Civic Intelligence

Temple of the Luminous Heart

EIN 81-2077018 • 501(c)3 • Santa Rosa, CA

Profile

Church

2714 Midway DriveSanta Rosa, CA 95405
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

8th percentile

-141%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-49%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-49%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,187

Down $7,032 (-49%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$4,994

Down $4,750 (-49%) from 2022

Expenses

Up

$12,026

Up $619 (+5.4%) from 2022

Net Income

Down

-$7,032

Down $5,369 (-323%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$20K$15K$10K$5.0K$0Assets 2016: $1,204Liabilities 2016: $02016Assets 2017: $6,204Liabilities 2017: $02017Assets 2018: $6,204Liabilities 2018: $02018Assets 2020: $9,219Liabilities 2020: $02020Assets 2021: $15,882Net Assets 2021: $15,8822021Assets 2022: $14,219Net Assets 2022: $14,2192022Assets 2023: $7,187Liabilities 2023: $02023

Highlighted filing

2023

Assets$7,187
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2016: $1,204Expenses 2016: $0Net Income 2016: $1,2042016Revenue 2017: $5,000Expenses 2017: $0Net Income 2017: $5,0002017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2020: $3,015Expenses 2020: $0Net Income 2020: $3,0152020Revenue 2021: $8,182Expenses 2021: $1,519Net Income 2021: $6,6632021Revenue 2022: $9,744Expenses 2022: $11,407Net Income 2022: -$1,6632022Revenue 2023: $4,994Expenses 2023: $12,026Net Income 2023: -$7,0322023

Highlighted filing

2023

Revenue$4,994
Expenses$12,026
Net Income-$7,032
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$7,187
Liabilities
$0
Net assets
-
Revenue
$4,994
Expenses
$12,026
Net income
-$7,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.19$0.00$4.99$12.0$7.03
2022Detailed filing. Detailed filing data is available for this year.$14.2$14.2$9.74$11.4$1.66
2021Detailed filing. Detailed filing data is available for this year.$15.9$15.9$8.18$1.52$6.66
2020Summary only. Only limited summary data is available for this year.$9.22$0.00$3.02$0.00$3.02
2018Summary only. Only limited summary data is available for this year.$6.20$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$6.20$0.00$5.00$0.00$5.00
2016Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.00$1.20
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$13,227
Mission and Program Overview

Mission

Church

Program Services

DescriptionGrantsExpenses
The church performs daily liturgical services by and and on behalf of its members.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SweeneyPresident And TreasurerPT$0--
Ishara SweeneySecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Temple of the Luminous Heart
EIN
81-2077018
In Care Of
% Michael Sweeney
Address
2714 Midway Drive, Santa Rosa, CA 95405

Signing Officer

Name
Michael Sweeney
Title
President
Signed
2023-10-30
Discuss with paid preparer
No

Preparer

Preparer
Wayne Dziedzic
Phone
7075696462
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Temple of the Luminous Heart”

Part I, line 16

“| Other Expenses:, Amount:| Advertising & Marketing, $163| Dues & Subscriptions, $352| Office Supplies, $669| Software, $75| Miscellaneous, $10| Shipping, $18| Taxes & Licenses, $120|”

Raw XML Appendix99 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Michaal Sweeney
IRS990EZ/BooksInCareOfDetail/PhoneNum07075694800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 9145
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Rosa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015882
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014219
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt03483
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1663
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015882
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014219
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09744
IRS990EZ/GrossReceiptsAmt013227
IRS990EZ/GrossSalesOfInventoryAmt013227
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015882
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014219
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015882
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014219
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Sweeney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ishara Sweeney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01407
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Church
IRS990EZ/PrintingPublicationsPostageAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The church performs daily liturgical services by and and on behalf of its members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011407
IRS990EZ/TotalRevenueAmt09744
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Temple of the Luminous Heart
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Advertising & Marketing, $163| Dues & Subscriptions, $352| Office Supplies, $669| Software, $75| Miscellaneous, $10| Shipping, $18| Taxes & Licenses, $120|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Sweeney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Temple of the Luminous Heart
ReturnHeader/Filer/BusinessNameControlTxt0TEMP
ReturnHeader/Filer/EIN0812077018
ReturnHeader/Filer/ForeignPhoneNum07075694800
ReturnHeader/Filer/InCareOfNm0% Michael Sweeney
ReturnHeader/Filer/USAddress/AddressLine1Txt02714 Midway Drive
ReturnHeader/Filer/USAddress/CityNm0Santa Rosa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095405
ReturnHeader/PreparerPersonGrp/PhoneNum07075696462
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne Dziedzic
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-30T09:42:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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