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990EZ • Fiscal year 2021 • EIN 81-5361386

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 15, 2023

Organization Profile
7374 Condalia Ave Unit AYucca Valley, CA 92284

(310) 570-7414

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

100th percentile

5508600%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

409%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$55,087

Up $55,086 (+5508600%) from 2020

Net Assets

Up

$55,087

Up $65,981 (+606%) from 2020

Liabilities

Down

$0

Down $10,894 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Up

$58,797

Up $47,248 (+409%) from 2020

Expenses

Down

$4,529

Down $15,885 (-78%) from 2020

Net Income

Up

$54,268

Up $63,133 (+712%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$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

2021

Assets$55,087
Liabilities$0
Net Assets$55,087
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

2021

Revenue$58,797
Expenses$4,529
Net Income$54,268
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 15, 2023
Return Version
2021v4.2
Gross Receipts
$79,095
Mission and Program Overview

Mission

RELIGIOUS PURPOSES

Program Services

DescriptionGrantsExpenses
Spreading the Ascension, through Fashion, Art, and Music.-$4,529
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Ad Now
EIN
81-5361386
Address
7374 Condalia Ave Unit A, Yucca Valley, CA 92284

Signing Officer

Name
Darin Moen
Title
CEO
Phone
3105707414
Signed
2023-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Concialdi & Company
Address
521 12 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 AmountFestival 45Meals 176Misc 4,308”

Other changes in net assets or fund balances Part I line 20

“Description AmountAdjust Opening Balance 11,713”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory 0 15,000”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOverdrawn Bank Account 10,894 0”

Raw XML Appendix118 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/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040087
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038092
IRS990EZ/CostOfGoodsSoldAmt020298
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt054268
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055087
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-20298
IRS990EZ/GrossReceiptsAmt079095
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-10894
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055087
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-10894
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055087
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015000
IRS990EZ/OtherChangesInNetAssetsAmt011713
IRS990EZ/OtherExpensesTotalAmt04529
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious Purposes
IRS990EZ/ProgramServiceRevenueAmt041003
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Spreading the Ascension, through Fashion, Art, and Music.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04529
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010894
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04529
IRS990EZ/TotalProgramServiceExpensesAmt04529
IRS990EZ/TotalRevenueAmt058797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFestival 45Meals 176Misc 4,308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdjust Opening Balance 11,713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearInventory 0 15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearOverdrawn Bank Account 10,894 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Darin Moen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03105707414
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ad Now
ReturnHeader/Filer/BusinessNameControlTxt0ADNO
ReturnHeader/Filer/EIN0815361386
ReturnHeader/Filer/USAddress/AddressLine1Txt07374 Condalia Ave Unit A
ReturnHeader/Filer/USAddress/CityNm0Yucca Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092284
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833203902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Concialdi & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0521 12 S Myrtle Ave Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monrovia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091016
ReturnHeader/PreparerPersonGrp/PhoneNum06265780203
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark J Concialdi CPA
ReturnHeader/ReturnTs02023-09-18T20:33:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Darin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Moen
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$55,087
Liabilities
$0
Net assets
$55,087
Revenue
$58,797
Expenses
$4,529
Net income
$54,268
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