Civic Intelligence

South Shores Church Foundation

EIN 87-0699604 • 501(c)3 • Monarch Beach, CA

Profile

To establish an endowment fund to help support the south shores baptist church.

32712 Crown Valley ParkwayMonarch Beach, CA 92629

n/A

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

100th percentile

581%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$258,078

Higher top officer pay than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

2.2%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

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

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,674,688

Up $35,981 (+2.2%) from 2023

Liabilities

Up

$32,997

Up $31,930 (+2993%) from 2023

Net Assets

Up

$1,641,691

Up $4,051 (+0.2%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$26,873

Down $62,970 (-174%) from 2023

Expenses

Up

$129,128

Up $123,615 (+2242%) from 2023

Net Income

Down

-$156,001

Down $186,585 (-610%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $881,956Liabilities 2011: $0Net Assets 2011: $881,9562011Assets 2012: $863,925Liabilities 2012: $0Net Assets 2012: $863,9252012Assets 2013: $977,173Liabilities 2013: $0Net Assets 2013: $977,1742013Assets 2014: $1,130,380Liabilities 2014: $0Net Assets 2014: $1,130,3802014Assets 2015: $1,103,981Liabilities 2015: $0Net Assets 2015: $1,103,9812015Assets 2016: $1,094,846Liabilities 2016: $0Net Assets 2016: $1,094,8462016Assets 2017: $1,223,681Liabilities 2017: $0Net Assets 2017: $1,223,6812017Assets 2018: $1,296,594Liabilities 2018: $0Net Assets 2018: $1,296,5942018Assets 2019: $1,339,111Liabilities 2019: $0Net Assets 2019: $1,339,1112019Assets 2020: $1,592,285Liabilities 2020: $0Net Assets 2020: $1,592,2852020Assets 2021: $1,982,701Liabilities 2021: $0Net Assets 2021: $1,982,7012021Assets 2022: $1,597,515Liabilities 2022: $248,391Net Assets 2022: $1,349,1242022Assets 2023: $1,638,707Liabilities 2023: $1,067Net Assets 2023: $1,637,6402023Assets 2024: $1,674,688Liabilities 2024: $32,997Net Assets 2024: $1,641,6912024

Highlighted filing

2024

Assets$1,674,688
Liabilities$32,997
Net Assets$1,641,691
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2011: $188,011Expenses 2011: $16,711Net Income 2011: $171,3002011Revenue 2012: $27,620Expenses 2012: $47,267Net Income 2012: -$19,6472012Revenue 2013: $42,489Expenses 2013: $38,100Net Income 2013: $4,3892013Revenue 2014: $108,454Expenses 2014: $49,277Net Income 2014: $59,1772014Revenue 2015: $11,433Expenses 2015: $37,832Net Income 2015: -$26,3992015Revenue 2016: -$6,015Expenses 2016: $3,120Net Income 2016: -$9,1352016Revenue 2017: $9,088Expenses 2017: $4,144Net Income 2017: $4,9442017Revenue 2018: $273,681Expenses 2018: $55,028Net Income 2018: $218,6532018Revenue 2019: $69,286Expenses 2019: $55,196Net Income 2019: $14,0902019Revenue 2020: $67,374Expenses 2020: $25,362Net Income 2020: $42,0122020Revenue 2021: $128,741Expenses 2021: $178,345Net Income 2021: -$49,6042021Revenue 2022: $74,719Expenses 2022: $290,592Net Income 2022: -$215,8732022Revenue 2023: $36,097Expenses 2023: $5,513Net Income 2023: $30,5842023Revenue 2024: -$26,873Expenses 2024: $129,128Net Income 2024: -$156,0012024

Highlighted filing

2024

Revenue-$26,873
Expenses$129,128
Net Income-$156,001
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,674,688
Liabilities
$32,997
Net assets
$1,641,691
Revenue
-$26,873
Expenses
$129,128
Net income
-$156,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.64$0.03$0.13$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.04$0.01$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.25$1.35$0.07$0.29$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.13$0.18$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.07$0.03$0.04
2019Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.07$0.06$0.01
2018Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.27$0.06$0.22
2017Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.01$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.01$0.00$0.01
2015Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.01$0.04$0.03
2014Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.11$0.05$0.06
2013Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.04$0.04$0.00
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.03$0.05$0.02
2011Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.19$0.02$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$492,608
Mission and Program Overview

Mission

To establish an endowment fund to help support the south shores baptist church.

To help expand and enrich the mission of the south shores baptist church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,617,993$1,653,839▲ $35,846
Savings and Temporary Cash Investments$20,714$20,849▲ $135
Total Assets$1,638,707$1,674,688▲ $35,981
Liabilities
Accounts Payable and Accrued Expenses$1,067$32,997▲ $31,930
Total Liabilities$1,067$32,997▲ $31,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,637,640$1,641,691▲ $4,051
Total Net Assets Fund Balance$1,637,640$1,641,691▲ $4,051
Total Liabilities and Net Assets / Fund Balance$1,638,707$1,674,688▲ $35,981
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Damien CorteseCFO$135,152$135,152

Board Members and Trustees

NameTitle
Joe ModerowPresident
George GreenVice President
Keith AndersonBoard Member
Kirk LastBoard Member
Patti BrothertonBoard Member
Susan BilhornSecretary
Tyler GuySenior Pastor
Hal OrrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,070
Program Service Revenue
$0
Investment Income
$-42,943
Other Revenue
$0
All Other Contributions
$16,070
Change in Net Assets
$-156,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$124,000
Other Expenses$5,128
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$124,000--$124,000
Fees for Service Investment Mgmnt Fees-$5,128-$5,128
Total Functional Expenses$124,000$5,128$0$129,128
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Shores ChurchMonarch Beach, CA-Ministry Support$124,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“The signing officer reviews the return.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
South Shores Church Foundation
EIN
87-0699604
Phone
9494969331
Address
32712 CROWN VALLEY PARKWAY, MONARCH BEACH, CA 92629

Signing Officer

Name
Damien Cortese
Title
Chief Financial Officer
Phone
9494969331
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Moderow
Formed
2003
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
2875 MICHELLE DRIVE 300, IRVINE, CA 92606
Preparer
Lisa N Ryssel CPA
Phone
7149781300
Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0124000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOUTH SHORES BAPTIST CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0124000
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/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0124000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MINISTRY SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOUTH SHORES CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0870699604
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0138078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TYLER GUY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SENIOR PASTOR
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SIGNING OFFICER REVIEWS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
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IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0124000
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124000
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IRS990/TotalLiabilitiesGrp/BOYAmt01067
IRS990/TotalLiabilitiesGrp/EOYAmt032997
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IRS990/TotalRevenueGrp/ExclusionAmt054686
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-97629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-26873
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/USAddress/ZIPCd092629
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAMIEN CORTESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09494969331
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH SHORES CHURCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0870699604
ReturnHeader/Filer/PhoneNum09494969331

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