Civic Intelligence

Custos Terrae

990 • Fiscal year 2018 • EIN 81-4433535

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 27, 2020

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

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

9.93x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

2nd percentile

-132%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

40th percentile

0.5%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$31,622,555

Up $158,077 (+0.5%) from 2017

Net Assets

Down

$31,322,555

Down $39,923 (-0.1%) from 2017

Liabilities

Up

$300,000

Up $198,000 (+194%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Down

$30,225

Down $13,749,775 (-100%) from 2017

Expenses

Up

$70,148

Up $47,626 (+211%) from 2017

Net Income

Down

-$39,923

Down $13,797,401 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$31,622,555
Liabilities$300,000
Net Assets$31,322,555
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$30,225
Expenses$70,148
Net Income-$39,923
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 27, 2020
Return Version
2018v3.1
Gross Receipts
$30,225
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$31,358,196$31,356,982▼ $1,214
Other Notes and Loans Receivable, Net-$198,000-
Cash and Non-Interest-Bearing Accounts$47,836$9,127▼ $38,709
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$31,464,478$31,622,555▲ $158,077
Other Assets Total$58,446$58,446→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$102,000$300,000▲ $198,000
Total Liabilities$102,000$300,000▲ $198,000
Net Assets / Fund Balance
Unrestricted Net Assets$31,362,478$31,322,555▼ $39,923
Total Net Assets Fund Balance$31,362,478$31,322,555▼ $39,923
Total Liabilities and Net Assets / Fund Balance$31,464,478$31,622,555▲ $158,077

Asset Categories

AssetBook ValueDepreciationBasis
Land$31,350,000-$31,350,000
Equipment$6,982$1,518$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
$225
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$30,000
All Other Contributions
$225
Change in Net Assets
$-39,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,148
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
Interest$12,000--$12,000
Insurance$7,947--$7,947
Depreciation Depletion$1,214--$1,214
Other Expenses$11,761$47-$47
All Other Expenses-$7-$7
Total Functional Expenses$69,889$259$0$70,148
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 & 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
2020-07-27
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
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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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/BuildTS02020-11-06 18:47:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFRY RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUSTOS TERRAE
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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/PhoneNum07148215550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael G Murphy CPA
ReturnHeader/ReturnTs02020-07-27T15:33:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,622,555
Liabilities
$300,000
Net assets
$31,322,555
Revenue
$30,225
Expenses
$70,148
Net income
-$39,923
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