Civic Intelligence

Cyclical Incorporated

990 • Fiscal year 2020 • EIN 81-4726176

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 18, 2021

Organization ProfileWWW.CYCLICALCHURCHES.COM
65 N Raymond Avenue No 240Pasadena, CA 91103

(818) 859-9108

Siviq Scores

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

Liabilities / Assets

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.06x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

45th percentile

3.5%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$66,589

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

7.5%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$255,048

Flat from 2020

Net Assets

Flat

$228,766

Flat from 2020

Liabilities

Flat

$26,282

Flat from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin45th percentile

Revenue

Flat

$406,388

Flat from 2020

Expenses

Flat

$391,978

Flat from 2020

Net Income

Flat

$14,410

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2017: $44,072Liabilities 2017: $02017Assets 2018: $163,209Liabilities 2018: $0Net Assets 2018: $163,2092018Assets 2019: $215,587Liabilities 2019: $1,231Net Assets 2019: $214,3562019Assets 2020: $255,048Liabilities 2020: $26,282Net Assets 2020: $228,7662020Assets 2020: $255,048Liabilities 2020: $26,282Net Assets 2020: $228,7662020Assets 2021: $272,369Liabilities 2021: $56Net Assets 2021: $272,3132021Assets 2022: $229,298Liabilities 2022: $0Net Assets 2022: $229,2982022Assets 2023: $318,516Liabilities 2023: $3,184Net Assets 2023: $315,3322023Assets 2024: $433,050Liabilities 2024: $2,950Net Assets 2024: $430,1002024

Highlighted filing

2020

Assets$255,048
Liabilities$26,282
Net Assets$228,766
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $75,122Expenses 2017: $31,050Net Income 2017: $44,0722017Revenue 2018: $305,715Expenses 2018: $186,578Net Income 2018: $119,1372018Revenue 2019: $378,149Expenses 2019: $327,002Net Income 2019: $51,1472019Revenue 2020: $406,388Expenses 2020: $391,978Net Income 2020: $14,4102020Revenue 2020: $406,388Expenses 2020: $391,978Net Income 2020: $14,4102020Revenue 2021: $373,523Expenses 2021: $329,976Net Income 2021: $43,5472021Revenue 2022: $369,688Expenses 2022: $412,703Net Income 2022: -$43,0152022Revenue 2023: $777,012Expenses 2023: $690,978Net Income 2023: $86,0342023Revenue 2024: $957,882Expenses 2024: $843,114Net Income 2024: $114,7682024

Highlighted filing

2020

Revenue$406,388
Expenses$391,978
Net Income$14,410
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 18, 2021
Return Version
2020v4.1
Gross Receipts
$546,388
Mission and Program Overview

Mission

To further the ongoing lifecycle of starting new churches.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$122,199-
Cash and Non-Interest-Bearing Accounts$215,587$94,628▼ $120,959
Investments Program Related-$38,221-
Total Assets$215,587$255,048▲ $39,461
Liabilities
Other Liabilities$1,231$26,282▲ $25,051
Total Liabilities$1,231$26,282▲ $25,051
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$214,356$228,766▲ $14,410
Total Net Assets Fund Balance$214,356$228,766▲ $14,410
Total Liabilities and Net Assets / Fund Balance$215,587$255,048▲ $39,461

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$38,221--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas WarnesBoard MemberPT$66,589$66,589

Board Members and Trustees

NameTitle
Henry ArtimePresident
Frances LinBoard Member
Harout KaterjianBoard Member
Jason FloydBoard Member
Len TisoBoard Member
Shelton Oakley-herseyBoard Member
Whitney WarnesBoard Member
John PoliteSecretary
Dan CiminoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,521
Program Service Revenue
$160,262
Investment Income
$605
Other Revenue
$0
All Other Contributions
$245,521
Change in Net Assets
$14,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,313
Salaries, Compensation, and Employee Benefits$170,665
Total Fundraising Expense$1,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,395--$157,395
Payroll Taxes$13,270--$13,270
Insurance-$5,591-$5,591
Conferences and Meetings$4,602--$4,602
Fees for Services Accounting-$4,500-$4,500
Office Expenses-$3,324-$3,324
Other Expenses$186,625$1,000$1,068$1,000
Travel$834--$834
Advertising$650--$650
Fees for Services Legal-$60-$60
Total Functional Expenses$363,376$27,534$1,068$391,978
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$26,100
Payroll Tax Liabilities$182
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Nicholas warnes and whitney warnes are related.”

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

“A copy was presented to the governing body before the filing date of the tax return. Each member has the availability to view the return.”

Form 990, Part VI, Section C, Line 19

“The organizatiion has the documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Cyclical Inc
EIN
81-4726176
Phone
8188599108
Address
65 N RAYMOND AVENUE NO 240, PASADENA, CA 91103

Signing Officer

Name
Dan Cimino
Title
Treasurer
Phone
3236731292
Signed
2021-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Cimino
Formed
2016
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
20

Preparer

Firm
RUSS & ALLCROFT CPA'S
Address
741 GLENVIA ST SUITE 100, GLENDALE, CA 91206
Preparer
Andrew a Allcroft
Phone
8182478260
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt038221
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MORGAN STANLEY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt038221
IRS990ScheduleD/TotalLiabilityAmt026282
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NICHOLAS WARNES AND WHITNEY WARNES ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY WAS PRESENTED TO THE GOVERNING BODY BEFORE THE FILING DATE OF THE TAX RETURN. EACH MEMBER HAS THE AVAILABILITY TO VIEW THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIION HAS THE DOCUMENTS AVAILABLE UPON REQUEST.
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0215587
IRS990/TotalAssetsEOYAmt0255048
IRS990/TotalAssetsGrp/BOYAmt0215587
IRS990/TotalAssetsGrp/EOYAmt0255048
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0245521
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01068
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363376
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01231
IRS990/TotalLiabilitiesEOYAmt026282
IRS990/TotalLiabilitiesGrp/BOYAmt01231
IRS990/TotalLiabilitiesGrp/EOYAmt026282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228766
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0363376
IRS990/TotalProgramServiceRevenueAmt0160262
IRS990/TotalReportableCompFromOrgAmt066589
IRS990/TotalRevenueGrp/ExclusionAmt0605
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406388
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255048
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0834
IRS990/TravelGrp/TotalAmt0834
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt065 N RAYMOND AVENUE NO 240
IRS990/USAddress/CityNm0PASADENA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091103
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CYCLICALCHURCHES.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN CIMINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03236731292
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CYCLICAL INC
ReturnHeader/Filer/BusinessNameControlTxt0CYCL
ReturnHeader/Filer/EIN0814726176
ReturnHeader/Filer/PhoneNum08188599108
ReturnHeader/Filer/USAddress/AddressLine1Txt065 N RAYMOND AVENUE NO 240
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0951637831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSS & ALLCROFT CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0741 GLENVIA ST SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091206
ReturnHeader/PreparerPersonGrp/PhoneNum08182478260
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW A ALLCROFT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-24T13:37:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CIMINO
ReturnHeader/TaxPeriodBeginDt02020-01-01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,048
Liabilities
$26,282
Net assets
$228,766
Revenue
$406,388
Expenses
$391,978
Net income
$14,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.03$4.30$9.58$8.43$1.15
2023Summary only. Only limited summary data is available for this year.$3.19$0.03$3.15$7.77$6.91$0.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$3.70$4.13$0.43
2021Summary only. Only limited summary data is available for this year.$2.72$0.00$2.72$3.74$3.30$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.26$2.29$4.06$3.92$0.14
2020Summary only. Only limited summary data is available for this year.$2.55$0.26$2.29$4.06$3.92$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.01$2.14$3.78$3.27$0.51
2018Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$3.06$1.87$1.19
2017Summary only. Only limited summary data is available for this year.$0.44$0.00$0.75$0.31$0.44