Civic Intelligence

Faithtree Resources

990 • Fiscal year 2023 • EIN 82-4712208

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 11, 2024

Organization ProfileWWW.FAITHTREE.ORG
PO Box 803114Santa Clarita, CA 91380

(818) 254-8391

Siviq Scores

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

Liabilities / Assets

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

96th percentile

$75,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

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

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

54th percentile

8.0%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$97,184

Up $25,053 (+35%) from 2022

Net Assets

Up

$87,883

Up $33,265 (+61%) from 2022

Liabilities

Down

$9,301

Down $8,212 (-47%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin55th percentile

Revenue

Up

$301,860

Up $22,309 (+8.0%) from 2022

Expenses

Down

$285,030

Down $26,907 (-8.6%) from 2022

Net Income

Up

$16,830

Up $49,216 (+152%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$150K$100K$50K$0Assets 2018: $37,719Liabilities 2018: $02018Assets 2019: $101,531Liabilities 2019: $0Net Assets 2019: $101,5312019Assets 2020: $10,803Liabilities 2020: $3,818Net Assets 2020: $6,9852020Assets 2021: $120,743Liabilities 2021: $14,402Net Assets 2021: $106,3412021Assets 2022: $72,131Liabilities 2022: $17,513Net Assets 2022: $54,6182022Assets 2023: $97,184Liabilities 2023: $9,301Net Assets 2023: $87,8832023Assets 2024: $136,234Liabilities 2024: $2,682Net Assets 2024: $133,5522024

Highlighted filing

2023

Assets$97,184
Liabilities$9,301
Net Assets$87,883
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $41,624Expenses 2018: $52,000Net Income 2018: -$10,3762018Revenue 2019: $164,545Expenses 2019: $109,078Net Income 2019: $55,4672019Revenue 2020: $177,433Expenses 2020: $261,354Net Income 2020: -$83,9212020Revenue 2021: $388,534Expenses 2021: $293,680Net Income 2021: $94,8542021Revenue 2022: $279,551Expenses 2022: $311,937Net Income 2022: -$32,3862022Revenue 2023: $301,860Expenses 2023: $285,030Net Income 2023: $16,8302023Revenue 2024: $487,210Expenses 2024: $438,138Net Income 2024: $49,0722024

Highlighted filing

2023

Revenue$301,860
Expenses$285,030
Net Income$16,830
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 11, 2024
Return Version
2023v5.0
Gross Receipts
$301,860
Mission and Program Overview

Mission

RELIGIOUS EDUCATION

The organization's efforts have been focused on helping orthodox christian parishes develop thriving communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,131$97,184▲ $25,053
Rtn Earn Endowment Incm Other Fnds$54,618$87,883▲ $33,265
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$72,131$97,184▲ $25,053
Liabilities
Other Liabilities$17,513$9,301▼ $8,212
Total Liabilities$17,513$9,301▼ $8,212
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,618$87,883▲ $33,265
Total Liabilities and Net Assets / Fund Balance$72,131$97,184▲ $25,053
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle MoujaesExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Cindy KarosBoard Chair
Keith AndersonOfficer
Natalie Kapeluck NixonOfficer
Nicholas HathawayOfficer
Renee HahnOfficer
Very Reverend Fr Anthony YazgeOfficer
Very Reverend Fr Timothy BacligOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,686
Program Service Revenue
$35,775
Investment Income
$0
Other Revenue
$3,399
All Other Contributions
$5,148
Change in Net Assets
$16,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,336
Salaries, Compensation, and Employee Benefits$115,694
Total Fundraising Expense$19,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$56,019$26,789$5,120$87,928
Current Officers, Directors, Trustees, and Key Employees$35,697$29,928$9,375$75,000
Other Salaries and Wages$3,712$23,188-$26,900
Advertising$13,941$1,916$3,179$19,036
Office Expenses$1,782$14,629-$16,411
All Other Expenses$3,052$8,844-$11,896
Payroll Taxes-$8,804-$8,804
Fees for Services Accounting-$5,000-$5,000
Other Employee Benefits-$4,990-$4,990
Other Expenses$3,088$700$1,793$3,788
Travel$847$224-$1,071
Total Functional Expenses$135,801$129,762$19,467$285,030
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$257,538---
Total Events$257,538---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$9,301
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Return is reviewed by members.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents and financial statements available to the public by providing copies upon request.”

Filing and Contact Details

Filer

Filer Name
Faithtree Resources
EIN
82-4712208
Phone
8182548391
Address
PO BOX 803114, SANTA CLARITA, CA 91380

Signing Officer

Name
Michelle Moujaes
Title
Executive Director
Phone
8182548391
Signed
2024-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Moujaes
Formed
2018
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Firm
Singerlewak Llp
Address
21650 OXNARD STREET SUITE 2350, WOODLAND HILLS, CA 91367
Preparer
William Osborn
Phone
8189993924
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees and other payments to independent contractors: program service expenses 56,019. Management and general expenses 26,789. Fundraising expenses 5,120. Total expenses 87,928.”

FORM 990, PART XI, LINE 9:

“Change in undeposited funds 29,649.”

Raw XML AppendixShowing 400 of 430 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0262686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0296411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01049960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt073606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt072656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05667
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0230871
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44510
IRS990ScheduleA/PublicSupportTotal170Amt0570079
IRS990ScheduleA/SubstantialContributorsTotAmt0479881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0262686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01049960
IRS990ScheduleA/TotalSupportAmt01280831
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt09301
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0257538
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0257538
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0257538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0257538
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY PROVIDING COPIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES AND OTHER PAYMENTS TO INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 56,019. MANAGEMENT AND GENERAL EXPENSES 26,789. FUNDRAISING EXPENSES 5,120. TOTAL EXPENSES 87,928.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN UNDEPOSITED FUNDS 29,649.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt072131
IRS990/TotalAssetsEOYAmt097184
IRS990/TotalAssetsGrp/BOYAmt072131
IRS990/TotalAssetsGrp/EOYAmt097184
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0262686
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019467
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135801
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017513
IRS990/TotalLiabilitiesEOYAmt09301
IRS990/TotalLiabilitiesGrp/BOYAmt017513
IRS990/TotalLiabilitiesGrp/EOYAmt09301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087883
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt087
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt087
IRS990/TotalProgramServiceExpensesAmt0135801
IRS990/TotalProgramServiceRevenueAmt035775
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039174
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301860
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097184
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0224
IRS990/TravelGrp/ProgramServicesAmt0847
IRS990/TravelGrp/TotalAmt01071
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024809 LOS ALTOS DRIVE
IRS990/USAddress/CityNm0VALENCIA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091355
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTPS://WWW.FAITHTREE.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z

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Filings

Displayed year

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

Open filing
Assets
$97,184
Liabilities
$9,301
Net assets
$87,883
Revenue
$301,860
Expenses
$285,030
Net income
$16,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.03$1.34$4.87$4.38$0.49
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.09$0.88$3.02$2.85$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.18$0.55$2.80$3.12$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.14$1.06$3.89$2.94$0.95
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$1.77$2.61$0.84
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.65$1.09$0.55
2018Summary only. Only limited summary data is available for this year.$0.38$0.00$0.42$0.52$0.10