Civic Intelligence

Cleansing Stream Ministries Inc.

990 • Fiscal year 2015 • EIN 95-4364787

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

7647 Havenhurst 32Van Nuys, CA 91406

(818) 678-6888

Siviq Scores

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

Liabilities / Assets

97th percentile

1.64x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.13x

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

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

Net Margin

29th percentile

-4.4%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

67th percentile

$51,666

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

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

Asset Growth

3rd percentile

-43%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

41st percentile

-0.5%

Faster revenue growth than 41% of similar nonprofits.

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

Assets

Down

$52,781

Down $40,383 (-43%) from 2014

Net Assets

Down

-$33,762

Down $27,569 (-445%) from 2014

Liabilities

Down

$86,543

Down $12,814 (-13%) from 2014

Revenue

Down

$652,892

Down $3,307 (-0.5%) from 2014

Expenses

Up

$681,581

Up $36,651 (+5.7%) from 2014

Net Income

Down

-$28,689

Down $39,958 (-355%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2010: $118,579Liabilities 2010: $326,331Net Assets 2010: -$207,7522010Assets 2011: $215,691Liabilities 2011: $258,944Net Assets 2011: -$43,2532011Assets 2012: $115,201Liabilities 2012: $229,983Net Assets 2012: -$114,7822012Assets 2013: $82,099Liabilities 2013: $107,070Net Assets 2013: -$24,9712013Assets 2014: $93,164Liabilities 2014: $99,357Net Assets 2014: -$6,1932014Assets 2015: $52,781Liabilities 2015: $86,543Net Assets 2015: -$33,7622015Assets 2016: $40,567Liabilities 2016: $35,501Net Assets 2016: $5,0662016Assets 2017: $80,139Liabilities 2017: $58,005Net Assets 2017: $22,1342017Assets 2018: $69,801Liabilities 2018: $76,898Net Assets 2018: -$7,0972018Assets 2019: $88,595Liabilities 2019: $59,644Net Assets 2019: $28,9512019Assets 2020: $68,555Liabilities 2020: $33,224Net Assets 2020: $35,3312020Assets 2021: $81,153Liabilities 2021: $33,657Net Assets 2021: $47,4962021Assets 2022: $74,058Liabilities 2022: $44,923Net Assets 2022: $29,1352022Assets 2023: $76,044Liabilities 2023: $25,724Net Assets 2023: $50,3202023Assets 2024: $81,055Liabilities 2024: $9,697Net Assets 2024: $71,3582024

Highlighted filing

2015

Assets$52,781
Liabilities$86,543
Net Assets-$33,762

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,307,128Expenses 2010: $1,310,125Net Income 2010: -$2,9972010Revenue 2011: $1,308,382Expenses 2011: $1,194,188Net Income 2011: $114,1942011Revenue 2012: $1,085,158Expenses 2012: $1,106,382Net Income 2012: -$21,2242012Revenue 2013: $697,149Expenses 2013: $607,338Net Income 2013: $89,8112013Revenue 2014: $656,199Expenses 2014: $644,930Net Income 2014: $11,2692014Revenue 2015: $652,892Expenses 2015: $681,581Net Income 2015: -$28,6892015Revenue 2016: $748,032Expenses 2016: $709,204Net Income 2016: $38,8282016Revenue 2017: $734,582Expenses 2017: $717,514Net Income 2017: $17,0682017Revenue 2018: $614,445Expenses 2018: $643,676Net Income 2018: -$29,2312018Revenue 2019: $527,468Expenses 2019: $491,419Net Income 2019: $36,0492019Revenue 2020: $329,408Expenses 2020: $323,028Net Income 2020: $6,3802020Revenue 2021: $388,145Expenses 2021: $375,980Net Income 2021: $12,1652021Revenue 2022: $368,254Expenses 2022: $386,615Net Income 2022: -$18,3612022Revenue 2023: $371,343Expenses 2023: $350,158Net Income 2023: $21,1852023Revenue 2024: $417,659Expenses 2024: $396,621Net Income 2024: $21,0382024

Highlighted filing

2015

Revenue$652,892
Expenses$681,581
Net Income-$28,689
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$704,394
Mission and Program Overview

Mission

Partnering with local pastors and churches around the world to assist them to disciple their people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$16,863$20,753▲ $3,890
Savings and Temporary Cash Investments$18,400$18,400→ $0
Cash and Non-Interest-Bearing Accounts$48,489$10,578▼ $37,911
Accounts Receivable$9,213$2,647▼ $6,566
Loans From Officers Directors$1,000--
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$93,164$52,781▼ $40,383
Other Assets Total$199$403▲ $204
Liabilities
Accounts Payable and Accrued Expenses$50,614$47,635▼ $2,979
Other Liabilities$32,833$23,998▼ $8,835
Mortgage Notes Payable Secured by Investment Property$14,910$14,910→ $0
Total Liabilities$99,357$86,543▼ $12,814
Net Assets / Fund Balance
Unrestricted Net Assets$-6,193$-33,762▼ $27,569
Total Net Assets Fund Balance$-6,193$-33,762▼ $27,569
Total Liabilities and Net Assets / Fund Balance$93,164$52,781▼ $40,383

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$214,527$214,527
Other Land Buildings-$180,928$180,928
Leasehold Improvements-$11,457$11,457
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris HaywardPresidentFT$10,333$41,333$51,666

Board Members and Trustees

NameTitle
Steve DuimChairman
Debbie SayovitzBoard Member
James ReneBoard Member
Stuart YoungBoard Member
Terry InmanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$151,495
Program Service Revenue
$295,004
Investment Income
$0
Other Revenue
$206,393
All Other Contributions
$151,495
Change in Net Assets
$-28,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,033
Other Expenses$317,548
Total Fundraising Expense$7,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,682$114,264$5,713$285,659
All Other Expenses$22,830$39,273$1$62,104
Current Officers, Directors, Trustees, and Key Employees$29,966$20,667$1,033$51,666
Fees for Services Legal-$44,880-$44,880
Occupancy$16,656$18,044-$34,700
Payroll Taxes$15,491$10,683$534$26,708
Fees for Services Accounting-$25,100-$25,100
Other Expenses$15,122$5,040-$20,162
Office Expenses$2,407$5,115-$7,522
Insurance$3,734$3,447-$7,181
Total Functional Expenses$379,563$294,737$7,281$681,581
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$1,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave and Payroll$23,709
Sales Tax Payable$289
Governance and Compliance

Governance Checklist

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

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

A copy of form 990 was sent to each board member.

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

The governing documents, policies and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Cleansing Stream Ministries
EIN
95-4364787
Phone
8186786888
Address
7647 HAVENHURST 32, VAN NUYS, CA 91406

Signing Officer

Name
Chris Hayward
Title
President
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Hayward
Formed
1990
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
8

Preparer

Firm
Romberger Wilson & Beeson Inc
Address
500 NORTH CENTRAL AVE SUITE 325, GLENDALE, CA 91203
Preparer
Harry Beeson
Phone
8182408322
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Equity adjustment to tie to py = $1120

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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/PayrollTaxesGrp/FundraisingAmt0534
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010683
IRS990/PayrollTaxesGrp/ProgramServicesAmt015491
IRS990/PayrollTaxesGrp/TotalAmt026708
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHRIS HAYWARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0295004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0295004
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142113
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0308317
IRS990/PYOtherRevenueAmt0202233
IRS990/PYProgramServiceRevenueAmt0311853
IRS990/PYRevenuesLessExpensesAmt011269
IRS990/PYSalariesCompEmpBnftPaidAmt0336613
IRS990/PYTotalExpensesAmt0644930
IRS990/PYTotalRevenueAmt0656199
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28689
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0295004
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0349054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0341697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01160587
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0548179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0577959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0542272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0826640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01072310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03567360
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt055538
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt073440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt088875
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0231373
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95330
IRS990ScheduleA/PublicSupportPY509Pct00.94470
IRS990ScheduleA/PublicSupportTotal509Amt04727947
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0699674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0720072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0718500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01175694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01414007
IRS990ScheduleA/Total509Grp/TotalAmt04727947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0704394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0728872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0774038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01249134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01502882
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04959320
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/DepreciationAmt0214527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214527
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011457
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011457
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0180928
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0180928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEAVE AND PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt023998
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS SENT TO EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUITY ADJUSTMENT TO TIE TO PY = $1120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093164
IRS990/TotalAssetsEOYAmt052781
IRS990/TotalAssetsGrp/BOYAmt093164
IRS990/TotalAssetsGrp/EOYAmt052781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151495
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07281
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0294737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379563
IRS990/TotalFunctionalExpensesGrp/TotalAmt0681581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099357
IRS990/TotalLiabilitiesEOYAmt086543
IRS990/TotalLiabilitiesGrp/BOYAmt099357
IRS990/TotalLiabilitiesGrp/EOYAmt086543

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.42$0.40$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.37$0.35$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$0.37$0.39$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.39$0.38$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.33$0.32$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.53$0.49$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.01$0.61$0.64$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.73$0.72$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.01$0.75$0.71$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.09$0.03$0.65$0.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.10$0.01$0.66$0.64$0.01
2013Summary only. Only limited summary data is available for this year.$0.08$0.11$0.02$0.70$0.61$0.09
2012Summary only. Only limited summary data is available for this year.$0.12$0.23$0.11$1.09$1.11$0.02
2011Summary only. Only limited summary data is available for this year.$0.22$0.26$0.04$1.31$1.19$0.11
2010Summary only. Only limited summary data is available for this year.$0.12$0.33$0.21$1.31$1.31$0.00