Civic Intelligence

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EIN 81-5361386 • 501(c)3 • Yucca Valley, CA

Pub. 78 Eligible

Profile

RELIGIOUS PURPOSES

7374 Condalia Ave Unit AYucca Valley, CA 92284
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

33rd percentile

-16%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$30,997

Flat from 2023

Liabilities

Flat

$1,036

Flat from 2023

Net Assets

Flat

$29,961

Flat from 2023

Operations
Liabilities / Revenue74th percentileNet Margin46th percentile

Revenue

Up

$40,745

Up $12,563 (+45%) from 2023

Expenses

Flat

$40,745

Flat from 2023

Net Income

Up

$0

Up $12,563 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$60K$40K$20K$0-$20KAssets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1Liabilities 2019: $2,029Net Assets 2019: -$2,0292019Assets 2020: $1Liabilities 2020: $10,894Net Assets 2020: -$10,8942020Assets 2021: $55,087Liabilities 2021: $0Net Assets 2021: $55,0872021Assets 2022: $43,560Liabilities 2022: $1,036Net Assets 2022: $42,5242022Assets 2023: $30,997Liabilities 2023: $1,036Net Assets 2023: $29,9612023Assets 2024: $30,997Liabilities 2024: $1,036Net Assets 2024: $29,9612024

Highlighted filing

2024

Assets$30,997
Liabilities$1,036
Net Assets$29,961
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $27,912Expenses 2019: $29,941Net Income 2019: -$2,0292019Revenue 2020: $11,549Expenses 2020: $20,414Net Income 2020: -$8,8652020Revenue 2021: $58,797Expenses 2021: $4,529Net Income 2021: $54,2682021Revenue 2022: $28,182Expenses 2022: $40,745Net Income 2022: -$12,5632022Revenue 2023: $28,182Expenses 2023: $40,745Net Income 2023: -$12,5632023Revenue 2024: $40,745Expenses 2024: $40,745Net Income 2024: $02024

Highlighted filing

2024

Revenue$40,745
Expenses$40,745
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,997
Liabilities
$1,036
Net assets
$29,961
Revenue
$40,745
Expenses
$40,745
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.0$1.04$30.0$40.7$40.7$0.00
2023Detailed filing. Detailed filing data is available for this year.$31.0$1.04$30.0$28.2$40.7$12.6
2022Detailed filing. Detailed filing data is available for this year.$43.6$1.04$42.5$28.2$40.7$12.6
2021Detailed filing. Detailed filing data is available for this year.$55.1$0.00$55.1$58.8$4.53$54.3
2020Detailed filing. Detailed filing data is available for this year.$0.00$10.9$10.9$11.5$20.4$8.87
2019Detailed filing. Detailed filing data is available for this year.$0.00$2.03$2.03$27.9$29.9$2.03
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.2
Gross Receipts
$158,260
Mission and Program Overview

Mission

RELIGIOUS PURPOSES

Program Services

DescriptionGrantsExpenses
Spreading the Ascension, through Fashion, Art, and Music.-$40,745
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darin MoenCEOFT$0--
Filing and Contact Details

Filer

Filer Name
Ad Now
EIN
81-5361386
In Care Of
% Darin Moen
Address
7374 Condalia Ave Unit A, Yucca Valley, CA 92284

Signing Officer

Name
Darin Moen
Title
President
Phone
3105707414
Signed
2025-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Concialdi & Company
Address
521 1/2 S Myrtle Ave Ste 2, Monrovia, CA 91016
Preparer
Mark J Concialdi CPA
Phone
6265780203
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 21Bank Fees 32Car Wash 19Festival 471Gasoline 738License 609Meals 1,897Misc 3,723Music 2,854Office Expense 3,401Parking 13Payroll Processing 432Payroll Taxes 1,765Processing Fees 11RV Maintenance 2,898Sales Tax 57Software 20Travel 4,079Rounding (2)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory 30,000 30,000”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes Payable 1,036 1,036”

Raw XML Appendix107 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/PersonNm0Darin Moen
IRS990EZ/BooksInCareOfDetail/PhoneNum03105707414
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07374 Condalia Ave Unit A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Yucca Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092284
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0997
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0997
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012530
IRS990EZ/CostOfGoodsSoldAmt0117515
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030997
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030997
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-117515
IRS990EZ/GrossReceiptsAmt0158260
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029961
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029961
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029961
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029961
IRS990EZ/OccupancyRentUtltsAndMaintAmt0824
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Darin Moen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030000
IRS990EZ/OtherExpensesTotalAmt023038
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious Purposes
IRS990EZ/PrintingPublicationsPostageAmt0806
IRS990EZ/ProgramServiceRevenueAmt0145730
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Spreading the Ascension, through Fashion, Art, and Music.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040745
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016077
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01036
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01036
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040745
IRS990EZ/TotalProgramServiceExpensesAmt040745
IRS990EZ/TotalRevenueAmt040745
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 21Bank Fees 32Car Wash 19Festival 471Gasoline 738License 609Meals 1,897Misc 3,723Music 2,854Office Expense 3,401Parking 13Payroll Processing 432Payroll Taxes 1,765Processing Fees 11RV Maintenance 2,898Sales Tax 57Software 20Travel 4,079Rounding (2)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInventory 30,000 30,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Taxes Payable 1,036 1,036
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARIN MOEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03105707414
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ad Now
ReturnHeader/Filer/BusinessNameControlTxt0ADNO
ReturnHeader/Filer/EIN0815361386
ReturnHeader/Filer/InCareOfNm0% Darin Moen
ReturnHeader/Filer/USAddress/AddressLine1Txt07374 Condalia Ave Unit A
ReturnHeader/Filer/USAddress/CityNm0Yucca Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092284
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833203902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Concialdi & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0521 1/2 S Myrtle Ave Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monrovia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091016
ReturnHeader/PreparerPersonGrp/PhoneNum06265780203
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J CONCIALDI CPA
ReturnHeader/ReturnTs02025-11-17T19:28:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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