Civic Intelligence

Rendered Powerful

990EZ • Fiscal year 2022 • EIN 81-5389317

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 26, 2023

290 E 9th AveSun Valley, NV 89433

(408) 857-8050

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-5.2%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$6,100

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

33rd percentile

-8.3%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

26%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$4,639

Down $419 (-8.3%) from 2021

Net Assets

Down

$0

Down $5,058 (-100%) from 2021

Liabilities

Up

$4,639

Up $4,639 from 2021

Revenue

Up

$82,566

Up $17,295 (+26%) from 2021

Expenses

Up

$86,819

Up $26,606 (+44%) from 2021

Net Income

Down

-$4,253

Down $9,311 (-184%) from 2021

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2021: $5,058Liabilities 2021: $0Net Assets 2021: $5,0582021Assets 2022: $4,639Liabilities 2022: $4,639Net Assets 2022: $02022Assets 2023: $5,864Liabilities 2023: $123Net Assets 2023: $5,7412023Assets 2024: $12,480Liabilities 2024: $2,877Net Assets 2024: $9,6032024

Highlighted filing

2022

Assets$4,639
Liabilities$4,639
Net Assets$0

Operations Trend

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

$100K$50K$0-$50KRevenue 2021: $65,271Expenses 2021: $60,213Net Income 2021: $5,0582021Revenue 2022: $82,566Expenses 2022: $86,819Net Income 2022: -$4,2532022Revenue 2023: $73,017Expenses 2023: $67,276Net Income 2023: $5,7412023Revenue 2024: $67,745Expenses 2024: $63,883Net Income 2024: $3,8622024

Highlighted filing

2022

Revenue$82,566
Expenses$86,819
Net Income-$4,253
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 26, 2023
Return Version
2022v5.0
Gross Receipts
$82,566
Mission and Program Overview

Mission

To minister the gospel of jesus christ

Program Services

DescriptionGrantsExpenses
PREACH THE GOSPEL TO THE WORLD$82,566-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRIETTA BASILEPresidentFT$6,100-$6,100
Filing and Contact Details

Filer

Filer Name
Rendered Powerful
EIN
81-5389317
Address
290 E 9TH AVE, Sun Valley, NV 89433

Signing Officer

Name
Harrietta Basile
Title
President
Phone
4088578050
Signed
2023-04-26
Discuss with paid preparer
No

Preparer

Firm
Shockley Bookkeeping & Tax Service
Address
806 S Aspen Ave Suite A, Broken Arrow, OK 74012
Preparer
Dave Davis
Phone
9186158380
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBUSINESS REGISTRATION FEES 50VEHICLE 19,891TEAM MEETINGS 4,174VOLUNTEER APPRECIATION 1,841OUTREACH 17,705PUBLIC RELATIONS 1,294TRAVEL 10,008OTHER SUPPLIES 535DUES AND SUBS 377SUPPLIES 10,443COMMUNICATIONS 2,951COMPUTER SOFTWARE 1,199BANK AND INTEREST FEES 11

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCC 805 4,639

Raw XML Appendix129 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0HARRIETTA BASILE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0HOUSING ALLOWANCE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HARRIETTA BASILE
IRS990EZ/BooksInCareOfDetail/PhoneNum04088578050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0290 E 9TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sun Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089433
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05058
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04639
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082566
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4253
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05058
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04639
IRS990EZ/GrossReceiptsAmt082566
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04253
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04253
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt05472
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HARRIETTA BASILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt070479
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MINISTER THE GOSPEL OF JESUS CHRIST
IRS990EZ/PrintingPublicationsPostageAmt02143
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREACH THE GOSPEL TO THE WORLD
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt082566
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06100
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0805
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04639
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086819
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt082566
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0197670
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79230
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0156623
IRS990ScheduleA/SubstantialContributorsTotAmt041047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0197670
IRS990ScheduleA/TotalSupportAmt0197670
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 AmountBUSINESS REGISTRATION FEES 50VEHICLE 19,891TEAM MEETINGS 4,174VOLUNTEER APPRECIATION 1,841OUTREACH 17,705PUBLIC RELATIONS 1,294TRAVEL 10,008OTHER SUPPLIES 535DUES AND SUBS 377SUPPLIES 10,443COMMUNICATIONS 2,951COMPUTER SOFTWARE 1,199BANK AND INTEREST FEES 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCC 805 4,639
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRIETTA BASILE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04088578050
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RENDERED POWERFUL
ReturnHeader/Filer/BusinessNameControlTxt0REND
ReturnHeader/Filer/EIN0815389317
ReturnHeader/Filer/USAddress/AddressLine1Txt0290 E 9TH AVE
ReturnHeader/Filer/USAddress/CityNm0Sun Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089433
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0901078612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shockley Bookkeeping & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0806 S Aspen Ave Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broken Arrow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074012
ReturnHeader/PreparerPersonGrp/PhoneNum09186158380
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dave Davis
ReturnHeader/ReturnTs02023-04-28T11:47:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HARRIETTA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BASILE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits