Civic Intelligence

The Sentinel Group

990 • Fiscal year 2015 • EIN 91-1488652

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 26, 2016

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

67th percentile

0.16x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.67x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$40,683

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$860,492

Up $12,669 (+1.5%) from 2014

Net Assets

Up

$721,637

Up $47,916 (+7.1%) from 2014

Liabilities

Down

$138,855

Down $35,247 (-20%) from 2014

Revenue

Down

$207,819

Down $71,083 (-25%) from 2014

Expenses

Down

$159,903

Down $140,889 (-47%) from 2014

Net Income

Up

$47,916

Up $69,806 (+319%) from 2014

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

2015

Assets$860,492
Liabilities$138,855
Net Assets$721,637

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

2015

Revenue$207,819
Expenses$159,903
Net Income$47,916
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 26, 2016
Return Version
2015v2.1
Gross Receipts
$207,819
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$798,191$804,113▲ $5,922
Loans From Officers Directors$14,157$110,230▲ $96,073
Land, Buildings, and Equipment, Net$35,243$25,174▼ $10,069
Cash and Non-Interest-Bearing Accounts$7,762$21,877▲ $14,115
Accounts Receivable$5,835$9,328▲ $3,493
Prepaid Expenses and Deferred Charges$792--
Total Assets$847,823$860,492▲ $12,669
Liabilities
Accounts Payable and Accrued Expenses$145,441$14,842▼ $130,599
Unsecured Notes Loans Payable$14,504$13,783▼ $721
Total Liabilities$174,102$138,855▼ $35,247
Net Assets / Fund Balance
Unrestricted Net Assets$673,721$721,637▲ $47,916
Total Net Assets Fund Balance$673,721$721,637▲ $47,916
Total Liabilities and Net Assets / Fund Balance$847,823$860,492▲ $12,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,174$396,142$421,316
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
George K Otis IiiFounder & Exec ProducerFT$15,475$25,208$40,683
Daron a OtisDirectorFT$30,500-$30,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$173,968
Program Service Revenue
$33,851
Investment Income
$0
Other Revenue
$0
All Other Contributions
$173,968
Change in Net Assets
$47,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,883
Salaries, Compensation, and Employee Benefits$77,020
Total Fundraising Expense$16,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,182$4,597$9,196$45,975
Other Employee Benefits$17,646$2,521$5,042$25,209
Interest$0$12,589$0$12,589
Depreciation Depletion$5,035$5,034$0$10,069
Occupancy$6,085$1,739$869$8,693
Advertising$3,907$3,907$0$7,814
Other Salaries and Wages$2,335$2,743$758$5,836
Insurance$3,519$821$482$4,822
All Other Expenses$1,622$1,632$0$3,254
Fees for Services Accounting$0$2,000$0$2,000
Travel$1,534$85$85$1,704
Other Expenses$1,095$0$0$1,095
Information Technology$682$145$26$853
Office Expenses$353$414$0$767
Total Functional Expenses$103,517$39,787$16,599$159,903
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$14,157$110,230▲ $96,073
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
Cyril J Rayan
Title
Secretary
Phone
8006685657
Signed
2016-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Chris Deepak
Formed
1990
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
3
Employees
4
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 2

Daron otis is the son of george otis iii.

Pt VI, Line 19

Tax returns and other governing documents are available on request.

Form 990, Part IX, Line 24E

CONSULTING 39. 39. 0. 0.

Form 990, Part IX, Line 24E

Bank charges 50. 0. 50. 0.

Form 990, Part IX, Line 24E

General expenses 3165. 1583. 1582. 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/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01191126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0207818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0278902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0264443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0264685
IRS990ScheduleA/Total509Grp/TotalAmt01191126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01191153
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/BookValueAmt025174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0396142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0421316
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025174
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0110230
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0142230
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GEORGE OTIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRODUCER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0110230
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/ExplanationTxt2DARON OTIS IS THE SON OF GEORGE OTIS III.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURNS AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING 39. 39. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 50. 0. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GENERAL EXPENSES 3165. 1583. 1582. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0847823
IRS990/TotalAssetsEOYAmt0860492
IRS990/TotalAssetsGrp/BOYAmt0847823
IRS990/TotalAssetsGrp/EOYAmt0860492
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173968
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016599
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103517
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0174102
IRS990/TotalLiabilitiesEOYAmt0138855
IRS990/TotalLiabilitiesGrp/BOYAmt0174102
IRS990/TotalLiabilitiesGrp/EOYAmt0138855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0673721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0721637
IRS990/TotalOtherCompensationAmt025208
IRS990/TotalProgramServiceExpensesAmt0103517
IRS990/TotalProgramServiceRevenueAmt033851
IRS990/TotalReportableCompFromOrgAmt045975
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033851
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207819
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0847823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0860492
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt085
IRS990/TravelGrp/ManagementAndGeneralAmt085
IRS990/TravelGrp/ProgramServicesAmt01534
IRS990/TravelGrp/TotalAmt01704
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0673721
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0721637
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt014504
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt013783
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01251 PIN OAK RD STE 131-130
IRS990/USAddress/CityNm0KATY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077494
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SENTINELGROUP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYRIL J RAYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08006685657
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-26
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/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD R STANDLEY
ReturnHeader/ReturnTs02016-11-15T17:07:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31

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
2015Detailed filing. Detailed filing data is available for this year.$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