Civic Intelligence

Not Religious Inc

990 • Fiscal year 2014 • EIN 77-0722574

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profilewww.blueoceanfaith.org
1001 Pacific StreetSanta Monica, CA 90405

(781) 356-1603

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$161,400

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 73.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$109,840

Down $71,494 (-39%) from 2013

Net Assets

Down

$102,934

Down $60,756 (-37%) from 2013

Liabilities

Down

$6,906

Down $10,738 (-61%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin12th percentile

Revenue

Down

$218,358

Down $126,811 (-37%) from 2013

Expenses

Up

$279,115

Up $56,718 (+26%) from 2013

Net Income

Down

-$60,757

Down $183,529 (-149%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$200K$150K$100K$50K$0Assets 2010: $176,980Liabilities 2010: $0Net Assets 2010: $176,9802010Assets 2011: $96,264Liabilities 2011: $3262011Assets 2012: $41,939Liabilities 2012: $1,021Net Assets 2012: $40,9182012Assets 2013: $181,334Liabilities 2013: $17,644Net Assets 2013: $163,6902013Assets 2014: $109,840Liabilities 2014: $6,906Net Assets 2014: $102,9342014Assets 2015: $101,766Liabilities 2015: $5,554Net Assets 2015: $96,2122015Assets 2016: $14,580Liabilities 2016: $2,500Net Assets 2016: $12,0802016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$109,840
Liabilities$6,906
Net Assets$102,934
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$200K$0-$200KExpenses 2010: $117,2092010Revenue 2011: $17,158Expenses 2011: $98,200Net Income 2011: -$81,0422011Revenue 2012: $53,031Expenses 2012: $108,192Net Income 2012: -$55,1612012Revenue 2013: $345,169Expenses 2013: $222,397Net Income 2013: $122,7722013Revenue 2014: $218,358Expenses 2014: $279,115Net Income 2014: -$60,7572014Revenue 2015: $253,298Expenses 2015: $261,325Net Income 2015: -$8,0272015Revenue 2016: $43,220Expenses 2016: $127,455Net Income 2016: -$84,2352016Revenue 2017: $31,765Expenses 2017: $43,845Net Income 2017: -$12,0802017

Highlighted filing

2014

Revenue$218,358
Expenses$279,115
Net Income-$60,757
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$218,358
Mission and Program Overview

Mission

to offer potent spiritual direction

to offer potent spiritual direction to anyone who is interested

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,257$78,052▼ $87,205
Accounts Receivable$15,013$24,555▲ $9,542
Savings and Temporary Cash Investments-$6,595-
Land, Buildings, and Equipment, Net$1,064$638▼ $426
Total Assets$181,334$109,840▼ $71,494
Liabilities
Accounts Payable and Accrued Expenses$15,986$4,953▼ $11,033
Other Liabilities$1,658$1,953▲ $295
Total Liabilities$17,644$6,906▼ $10,738
Net Assets / Fund Balance
Unrestricted Net Assets$163,690$102,934▼ $60,756
Total Net Assets Fund Balance$163,690$102,934▼ $60,756
Total Liabilities and Net Assets / Fund Balance$181,334$109,840▼ $71,494

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$638$1,489$2,127
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SchmelzerPresidentFT$89,091$72,309$161,400

Board Members and Trustees

NameTitle
Adey WassinkBoard Member
Brian HousmanBoard Member
Hiromu Boschee NagaharaBoard Member
Rich FarrellBoard Member
Ann BakunSecretary
Mike GemmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,023
Program Service Revenue
$17,731
Investment Income
$143
Other Revenue
$461
All Other Contributions
$200,023
Change in Net Assets
$-60,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,261
Other Expenses$95,854
Total Fundraising Expense$6,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$161,400$0$0$161,400
Information Technology$0$39,088$0$39,088
Conferences and Meetings$20,460$0$0$20,460
Other Employee Benefits$14,215$0$0$14,215
Fees for Services Accounting$0$13,879$0$13,879
Travel$387$1,704$5,753$7,844
Payroll Taxes$7,646$0$0$7,646
Fees for Services Legal$0$5,000$0$5,000
Fees for Services Other$1,869$1,783$0$3,652
Office Expenses$554$2,421$0$2,975
Insurance$1,181$0$0$1,181
Other Expenses$0$1,100$0$1,100
Depreciation Depletion$0$425$0$425
Advertising$0$0$250$250
Total Functional Expenses$207,712$65,400$6,003$279,115
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Century Bank credit card$1,953
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Not Religious Inc
EIN
77-0722574
Phone
7813561603
Address
1001 Pacific Street, Santa Monica, CA 90405

Signing Officer

Name
David Schmelzer
Title
President
Phone
7813561603
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
30

Preparer

Firm
Vaughn Associates Services Inc
Address
639 GRANITE STREET, BRAINTREE, MA 02184
Preparer
George R Vaughn CPA
Phone
7813561603
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is submitted to the board of directors before filing.”

Pt VI, Line 15A

“Salary was approved by the board based on previous salary and cost of living adjustments”

Pt VI, Line 15B

“Salary was approved by the board based on previous salary and cost of living adjustments”

Pt VI, Line 18

“Upon request”

Pt VI, Line 19

“Upon request”

Form 990EZ, Part I, Line 16

“Telephone website-it expenses corporate filing fees miscellaneous bank charges other program expenses”

Form 990EZ, Part II, Line 24

“Accounts receivable inventory fixed assets (net)”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Raw XML AppendixShowing 400 of 409 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.

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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/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02127
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Century Bank credit card
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0638
IRS990ScheduleD/TotalLiabilityAmt01953
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is submitted to the board of directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Salary was approved by the board based on previous salary and cost of living adjustments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salary was approved by the board based on previous salary and cost of living adjustments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE WEBSITE-IT EXPENSES CORPORATE FILING FEES MISCELLANEOUS BANK CHARGES OTHER PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS RECEIVABLE INVENTORY FIXED ASSETS (NET)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0181334
IRS990/TotalAssetsEOYAmt0109840
IRS990/TotalAssetsGrp/BOYAmt0181334
IRS990/TotalAssetsGrp/EOYAmt0109840
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200023
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06003
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207712
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017644
IRS990/TotalLiabilitiesEOYAmt06906
IRS990/TotalLiabilitiesGrp/BOYAmt017644
IRS990/TotalLiabilitiesGrp/EOYAmt06906
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102934
IRS990/TotalOtherCompensationAmt072309
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0324
IRS990/TotalProgramServiceExpensesAmt0207712
IRS990/TotalProgramServiceRevenueAmt017731
IRS990/TotalReportableCompFromOrgAmt089091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218358
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109840
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt05753
IRS990/TravelGrp/ManagementAndGeneralAmt01704
IRS990/TravelGrp/ProgramServicesAmt0387
IRS990/TravelGrp/TotalAmt07844
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0163690
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0102934
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01001 Pacific Street
IRS990/USAddress/CityNm0Santa Monica
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090405
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.blueoceanfaith.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SCHMELZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07813561603
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Not Religious Inc
ReturnHeader/Filer/BusinessNameControlTxt0NOTR
ReturnHeader/Filer/EIN0770722574
ReturnHeader/Filer/PhoneNum07813561603
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 Pacific Street
ReturnHeader/Filer/USAddress/CityNm0Santa Monica
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAUGHN ASSOCIATES SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0639 GRANITE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAINTREE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,840
Liabilities
$6,906
Net assets
$102,934
Revenue
$218,358
Expenses
$279,115
Net income
-$60,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.32$0.44$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.43$1.27$0.84
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$2.53$2.61$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$2.18$2.79$0.61
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.18$1.64$3.45$2.22$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.53$1.08$0.55
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.17$0.98$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$1.17