Civic Intelligence

The Sentinel Group

990 • Fiscal year 2019 • EIN 91-1488652

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 22, 2020

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$40,954

Up $16,687 (+69%) from 2018

Net Assets

Up

$40,954

Up $26,677 (+187%) from 2018

Liabilities

Down

$0

Down $9,990 (-100%) from 2018

Revenue

Up

$270,235

Up $112,873 (+72%) from 2018

Expenses

Up

$248,824

Up $100,386 (+68%) from 2018

Net Income

Up

$21,411

Up $12,487 (+140%) from 2018

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

2019

Assets$40,954
Liabilities$0
Net Assets$40,954

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

2019

Revenue$270,235
Expenses$248,824
Net Income$21,411
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 22, 2020
Return Version
2019v5.1
Gross Receipts
$270,235
Mission and Program Overview

Mission

The sentinel group is a christian

The sentinel group is a christian research, media, and training agency dedicated to helping revival-hungry communities discover the pathway to societal transformation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$283,247-
Cash and Non-Interest-Bearing Accounts$7,218$40,954▲ $33,736
Inventories for Sale or Use$15,118--
Land, Buildings, and Equipment, Net$1,931--
Total Assets$24,267$40,954▲ $16,687
Liabilities
Unsecured Notes Loans Payable$9,990--
Total Liabilities$9,990$0▼ $9,990
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,277$40,954▲ $26,677
Total Liabilities and Net Assets / Fund Balance$24,267$40,954▲ $16,687
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
George K Otis IiiPresidentFT$56,650$28,855$85,505
Larry LaneCEOFT$21,250$15,000$36,250

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$149,347
Program Service Revenue
$120,654
Investment Income
$0
Other Revenue
$234
All Other Contributions
$149,347
Change in Net Assets
$21,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,148
Other Expenses$116,265
Total Fundraising Expense$11,217
Professional Fundraising Fees$1,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,468$17,705$6,727$77,900
Conferences and Meetings$76,596$187-$76,783
Other Salaries and Wages$2,367$38,589-$40,956
Information Technology$6,318$2,990-$9,308
Office Expenses$3,202$5,250-$8,452
Travel$2,018$2,036$2,650$6,704
Payroll Taxes$231$5,553-$5,784
Other Employee Benefits$3,525$1,643$340$5,508
All Other Expenses$3,750--$3,750
Fees for Services Other-$2,385-$2,385
Occupancy$1,898--$1,898
Fees for Services Professional Fundraising--$1,500$1,500
Depreciation Depletion$1,265--$1,265
Fees for Services Accounting-$959-$959
Benefits to Members$911--$911
Interest-$333-$333
Other Expenses$256$271-$271
Fees for Services Legal-$10-$10
Total Functional Expenses$159,258$78,349$11,217$248,824
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
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

Part VI Section A Line 9

George otis and larry lane

Part VI Line 15A

Time dedicated to organization

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
2020-09-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Larry Lane
Formed
1990
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Hrb Tax Group Inc
Address
23692 US HWY 19 N, CLEARWATER, FL 33765
Preparer
Susan Finnimore
Phone
7277250297
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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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IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCES FOR THE FIRST TIME IN 15 YEARS, WE HELD A NATIONAL CONFERENCE IN KANSAS CITY. 200 CONFEREES ATTENDED. IT WAS A SMALL BEGINNING BUT A VERY SUCCESSFUL START TO CONNECTING AND EXPANDING OUR FAMILY/CONSTITUENCY. IT ALLOWED US TO REAFFIRM OUR CALLING, CAST VISION AND INSPIRE AND INFORM THOSE THAT ATTENDED. WE ALSO HOSTED 3 DISCOVERY WEEKEND CONFERENCES. THESE ARE DIRECTED TO LOCAL COMMUNITIES DESIRING TO SEE A SPIRITUAL AWAKENING IN THEIR COMMUNITY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH MUCH TIME WAS SPENT IN 2019 RESEARCHING THE SPIRITUAL DECLINE OF GENERATION Z. THE ONLY EXPENSE WAS THE SALARY OF THE FOUNDER AS HE LIKELY SPENT 50% OF HIS TIME RESEARCHING THIS PROJECT. THE RESULT WILL BE A BOOK TO BE PUBLISHED IN 2020. OUT OF THIS RESEARCH WILL ALSO COME SPEAKING ENGAGEMENTS, SEMINARS AND IN 2022 A WEB-BASED TALK SHOW. TIME (20% OF THE FOUNDER'S TIME) WAS GIVEN TO RESEARCHING AND ORGANIZING PAST FILING IN ORDER TO CREATE A NEW DOCUMENTARY ON REVIVAL IN AMERICA. WE DID DO SOME NEW FILMING, BUT AGAIN THIS WAS DONE BY THE FOUNDER AND HIS WIFE SO THERE WAS NO ADDITIONAL EXPENSE. THIS NEW DOCUMENTARY SHOULD BE RELEASED BY AUGUST 2020.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01756
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0276163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09129
IRS990ScheduleA/InvestmentIncomeCYPct00.00870
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportTotal509Amt01043705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0270235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0241495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207818
IRS990ScheduleA/Total509Grp/TotalAmt01043705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0270469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0207818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01052834
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GEORGE OTIS AND LARRY LANE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TIME DEDICATED TO ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION A LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 15A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024267
IRS990/TotalAssetsEOYAmt040954
IRS990/TotalAssetsGrp/BOYAmt024267
IRS990/TotalAssetsGrp/EOYAmt040954
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149347
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011217
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159258
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09990
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt09990
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040954
IRS990/TotalOtherCompensationAmt043855
IRS990/TotalOtherProgSrvcExpenseAmt06454
IRS990/TotalOtherProgSrvcRevenueAmt034380
IRS990/TotalProgramServiceExpensesAmt092309
IRS990/TotalProgramServiceRevenueAmt0120654
IRS990/TotalReportableCompFromOrgAmt077900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270235
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040954
IRS990/TravelGrp/FundraisingAmt02650
IRS990/TravelGrp/ManagementAndGeneralAmt02036
IRS990/TravelGrp/ProgramServicesAmt02018
IRS990/TravelGrp/TotalAmt06704
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09990
IRS990/USAddress/AddressLine1Txt0232 MULBERRY LN NE
IRS990/USAddress/CityNm0Cleveland
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037312
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SENTINELGROUP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY LANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08006685657
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-22
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/AtSubmissionCreationDeviceId0AD8E66632CCE3FB3BBA0F7C207C2F6CA1BD804A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD8E66632CCE3FB3BBA0F7C207C2F6CA1BD804A6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.190.84.204
ReturnHeader/FilingSecurityInformation/IPDt02020-10-12
ReturnHeader/FilingSecurityInformation/IPTm009:15:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023692 US HWY 19 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033765
ReturnHeader/PreparerPersonGrp/PhoneNum07277250297
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Finnimore
ReturnHeader/ReturnTs02020-09-22T17:08:11Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
2019Detailed filing. Detailed filing data is available for this year.$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
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