Civic Intelligence

Pilgrim Baptist Church

990 • Fiscal year 2013 • EIN 94-3039437

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.pilgrimbcsm.org
217 N Grant Street94401

(650) 312-6060

Siviq Scores

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

Liabilities / Assets

70th percentile

0.36x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.66x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$80,559

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,675,090

Up $324,209 (+14%) from 2012

Net Assets

Up

$1,721,980

Up $337,297 (+24%) from 2012

Liabilities

Down

$953,110

Down $13,088 (-1.4%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin80th percentile

Revenue

Down

$1,437,401

Down $1,722 (-0.1%) from 2012

Expenses

Down

$1,100,104

Down $17,612 (-1.6%) from 2012

Net Income

Up

$337,297

Up $15,890 (+4.9%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,288,249Liabilities 2010: $989,843Net Assets 2010: $1,298,4062010Assets 2011: $2,594,200Liabilities 2011: $978,412Net Assets 2011: $1,615,7882011Assets 2012: $2,350,881Liabilities 2012: $966,198Net Assets 2012: $1,384,6832012Assets 2013: $2,675,090Liabilities 2013: $953,110Net Assets 2013: $1,721,9802013Assets 2014: $2,964,355Liabilities 2014: $938,854Net Assets 2014: $2,025,5012014Assets 2015: $3,018,986Liabilities 2015: $924,771Net Assets 2015: $2,094,2152015Assets 2017: $6,203,097Liabilities 2017: $2,124,440Net Assets 2017: $4,078,6572017Assets 2018: $11,362,028Liabilities 2018: $7,499,858Net Assets 2018: $3,862,1702018Assets 2019: $11,420,429Liabilities 2019: $5,256,137Net Assets 2019: $6,164,2922019Assets 2020: $11,202,887Liabilities 2020: $5,462,108Net Assets 2020: $5,740,7792020Assets 2021: $9,162,594Liabilities 2021: $3,443,270Net Assets 2021: $5,719,3242021Assets 2022: $8,776,907Liabilities 2022: $3,765,651Net Assets 2022: $5,011,2562022Assets 2023: $8,179,805Liabilities 2023: $3,511,537Net Assets 2023: $4,668,2682023Assets 2024: $8,492,398Liabilities 2024: $3,514,957Net Assets 2024: $4,977,4412024

Highlighted filing

2013

Assets$2,675,090
Liabilities$953,110
Net Assets$1,721,980
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,045,1232010Revenue 2011: $1,205,602Expenses 2011: $1,092,225Net Income 2011: $113,3772011Revenue 2012: $1,439,123Expenses 2012: $1,117,716Net Income 2012: $321,4072012Revenue 2013: $1,437,401Expenses 2013: $1,100,104Net Income 2013: $337,2972013Revenue 2014: $1,404,693Expenses 2014: $1,037,412Net Income 2014: $367,2812014Revenue 2015: $1,419,783Expenses 2015: $1,129,181Net Income 2015: $290,6022015Revenue 2017: $3,437,334Expenses 2017: $1,012,167Net Income 2017: $2,425,1672017Revenue 2018: $1,015,118Expenses 2018: $888,968Net Income 2018: $126,1502018Revenue 2019: $1,032,168Expenses 2019: $733,435Net Income 2019: $298,7332019Revenue 2020: $765,981Expenses 2020: $637,798Net Income 2020: $128,1832020Revenue 2021: $666,038Expenses 2021: $640,025Net Income 2021: $26,0132021Revenue 2022: $876,761Expenses 2022: $830,623Net Income 2022: $46,1382022Revenue 2023: $1,054,174Expenses 2023: $1,174,023Net Income 2023: -$119,8492023Revenue 2024: $1,079,769Expenses 2024: $1,112,409Net Income 2024: -$32,6402024

Highlighted filing

2013

Revenue$1,437,401
Expenses$1,100,104
Net Income$337,297
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,519,892
Mission and Program Overview

Mission

RELIGIOUS ACTIVITIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,384,683$1,721,980▲ $337,297
Land, Buildings, and Equipment, Net$1,697,423$1,600,944▼ $96,479
Savings and Temporary Cash Investments$653,458$1,074,146▲ $420,688
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,350,881$2,675,090▲ $324,209
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$966,122$953,034▼ $13,088
Other Liabilities$76$76→ $0
Total Liabilities$966,198$953,110▼ $13,088
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,384,683$1,721,980▲ $337,297
Total Liabilities and Net Assets / Fund Balance$2,350,881$2,675,090▲ $324,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,504,757$1,232,153$2,736,910
Equipment$17,455$140,497$157,952
Leasehold Improvements$28,811$26,320$55,131
Land$46,739-$46,739
Other Land Buildings$3,182$34,623$37,805
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tynetta BrooksFinancial SecreFT$80,559$80,559
Jennifer WilliamsOper. AssistantFT$37,348$37,348
Woodrow AndrewsCFOPT$30,000$30,000
Erma ProthroOffice Manager-$4,734$4,734

Board Members and Trustees

NameTitle
Thurman WhiteChairman Deacon
Robert ShofffnerChrmn. Trustee
Lamar BrooksCustodial Director
Basil EmeryTrustee
Johnie ThompsonAssistant Pastor
Dr LARRY W ELLISSenior Pastor
John MeridaTreasurer
Royland KirkwoodYouth Pastor

Highest Paid Contractors

ContractorServicesLocationCompensation
Revdr Larry WellisPastoring-$202,973
Revenue and Support

Revenue Composition

Contributions and Grants
$1,453,605
Program Service Revenue
$0
Investment Income
$2,793
Other Revenue
$-18,997
All Other Contributions
$1,453,605
Change in Net Assets
$337,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$755,651
Salaries, Compensation, and Employee Benefits$342,053
Grants and Similar Amounts Paid$2,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$138,038$53,681-$191,719
Other Salaries and Wages$116,544$45,322-$161,866
Current Officers, Directors, Trustees, and Key Employees$109,902$42,739-$152,641
Interest$47,136$18,330-$65,466
Other Expenses$20,219$7,863-$28,082
Depreciation Depletion$19,156$7,449-$26,605
Other Employee Benefits$15,513$6,033-$21,546
Travel$12,791$4,974-$17,765
Insurance$12,144$4,722-$16,866
Pension Plan Contributions$4,320$1,680-$6,000
Advertising$2,160$840-$3,000
Grants to Domestic Individuals$2,400--$2,400
Fees for Services Accounting$972$378-$1,350
Total Functional Expenses$792,750$307,354$0$1,100,104
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$76
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 Reviewed by the Board”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is regularly and consistently monitored and enforced.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
94-3039437
Phone
6503126060

Signing Officer

Name
Woodrow Andrews
Title
CFO
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
CA
Voting Board Members
125
Independent Board Members
85
Employees
5
Volunteers
120

Preparer

Preparer
Deborah K Bell
Phone
5108938114
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Alarrm Service: Column (A) - Total = $1392; Column (B) - Program Services = $1002; Column (C) - Management & General = $390; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $5319; Column (B) - Program Services = $3830; Column (C) - Management & General = $1489; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cellular phone: Column (A) - Total = $3404; Column (B) - Program Services = $2451; Column (C) - Management & General = $953; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Church Membership: Column (A) - Total = $10056; Column (B) - Program Services = $7240; Column (C) - Management & General = $2816; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer Repairs: Column (A) - Total = $150; Column (B) - Program Services = $108; Column (C) - Management & General = $42; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTION: Column (A) - Total = $2586; Column (B) - Program Services = $1862; Column (C) - Management & General = $724; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Elevator Service: Column (A) - Total = $5462; Column (B) - Program Services = $3933; Column (C) - Management & General = $1529; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment expense: Column (A) - Total = $550; Column (B) - Program Services = $396; Column (C) - Management & General = $154; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FLOWERS: Column (A) - Total = $1243; Column (B) - Program Services = $895; Column (C) - Management & General = $348; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Garbage: Column (A) - Total = $8840; Column (B) - Program Services = $6365; Column (C) - Management & General = $2475; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gas & Electric: Column (A) - Total = $16999; Column (B) - Program Services = $12239; Column (C) - Management & General = $4760; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GUEST MUSICIAN: Column (A) - Total = $1875; Column (B) - Program Services = $1350; Column (C) - Management & General = $525; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAINTENANCE & Leasing Expenses: Column (A) - Total = $17058; Column (B) - Program Services = $12282; Column (C) - Management & General = $4776; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAINTENANCE: Column (A) - Total = $10572; Column (B) - Program Services = $7612; Column (C) - Management & General = $2960; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Media Helper: Column (A) - Total = $1000; Column (B) - Program Services = $720; Column (C) - Management & General = $280; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $1052; Column (B) - Program Services = $757; Column (C) - Management & General = $295; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Expenses: Column (A) - Total = $3615; Column (B) - Program Services = $2603; Column (C) - Management & General = $1012; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Pentagon Campain expenses: Column (A) - Total = $705; Column (B) - Program Services = $508; Column (C) - Management & General = $197; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1138; Column (B) - Program Services = $819; Column (C) - Management & General = $319; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $459; Column (B) - Program Services = $330; Column (C) - Management & General = $129; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REIMBURSMENT TO PILGRIM ORG: Column (A) - Total = $9255; Column (B) - Program Services = $6664; Column (C) - Management & General = $2591; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs: Column (A) - Total = $8265; Column (B) - Program Services = $5951; Column (C) - Management & General = $2314; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Special Days Expenses: Column (A) - Total = $9605; Column (B) - Program Services = $6916; Column (C) - Management & General = $2689; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STaff meeting expense: Column (A) - Total = $613; Column (B) - Program Services = $441; Column (C) - Management & General = $172; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $23394; Column (B) - Program Services = $16844; Column (C) - Management & General = $6550; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes- Property: Column (A) - Total = $15515; Column (B) - Program Services = $11171; Column (C) - Management & General = $4344; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES-OTHER: Column (A) - Total = $160; Column (B) - Program Services = $115; Column (C) - Management & General = $45; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE/FAX/CABLE: Column (A) - Total = $10881; Column (B) - Program Services = $7834; Column (C) - Management & General = $3047; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRANSPORTATION: Column (A) - Total = $17715; Column (B) - Program Services = $12755; Column (C) - Management & General = $4960; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WATER: Column (A) - Total = $2792; Column (B) - Program Services = $2010; Column (C) - Management & General = $782; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Website Hosting: Column (A) - Total = $49; Column (B) - Program Services = $35; Column (C) - Management & General = $14; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 528 raw XML fields

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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT SHOFFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm1BASIL EMERY
IRS990/Form990PartVIISectionAGrp/PersonNm2THURMAN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3WOODROW ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm4TYNETTA BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr LARRY W ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6ERMA PROTHRO
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN MERIDA
IRS990/Form990PartVIISectionAGrp/PersonNm8ROYLAND KIRKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9Jennifer Williams
IRS990/Form990PartVIISectionAGrp/PersonNm10Johnie Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm11Lamar Brooks
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt64734
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt937348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHRMN. TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN DEACON
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCIAL SECRE
IRS990/Form990PartVIISectionAGrp/TitleTxt5Senior Pastor
IRS990/Form990PartVIISectionAGrp/TitleTxt6OFFICE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8YOUTH PASTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9Oper. Assistant
IRS990/Form990PartVIISectionAGrp/TitleTxt10Assistant Pastor
IRS990/Form990PartVIISectionAGrp/TitleTxt11Custodial Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0125
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02400
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01519892
IRS990/GrossRentsGrp/RealAmt063494
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt085
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04722
IRS990/InsuranceGrp/ProgramServicesAmt012144
IRS990/InsuranceGrp/TotalAmt016866
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt018330
IRS990/InterestGrp/ProgramServicesAmt047136
IRS990/InterestGrp/TotalAmt065466
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02793
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02793
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01433593
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01697423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01600944
IRS990/LandBldgEquipCostOrOtherBssAmt03034537
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt082491
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RELIGIOUS ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0966122
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0953034
IRS990/NetAssetsOrFundBalancesBOYAmt01384683
IRS990/NetAssetsOrFundBalancesEOYAmt01721980
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-18997
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-18997
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021546
IRS990/OtherExpensesGrp/Desc0Pastor's Benefits/Expenses
IRS990/OtherExpensesGrp/Desc1PASTOR'S COMPENSATION
IRS990/OtherExpensesGrp/Desc2Ministries Expenses
IRS990/OtherExpensesGrp/Desc3Donations & Love Gifts
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37863
IRS990/OtherExpensesGrp/ProgramServicesAmt0146141
IRS990/OtherExpensesGrp/ProgramServicesAmt174880
IRS990/OtherExpensesGrp/ProgramServicesAmt270434
IRS990/OtherExpensesGrp/ProgramServicesAmt320219
IRS990/OtherExpensesGrp/TotalAmt0202973
IRS990/OtherExpensesGrp/TotalAmt1104000
IRS990/OtherExpensesGrp/TotalAmt297825
IRS990/OtherExpensesGrp/TotalAmt328082
IRS990/OtherLiabilitiesGrp/BOYAmt076
IRS990/OtherLiabilitiesGrp/EOYAmt076
IRS990/OtherRevenueMiscGrp/Desc0Income - Other
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116544
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161866
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01680
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04320
IRS990/PensionPlanContributionsGrp/TotalAmt06000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01466926
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02400
IRS990/PYInvestmentIncomeAmt0939
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0703320
IRS990/PYOtherRevenueAmt0-28742
IRS990/PYRevenuesLessExpensesAmt0321407
IRS990/PYSalariesCompEmpBnftPaidAmt0411996
IRS990/PYTotalExpensesAmt01117716
IRS990/PYTotalRevenueAmt01439123
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0337297
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-18997
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01384683
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01721980
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0653458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01074146
IRS990ScheduleA/ChurchInd0X
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/BuildingsGrp/BookValueAmt01504757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01232153
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02736910
IRS990ScheduleD/EquipmentGrp/BookValueAmt017455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157952
IRS990ScheduleD/LandGrp/BookValueAmt046739
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046739
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028811
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026320
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055131
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03182
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034623
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01600944
IRS990ScheduleD/TotalLiabilityAmt076
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 Reviewed by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Alarrm Service: Column (A) - Total = $1392; Column (B) - Program Services = $1002; Column (C) - Management & General = $390; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges: Column (A) - Total = $5319; Column (B) - Program Services = $3830; Column (C) - Management & General = $1489; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cellular phone: Column (A) - Total = $3404; Column (B) - Program Services = $2451; Column (C) - Management & General = $953; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Church Membership: Column (A) - Total = $10056; Column (B) - Program Services = $7240; Column (C) - Management & General = $2816; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Computer Repairs: Column (A) - Total = $150; Column (B) - Program Services = $108; Column (C) - Management & General = $42; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTION: Column (A) - Total = $2586; Column (B) - Program Services = $1862; Column (C) - Management & General = $724; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Elevator Service: Column (A) - Total = $5462; Column (B) - Program Services = $3933; Column (C) - Management & General = $1529; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment expense: Column (A) - Total = $550; Column (B) - Program Services = $396; Column (C) - Management & General = $154; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FLOWERS: Column (A) - Total = $1243; Column (B) - Program Services = $895; Column (C) - Management & General = $348; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Garbage: Column (A) - Total = $8840; Column (B) - Program Services = $6365; Column (C) - Management & General = $2475; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,675,090
Liabilities
$953,110
Net assets
$1,721,980
Revenue
$1,437,401
Expenses
$1,100,104
Net income
$337,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$3.51$4.98$1.08$1.11$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.18$3.51$4.67$1.05$1.17$0.12
2022Detailed filing. Detailed filing data is available for this year.$8.78$3.77$5.01$0.88$0.83$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$3.44$5.72$0.67$0.64$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$5.46$5.74$0.77$0.64$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$5.26$6.16$1.03$0.73$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$7.50$3.86$1.02$0.89$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$2.12$4.08$3.44$1.01$2.43
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.92$2.09$1.42$1.13$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.94$2.03$1.40$1.04$0.37
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.95$1.72$1.44$1.10$0.34
2012Summary only. Only limited summary data is available for this year.$2.35$0.97$1.38$1.44$1.12$0.32
2011Summary only. Only limited summary data is available for this year.$2.59$0.98$1.62$1.21$1.09$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.99$1.30$1.05