Civic Intelligence

Epic Ministries

990PF • Fiscal year 2015 • EIN 77-0516156

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 16, 2016

Organization Profile
1496 Tower SquareVentura, CA 93003

(805) 648-6984

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

48th percentile

1.8%

Higher net margin than 48% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$104,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

60th percentile

2.9%

Faster asset growth than 60% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$314,466

Up $8,744 (+2.9%) from 2014

Net Assets

$300,203

No earlier filing loaded for comparison.

Liabilities

Down

$14,263

Down $4,308 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin48th percentile

Revenue

Up

$743,019

Up $98,228 (+15%) from 2014

Expenses

Up

$729,967

Up $35,458 (+5.1%) from 2014

Net Income

Up

$13,052

Up $62,770 (+126%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2011: $378,476Liabilities 2011: $4,1572011Assets 2012: $365,001Liabilities 2012: $5,8892012Assets 2013: $346,757Liabilities 2013: $9,8882013Assets 2014: $305,722Liabilities 2014: $18,5712014Assets 2015: $314,466Liabilities 2015: $14,263Net Assets 2015: $300,2032015Assets 2016: $299,809Liabilities 2016: $13,062Net Assets 2016: $286,7472016Assets 2017: $303,885Liabilities 2017: $14,502Net Assets 2017: $289,3832017Assets 2018: $104,910Liabilities 2018: $921Net Assets 2018: $103,9892018Assets 2019: $11,685Liabilities 2019: $356Net Assets 2019: $11,3292019Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$314,466
Liabilities$14,263
Net Assets$300,203
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $907,174Expenses 2011: $825,985Net Income 2011: $81,1892011Revenue 2012: $806,702Expenses 2012: $821,909Net Income 2012: -$15,2072012Revenue 2013: $631,257Expenses 2013: $653,500Net Income 2013: -$22,2432013Revenue 2014: $644,791Expenses 2014: $694,509Net Income 2014: -$49,7182014Revenue 2015: $743,019Expenses 2015: $729,967Net Income 2015: $13,0522015Revenue 2016: $683,167Expenses 2016: $696,623Net Income 2016: -$13,4562016Revenue 2017: $676,434Expenses 2017: $679,099Net Income 2017: -$2,6652017Revenue 2018: $307,815Expenses 2018: $495,704Net Income 2018: -$187,8892018Revenue 2019: $125,019Expenses 2019: $217,679Net Income 2019: -$92,6602019Revenue 2021: -$1,518Expenses 2021: $5,594Net Income 2021: -$7,1122021

Highlighted filing

2015

Revenue$743,019
Expenses$729,967
Net Income$13,052
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 16, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BridgesCEOFT$104,000-$104,000
JEFFERY L SPONSELLARCFO-$0--
SANDRA DENISE SPONSELLERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Epic Ministries
EIN
77-0516156
Phone
8056486984
Address
1496 Tower Square, Ventura, CA 93003

Signing Officer

Name
Jeffrey Sponseller
Title
Director
Signed
2016-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Farber Hass Hurley LLP
Address
888 W Ventura Blvd Ste A, Camarillo, CA 93010
Preparer
Patricia H Farber
Phone
8055048410
Raw XML AppendixShowing 400 of 535 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt01840
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01840
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02008-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12008-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22009-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32009-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42010-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52010-03-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62010-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72011-10-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82011-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92011-12-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102011-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112011-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122012-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132012-07-16
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt029748
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1245655
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt213413
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt322863
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt423139
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt58191
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt612035
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71085
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt81000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt93300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt103147
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1147802
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt121767
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt136584
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt01327
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt16299
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21198
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3586
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt41332
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5471
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt61074
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7119
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8109
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9361
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10293
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt111226
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12221
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13169
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt028421
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt140685
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt211617
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33199
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt421807
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt57720
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt69350
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7861
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8795
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt92622
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt102123
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt114241
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12995
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13415
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0FIXTURES AND EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1TENANT IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2FIXTURES & EQUIPMENT 2009
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3TENANT IMPROVEMENTS 2009
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4Computers
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52000 Ford Truck
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6Fixtures & Equip
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7COMP EQUIP - CISCO SWITCH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8COMP EQUIP - NETWORK SYS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9COMP EQUIP - NETWORK SYS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10FIXTURES & EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11TENANT IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12FIXTURES & EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13TENANT IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0446
DepreciationSchedule/DepreciationPropertyGrp/Rt10.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt20.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt30.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt40.0576
DepreciationSchedule/DepreciationPropertyGrp/Rt50.0576
DepreciationSchedule/DepreciationPropertyGrp/Rt60.0892
DepreciationSchedule/DepreciationPropertyGrp/Rt70.1094
DepreciationSchedule/DepreciationPropertyGrp/Rt80.1094
DepreciationSchedule/DepreciationPropertyGrp/Rt90.1094
DepreciationSchedule/DepreciationPropertyGrp/Rt100.0930
DepreciationSchedule/DepreciationPropertyGrp/Rt110.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt120.1249
DepreciationSchedule/DepreciationPropertyGrp/Rt130.0256
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/ExclusionAmt0-155
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/ExclusionCd03
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt019150
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0900099
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd1900099
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0FUNDRAISING
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1MARKETING SERVICES
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2Miscellaneous
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3MRKTNG-TSHIRT PRODUCTION
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc4SALES OF SUPPLIES
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc5T SHirt Donations
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd112
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt047
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt053274
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt018995
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt047
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt053274
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt072316
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01840
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01840
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0104000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0104000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt05885
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt05885
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0670703
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt06693
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt014785
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt013052
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt0-155
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt0-155
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt06538
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt02180
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt02180
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt038559
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt038559
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0210660
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0276884
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0275651
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt072471
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt04414
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt04414
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0521
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0758
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01279
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0-155
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0521
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0505234
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0729967
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0743019
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0521
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0499349
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0724082
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt070714
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt070714
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt013052
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0300203
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0287151
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0300203
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt036634
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0287151
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0300203
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt09895
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt025685
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt025685
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0150359
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0420452
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0284878
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0270093
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt010949
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt010949
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt010949
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt018571
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt014263
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt07739
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt07739
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0305722
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0314466
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt036634
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt018571
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt014263
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0305722
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0314466
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0287151
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0300203
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt2104000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JEFFERY L SPONSELLAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SANDRA DENISE SPONSELLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Michael Bridges
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CFO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01496 Tower Square
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11496 Tower Square
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21496 Tower Square
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0VENTURA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1VENTURA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Ventura
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd093003
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd193003
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd293003
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt0800
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/Year3Amt0800
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt043852
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/Year2Amt041909
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/Year3Amt01943
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0505234
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt02516094
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0663024
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0598865
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0748971
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0505234
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt02516094
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0663024
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0598865
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0748971
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0505234
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0505234
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0505234
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01496 TOWER SQUARE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0VENTURA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd093003
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JEFFERY L SPONSELLER
IRS990PF/StatementsRegardingActyGrp/PhoneNum08056486984
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Outreach and Ministry for Youth
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05885
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Unrestricted Contributions for religious outreach programs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Misc Charitable donations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0Various Local Charities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Ventura
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd093003
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05885
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Jeffrey Sponseller
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Matthew Ellison
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Vanguard Charitable
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01496 Tower Square
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt15390 Rincon Beach Park Dr
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2PO Box 55766
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Ventura
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Ventura
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Boston
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2MA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd093003
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd193003
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd202205
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0550000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt115000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt056619
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt18914
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt256820
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt328006
LandEtcSchedule2/LandEtcGrp/BookValueAmt03491
LandEtcSchedule2/LandEtcGrp/BookValueAmt1266084
LandEtcSchedule2/LandEtcGrp/BookValueAmt2518
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt060110
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt18914
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2322904
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt328524
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02180
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02180
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt010949
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SECURITY DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt010949
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt010949
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AUTO REGISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BAND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BENEVOLENCE(CRISIS FUNDS TO NEEDY)
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BIBLES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5COMPUTER SOFTWARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6CONVENTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9EQUIPMENT RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10GASOLINE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12LICENSES AND PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14MINISTRY SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15MISC.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17OUTSIDE SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18POSTAGE AND DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19PROMOTIONAL EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21SMALL EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc22SUPPLIES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$314,466
Liabilities
$14,263
Net assets
$300,203
Revenue
$743,019
Expenses
$729,967
Net income
$13,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$0.06$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.11$1.25$2.18$0.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.04$3.08$4.96$1.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.15$2.89$6.76$6.79$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.13$2.87$6.83$6.97$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.14$3.00$7.43$7.30$0.13
2014Summary only. Only limited summary data is available for this year.$3.06$0.19$6.45$6.95$0.50
2013Summary only. Only limited summary data is available for this year.$3.47$0.10$6.31$6.54$0.22
2012Summary only. Only limited summary data is available for this year.$3.65$0.06$8.07$8.22$0.15
2011Summary only. Only limited summary data is available for this year.$3.78$0.04$9.07$8.26$0.81