Civic Intelligence

The Sentinel Group

990 • Fiscal year 2018 • EIN 91-1488652

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

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

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$24,267

Down $773,796 (-97%) from 2017

Net Assets

Down

$14,277

Down $657,496 (-98%) from 2017

Liabilities

Down

$9,990

Down $116,300 (-92%) from 2017

Revenue

Down

$157,362

Down $17,291 (-9.9%) from 2017

Expenses

Down

$148,438

Down $74,580 (-33%) from 2017

Net Income

Up

$8,924

Up $57,289 (+118%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$24,267
Liabilities$9,990
Net Assets$14,277

Operations Trend

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

2018

Revenue$157,362
Expenses$148,438
Net Income$8,924
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$157,362
Mission and Program Overview

Mission

The sentinel group is a christian

Sentinel group is a christian community of researchers, filmmakers, and ministries dedicated to the task of preparing needy communities for spiritual revival and societal transformation

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$103,497--
Inventories for Sale or Use$791,730$15,118▼ $776,612
Cash and Non-Interest-Bearing Accounts$1,646$7,218▲ $5,572
Accounts Receivable$1,983--
Land, Buildings, and Equipment, Net$2,704$1,931▼ $773
Total Assets$798,063$24,267▼ $773,796
Liabilities
Accounts Payable and Accrued Expenses$12,803--
Unsecured Notes Loans Payable$9,990$9,990→ $0
Total Liabilities$126,290$9,990▼ $116,300
Net Assets / Fund Balance
Unrestricted Net Assets$671,773$14,277▼ $657,496
Total Net Assets Fund Balance$671,773$14,277▼ $657,496
Total Liabilities and Net Assets / Fund Balance$798,063$24,267▼ $773,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,931$423,802$425,733
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
George K Otis IiiPresidentFT$11,350$30,000$41,350

Board Members and Trustees

NameTitle
Chris DeepakDirector
Thai LamDirector
Larry LaneCEO
Cyril J RayanSecretary
Jonathon EngstromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,828
Program Service Revenue
$59,171
Investment Income
$0
Other Revenue
$3,363
All Other Contributions
$94,828
Change in Net Assets
$8,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,796
Other Expenses$63,642
Total Fundraising Expense$8,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,078$18,891$5,225$40,194
Other Salaries and Wages$2,512$37,079-$39,591
Travel$26,202$1,394-$27,596
Information Technology$117$2,841$2,943$5,901
Fees for Services Other$4,865--$4,865
Office Expenses$319$3,440$264$4,023
Occupancy$3,428--$3,428
Payroll Taxes$1,133$1,699-$2,832
Fees for Services Accounting-$2,494-$2,494
Other Employee Benefits$872$1,024$283$2,179
Royalties$2,081--$2,081
Other Expenses$1,038$1,693-$1,693
Conferences and Meetings-$1,442-$1,442
Depreciation Depletion$773--$773
Interest-$388-$388
All Other Expenses$234--$234
Fees for Services Legal-$10-$10
Total Functional Expenses$64,489$75,234$8,715$148,438
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$103,497--
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
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 11

Return reviewed by chief executive officer before filing

Part VI Line 15A

Officer compensation is considered by the board of directors using comparable 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 Executive Officer
Phone
8006685657
Signed
2019-04-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Larry Lane
Formed
1990
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
H and R Block
Address
2255 ESPLANADE, CHICO, CA 95926
Preparer
Mary Owen
Phone
5308951876
Supplemental Narrative

Additional Explanations

Part XI Line 9

Audit and physical inventory showed inflated amounts for inventory and loan from president from previous years which are correct on this return

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0292437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08895
IRS990ScheduleA/InvestmentIncomeCYPct00.00840
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99160
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt01052372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0241495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0207818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0278902
IRS990ScheduleA/Total509Grp/TotalAmt01052372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0174654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0243251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0207818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0278902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01061267
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0423802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0425733
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01931
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN REVIEWED BY CHIEF EXECUTIVE OFFICER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICER COMPENSATION IS CONSIDERED BY THE BOARD OF DIRECTORS USING COMPARABLE 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/ExplanationTxt3AUDIT AND PHYSICAL INVENTORY SHOWED INFLATED AMOUNTS FOR INVENTORY AND LOAN FROM PRESIDENT FROM PREVIOUS YEARS WHICH ARE CORRECT ON THIS RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0798063
IRS990/TotalAssetsEOYAmt024267
IRS990/TotalAssetsGrp/BOYAmt0798063
IRS990/TotalAssetsGrp/EOYAmt024267
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094828
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08715
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126290
IRS990/TotalLiabilitiesEOYAmt09990
IRS990/TotalLiabilitiesGrp/BOYAmt0126290
IRS990/TotalLiabilitiesGrp/EOYAmt09990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0671773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014277
IRS990/TotalOtherCompensationAmt030000
IRS990/TotalProgramServiceExpensesAmt064489
IRS990/TotalProgramServiceRevenueAmt059171
IRS990/TotalReportableCompFromOrgAmt011350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062534
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157362
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0798063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024267
IRS990/TravelGrp/ManagementAndGeneralAmt01394
IRS990/TravelGrp/ProgramServicesAmt026202
IRS990/TravelGrp/TotalAmt027596
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0671773
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014277
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09990
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09990
IRS990/USAddress/AddressLine1Txt048 VISTA ESTATES CT
IRS990/USAddress/CityNm0Oroville
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095965
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SENTINELGROUP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY LANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08006685657
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-24
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/AtSubmissionCreationDeviceId0DD0D132E6F4F4C5B8C82D76C430BD669DE641FD2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD0D132E6F4F4C5B8C82D76C430BD669DE641FD2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.116.75.97
ReturnHeader/FilingSecurityInformation/IPDt02019-04-30
ReturnHeader/FilingSecurityInformation/IPTm019:00:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841680462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02255 ESPLANADE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095926
ReturnHeader/PreparerPersonGrp/PhoneNum05308951876
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY OWEN
ReturnHeader/ReturnTs02019-04-30T23:22:33Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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