Civic Intelligence

Custos Terrae

990 • Fiscal year 2017 • EIN 81-4433535

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
27912 Baker Canyon RdSilverado, CA 92676

(714) 649-9800

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

5th percentile

0.01x

Higher debt load relative to revenue than 5% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

97th percentile

79%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-22%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$31,464,478

Up $13,859,478 (+79%) from 2016

Net Assets

Up

$31,362,478

Up $13,757,478 (+78%) from 2016

Liabilities

Up

$102,000

Up $102,000 from 2016

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin99th percentile

Revenue

Down

$13,780,000

Down $3,825,000 (-22%) from 2016

Expenses

Up

$22,522

Up $22,522 from 2016

Net Income

Down

$13,757,478

Down $3,847,522 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2017

Assets$31,464,478
Liabilities$102,000
Net Assets$31,362,478
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$13,780,000
Expenses$22,522
Net Income$13,757,478
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$13,780,000
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$17,600,000$31,358,196▲ $13,758,196
Cash and Non-Interest-Bearing Accounts$5,000$47,836▲ $42,836
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$17,605,000$31,464,478▲ $13,859,478
Other Assets Total-$58,446-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$102,000-
Total Liabilities$0$102,000▲ $102,000
Net Assets / Fund Balance
Unrestricted Net Assets$17,605,000$31,362,478▲ $13,757,478
Total Net Assets Fund Balance$17,605,000$31,362,478▲ $13,757,478
Total Liabilities and Net Assets / Fund Balance$17,605,000$31,464,478▲ $13,859,478

Asset Categories

AssetBook ValueDepreciationBasis
Land$31,350,000-$31,350,000
Equipment$8,196$304$8,500
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$13,750,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$30,000
All Other Contributions
$13,750,000
Change in Net Assets
$13,757,478

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$13,750,000Fair Market Value (FMV)
Total Noncash Contributions1$13,750,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,522
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
Insurance-$12,934-$12,934
Interest-$9,000-$9,000
Depreciation Depletion-$304-$304
Other Expenses-$59-$59
Total Functional Expenses$0$22,522$0$22,522
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 & nicole smith, 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
Jeffry Rice
Title
CEO
Signed
2018-11-15
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 CPAs Inc
Address
5665 Plaza Dr Ste 350, Cypress, CA 90630-5023
Preparer
Michael G Murphy CPA
Phone
5625946678
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIPS - DIANE DULAC & NICOLE SMITH, 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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IRS990/USAddress/AddressLine1Txt07902 E SPRUCEWOOD AVE
IRS990/USAddress/CityNm0ORANGE
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFRY RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200521729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Murphy Murphy & Murphy CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05665 Plaza Dr Ste 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cypress
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0906305023
ReturnHeader/PreparerPersonGrp/PhoneNum05625946678
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael G Murphy CPA
ReturnHeader/ReturnTs02018-11-15T13:30:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,464,478
Liabilities
$102,000
Net assets
$31,362,478
Revenue
$13,780,000
Expenses
$22,522
Net income
$13,757,478
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