Civic Intelligence

500K

990EZ • Fiscal year 2021 • EIN 83-1375770

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

2307 S Rural RoadTempe, AZ 85282

(360) 977-2690

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$43,067

Down $31,311 (-42%) from 2020

Net Assets

Down

$43,067

Down $31,311 (-42%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$157,158

Up $14,904 (+10%) from 2020

Expenses

Up

$188,469

Up $38,379 (+26%) from 2020

Net Income

Down

-$31,311

Down $23,475 (-300%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2019: $82,214Liabilities 2019: $0Net Assets 2019: $82,2142019Assets 2020: $74,378Liabilities 2020: $0Net Assets 2020: $74,3782020Assets 2021: $43,067Net Assets 2021: $43,0672021Assets 2022: $17,476Liabilities 2022: $0Net Assets 2022: $17,4762022Assets 2023: $79,061Liabilities 2023: $0Net Assets 2023: $79,0612023Assets 2024: $232,169Liabilities 2024: $0Net Assets 2024: $232,1692024

Highlighted filing

2021

Assets$43,067
Liabilities-
Net Assets$43,067

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2019: $82,041Expenses 2019: $1,172Net Income 2019: $80,8692019Revenue 2020: $142,254Expenses 2020: $150,090Net Income 2020: -$7,8362020Revenue 2021: $157,158Expenses 2021: $188,469Net Income 2021: -$31,3112021Revenue 2022: $220,244Expenses 2022: $245,835Net Income 2022: -$25,5912022Revenue 2023: $379,836Expenses 2023: $318,251Net Income 2023: $61,5852023Revenue 2024: $428,602Expenses 2024: $275,494Net Income 2024: $153,1082024

Highlighted filing

2021

Revenue$157,158
Expenses$188,469
Net Income-$31,311
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$157,158
Mission and Program Overview

Mission

Charitable, educational, and religious purposes.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAS RAISED FUNDS FOR THE ESTABLISHMENT OF FAITH COMMUNITIES ACROSS THE WORLD. THESE FUNDS HAVE BEEN DISPENSED IN 2021 IN ACCORDANCE WITH GRANT APPLICATIONS.$184,800$184,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR EDWARD FOSTERDirector-$0--
MR CHRISTIAN HIDDENPresident-$0--
MR JOHN-MARK WARKENTINDirector-$0--
MR EVAN KEECHDirector-$0--
MR BLAIR WANGDirector-$0--
Filing and Contact Details

Filer

Filer Name
500k
EIN
83-1375770
Phone
3609772690
Address
2307 S RURAL ROAD, TEMPE, AZ 85282

Signing Officer

Name
Mr Christian Hidden
Title
President
Phone
3609772690
Signed
2022-11-09

Preparer

Firm
Ludwig Klewer & Rudner Pllc
Address
4783 E CAMP LOWELL DR, TUCSON, AZ 85712
Preparer
Julie S Klewer CPA
Phone
5205450500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

500k wrote a grant to one of our main partners located in the united kingdom, 500k international. The purpose of 500k (usa) grants to 500k international is to support the establishment of faith communities and the transformation that these groups have on their wider communities. These funds may be used to fund either the operations of the grantee in the existing support geographies or to cover any administrative or fundraising costs incurred by the operations of 500k international in the uk or elsewhere. The total funds granted to 500k international for the year 2021 is 184,800 - one hundred eighty-four thousand and eight hundred dollars.

Form 990-ez, Part I, Line 10

Name: 500k international cash contribution: 184,800

Form 990-ez, Part I, Line 16

Expenses administrative expenses 3,669 total 3,669

Raw XML Appendix136 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/PersonNm0DR EDWARD FOSTER
IRS990EZ/BooksInCareOfDetail/PhoneNum03609772690
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02307 S RURAL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEMPE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085282
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074378
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043067
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0157158
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31311
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074378
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043067
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0184800
IRS990EZ/GrossReceiptsAmt0157158
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074378
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043067
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074378
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043067
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR EDWARD FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MR CHRISTIAN HIDDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MR JOHN-MARK WARKENTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MR EVAN KEECH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MR BLAIR WANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03669
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE, EDUCATIONAL, AND RELIGIOUS PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAS RAISED FUNDS FOR THE ESTABLISHMENT OF FAITH COMMUNITIES ACROSS THE WORLD. THESE FUNDS HAVE BEEN DISPENSED IN 2021 IN ACCORDANCE WITH GRANT APPLICATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0184800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0184800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0188469
IRS990EZ/TotalProgramServiceExpensesAmt0184800
IRS990EZ/TotalRevenueAmt0157158
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THE500K.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION IS A CLOSE PARTNER AS ONE OF OUR DIRECTORS IS ON THE BOARD OF THE SUPPORTED ORGANIZATION. THE SUPPORTED ORGANIZATION HAS THE SAME MISSION AND VISION AS 500K AND THEREFORE WE ARE WORKING TOWARDS THE SAME GOALS, THEREFORE WE WRITE GRANTS TO SUPPORT THE WORK OF OUR SUPPORTED ORGANIZATION AND RECEIVE DETAILED LIST OF ACCOUNTS AND ENSURE THE ACCURATE USE OF FUNDS ACCORDING TO THE GRANTS REQUIREMENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0385674
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45370
IRS990ScheduleA/PublicSupportTotal170Amt0174969
IRS990ScheduleA/SubstantialContributorsTotAmt0210705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0385674
IRS990ScheduleA/TotalSupportAmt0385674
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/ExplanationTxt0500K WROTE A GRANT TO ONE OF OUR MAIN PARTNERS LOCATED IN THE UNITED KINGDOM, 500K INTERNATIONAL. THE PURPOSE OF 500K (USA) GRANTS TO 500K INTERNATIONAL IS TO SUPPORT THE ESTABLISHMENT OF FAITH COMMUNITIES AND THE TRANSFORMATION THAT THESE GROUPS HAVE ON THEIR WIDER COMMUNITIES. THESE FUNDS MAY BE USED TO FUND EITHER THE OPERATIONS OF THE GRANTEE IN THE EXISTING SUPPORT GEOGRAPHIES OR TO COVER ANY ADMINISTRATIVE OR FUNDRAISING COSTS INCURRED BY THE OPERATIONS OF 500K INTERNATIONAL IN THE UK OR ELSEWHERE. THE TOTAL FUNDS GRANTED TO 500K INTERNATIONAL FOR THE YEAR 2021 IS 184,800 - ONE HUNDRED EIGHTY-FOUR THOUSAND AND EIGHT HUNDRED DOLLARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: 500K INTERNATIONAL CASH CONTRIBUTION: 184,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADMINISTRATIVE EXPENSES 3,669 TOTAL 3,669
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MR CHRISTIAN HIDDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03609772690
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0500K
ReturnHeader/Filer/BusinessNameControlTxt0500K
ReturnHeader/Filer/EIN0831375770
ReturnHeader/Filer/PhoneNum03609772690
ReturnHeader/Filer/USAddress/AddressLine1Txt02307 S RURAL ROAD
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085282
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364538293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUDWIG KLEWER & RUDNER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04783 E CAMP LOWELL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05205450500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE S KLEWER CPA
ReturnHeader/ReturnTs02022-11-14T15:55:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HIDDEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings