Civic Intelligence

Cleansing Stream Ministries Inc.

990 • Fiscal year 2017 • EIN 95-4364787

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileCLEANSINGSTREAM.ORG
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

89th percentile

0.72x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$58,600

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

94th percentile

98%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-1.8%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$80,139

Up $39,572 (+98%) from 2016

Net Assets

Up

$22,134

Up $17,068 (+337%) from 2016

Liabilities

Up

$58,005

Up $22,504 (+63%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Down

$734,582

Down $13,450 (-1.8%) from 2016

Expenses

Up

$717,514

Up $8,310 (+1.2%) from 2016

Net Income

Down

$17,068

Down $21,760 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2017

Assets$80,139
Liabilities$58,005
Net Assets$22,134
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

2017

Revenue$734,582
Expenses$717,514
Net Income$17,068
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$770,405
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
Cash and Non-Interest-Bearing Accounts-$37,633-
Investments in Publicly Traded Securities$18,400$18,400→ $0
Land, Buildings, and Equipment, Net$10,846$13,491▲ $2,645
Accounts Receivable-$9,192-
Inventories for Sale or Use$11,321$1,423▼ $9,898
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$40,567$80,139▲ $39,572
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,591$48,095▲ $27,504
Mortgage Notes Payable Secured by Investment Property$14,910$9,910▼ $5,000
Total Liabilities$35,501$58,005▲ $22,504
Net Assets / Fund Balance
Unrestricted Net Assets$5,066$22,134▲ $17,068
Total Net Assets Fund Balance$5,066$22,134▲ $17,068
Total Liabilities and Net Assets / Fund Balance$40,567$80,139▲ $39,572

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,491$218,705$232,196
Other Land Buildings-$180,928$180,928
Leasehold Improvements-$11,457$11,457
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris HaywardPresidentFT$11,245$47,355$58,600

Board Members and Trustees

NameTitle
Stuart YoungChairman
Debbie SayovitzBoard Member
James T EganBoard Member
Julie SawyerBoard Member
Terry InmanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$313,101
Program Service Revenue
$247,383
Investment Income
$0
Other Revenue
$174,098
All Other Contributions
$313,101
Change in Net Assets
$17,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,606
Other Expenses$321,358
Total Fundraising Expense$7,912
Grants and Similar Amounts Paid$550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,652$113,553$5,678$283,883
Current Officers, Directors, Trustees, and Key Employees$33,988$23,440$1,172$58,600
Fees for Services Other-$49,798-$49,798
Occupancy$18,225$19,743-$37,968
Payroll Taxes$17,834$12,300$615$30,749
Other Expenses$22,198$7,400-$29,598
All Other Expenses$17,785$9,051-$26,836
Fees for Services Accounting-$25,714-$25,714
Other Employee Benefits$12,977$8,950$447$22,374
Travel$8,409$2,803-$11,212
Insurance-$6,083-$6,083
Information Technology$1,500$3,189-$4,689
Office Expenses$1,403$2,981-$4,384
Depreciation Depletion-$2,972-$2,972
Grants to Domestic Orgs$550--$550
Advertising-$187-$187
Total Functional Expenses$384,227$325,375$7,912$717,514
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
2018-11-14
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
Beeson Hoffman & Siddall Inc
Address
500 North Central Ave Suite 325, Glendale, CA 91203
Preparer
Harry Beeson
Phone
8182408322
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IRS990/PayrollTaxesGrp/ProgramServicesAmt017834
IRS990/PayrollTaxesGrp/TotalAmt030749
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHRIS HAYWARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0247383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0247383
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0254133
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01200
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0318122
IRS990/PYOtherRevenueAmt0204404
IRS990/PYProgramServiceRevenueAmt0289495
IRS990/PYRevenuesLessExpensesAmt038828
IRS990/PYSalariesCompEmpBnftPaidAmt0389882
IRS990/PYTotalExpensesAmt0709204
IRS990/PYTotalRevenueAmt0748032
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017068
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0247383
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0313101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0254133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01037070
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0452042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0494808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0548179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0577959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0542272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02615260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05262
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013714
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt055538
IRS990ScheduleA/OtherIncome509Grp/TotalAmt088034
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97650
IRS990ScheduleA/PublicSupportPY509Pct00.96300
IRS990ScheduleA/PublicSupportTotal509Amt03652330
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0765143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0748941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0699674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0720072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0718500
IRS990ScheduleA/Total509Grp/TotalAmt03652330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0770405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0762655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0704394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0728872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0774038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03740364
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232196
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011457
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011457
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0180928
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0180928
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013491
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040567
IRS990/TotalAssetsEOYAmt080139
IRS990/TotalAssetsGrp/BOYAmt040567
IRS990/TotalAssetsGrp/EOYAmt080139
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0313101
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07912
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0325375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384227
IRS990/TotalFunctionalExpensesGrp/TotalAmt0717514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035501
IRS990/TotalLiabilitiesEOYAmt058005
IRS990/TotalLiabilitiesGrp/BOYAmt035501
IRS990/TotalLiabilitiesGrp/EOYAmt058005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022134
IRS990/TotalOtherCompensationAmt047355
IRS990/TotalProgramServiceExpensesAmt0384227
IRS990/TotalProgramServiceRevenueAmt0247383
IRS990/TotalReportableCompFromOrgAmt011245
IRS990/TotalRevenueGrp/ExclusionAmt05262
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0416219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0734582
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080139
IRS990/TravelGrp/ManagementAndGeneralAmt02803
IRS990/TravelGrp/ProgramServicesAmt08409
IRS990/TravelGrp/TotalAmt011212
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,139
Liabilities
$58,005
Net assets
$22,134
Revenue
$734,582
Expenses
$717,514
Net income
$17,068
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