Civic Intelligence

Thriving Churches International Inc.

990 • Fiscal year 2013 • EIN 88-0453461

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

8211 Sierra College Blvd95661

(916) 791-1244

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.14x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.27x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

41st percentile

$18,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$241,280

Up $47,973 (+25%) from 2012

Net Assets

Down

-$33,889

Down $59,651 (-232%) from 2012

Liabilities

Up

$275,169

Up $107,624 (+64%) from 2012

Revenue

$1,030,121

No earlier filing loaded for comparison.

Expenses

Up

$1,089,772

Up $437,760 (+67%) from 2012

Net Income

-$59,651

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $103,502Liabilities 2010: $159,622Net Assets 2010: -$56,1202010Assets 2011: $233,828Liabilities 2011: $262,134Net Assets 2011: -$28,3062011Assets 2012: $193,307Liabilities 2012: $167,545Net Assets 2012: $25,7622012Assets 2013: $241,280Liabilities 2013: $275,169Net Assets 2013: -$33,8892013Assets 2014: $206,640Liabilities 2014: $152,297Net Assets 2014: $54,3432014Assets 2015: $243,486Liabilities 2015: $263,438Net Assets 2015: -$19,9522015Assets 2016: $287,245Liabilities 2016: $120,450Net Assets 2016: $166,7952016Assets 2017: $455,360Liabilities 2017: $119,254Net Assets 2017: $336,1062017Assets 2018: $948,675Liabilities 2018: $67,326Net Assets 2018: $881,3492018Assets 2019: $519,544Liabilities 2019: $85,082Net Assets 2019: $434,4622019Assets 2020: $343,755Liabilities 2020: $399,124Net Assets 2020: -$55,3692020Assets 2021: $329,581Liabilities 2021: $415,992Net Assets 2021: -$86,4112021Assets 2022: $577,311Liabilities 2022: $471,154Net Assets 2022: $106,1572022Assets 2023: $1,003,886Liabilities 2023: $429,587Net Assets 2023: $574,2992023Assets 2024: $553,031Liabilities 2024: $369,776Net Assets 2024: $183,2552024

Highlighted filing

2013

Assets$241,280
Liabilities$275,169
Net Assets-$33,889

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $777,7482010Expenses 2011: $424,9332011Expenses 2012: $652,0122012Revenue 2013: $1,030,121Expenses 2013: $1,089,772Net Income 2013: -$59,6512013Revenue 2014: $1,874,188Expenses 2014: $1,785,956Net Income 2014: $88,2322014Revenue 2015: $1,307,409Expenses 2015: $1,381,704Net Income 2015: -$74,2952015Revenue 2016: $1,721,302Expenses 2016: $1,534,555Net Income 2016: $186,7472016Revenue 2017: $2,016,876Expenses 2017: $1,847,565Net Income 2017: $169,3112017Revenue 2018: $2,404,790Expenses 2018: $1,859,547Net Income 2018: $545,2432018Revenue 2019: $1,797,234Expenses 2019: $2,244,121Net Income 2019: -$446,8872019Revenue 2020: $1,091,859Expenses 2020: $1,581,690Net Income 2020: -$489,8312020Revenue 2021: $765,238Expenses 2021: $796,280Net Income 2021: -$31,0422021Revenue 2022: $775,228Expenses 2022: $582,660Net Income 2022: $192,5682022Revenue 2023: $1,571,043Expenses 2023: $1,102,901Net Income 2023: $468,1422023Revenue 2024: $1,170,110Expenses 2024: $1,561,154Net Income 2024: -$391,0442024

Highlighted filing

2013

Revenue$1,030,121
Expenses$1,089,772
Net Income-$59,651
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,030,121
Mission and Program Overview

Mission

Thriving churches international will establish and strengthen thriving churches for kingdom impact around the world. Thriving churches international exists to develop a network of churches that: - are commited to the great commandment and the great commission - are striving to be a "thriving church" in their respective communities - passionately focus on outreach, spiritual growth and leadership development - commit to attending the annual thrive conference, commit to annual goals for outreach, spiritual growth and leadership development - agree with the tci statement of faith

Thriving churches international will establish and strengther thriving churches for the kindom impact around the world. Thriving churches international exists to develop a network of churches that: - are commited to the great commandment and the great commission - are striving to be a "thriving church" in their respective communities - passionately focus on outreach, spiritual growth and leadership development - commit to attending the annual thrive conference, commit to annual goals for outreach, spiritual growth and leadership development - agree with the tci statement of faith

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,674$131,436▲ $762
Accounts Receivable$56,620$104,355▲ $47,735
Prepaid Expenses and Deferred Charges$4,788$3,280▼ $1,508
Land, Buildings, and Equipment, Net$1,225$2,209▲ $984
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$193,307$241,280▲ $47,973
Other Assets Total-$0-
Liabilities
Other Liabilities$167,545$275,169▲ $107,624
Total Liabilities$167,545$275,169▲ $107,624
Net Assets / Fund Balance
Unrestricted Net Assets$25,762$-33,889▼ $59,651
Total Net Assets Fund Balance$25,762$-33,889▼ $59,651
Total Liabilities and Net Assets / Fund Balance$193,307$241,280▲ $47,973

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,359$952$2,311
Other Land Buildings$850$213$1,063
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Phillip EscamillaPresidentPT$18,000$18,000

Board Members and Trustees

NameTitle
Gil StieglitzSecretary
Cretia MartinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$700,308
Program Service Revenue
$329,745
Investment Income
$68
Other Revenue
$0
All Other Contributions
$700,308
Change in Net Assets
$-59,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$746,507
Salaries, Compensation, and Employee Benefits$343,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,102$186,896-$293,998
All Other Expenses$128,827$34,716-$163,543
Travel$33,150$64,130-$97,280
Other Expenses$64,368--$64,368
Advertising$28,163--$28,163
Payroll Taxes$9,602$12,330-$21,932
Office Expenses$7,021$11,164-$18,185
Current Officers, Directors, Trustees, and Key Employees-$18,000-$18,000
Fees for Services Accounting-$17,425-$17,425
Insurance-$13,339-$13,339
Other Employee Benefits-$9,335-$9,335
Conferences and Meetings-$1,689-$1,689
Depreciation Depletion-$859-$859
Fees for Services Legal-$244-$244
Total Functional Expenses$719,645$370,127$0$1,089,772
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Income$265,001
Payroll Liabilities$7,255
Sales Tax Payable$2,388
Franchise Tax Board - Entertainers Tax$525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Conflict of interest signed annually.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

EIN
88-0453461

Signing Officer

Name
Phillip Escamilla
Title
Executive Director
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
3
Employees
19
Volunteers
550

Preparer

Preparer
Richard Lagomarsino EA
Phone
9167731200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

AUDIO/VISUAL RENTALS: Column (A) - Total = $33689; Column (B) - Program Services = $33689; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $15439; Column (B) - Program Services = $0; Column (C) - Management & General = $15439; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONTRIBUTIONS: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LICENSING & PERMITS: Column (A) - Total = $3406; Column (B) - Program Services = $0; Column (C) - Management & General = $3406; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEALS ATTENDEES: Column (A) - Total = $49199; Column (B) - Program Services = $49199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEALS & ENTERTAINMENT: Column (A) - Total = $9152; Column (B) - Program Services = $0; Column (C) - Management & General = $9152; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MINISTRY /MISSION SUPPORT: Column (A) - Total = $1253; Column (B) - Program Services = $0; Column (C) - Management & General = $1253; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MINISTRY LICENSING: Column (A) - Total = $4500; Column (B) - Program Services = $0; Column (C) - Management & General = $4500; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

POSTAGE & SHIPPING: Column (A) - Total = $539; Column (B) - Program Services = $0; Column (C) - Management & General = $539; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PRINTING & PUBLICATIONS: Column (A) - Total = $36984; Column (B) - Program Services = $36984; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

RENT EXPENSE: Column (A) - Total = $190; Column (B) - Program Services = $0; Column (C) - Management & General = $190; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SETS & DECOR: Column (A) - Total = $2605; Column (B) - Program Services = $2605; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $87; Column (B) - Program Services = $0; Column (C) - Management & General = $87; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UTILITIES: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

VOLUNTEER APPRECIATION: Column (A) - Total = $3350; Column (B) - Program Services = $3350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/OtherExpensesGrp/ProgramServicesAmt364368
IRS990/OtherExpensesGrp/TotalAmt0181248
IRS990/OtherExpensesGrp/TotalAmt185344
IRS990/OtherExpensesGrp/TotalAmt274820
IRS990/OtherExpensesGrp/TotalAmt364368
IRS990/OtherLiabilitiesGrp/BOYAmt0167545
IRS990/OtherLiabilitiesGrp/EOYAmt0275169
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107102
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293998
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012330
IRS990/PayrollTaxesGrp/ProgramServicesAmt09602
IRS990/PayrollTaxesGrp/TotalAmt021932
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04788
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03280
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0329745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0329745
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLISH AND DISTRIBUTE RESOURCES TO EQUIP LEADERS FOR EFFECTIVE MINISTRY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0426134
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0126
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0520249
IRS990/PYProgramServiceRevenueAmt0279820
IRS990/PYRevenuesLessExpensesAmt054068
IRS990/PYSalariesCompEmpBnftPaidAmt0131763
IRS990/PYTotalExpensesAmt0652012
IRS990/PYTotalRevenueAmt0706080
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-59651
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0700308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0426134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0263216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01594883
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0329745
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0279820
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0281757
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0431349
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0162673
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01485344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0801
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt03080227
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01030053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0705954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0452630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0694565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0197025
IRS990ScheduleA/Total509Grp/TotalAmt03080227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01030121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0706080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0452747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0694794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0197286
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03081028
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02311
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0850
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0213
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2265001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FRANCHISE TAX BOARD - ENTERTAINERS TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02209
IRS990ScheduleD/TotalLiabilityAmt0275169
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST SIGNED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDIO/VISUAL RENTALS: Column (A) - Total = $33689; Column (B) - Program Services = $33689; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $15439; Column (B) - Program Services = $0; Column (C) - Management & General = $15439; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTIONS: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSING & PERMITS: Column (A) - Total = $3406; Column (B) - Program Services = $0; Column (C) - Management & General = $3406; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS ATTENDEES: Column (A) - Total = $49199; Column (B) - Program Services = $49199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS & ENTERTAINMENT: Column (A) - Total = $9152; Column (B) - Program Services = $0; Column (C) - Management & General = $9152; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MINISTRY /MISSION SUPPORT: Column (A) - Total = $1253; Column (B) - Program Services = $0; Column (C) - Management & General = $1253; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MINISTRY LICENSING: Column (A) - Total = $4500; Column (B) - Program Services = $0; Column (C) - Management & General = $4500; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE & SHIPPING: Column (A) - Total = $539; Column (B) - Program Services = $0; Column (C) - Management & General = $539; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRINTING & PUBLICATIONS: Column (A) - Total = $36984; Column (B) - Program Services = $36984; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RENT EXPENSE: Column (A) - Total = $190; Column (B) - Program Services = $0; Column (C) - Management & General = $190; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SETS & DECOR: Column (A) - Total = $2605; Column (B) - Program Services = $2605; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE: Column (A) - Total = $87; Column (B) - Program Services = $0; Column (C) - Management & General = $87; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UTILITIES: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17VOLUNTEER APPRECIATION: Column (A) - Total = $3350; Column (B) - Program Services = $3350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0193307
IRS990/TotalAssetsEOYAmt0241280
IRS990/TotalAssetsGrp/BOYAmt0193307
IRS990/TotalAssetsGrp/EOYAmt0241280
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0700308
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0370127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0719645
IRS990/TotalFunctionalExpensesGrp/TotalAmt01089772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167545
IRS990/TotalLiabilitiesEOYAmt0275169
IRS990/TotalLiabilitiesGrp/BOYAmt0167545
IRS990/TotalLiabilitiesGrp/EOYAmt0275169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-33889
IRS990/TotalProgramServiceExpensesAmt0719645
IRS990/TotalProgramServiceRevenueAmt0329745
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0329813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01030121
IRS990/TotalVolunteersCnt0550
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193307

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.37$0.18$1.17$1.56$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.43$0.57$1.57$1.10$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.47$0.11$0.78$0.58$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.42$0.09$0.77$0.80$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.40$0.06$1.09$1.58$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.09$0.43$1.80$2.24$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.88$2.40$1.86$0.55
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.34$2.02$1.85$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.12$0.17$1.72$1.53$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.26$0.02$1.31$1.38$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.15$0.05$1.87$1.79$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.28$0.03$1.03$1.09$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.17$0.03$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.26$0.03$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.16$0.06$0.78