Civic Intelligence

The Sentinel Group

990 • Fiscal year 2014 • EIN 91-1488652

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

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

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.62x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$75,760

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

27th percentile

-3.9%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$847,823

Down $34,027 (-3.9%) from 2013

Net Assets

Down

$673,721

Down $21,890 (-3.1%) from 2013

Liabilities

Down

$174,102

Down $12,137 (-6.5%) from 2013

Revenue

Down

$278,902

Down $51,283 (-16%) from 2013

Expenses

Up

$300,792

Up $29,011 (+11%) from 2013

Net Income

Down

-$21,890

Down $80,294 (-137%) from 2013

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

2014

Assets$847,823
Liabilities$174,102
Net Assets$673,721

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

2014

Revenue$278,902
Expenses$300,792
Net Income-$21,890
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$279,908
Mission and Program Overview

Mission

The sentinel group is a christian

The sentinel group is a christian community of cutting-edge 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$781,876$798,191▲ $16,315
Savings and Temporary Cash Investments$74,852--
Land, Buildings, and Equipment, Net$17,135$35,243▲ $18,108
Loans From Officers Directors$9,657$14,157▲ $4,500
Cash and Non-Interest-Bearing Accounts$1,360$7,762▲ $6,402
Accounts Receivable$5,835$5,835→ $0
Prepaid Expenses and Deferred Charges$792$792→ $0
Total Assets$881,850$847,823▼ $34,027
Liabilities
Accounts Payable and Accrued Expenses$145,441$145,441→ $0
Unsecured Notes Loans Payable$31,141$14,504▼ $16,637
Total Liabilities$186,239$174,102▼ $12,137
Net Assets / Fund Balance
Unrestricted Net Assets$695,611$673,721▼ $21,890
Total Net Assets Fund Balance$695,611$673,721▼ $21,890
Total Liabilities and Net Assets / Fund Balance$881,850$847,823▼ $34,027

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,243$406,775$442,018
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
George K Otis IiiFounder & Exec ProducerFT$75,760$75,760

Board Members and Trustees

NameTitle
Rick CurryChairman
David SpangenbergPresident
Carl L BrettleDirector
Michael MacariDirector
Cristin ParkerSecretary
William E LarockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,248
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$50,654
All Other Contributions
$228,248
Change in Net Assets
$-21,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,276
Other Expenses$141,516
Total Fundraising Expense$37,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,880$15,152$22,728$75,760
Other Salaries and Wages$28,000$33,140$8,924$70,064
Other Expenses$15,909$3,381$597$19,887
Payroll Taxes$6,077$4,455$2,920$13,452
Insurance$9,215$2,147$1,262$12,624
Occupancy$8,072$2,306$1,153$11,531
Depreciation Depletion$11,356$0$0$11,356
All Other Expenses$5,054$3,952$0$9,006
Fees for Services Accounting$0$2,000$0$2,000
Information Technology$1,167$248$44$1,459
Office Expenses$364$427$0$791
Interest$0$407$0$407
Travel$300$18$44$362
Total Functional Expenses$195,487$67,633$37,672$300,792
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
Loans from Officers, Directors, Trustees, and Key Employees$9,657$14,157▲ $4,500
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
Filing and Contact Details

Filer

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

Signing Officer

Name
David Spangenberg
Title
President
Phone
8006685657
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Spangenberg
Formed
1990
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
2

Preparer

Firm
STANDLEY & ASSOCIATES CPA'S
Address
22205 93RD PL W, EDMONDS, WA 98020
Preparer
Donald R Standley
Phone
4256721040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Copy of the tax return is made available to various board members of the organization for review.

Pt 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.

Pt VI, Line 19

Tax returns and other governing documents are available on request.

Form 990, Part IX, Line 24F

Bank charge 1376. 1376. Consulting 4051. 4051. Courier & postage 2488. 672. 1816. 0. Vehicle exp 37. 37. Printing 331. 331. Subscriptions 60. 0. 60. 0. Licensing 500. 0. 500. 0. Cleaning 163. 0. 163. 0.

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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/CurrentTaxYearAmt050654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0104653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0153
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.78460
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01458294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0278902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0264443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0264685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0474986
IRS990ScheduleA/Total509Grp/TotalAmt01458294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01458447
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/BookValueAmt035243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0406775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0442018
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035243
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04157
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt032000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GEORGE OTIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRODUCER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt04157
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF THE TAX RETURN IS MADE AVAILABLE TO VARIOUS BOARD MEMBERS OF THE ORGANIZATION FOR REVIEW.
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/ExplanationTxt3BANK CHARGE 1376. 1376. CONSULTING 4051. 4051. COURIER & POSTAGE 2488. 672. 1816. 0. VEHICLE EXP 37. 37. PRINTING 331. 331. SUBSCRIPTIONS 60. 0. 60. 0. LICENSING 500. 0. 500. 0. CLEANING 163. 0. 163. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0881850
IRS990/TotalAssetsEOYAmt0847823
IRS990/TotalAssetsGrp/BOYAmt0881850
IRS990/TotalAssetsGrp/EOYAmt0847823
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228248
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037672
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300792
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0186239
IRS990/TotalLiabilitiesEOYAmt0174102
IRS990/TotalLiabilitiesGrp/BOYAmt0186239
IRS990/TotalLiabilitiesGrp/EOYAmt0174102
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0695611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0673721
IRS990/TotalProgramServiceExpensesAmt0195487
IRS990/TotalReportableCompFromOrgAmt075760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278902
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0881850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0847823
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt044
IRS990/TravelGrp/ManagementAndGeneralAmt018
IRS990/TravelGrp/ProgramServicesAmt0300
IRS990/TravelGrp/TotalAmt0362
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0695611
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0673721
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt031141
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt014504
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SENTINELGROUP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SPANGENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08006685657
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SENTINEL GROUP
ReturnHeader/Filer/BusinessNameControlTxt0SENT
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STANDLEY & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022205 93RD PL W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDMONDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098020
ReturnHeader/PreparerPersonGrp/PhoneNum04256721040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD R STANDLEY
ReturnHeader/ReturnTs02015-11-16T12:10:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
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