Civic Intelligence

Full Gospel Zion Church

990 • Fiscal year 2013 • EIN 87-0486080

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization ProfileN/A
176 Golden Avenue84041

(801) 544-2999

Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

1.56x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$154,161

Down $13,560 (-8.1%) from 2012

Net Assets

Down

$69,473

Down $3,202 (-4.4%) from 2012

Liabilities

Down

$84,688

Down $10,358 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin29th percentile

Revenue

Down

$54,303

Down $30,441 (-36%) from 2012

Expenses

Down

$57,505

Down $15,858 (-22%) from 2012

Net Income

Down

-$3,202

Down $14,583 (-128%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2011: $178,172Liabilities 2011: $104,725Net Assets 2011: $73,4472011Assets 2012: $167,721Liabilities 2012: $95,046Net Assets 2012: $72,6752012Assets 2013: $154,161Liabilities 2013: $84,688Net Assets 2013: $69,4732013Assets 2014: $156,562Liabilities 2014: $73,490Net Assets 2014: $83,0722014Assets 2015: $164,174Liabilities 2015: $56,715Net Assets 2015: $107,4592015Assets 2016: $228,873Liabilities 2016: $43,688Net Assets 2016: $185,1852016Assets 2017: $183,177Liabilities 2017: $30,932Net Assets 2017: $152,2452017Assets 2018: $146,592Liabilities 2018: $22,040Net Assets 2018: $124,5522018Assets 2019: $161,683Liabilities 2019: $7,150Net Assets 2019: $154,5332019Assets 2020: $178,252Liabilities 2020: $9,452Net Assets 2020: $168,8002020Assets 2021: $467,818Liabilities 2021: $300,573Net Assets 2021: $167,2452021Assets 2022: $427,125Liabilities 2022: $270,603Net Assets 2022: $156,5222022Assets 2023: $370,773Liabilities 2023: $207,992Net Assets 2023: $162,7812023Assets 2024: $361,577Liabilities 2024: $201,969Net Assets 2024: $159,6082024Assets 2025: $337,645Liabilities 2025: $130,918Net Assets 2025: $206,7272025

Highlighted filing

2013

Assets$154,161
Liabilities$84,688
Net Assets$69,473
Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $98,378Expenses 2011: $93,123Net Income 2011: $5,2552011Revenue 2012: $84,744Expenses 2012: $73,363Net Income 2012: $11,3812012Revenue 2013: $54,303Expenses 2013: $57,505Net Income 2013: -$3,2022013Revenue 2014: $82,617Expenses 2014: $69,018Net Income 2014: $13,5992014Revenue 2015: $110,410Expenses 2015: $86,023Net Income 2015: $24,3872015Revenue 2016: $168,818Expenses 2016: $91,092Net Income 2016: $77,7262016Revenue 2017: $128,828Expenses 2017: $161,768Net Income 2017: -$32,9402017Revenue 2018: $126,580Expenses 2018: $154,273Net Income 2018: -$27,6932018Revenue 2019: $163,703Expenses 2019: $133,722Net Income 2019: $29,9812019Revenue 2020: $122,969Expenses 2020: $108,702Net Income 2020: $14,2672020Revenue 2021: $145,899Expenses 2021: $147,454Net Income 2021: -$1,5552021Revenue 2022: $133,132Expenses 2022: $143,855Net Income 2022: -$10,7232022Revenue 2023: $197,188Expenses 2023: $190,929Net Income 2023: $6,2592023Revenue 2024: $156,042Expenses 2024: $159,215Net Income 2024: -$3,1732024Revenue 2025: $205,530Expenses 2025: $158,411Net Income 2025: $47,1192025

Highlighted filing

2013

Revenue$54,303
Expenses$57,505
Net Income-$3,202
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$54,303
Mission and Program Overview

Mission

Teach the gospel and aid members in the church and community.

The organization is a christian church. Its mission it to teach the gospel and aid members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$160,698$151,698▼ $9,000
Cash and Non-Interest-Bearing Accounts$7,023$2,221▼ $4,802
Total Assets$167,721$154,161▼ $13,560
Other Assets Total-$242-
Liabilities
Other Liabilities$95,046$84,688▼ $10,358
Total Liabilities$95,046$84,688▼ $10,358
Net Assets / Fund Balance
Unrestricted Net Assets$72,675$69,473▼ $3,202
Total Net Assets Fund Balance$72,675$69,473▼ $3,202
Total Liabilities and Net Assets / Fund Balance$167,721$154,161▼ $13,560

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$98,698$126,144$224,842
Land$53,000-$53,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Ki Chan SongPresident
Yong HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,303
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,303
Change in Net Assets
$-3,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,655
Salaries, Compensation, and Employee Benefits$15,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,550--$12,550
Depreciation Depletion$9,000--$9,000
Occupancy$5,944--$5,944
Interest$5,796--$5,796
Pension Plan Contributions$3,000--$3,000
Insurance$1,841--$1,841
Other Expenses$1,657--$1,657
All Other Expenses$1,331--$1,331
Office Expenses$873--$873
Fees for Services Management$586--$586
Other Employee Benefits$300--$300
Travel$100--$100
Total Functional Expenses$57,505$0$0$57,505
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$84,688
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
87-0486080
Phone
8015442999

Signing Officer

Name
Ki Chan Song
Title
President
Phone
8015442999
Signed
2014-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ki Chan Song
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Gordon James CPA
Phone
8019261177
Raw XML Appendix251 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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IRS990/GrossReceiptsAmt054303
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IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt0126144
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IRS990/NetAssetsOrFundBalancesEOYAmt069473
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IRS990/ProfessionalFundraisingInd0false
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ReturnHeader/Filer/PhoneNum08015442999
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARVER FLOREK & JAMES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102246 UNIVERSITY PARK BLVD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
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ReturnHeader/ReturnTs02014-05-15T12:12:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,161
Liabilities
$84,688
Net assets
$69,473
Revenue
$54,303
Expenses
$57,505
Net income
-$3,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.38$1.31$2.07$2.06$1.58$0.47
2024Detailed filing. Detailed filing data is available for this year.$3.62$2.02$1.60$1.56$1.59$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.71$2.08$1.63$1.97$1.91$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.27$2.71$1.57$1.33$1.44$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.68$3.01$1.67$1.46$1.47$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.09$1.69$1.23$1.09$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.07$1.55$1.64$1.34$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.22$1.25$1.27$1.54$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.31$1.52$1.29$1.62$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.44$1.85$1.69$0.91$0.78
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.57$1.07$1.10$0.86$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.73$0.83$0.83$0.69$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.85$0.69$0.54$0.58$0.03
2012Summary only. Only limited summary data is available for this year.$1.68$0.95$0.73$0.85$0.73$0.11
2011Summary only. Only limited summary data is available for this year.$1.78$1.05$0.73$0.98$0.93$0.05