Civic Intelligence

The Sentinel Group

990 • Fiscal year 2016 • EIN 91-1488652

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

Organization ProfileWWW.SENTINELGROUP.ORG
PO Box 2255Lynnwood, WA 98036

(800) 668-5657

Siviq Scores

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

Liabilities / Assets

66th percentile

0.15x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.52x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$846,658

Down $13,834 (-1.6%) from 2015

Net Assets

Down

$720,138

Down $1,499 (-0.2%) from 2015

Liabilities

Down

$126,520

Down $12,335 (-8.9%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin39th percentile

Revenue

Up

$241,495

Up $33,676 (+16%) from 2015

Expenses

Up

$242,994

Up $83,091 (+52%) from 2015

Net Income

Down

-$1,499

Down $49,415 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0Assets 2010: $881,544Liabilities 2010: $151,467Net Assets 2010: $730,0772010Assets 2011: $856,350Liabilities 2011: $173,723Net Assets 2011: $682,6272011Assets 2012: $816,388Liabilities 2012: $179,181Net Assets 2012: $637,2072012Assets 2013: $881,850Liabilities 2013: $186,239Net Assets 2013: $695,6112013Assets 2014: $847,823Liabilities 2014: $174,102Net Assets 2014: $673,7212014Assets 2015: $860,492Liabilities 2015: $138,855Net Assets 2015: $721,6372015Assets 2016: $846,658Liabilities 2016: $126,520Net Assets 2016: $720,1382016Assets 2017: $798,063Liabilities 2017: $126,290Net Assets 2017: $671,7732017Assets 2018: $24,267Liabilities 2018: $9,990Net Assets 2018: $14,2772018Assets 2019: $40,954Liabilities 2019: $0Net Assets 2019: $40,9542019Assets 2020: $57,140Liabilities 2020: $16,186Net Assets 2020: $40,9542020Assets 2021: $54,385Liabilities 2021: $5,481Net Assets 2021: $48,9042021Assets 2022: $54,032Liabilities 2022: $11,497Net Assets 2022: $42,5352022Assets 2023: $55,574Liabilities 2023: $583Net Assets 2023: $54,9912023Assets 2024: $47,623Liabilities 2024: $583Net Assets 2024: $47,0402024

Highlighted filing

2016

Assets$846,658
Liabilities$126,520
Net Assets$720,138
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $616,5612010Expenses 2011: $496,7072011Expenses 2012: $369,9282012Revenue 2013: $330,185Expenses 2013: $271,781Net Income 2013: $58,4042013Revenue 2014: $278,902Expenses 2014: $300,792Net Income 2014: -$21,8902014Revenue 2015: $207,819Expenses 2015: $159,903Net Income 2015: $47,9162015Revenue 2016: $241,495Expenses 2016: $242,994Net Income 2016: -$1,4992016Revenue 2017: $174,653Expenses 2017: $223,018Net Income 2017: -$48,3652017Revenue 2018: $157,362Expenses 2018: $148,438Net Income 2018: $8,9242018Revenue 2019: $270,235Expenses 2019: $248,824Net Income 2019: $21,4112019Revenue 2020: $199,013Expenses 2020: $190,987Net Income 2020: $8,0262020Revenue 2021: $232,094Expenses 2021: $237,776Net Income 2021: -$5,6822021Revenue 2022: $242,455Expenses 2022: $245,158Net Income 2022: -$2,7032022Revenue 2023: $270,835Expenses 2023: $269,604Net Income 2023: $1,2312023Revenue 2024: $158,070Expenses 2024: $166,021Net Income 2024: -$7,9512024

Highlighted filing

2016

Revenue$241,495
Expenses$242,994
Net Income-$1,499
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$241,495
Mission and Program Overview

Mission

The sentinel group is a christian

The sentinel group is a christian community of researchers filmmakers and ministers dedicated to the task of preparing needy communities for spiritual revival and societal transformation

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$804,113$802,220▼ $1,893
Loans From Officers Directors$110,230$110,230→ $0
Land, Buildings, and Equipment, Net$25,174$21,767▼ $3,407
Cash and Non-Interest-Bearing Accounts$21,877$13,343▼ $8,534
Accounts Receivable$9,328$9,328→ $0
Total Assets$860,492$846,658▼ $13,834
Liabilities
Unsecured Notes Loans Payable$13,783$10,309▼ $3,474
Accounts Payable and Accrued Expenses$14,842$5,981▼ $8,861
Total Liabilities$138,855$126,520▼ $12,335
Net Assets / Fund Balance
Unrestricted Net Assets$721,637$720,138▼ $1,499
Total Net Assets Fund Balance$721,637$720,138▼ $1,499
Total Liabilities and Net Assets / Fund Balance$860,492$846,658▼ $13,834

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,767$403,966$425,733
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
George K Otis IiiFounder and Exec ProducerFT$6,000$30,000$36,000

Board Members and Trustees

NameTitle
James C DeepakPresident and Treasurer
Peter C NgaiDirector
Cyril J RayanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$168,201
Program Service Revenue
$71,538
Investment Income
$0
Other Revenue
$1,756
All Other Contributions
$168,201
Change in Net Assets
$-1,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,994
Salaries, Compensation, and Employee Benefits$36,000
Total Fundraising Expense$9,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$57,236-$57,236
Travel$37,853$2,103$2,103$42,059
Current Officers, Directors, Trustees, and Key Employees$14,400$16,920$4,680$36,000
Occupancy$19,625$5,607$2,804$28,036
Depreciation Depletion$3,912$3,912-$7,824
Advertising$3,252$3,252-$6,504
Other Expenses$2,367$4,234$209$4,234
Information Technology$2,397$509$90$2,996
Office Expenses$1,300$1,527-$2,827
Fees for Services Accounting-$2,000-$2,000
All Other Expenses$1,001--$1,001
Insurance$685$159$94$938
Interest-$887-$887
Total Functional Expenses$131,116$101,898$9,980$242,994
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$110,230$110,230→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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

Part VI Line 11B

“Return reviewed by chief operating officer before filing”

Part VI Line 15A

“Officer compensation is considered by the board of directors using comparabgle data of similar positions and is decided without the parties present”

Part VI Line 19

“Tax returns and other governing documents are available on request”

Filing and Contact Details

Filer

Filer Name
Sentinel Group
EIN
91-1488652
Phone
8006685657
Address
PO BOX 2255, LYNNWOOD, WA 98036

Signing Officer

Name
Larry Lane
Title
Chief Operating Officer
Phone
8006685657
Signed
2017-10-12

Organization Details

Principal Officer
James Chris Deepak
Formed
1990
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
H and R Block
Address
6405 SKYWAY, PARADISE, CA 95969
Preparer
Mary Owen
Phone
5308777932
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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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt021767
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0110230
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0142230
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GEORGE OTIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRODUCER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0110230
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN REVIEWED BY CHIEF OPERATING OFFICER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICER COMPENSATION IS CONSIDERED BY THE BOARD OF DIRECTORS USING COMPARABGLE DATA OF SIMILAR POSITIONS AND IS DECIDED WITHOUT THE PARTIES PRESENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURNS AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0860492
IRS990/TotalAssetsEOYAmt0846658
IRS990/TotalAssetsGrp/BOYAmt0860492
IRS990/TotalAssetsGrp/EOYAmt0846658
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168201
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09980
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131116
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138855
IRS990/TotalLiabilitiesEOYAmt0126520
IRS990/TotalLiabilitiesGrp/BOYAmt0138855
IRS990/TotalLiabilitiesGrp/EOYAmt0126520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0721637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0720138
IRS990/TotalOtherCompensationAmt030000
IRS990/TotalProgramServiceExpensesAmt0121116
IRS990/TotalProgramServiceRevenueAmt071538
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241495
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0860492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0846658
IRS990/TravelGrp/FundraisingAmt02103
IRS990/TravelGrp/ManagementAndGeneralAmt02103
IRS990/TravelGrp/ProgramServicesAmt037853
IRS990/TravelGrp/TotalAmt042059
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0721637
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0720138
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt013783
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010309
IRS990/USAddress/AddressLine1Txt01251 PIN OAK RD STE 131-130
IRS990/USAddress/CityNm0Katy
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077494
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SENTINELGROUP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY LANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATING OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08006685657
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENTINEL GROUP
ReturnHeader/Filer/BusinessNameControlTxt0SENV
ReturnHeader/Filer/EIN0911488652
ReturnHeader/Filer/PhoneNum08006685657
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2255
ReturnHeader/Filer/USAddress/CityNm0LYNNWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09BB6AE327A4214C21D141546B96104C09D8BF39B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09BB6AE327A4214C21D141546B96104C09D8BF39B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId068224620172891182444
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.126.86.74
ReturnHeader/FilingSecurityInformation/IPDt02017-10-17
ReturnHeader/FilingSecurityInformation/IPTm014:10:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841680462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06405 SKYWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARADISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095969
ReturnHeader/PreparerPersonGrp/PhoneNum05308777932
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY OWEN
ReturnHeader/ReturnTs02017-10-17T19:04:14Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$846,658
Liabilities
$126,520
Net assets
$720,138
Revenue
$241,495
Expenses
$242,994
Net income
-$1,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$1.58$1.66$0.08
2023Summary only. Only limited summary data is available for this year.$0.56$0.01$0.55$2.71$2.70$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.11$0.43$2.42$2.45$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.05$0.49$2.32$2.38$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.16$0.41$1.99$1.91$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$2.70$2.49$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.10$0.14$1.57$1.48$0.09
2017Summary only. Only limited summary data is available for this year.$7.98$1.26$6.72$1.75$2.23$0.48
2016Detailed filing. Detailed filing data is available for this year.$8.47$1.27$7.20$2.41$2.43$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$1.39$7.22$2.08$1.60$0.48
2014Detailed filing. Detailed filing data is available for this year.$8.48$1.74$6.74$2.79$3.01$0.22
2013Detailed filing. Detailed filing data is available for this year.$8.82$1.86$6.96$3.30$2.72$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$1.79$6.37$3.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$1.74$6.83$4.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$1.51$7.30$6.17