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990EZ • Fiscal year 2023 • EIN 81-5361386

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

11th percentile

-45%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

18th percentile

-29%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

0.0%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$30,997

Down $12,563 (-29%) from 2022

Net Assets

Down

$29,961

Down $12,563 (-30%) from 2022

Liabilities

Flat

$1,036

Flat from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin11th percentile

Revenue

Flat

$28,182

Flat from 2022

Expenses

Flat

$40,745

Flat from 2022

Net Income

Flat

-$12,563

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2023

Assets$30,997
Liabilities$1,036
Net Assets$29,961
Open 2023 Filing

Operations Trend

Revenue Growth44th 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

2023

Revenue$28,182
Expenses$40,745
Net Income-$12,563
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$85,697
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 Pay78th 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
2024-11-15
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 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 Appendix113 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/BOYAmt013560
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0997
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012530
IRS990EZ/CostOfGoodsSoldAmt057515
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12563
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043560
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030997
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-57515
IRS990EZ/GrossReceiptsAmt085697
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042524
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029961
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042524
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/ProgramServiceRevenueAmt073167
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Spreading the Ascension, through Fashion, Art, and Music.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040745
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016077
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01036
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01036
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040745
IRS990EZ/TotalProgramServiceExpensesAmt040745
IRS990EZ/TotalRevenueAmt028182
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 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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Darin Moen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03105707414
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark J Concialdi CPA
ReturnHeader/ReturnTs02024-11-15T21:32:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,997
Liabilities
$1,036
Net assets
$29,961
Revenue
$28,182
Expenses
$40,745
Net income
-$12,563
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