Civic Intelligence

Assembly of God of Hawthorne

990 • Fiscal year 2013 • EIN 95-2561473

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 19, 2016

3841 W 130th St90250

(310) 675-4137

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$71,019

No earlier filing loaded for comparison.

Net Assets

$71,019

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$213,741

No earlier filing loaded for comparison.

Expenses

$162,406

No earlier filing loaded for comparison.

Net Income

$51,335

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2013: $71,019Liabilities 2013: $0Net Assets 2013: $71,0192013Assets 2014: -$77,171Liabilities 2014: $0Net Assets 2014: -$77,1712014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$71,019
Liabilities$0
Net Assets$71,019

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $213,741Expenses 2013: $162,406Net Income 2013: $51,3352013Revenue 2014: $176,255Expenses 2014: $338,850Net Income 2014: -$162,5952014Revenue 2015: $215,386Expenses 2015: $251,047Net Income 2015: -$35,6612015Revenue 2016: $227,448Expenses 2016: $202,379Net Income 2016: $25,0692016

Highlighted filing

2013

Revenue$213,741
Expenses$162,406
Net Income$51,335
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 19, 2016
Return Version
2013v4.0
Gross Receipts
$213,741
Mission and Program Overview

Mission

Church services/for all ages

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,684$71,019▲ $51,335
Total Assets$19,684$71,019▲ $51,335
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$19,684$71,019▲ $51,335
Total Net Assets Fund Balance$19,684$71,019▲ $51,335
Total Liabilities and Net Assets / Fund Balance$19,684$71,019▲ $51,335
Compensation and Service Providers

Board Members and Trustees

NameTitle
Janie CookesCo Pastor
Philip CookesPastor/
Revenue and Support

Revenue Composition

Contributions and Grants
$171,939
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$41,802
All Other Contributions
$171,939
Change in Net Assets
$51,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$162,406$0$162,406
Total Functional Expenses$0$162,406$0$162,406
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

EIN
95-2561473
Phone
3106754137

Signing Officer

Name
Philip Cookes Pastor
Title
Pastor / President
Phone
3106754137
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Cookes Pastor
Formed
1953
Legal Domicile
CA
Voting Board Members
65
Independent Board Members
65
Employees
2
Volunteers
4

Preparer

Preparer
Margaret R Newsome
Phone
3103551228
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

We gave copies to all the members and had a meeting

Form 990, Part III, Line 4D

N/A 0. 0. 0.

Form 990, Part IX, Line 24F

Housing allowance 6000. 0. 6000. 0. Adverstising & promotion expense 629. 629. Automobile expenses 1239. 1239. Building and proeprty security 772. 772. Charitable contributions 209. 209. Computer & repair expense 1558. 1558. Conferences and meetings expense 2094. 2094. Dues and subscription 2792. 2792. Evengelism & special events 4859. 4859. Insurance expense 13139. 13139. Interest expense 333. 333. Landscaping expense 57. 57. Ministry expenses 20708. 20708. Office supplie expense 4452. 4452. Pe

Raw XML Appendix220 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/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt041802
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt071019
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/PartialLiquidationInd0false
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTOR / PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03106754137
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10ASSEMBLY OF GOD OF HAWTHORNE
ReturnHeader/Filer/BusinessNameControlTxt0ASSE
ReturnHeader/Filer/EIN0952561473
ReturnHeader/Filer/PhoneNum03106754137
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET R NEWSOME
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-23T17:38:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings