS990EZ/LandAndBuildings/BOY01216
IRS990EZ/LandAndBuildings/EOY0637
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05625
IRS990EZ/NetAssetsOrFundBalancesBOY05625
IRS990EZ/NetAssetsOrFundBalances/EOY01638
IRS990EZ/NetAssetsOrFundBalancesEOY01638
IRS990EZ/OccupancyRentUtilitiesAndMaint020494
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101645 NORTH MILLER ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111645 NORTH MILLER ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12830 PAULINE COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SANTA MARIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SANTA MARIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SANTA MARIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode093454
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode193454
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode293455
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation08700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation19000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONALD LEE GONZALES JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GLORIA GONZALES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LORA LOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PASTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal039423
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHRISTIAN OUTREACH FELLOWSHIP CHURCH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WORK WITH AREA SHELTERS AND REHABILITATION CENTERS TO PROVIDE OUTREACH SERVICES FOR RECOVERING ADDICTS. PROVIDE GOSPEL GUIDANCE, SHELTER, FOOD AND MONEY TO THOSE IN NEED AND HELP THEM WITH THEIR RECOVERY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses079047
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits018400
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07040
IRS990EZ/SpecialEventsNetIncomeLoss09739
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101645 NORTH MILLER ST SANTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093454
IRS990EZ/TheBooksAreInCareOf/NamePerson0SET FREE CHRISTIAN FELLOWSHIP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08059280368
IRS990EZ/TotalAssets/BOY05625
IRS990EZ/TotalAssets/EOY01638
IRS990EZ/TotalExpenses079047
IRS990EZ/TotalProgramServiceExpenses079047
IRS990EZ/TotalRevenue075060
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07040
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016779
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016779
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016779
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016779
IRS990ScheduleG/EventsInformation/NameOfEvent10FIREWORKS AND BBQ
IRS990ScheduleG/EventsInformation/NetIncomeSummary09739
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107040
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07040
IRS990ScheduleO/GeneralExplanation/Explanation0HOUSING 13000. MINISTRY 658. REGISTRATION 100. PAYROLL TAXES 1715. DONATIONS 100. SUPPLIES 4457. PERMITS 172. DUES AND SUBSCRIPTIONS 172. EQUIPMENT RENT 62. OFFICE 1001. BANK CHARGES 428. TELEPHONE 4150. TAXES AND LICENSES 2354. FOOD AND BEVERAGE 277. TRANSPORTATION EXPENSE 5833. FLOWERS 333. INSURANCE 4032. DEPRECIATION 579. OCCUPANCY HOSPITALITY EXPENSE FOOD AND BEVERAGE MISSION RADIO OUTREACH EXPENSE
IRS990ScheduleO/GeneralExplanation/Explanation1CAPITAL ONE CREDIT CARD
IRS990ScheduleO/GeneralExplanation/Explanation2YOUTH MINISTRIES HOUSING ALLOWANCE SF TRAINING CTR UTILITIES TRANSPORTATION FOR REHAB LODGING FOR NEEDY HOSPITALITY BUSINESS EXP MEMBERSHIP SUBSCRIPTION OUTREACH EXPENSE DONATION CHURCH COPYRIGHT LICENSE BUILDING MAINTENANCE OFFICE EXPENSE PROMOTION STORAGE RENTAL TAXES FOOD AND BEVERAGE AUTOMOBILE EXPENSE FLOWERS AND CARDS INSURANCE MAINTENANCE AND REPAIRS TAX AND LICENSE TICKET EXPENSE SET FREE HOME EXP
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770443744
ReturnHeader/Filer/Name/BusinessNameLine10SET FREE CHRISTIAN FELLOWSHIP
ReturnHeader/Filer/NameControl0SETF
ReturnHeader/Filer/Phone08059280368
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7312
ReturnHeader/Filer/USAddress/City0SANTA MARIA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093456
ReturnHeader/Officer/DateSigned02012-07-24
ReturnHeader/Officer/Name0GLORIA GONZALES
ReturnHeader/Officer/Phone08059280368
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-07-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CATHRYNE GLENN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101750 S BROADWAY STE G-1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA MARIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093454
ReturnHeader/Preparer/Name0CATHRYNE GLENN
ReturnHeader/Preparer/Phone08059227414
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-03-01
ReturnHeader/TaxPeriodEndDate02012-02-29
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-30T13:27:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,638
Liabilities
-
Net assets
$1,638
Revenue
$75,060
Expenses
$79,047
Net income
-$3,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.64$75.1$79.0$3.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$5.63$71.6$71.6$0.08