Civic Intelligence

Shema Center for Christian Formation

EIN 83-1315199 • 501(c)3 • Poway, CA

Profile

Seed renewal throughout the Christian Church by providing local churches with strong, faithful, and durable leaders.

12545 Buckskin TrlPoway, CA 92064

shemasd.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

0.4%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$104,400

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 48.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

2.9%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

7.1%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$33,366

Up $932 (+2.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$33,366

Up $932 (+2.9%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Up

$215,497

Up $14,331 (+7.1%) from 2023

Expenses

Down

$214,565

Down $7,809 (-3.5%) from 2023

Net Income

Up

$932

Up $22,140 (+104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$100K$50K$0Assets 2018: $1Liabilities 2018: $02018Assets 2019: $54,055Liabilities 2019: $02019Assets 2020: $47,887Liabilities 2020: $02020Assets 2021: $96,176Liabilities 2021: $02021Assets 2022: $53,642Liabilities 2022: $0Net Assets 2022: $53,6422022Assets 2023: $32,434Liabilities 2023: $0Net Assets 2023: $32,4342023Assets 2024: $33,366Liabilities 2024: $0Net Assets 2024: $33,3662024

Highlighted filing

2024

Assets$33,366
Liabilities$0
Net Assets$33,366
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $122,949Expenses 2019: $68,894Net Income 2019: $54,0552019Revenue 2020: $131,991Expenses 2020: $138,159Net Income 2020: -$6,1682020Revenue 2021: $196,022Expenses 2021: $147,733Net Income 2021: $48,2892021Revenue 2022: $190,094Expenses 2022: $232,628Net Income 2022: -$42,5342022Revenue 2023: $201,166Expenses 2023: $222,374Net Income 2023: -$21,2082023Revenue 2024: $215,497Expenses 2024: $214,565Net Income 2024: $9322024

Highlighted filing

2024

Revenue$215,497
Expenses$214,565
Net Income$932
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,366
Liabilities
$0
Net assets
$33,366
Revenue
$215,497
Expenses
$214,565
Net income
$932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$2.15$2.15$0.01
2023Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$2.01$2.22$0.21
2022Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$1.90$2.33$0.43
2021Summary only. Only limited summary data is available for this year.$0.96$0.00$1.96$1.48$0.48
2020Summary only. Only limited summary data is available for this year.$0.48$0.00$1.32$1.38$0.06
2019Summary only. Only limited summary data is available for this year.$0.54$0.00$1.23$0.69$0.54
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$222,066
Mission and Program Overview

Mission

Seed renewal throughout the Christian Church by providing local churches with strong, faithful, and durable leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,294$32,088▲ $4,794
Investments Other Securities$5,140$0▼ $5,140
Investments in Publicly Traded Securities-$1,278-
Savings and Temporary Cash Investments-$0-
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 Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$32,434$33,366▲ $932
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,434$33,366▲ $932
Total Net Assets Fund Balance$32,434$33,366▲ $932
Total Liabilities and Net Assets / Fund Balance$32,434$33,366▲ $932
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wilson Davis RylandCEOFT$63,600$40,800$104,400

Board Members and Trustees

NameTitle
George WilliamsonDirector
Trevor OlsonDirector
Greg EhlertSecretary
Robert SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,772
Program Service Revenue
$43,532
Investment Income
$2,193
Other Revenue
$0
All Other Contributions
$169,772
Change in Net Assets
$932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,780
Other Expenses$99,785
Total Fundraising Expense$11,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$78,300$15,660$10,440$104,400
Fees for Services Legal-$38,217-$38,217
Fees for Services Accounting-$25,714-$25,714
Payroll Taxes$7,785$1,557$1,038$10,380
Fees for Services Other$10,000-$300$10,300
Office Expenses$3,254$3,255-$6,509
Other Expenses$1,212$1,675-$1,212
All Other Expenses-$750-$750
Travel$40--$40
Total Functional Expenses$103,780$99,007$11,778$214,565
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
Backup withholding compliance
Yes
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
Yes
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

“A copy of Form 990 is distributed to each Board member to review before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis all Board members are required to disclose actual or potential conflicts of interest which are reviewed and resolved by non-interested Directors, as applicable.”

Form 990, Part VI, Section B, Line 15A

“Ceo compensation was determined by the other board members, and the ceo was not present or included on any related discussion. The board considered both minimum wage and livable wage based on geographic area when determining compensation.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Shema Center for Christian Formation
EIN
83-1315199
Phone
6199294530
Address
12545 Buckskin Trl, Poway, CA 92064

Signing Officer

Name
Wilson Davis Ryland
Title
CEO
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wilson Davis Ryland
Formed
2018
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
5

Preparer

Firm
Wertz & Company LLP
Address
5450 Trabuco Road, Irvine, CA 92620
Preparer
J Katie Sterling
Phone
9497565000
Raw XML Appendix389 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Seed renewal throughout the Christian Church by providing local churches with strong, faithful, and durable leaders.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0169772
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0750
IRS990/AllOtherExpensesGrp/TotalAmt0750
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Amy Ryland
IRS990/BooksInCareOfDetail/PhoneNum06199294530
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012545 Buckskin Trl
IRS990/BooksInCareOfDetail/USAddress/CityNm0Poway
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092064
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027294
IRS990/CashNonInterestBearingGrp/EOYAmt032088
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010440
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015660
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104400
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0169772
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02193
IRS990/CYOtherExpensesAmt099785
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt043532
IRS990/CYRevenuesLessExpensesAmt0932
IRS990/CYSalariesCompEmpBnftPaidAmt0114780
IRS990/CYTotalExpensesAmt0214565
IRS990/CYTotalFundraisingExpenseAmt011778
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0215497
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Shema Center for Christian Formation provides church leaders with ongoing education and practical guidance in spiritual formation through church consulting and support, retreats and cohorts, and personal mentoring.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0103780
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025714
IRS990/FeesForServicesAccountingGrp/TotalAmt025714
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt038217
IRS990/FeesForServicesLegalGrp/TotalAmt038217
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0300
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010000
IRS990/FeesForServicesOtherGrp/TotalAmt010300
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt040800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Wilson Davis Ryland
IRS990/Form990PartVIISectionAGrp/PersonNm1Greg Ehlert
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3George Williamson
IRS990/Form990PartVIISectionAGrp/PersonNm4Trevor Olson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt063600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0650
IRS990/GainOrLossGrp/SecuritiesAmt01428
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0650
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07997
IRS990/GrossReceiptsAmt0222066
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0115
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05140
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01278
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06569
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Seed renewal throughout the Christian Church by providing local churches with strong, faithful, and durable leaders.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt032434
IRS990/NetAssetsOrFundBalancesEOYAmt033366
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02078
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02078
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt032434
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt033366
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03255
IRS990/OfficeExpensesGrp/ProgramServicesAmt03254
IRS990/OfficeExpensesGrp/TotalAmt06509
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1Job Supplies
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3Event Meals
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11675
IRS990/OtherExpensesGrp/ProgramServicesAmt03189
IRS990/OtherExpensesGrp/ProgramServicesAmt11212
IRS990/OtherExpensesGrp/TotalAmt012179
IRS990/OtherExpensesGrp/TotalAmt13189
IRS990/OtherExpensesGrp/TotalAmt21675
IRS990/OtherExpensesGrp/TotalAmt31212
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01038
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01557
IRS990/PayrollTaxesGrp/ProgramServicesAmt07785
IRS990/PayrollTaxesGrp/TotalAmt010380
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Wilson Davis Ryland
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043532
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt03543
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt025212
IRS990/PYProgramServiceRevenueAmt027625
IRS990/PYRevenuesLessExpensesAmt0-21208
IRS990/PYSalariesCompEmpBnftPaidAmt0196662
IRS990/PYTotalExpensesAmt0222374
IRS990/PYTotalRevenueAmt0201166
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0932
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043532
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0856284
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0338
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080399
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33930
IRS990ScheduleA/PublicSupportPY170Pct00.37070
IRS990ScheduleA/PublicSupportTotal170Amt0290633
IRS990ScheduleA/SubstantialContributorsTotAmt0565651
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0189923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0856284
IRS990ScheduleA/TotalSupportAmt0856622
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is distributed to each Board member to review before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On an annual basis all Board members are required to disclose actual or potential conflicts of interest which are reviewed and resolved by non-interested Directors, as applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO COMPENSATION WAS DETERMINED BY THE OTHER BOARD MEMBERS, AND THE CEO WAS NOT PRESENT OR INCLUDED ON ANY RELATED DISCUSSION. THE BOARD CONSIDERED BOTH MINIMUM WAGE AND LIVABLE WAGE BASED ON GEOGRAPHIC AREA WHEN DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TotalAssetsBOYAmt032434
IRS990/TotalAssetsEOYAmt033366
IRS990/TotalAssetsGrp/BOYAmt032434
IRS990/TotalAssetsGrp/EOYAmt033366
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169772
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011778
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103780
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033366
IRS990/TotalOtherCompensationAmt040800
IRS990/TotalProgramServiceExpensesAmt0103780
IRS990/TotalProgramServiceRevenueAmt043532
IRS990/TotalReportableCompFromOrgAmt063600
IRS990/TotalRevenueGrp/ExclusionAmt02193
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215497
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033366
IRS990/TravelGrp/ProgramServicesAmt040
IRS990/TravelGrp/TotalAmt040
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012545 Buckskin Trl
IRS990/USAddress/CityNm0Poway
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092064
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0shemasd.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wilson Davis Ryland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shema Center for Christian Formation
ReturnHeader/Filer/BusinessNameControlTxt0SHEM
ReturnHeader/Filer/EIN0831315199
ReturnHeader/Filer/PhoneNum06199294530
ReturnHeader/Filer/USAddress/AddressLine1Txt012545 Buckskin Trl
ReturnHeader/Filer/USAddress/CityNm0Poway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092064
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020639624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wertz & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05450 Trabuco Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092620
ReturnHeader/PreparerPersonGrp/PhoneNum09497565000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Katie Sterling
ReturnHeader/ReturnTs02025-11-11T10:15:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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