Civic Intelligence

Thelostchurchorg Inc

EIN 81-1533942 • 501(c)3 • San Francisco, CA

Profile

We create-sustain-defend spaces for Live Performances. We are a group of Artists, Musicians and Industry Professionals dedicated to the belief that people need beautiful, intimate performance spaces to share their ideas, stories and arts.

65 Capp StreetSan Francisco, CA 94103

thelostchurch.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

3.43x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.29x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-21%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Revenue Growth

80th percentile

40%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Assets

Up

$54,879

Up $6,995 (+15%) from 2023

Liabilities

Up

$188,099

Up $6,720 (+3.7%) from 2023

Net Assets

Up

-$133,220

Up $275 (+0.2%) from 2023

Revenue

Up

$647,699

Up $5,181 (+0.8%) from 2023

Expenses

Down

$647,424

Down $35,140 (-5.1%) from 2023

Net Income

Up

$275

Up $40,321 (+101%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100K-$200KAssets 2018: $12,989Liabilities 2018: $221Net Assets 2018: $12,7682018Assets 2019: $22,412Liabilities 2019: $0Net Assets 2019: $22,4122019Assets 2020: $221,806Liabilities 2020: $206,670Net Assets 2020: $15,1362020Assets 2021: $110,260Liabilities 2021: $215,607Net Assets 2021: -$105,3472021Assets 2022: $86,551Liabilities 2022: $180,000Net Assets 2022: -$93,4492022Assets 2023: $47,884Liabilities 2023: $181,379Net Assets 2023: -$133,4952023Assets 2024: $54,879Liabilities 2024: $188,099Net Assets 2024: -$133,2202024

Highlighted filing

2024

Assets$54,879
Liabilities$188,099
Net Assets-$133,220

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2018: $294,246Expenses 2018: $291,803Net Income 2018: $2,4432018Revenue 2019: $371,824Expenses 2019: $358,828Net Income 2019: $12,9962019Revenue 2020: $186,126Expenses 2020: $193,402Net Income 2020: -$7,2762020Revenue 2021: $237,615Expenses 2021: $358,098Net Income 2021: -$120,4832021Revenue 2022: $562,953Expenses 2022: $551,055Net Income 2022: $11,8982022Revenue 2023: $642,518Expenses 2023: $682,564Net Income 2023: -$40,0462023Revenue 2024: $647,699Expenses 2024: $647,424Net Income 2024: $2752024

Highlighted filing

2024

Revenue$647,699
Expenses$647,424
Net Income$275

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$647,699
Mission and Program Overview

Mission

We create-sustain-defend spaces for Live Performances. We are a group of Artists, Musicians and Industry Professionals dedicated to the belief that people need beautiful, intimate performance spaces to share their ideas, stories and arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,884$54,879▲ $6,995
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$47,884$54,879▲ $6,995
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$180,000$180,000→ $0
Other Liabilities-$7,530-
Accounts Payable and Accrued Expenses$1,379$569▼ $810
Total Liabilities$181,379$188,099▲ $6,720
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-133,495$-133,220▲ $275
Total Net Assets Fund Balance$-133,495$-133,220▲ $275
Total Liabilities and Net Assets / Fund Balance$47,884$54,879▲ $6,995
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brett ClinePresidentPT$50,600$50,600
Elizabeth ClineMarketing DirectorPT$5,760$5,760

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$288,018
Program Service Revenue
$359,681
Investment Income
$0
Other Revenue
$0
All Other Contributions
$250,653
Change in Net Assets
$275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,817
Salaries, Compensation, and Employee Benefits$317,956
Total Fundraising Expense$51,593
Grants and Similar Amounts Paid$5,651
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,814$99,790$38,278$232,882
Fees for Services Other$119,699$10,045-$129,744
Current Officers, Directors, Trustees, and Key Employees$22,946$24,150$9,264$56,360
Occupancy$2,168$46,800-$48,968
Payroll Taxes$11,749$9,058$3,971$24,778
Other Expenses$12,493$4,926-$17,419
Office Expenses$566$15,404-$15,970
Fees for Services Accounting-$11,130-$11,130
All Other Expenses$5,124$1,619-$6,743
Information Technology$272$5,898$80$6,250
Grants to Domestic Orgs$5,651--$5,651
Other Employee Benefits-$3,936-$3,936
Advertising$3,306$101-$3,407
Travel$922$228-$1,150
Interest-$538-$538
Total Functional Expenses$340,486$255,345$51,593$647,424
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Misfit CabaretSan Francisco, CA-Fiscal Sponsor Payout$5,651
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,530
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 2

Board Member Brett Cline (President) and Board Member Elizabeth Cline (Founder, CFO) are married.

Form 990, Part VI, Section B, Line 11B

Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

Members of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.

Form 990, Part VI, Section B, Line 15A

Members of the board of directors review the compensation of all high-level personnel periodically in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the organization's policies and procedures.

Form 990, Part VI, Section B, Line 15B

Compensation of other personnel and highly compensated employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.

Form 990, Part VI, Section C, Line 18

Tax returns are available for downloading from various websites and can be requested from the organization's office in San Francisco, California.

Form 990, Part VI, Section C, Line 19

All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.candid.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office.

Filing and Contact Details

Filer

Filer Name
Thelostchurchorg Inc
EIN
81-1533942
Phone
4152180593
Address
65 CAPP STREET, SAN FRANCISCO, CA 94103

Signing Officer

Name
Brett Cline
Title
President
Phone
4152180593
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Cline
Formed
2016
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
28
Volunteers
15

Preparer

Firm
Regalia Berger & Berger Cpas
Address
103 TOWN COUNTRY DR STE K, DANVILLE, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0232882
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03971
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09058
IRS990/PayrollTaxesGrp/ProgramServicesAmt011749
IRS990/PayrollTaxesGrp/TotalAmt024778
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Brett Cline
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IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0Concessions
IRS990/ProgramServiceRevenueGrp/Desc1Other Earned Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Ticket Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2193946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2193946
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0299110
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0379734
IRS990/PYProgramServiceRevenueAmt0343408
IRS990/PYRevenuesLessExpensesAmt0-40046
IRS990/PYSalariesCompEmpBnftPaidAmt0302830
IRS990/PYTotalExpensesAmt0682564
IRS990/PYTotalRevenueAmt0642518
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0275
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0359681
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0288018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0299110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0427633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0219868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01365225
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0359681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0343408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0135320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0911686
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt02276911
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0647699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0642518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0562953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0237615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0186126
IRS990ScheduleA/Total509Grp/TotalAmt02276911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0647699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0642518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0562953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0237615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0186126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02276911
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/OtherLiabilitiesOrgGrp/Amt07530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalLiabilityAmt07530
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt05651
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Fiscal Sponsor Payout
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Misfit Cabaret
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0650 Geary St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Francisco
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094102
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Member Brett Cline (President) and Board Member Elizabeth Cline (Founder, CFO) are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members of the board of directors review the compensation of all high-level personnel periodically in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the organization's policies and procedures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation of other personnel and highly compensated employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tax returns are available for downloading from various websites and can be requested from the organization's office in San Francisco, California.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.candid.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

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