Civic Intelligence

Custos Terrae

EIN 81-4433535 • 501(c)3 • Silverado, CA

Profile

The organization's mission is to carry out and maintain all branches of religious work and endeavor.

27912 Baker Canyon RdSilverado, CA 92676

n/A

Siviq Scores

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

Liabilities / Assets

40th percentile

0.13x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

179.21x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

7th percentile

-38%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

42nd percentile

3.3%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$39,801,736

Up $1,287,596 (+3.3%) from 2020

Liabilities

Up

$5,100,000

Up $1,294,612 (+34%) from 2020

Net Assets

Down

$34,701,736

Down $7,016 (-0.0%) from 2020

Operations
Liabilities / Revenue100th percentileNet Margin7th percentile

Revenue

Down

$28,458

Down $3,389,705 (-99%) from 2020

Expenses

Up

$39,141

Up $6,957 (+22%) from 2020

Net Income

Down

-$10,683

Down $3,396,662 (-100%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$40M$30M$20M$10M$0Assets 2016: $17,605,000Liabilities 2016: $0Net Assets 2016: $17,605,0002016Assets 2017: $31,464,478Liabilities 2017: $102,000Net Assets 2017: $31,362,4782017Assets 2018: $31,622,555Liabilities 2018: $300,000Net Assets 2018: $31,322,5552018Assets 2019: $31,630,493Liabilities 2019: $307,720Net Assets 2019: $31,322,7732019Assets 2020: $38,514,140Liabilities 2020: $3,805,388Net Assets 2020: $34,708,7522020Assets 2021: $39,801,736Liabilities 2021: $5,100,000Net Assets 2021: $34,701,7362021

Highlighted filing

2021

Assets$39,801,736
Liabilities$5,100,000
Net Assets$34,701,736
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2016: $17,605,000Expenses 2016: $0Net Income 2016: $17,605,0002016Revenue 2017: $13,780,000Expenses 2017: $22,522Net Income 2017: $13,757,4782017Revenue 2018: $30,225Expenses 2018: $70,148Net Income 2018: -$39,9232018Revenue 2019: $40,191Expenses 2019: $39,973Net Income 2019: $2182019Revenue 2020: $3,418,163Expenses 2020: $32,184Net Income 2020: $3,385,9792020Revenue 2021: $28,458Expenses 2021: $39,141Net Income 2021: -$10,6832021

Highlighted filing

2021

Revenue$28,458
Expenses$39,141
Net Income-$10,683
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,801,736
Liabilities
$5,100,000
Net assets
$34,701,736
Revenue
$28,458
Expenses
$39,141
Net income
-$10,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$39.8$5.10$34.7$0.03$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$38.5$3.81$34.7$3.42$0.03$3.39
2019Detailed filing. Detailed filing data is available for this year.$31.6$0.31$31.3$0.04$0.04$0.00
2018Detailed filing. Detailed filing data is available for this year.$31.6$0.30$31.3$0.03$0.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$31.5$0.10$31.4$13.8$0.02$13.8
2016Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$17.6$0.00$17.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$130,000
Mission and Program Overview

Mission

The organization's mission is to carry out and maintain all branches of religious work and endeavor.

Custos terrae owns real property and leases it to religious nonprofit organizations for the operation of religious retreats, camps, worship events and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,030,332$38,200,701▲ $170,369
Cash and Non-Interest-Bearing Accounts$187,154$941,755▲ $754,601
Other Notes and Loans Receivable, Net$204,821$488,000▲ $283,179
Accounts Receivable$2,500$82,500▲ $80,000
Intangible Assets$30,354$29,334▼ $1,020
Prepaid Expenses and Deferred Charges-$1,000-
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Total Assets$38,513,607$39,801,736▲ $1,288,129
Other Assets Total$58,446$58,446→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,800,000$3,800,000→ $0
Other Liabilities-$1,300,000-
Accounts Payable and Accrued Expenses$1,188--
Total Liabilities$3,801,188$5,100,000▲ $1,298,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,712,419$34,701,736▼ $10,683
Total Net Assets Fund Balance$34,712,419$34,701,736▼ $10,683
Total Liabilities and Net Assets / Fund Balance$38,513,607$39,801,736▲ $1,288,129

Asset Categories

AssetBook ValueDepreciationBasis
Land$34,650,000-$34,650,000
Buildings$3,175,744$24,256$3,200,000
Other Land Buildings$249,453$1,905$251,358
Leasehold Improvements$122,164$20,718$142,882
Equipment$3,340$5,160$8,500
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeffry RicePresident
Diane DulacDirector
Greg WeilerDirector
Nicole SmithSecretary
Doug LopezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-11,542
All Other Contributions
$40,000
Change in Net Assets
$-10,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$15,808--$15,808
Interest-$12,000-$12,000
Insurance-$10,911-$10,911
Other Expenses-$422-$422
Total Functional Expenses$15,808$23,333$0$39,141
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
Vdc Escrow (sale)$1,300,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Family relationships - diane dulac & doug lopez”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each officer or director must annually sign a statement which affirms understanding of and compliance with conflict of interest policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Custos Terrae
EIN
81-4433535
Phone
7146499800
Address
27912 BAKER CANYON RD, SILVERADO, CA 92676

Signing Officer

Name
Nicole Smith
Title
Secretary
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffry Rice
Formed
2016
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Murphy Murphy & Murphy Inc
Address
5665 Plaza Dr Suite 350, Cypress, CA 90630
Preparer
Michael G Murphy CPA
Phone
7148215550
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VDC ESCROW (SALE)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIPS - DIANE DULAC & DOUG LOPEZ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH OFFICER OR DIRECTOR MUST ANNUALLY SIGN A STATEMENT WHICH AFFIRMS UNDERSTANDING OF AND COMPLIANCE WITH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUSTOS TERRAE
ReturnHeader/Filer/BusinessNameControlTxt0CUST
ReturnHeader/Filer/EIN0814433535
ReturnHeader/Filer/PhoneNum07146499800
ReturnHeader/Filer/USAddress/AddressLine1Txt027912 BAKER CANYON RD
ReturnHeader/Filer/USAddress/CityNm0SILVERADO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092676
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200521729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Murphy Murphy & Murphy Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05665 Plaza Dr Suite 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cypress
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090630
ReturnHeader/PreparerPersonGrp/PhoneNum07148215550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael G Murphy CPA
ReturnHeader/ReturnTs02022-11-15T17:10:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICOLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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