Civic Intelligence

Cahaya Foundation

990EZ • Fiscal year 2022 • EIN 86-2063857

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.thecahayafoundation.org
901 Brook Valley CTO Fallon, MO 63368

(314) 750-3580

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$28,518

Up $28,518 from 2021

Net Assets

Up

$27,419

Up $27,419 from 2021

Liabilities

Up

$1,099

Up $1,099 from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin83rd percentile

Revenue

Up

$75,897

Up $75,897 from 2021

Expenses

Up

$48,478

Up $48,478 from 2021

Net Income

Up

$27,419

Up $27,419 from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $28,518Liabilities 2022: $1,099Net Assets 2022: $27,4192022Assets 2023: $55,179Liabilities 2023: $0Net Assets 2023: $55,1792023Assets 2024: $22,573Net Assets 2024: $22,5732024

Highlighted filing

2022

Assets$28,518
Liabilities$1,099
Net Assets$27,419
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $75,897Expenses 2022: $48,478Net Income 2022: $27,4192022Revenue 2023: $121,974Expenses 2023: $94,214Net Income 2023: $27,7602023Revenue 2024: $155,772Expenses 2024: $188,378Net Income 2024: -$32,6062024

Highlighted filing

2022

Revenue$75,897
Expenses$48,478
Net Income$27,419
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$75,897
Mission and Program Overview

Mission

Ministering in Indonesia Native-language Bible devices

Ministering to local populations in Indonesia

Program Services

DescriptionGrantsExpenses
Ministering to the physical and spiritual needs of the people in and around Bali, Indonesia-$48,478
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin MoranPresident-$0--
Sam RowleySecretary-$0--
Bob SchnurTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Cahaya Foundation
EIN
86-2063857
In Care Of
% ROBERT W SCHNUR
Phone
3147503580
Address
901 BROOK VALLEY CT, O FALLON, MO 63368

Signing Officer

Name
Robert W Schnur
Title
Treasurer
Phone
3147503580
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Robert W Schnur CPA LLC
Address
901 Brook Valley Ct, O Fallon, MO 63368
Preparer
Robert W Schnur
Phone
3147503580
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 675”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 2,182”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 485”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,856”

Form 990-EZ, Part I, Line 16, Other Expenses

“Vehicle Expenses 1,091”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 152”

Form 990-EZ, Part I, Line 16, Other Expenses

“Software Subscriptions 1,425”

Form 990-EZ, Part I, Line 16, Other Expenses

“Kulumi Native Language Bible Recordings 8,813”

Form 990-EZ, Part I, Line 16, Other Expenses

“Indigenous Local Labor 652”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance Expense 564”

Form 990-EZ, Part I, Line 16, Other Expenses

“FICA Expense 1,492”

Form 990-EZ, Part I, Line 16, Other Expenses

“Recording Supplies 1,515”

Form 990-EZ, Part II, Line 26, Liabilities

“Due To Clive Gray Beginning of year 0, End of year 1,099”

Raw XML Appendix162 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/PersonNm0Kevin Moran
CompensationExplanation/CompensationExplanationGrp/PersonNm1Sam Rowley
CompensationExplanation/CompensationExplanationGrp/PersonNm2Bob Schnur
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0No Compensation Received
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1No Compensation Received
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2No Compensation Received
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Bob Schnur
IRS990EZ/BooksInCareOfDetail/PhoneNum03147503580
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 Brook Valley Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0O Fallon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063368
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028518
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075897
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027419
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02629
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028518
IRS990EZ/GrossReceiptsAmt075897
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027419
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027419
IRS990EZ/OccupancyRentUtltsAndMaintAmt03088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kevin Moran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sam Rowley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bob Schnur
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021902
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Ministering to local populations in Indonesia
IRS990EZ/PrintingPublicationsPostageAmt01359
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ministering to the physical and spiritual needs of the people in and around Bali, Indonesia
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048478
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01099
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt048478
IRS990EZ/TotalProgramServiceExpensesAmt048478
IRS990EZ/TotalRevenueAmt075897
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thecahayafoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075897
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt075897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075897
IRS990ScheduleA/Total509Grp/TotalAmt075897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075897
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075897
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/ExplanationTxt0Travel 675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 2,182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 2,856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Vehicle Expenses 1,091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees 152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Software Subscriptions 1,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Kulumi Native Language Bible Recordings 8,813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Indigenous Local Labor 652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance Expense 564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FICA Expense 1,492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Recording Supplies 1,515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Due To Clive Gray Beginning of year 0, End of year 1,099
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT W SCHNUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03147503580
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CAHAYA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CAHA
ReturnHeader/Filer/EIN0862063857
ReturnHeader/Filer/InCareOfNm0% ROBERT W SCHNUR
ReturnHeader/Filer/PhoneNum03147503580
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 BROOK VALLEY CT
ReturnHeader/Filer/USAddress/CityNm0O FALLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063368
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464570728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert W Schnur CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 Brook Valley Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0O Fallon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063368
ReturnHeader/PreparerPersonGrp/PhoneNum03147503580
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert W Schnur
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T07:03:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHNUR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,518
Liabilities
$1,099
Net assets
$27,419
Revenue
$75,897
Expenses
$48,478
Net income
$27,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.56$1.88$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.22$0.94$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.27$0.76$0.48$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00