Civic Intelligence

Vitalchurch Ministry Inc.

EIN 82-2510792 • 501(c)3 • San Clemente, CA

Pub. 78 Eligible990-N Coverage

Profile

At VitalChurch, it is our mission to revitalize churches in crisis or transition and see them reconciled and restored to unity, with gifted leadership in place, gospel values embedded, effective governance, and an exciting mission agreed on. We are distinctive because we are pastors with pastors hearts whove banded to do something together.We envision many more churches, large and small, operating in unity and effectiveness through a movement of the gospel, creating pockets of blessing and changing the spiritual landscape for good.

507 Calle LuegoSan Clemente, CA 92673

vitalchurchministry.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$88,507

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

5th percentile

-44%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-5.6%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$278,835

Down $219,745 (-44%) from 2023

Liabilities

Down

$2,836

Down $2,965 (-51%) from 2023

Net Assets

Down

$275,999

Down $216,780 (-44%) from 2023

Revenue

Down

$1,274,883

Down $76,157 (-5.6%) from 2023

Expenses

Up

$1,491,663

Up $137,456 (+10%) from 2023

Net Income

Down

-$216,780

Down $213,613 (-6745%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2018: $205,593Liabilities 2018: $0Net Assets 2018: $205,5932018Assets 2019: $256,247Liabilities 2019: $0Net Assets 2019: $256,2472019Assets 2020: $327,093Liabilities 2020: $41,287Net Assets 2020: $285,8062020Assets 2021: $446,104Liabilities 2021: $0Net Assets 2021: $446,1042021Assets 2022: $495,946Liabilities 2022: $0Net Assets 2022: $495,9462022Assets 2023: $498,580Liabilities 2023: $5,801Net Assets 2023: $492,7792023Assets 2024: $278,835Liabilities 2024: $2,836Net Assets 2024: $275,9992024

Highlighted filing

2024

Assets$278,835
Liabilities$2,836
Net Assets$275,999

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $590,988Expenses 2018: $416,751Net Income 2018: $174,2372018Revenue 2019: $627,762Expenses 2019: $580,615Net Income 2019: $47,1472019Revenue 2020: $672,144Expenses 2020: $642,551Net Income 2020: $29,5932020Revenue 2021: $883,550Expenses 2021: $723,252Net Income 2021: $160,2982021Revenue 2022: $1,213,928Expenses 2022: $1,163,857Net Income 2022: $50,0712022Revenue 2023: $1,351,040Expenses 2023: $1,354,207Net Income 2023: -$3,1672023Revenue 2024: $1,274,883Expenses 2024: $1,491,663Net Income 2024: -$216,7802024

Highlighted filing

2024

Revenue$1,274,883
Expenses$1,491,663
Net Income-$216,780

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 14, 2025
Return Version
2024v5.0
Gross Receipts
$1,274,883
Mission and Program Overview

Mission

At VitalChurch, it is our mission to revitalize churches in crisis or transition and see them reconciled and restored to unity, with gifted leadership in place, gospel values embedded, effective governance, and an exciting mission agreed on. We are distinctive because we are pastors with pastors hearts whove banded to do something together.We envision many more churches, large and small, operating in unity and effectiveness through a movement of the gospel, creating pockets of blessing and changing the spiritual landscape for good.

The organization's mission is to revitalize churches in crisis or transition and see them reconciled and restored to unity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$280,214$151,050▼ $129,164
Savings and Temporary Cash Investments$215,822$124,795▼ $91,027
Prepaid Expenses and Deferred Charges$2,544$2,990▲ $446
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$498,580$278,835▼ $219,745
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,801$2,836▼ $2,965
Total Liabilities$5,801$2,836▼ $2,965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$485,102$272,727▼ $212,375
Net Assets With Donor Restrictions$7,677$3,272▼ $4,405
Total Net Assets Fund Balance$492,779$275,999▼ $216,780
Total Liabilities and Net Assets / Fund Balance$498,580$278,835▼ $219,745
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gary AbbottPres / Exec Director-$88,507$88,507
Laurel SchumacherChief Operating OfficerFT$65,000$65,000

Board Members and Trustees

NameTitle
Brian PurvisDirector
Jeff KernDirector
Kristen MaloneyDirector
Debi LermaSecretary
James MatsudaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,718
Program Service Revenue
$988,191
Investment Income
$8,974
Other Revenue
$0
All Other Contributions
$277,718
Change in Net Assets
$-216,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,274,883
Total Revenue per Audited Statements
$1,274,883
Total Revenue per Form 990
$1,274,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,179,871
Other Expenses$311,792
Total Fundraising Expense$44,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$952,915$36,437$10,954$1,000,306
Current Officers, Directors, Trustees, and Key Employees$118,061$33,400$2,046$153,507
Travel$94,292$2,333-$96,625
Conferences and Meetings$60,712--$60,712
Advertising$35,076--$35,076
Fees for Services Other-$11,316$15,448$26,764
Payroll Taxes$4,904$8,172$3,269$16,345
All Other Expenses$6,969$4,606-$11,575
Fees for Services Accounting$10,537--$10,537
Other Employee Benefits$9,016$588$109$9,713
Information Technology$2,807$6,616-$9,423
Other Expenses$9,191$1,002$10,542$9,191
Office Expenses$2,903$1,451$484$4,838
Insurance-$4,427-$4,427
Total Functional Expenses$1,329,986$116,825$44,852$1,491,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,491,663
Total Expenses per Audited Statements$1,491,663
Total Expenses per Form 990$1,491,663
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The organization reviews the 990 form at the board meeting prior to submitting to the irs. Form 990, part vi, section b, line 12c: the organization enforced compliance with its conflict of interest policy by reviewing it periodically at a board meeting. Form 990, part vi, section c, line 19: the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Vitalchurch Ministry Inc
EIN
82-2510792
Phone
2038955991
Address
507 CALLE LUEGO, SAN CLEMENTE, CA 92673

Signing Officer

Name
James Matsuda
Title
Treasurer
Signed
2025-03-14
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
19

Preparer

Firm
Baldessari & Coster LLP
Address
84 Covert Ave, Stewart Manor, NY 11530
Preparer
Albert Coster CPA
Phone
5163262582
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03269
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08172
IRS990/PayrollTaxesGrp/ProgramServicesAmt04904
IRS990/PayrollTaxesGrp/TotalAmt016345
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02990
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DIAGNOSTICS AND TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0988191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0988191
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0247785
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05806
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0296081
IRS990/PYProgramServiceRevenueAmt01097449
IRS990/PYRevenuesLessExpensesAmt0-3167
IRS990/PYSalariesCompEmpBnftPaidAmt01058126
IRS990/PYTotalExpensesAmt01354207
IRS990/PYTotalRevenueAmt01351040
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-216780
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124795
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09860
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt025660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0277718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0247785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0244227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0251674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01136508
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05806
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0988191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01097449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0969701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0631876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0551549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04238766
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014780
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt05349614
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09860
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025660
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01265909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01345234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01213928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0883550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0666653
IRS990ScheduleA/Total509Grp/TotalAmt05375274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01274883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01351040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01213928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0883550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0666653
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05390054
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01491663
IRS990ScheduleD/RevenueSubtotalAmt01274883
IRS990ScheduleD/TotalExpensesPerForm990Amt01491663
IRS990ScheduleD/TotalRevenuePerForm990Amt01274883
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01274883
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01491663
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS THE 990 FORM AT THE BOARD MEETING PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION ENFORCED COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REVIEWING IT PERIODICALLY AT A BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0498580
IRS990/TotalAssetsEOYAmt0278835
IRS990/TotalAssetsGrp/BOYAmt0498580
IRS990/TotalAssetsGrp/EOYAmt0278835
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0277718
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044852
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01329986
IRS990/TotalFunctionalExpensesGrp/TotalAmt01491663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05801
IRS990/TotalLiabilitiesEOYAmt02836
IRS990/TotalLiabilitiesGrp/BOYAmt05801
IRS990/TotalLiabilitiesGrp/EOYAmt02836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0492779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275999
IRS990/TotalProgramServiceExpensesAmt01329986
IRS990/TotalProgramServiceRevenueAmt0988191
IRS990/TotalReportableCompFromOrgAmt0153507
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0997165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01274883
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0498580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278835

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