Civic Intelligence

Cahaya Foundation

990EZ • Fiscal year 2023 • EIN 86-2063857

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

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

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.

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

Asset Growth

91st percentile

93%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

84th percentile

61%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$55,179

Up $26,661 (+93%) from 2022

Net Assets

Up

$55,179

Up $27,760 (+101%) from 2022

Liabilities

Down

$0

Down $1,099 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin76th percentile

Revenue

Up

$121,974

Up $46,077 (+61%) from 2022

Expenses

Up

$94,214

Up $45,736 (+94%) from 2022

Net Income

Up

$27,760

Up $341 (+1.2%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2023

Assets$55,179
Liabilities$0
Net Assets$55,179
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

2023

Revenue$121,974
Expenses$94,214
Net Income$27,760
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$121,974
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-$94,214
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
2024-11-13
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 6,924”

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

“Vehicle Expenses 1,682”

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

“Bank Fees 10”

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

“Software Subscriptions 1,603”

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

“Kulumi Native Language Bible Recordings 22,450”

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

“Insurance Expense 392”

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

“FICA Expense 2,754”

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

“Recording Supplies 4,841”

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

“Education Expenses 1,064”

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

“Taxes Licenses 755”

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

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

Raw XML Appendix163 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/BOYAmt028518
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055179
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121486
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027760
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028518
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055179
IRS990EZ/GrossReceiptsAmt0121974
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0488
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027419
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055179
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027419
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055179
IRS990EZ/OccupancyRentUtltsAndMaintAmt012600
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/OtherExpensesTotalAmt042475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Ministering to local populations in Indonesia
IRS990EZ/PrintingPublicationsPostageAmt03139
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ministering to the physical and spiritual needs of the people in and around Bali, Indonesia
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094214
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01099
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt094214
IRS990EZ/TotalProgramServiceExpensesAmt094214
IRS990EZ/TotalRevenueAmt0121974
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thecahayafoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0197383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0488
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0488
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0197383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075897
IRS990ScheduleA/Total509Grp/TotalAmt0197383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075897
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0197871
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 6,924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Vehicle Expenses 1,682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Software Subscriptions 1,603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Kulumi Native Language Bible Recordings 22,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance Expense 392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FICA Expense 2,754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Recording Supplies 4,841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Education Expenses 1,064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes Licenses 755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Due To Clive Gray Beginning of year 1,099, End of year 0
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 II, Line 26, Liabilities
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT W SCHNUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03147503580
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert W Schnur
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-13T07:15:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$55,179
Liabilities
$0
Net assets
$55,179
Revenue
$121,974
Expenses
$94,214
Net income
$27,760
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