Civic Intelligence

Cleansing Stream Ministries Inc.

990 • Fiscal year 2020 • EIN 95-4364787

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

PO Box 3765Antioch, CA 94531

(818) 678-6888

Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$57,330

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-38%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$68,555

Down $20,040 (-23%) from 2019

Net Assets

Up

$35,331

Up $6,380 (+22%) from 2019

Liabilities

Down

$33,224

Down $26,420 (-44%) from 2019

Revenue

Down

$329,408

Down $198,060 (-38%) from 2019

Expenses

Down

$323,028

Down $168,391 (-34%) from 2019

Net Income

Down

$6,380

Down $29,669 (-82%) from 2019

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

2020

Assets$68,555
Liabilities$33,224
Net Assets$35,331

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

2020

Revenue$329,408
Expenses$323,028
Net Income$6,380
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$337,082
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$50,711$45,031▼ $5,680
Investments in Publicly Traded Securities$18,400$18,400→ $0
Inventories for Sale or Use$10,191$0▼ $10,191
Land, Buildings, and Equipment, Net$9,013$5,124▼ $3,889
Accounts Receivable$281$0▼ $281
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$88,595$68,555▼ $20,040
Other Assets Total$-1$0▲ $1
Liabilities
Accounts Payable and Accrued Expenses$49,734$23,314▼ $26,420
Mortgage Notes Payable Secured by Investment Property$9,910$9,910→ $0
Total Liabilities$59,644$33,224▼ $26,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,951$35,331▲ $6,380
Total Net Assets Fund Balance$28,951$35,331▲ $6,380
Total Liabilities and Net Assets / Fund Balance$88,595$68,555▼ $20,040

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,124$230,166$235,290
Other Land Buildings-$180,928$180,928
Leasehold Improvements-$11,457$11,457
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chris HaywardPresidentFT$57,330$57,330

Board Members and Trustees

NameTitle
Stuart YoungChairman
Danniebelle CagasBoard Member
Debbie SayovitzSecretary
Julie SawyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,708
Program Service Revenue
$48,288
Investment Income
$0
Other Revenue
$76,412
All Other Contributions
$153,373
Change in Net Assets
$6,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,904
Other Expenses$118,623
Grants and Similar Amounts Paid$6,501
Total Fundraising Expense$3,958
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,398$27,860$1,393$69,651
Other Employee Benefits$34,168$23,564$1,178$58,910
Current Officers, Directors, Trustees, and Key Employees$33,251$22,932$1,147$57,330
Fees for Services Other-$42,715-$42,715
Fees for Services Accounting-$22,639-$22,639
Payroll Taxes$6,969$4,804$240$12,013
Grants to Domestic Orgs$6,501--$6,501
Information Technology$1,945$4,133-$6,078
Travel$3,805$1,269-$5,074
Depreciation Depletion$3,080$1,027-$4,107
Occupancy$1,920$2,080-$4,000
Insurance-$3,153-$3,153
Advertising-$2,689-$2,689
Office Expenses$638$1,355-$1,993
Other Expenses$883$816-$1,699
All Other Expenses$274$884-$1,158
Total Functional Expenses$151,275$167,795$3,958$323,028
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
No
Business relationship with 35% controlled entity
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
PO Box 3765, Antioch, CA 94531

Signing Officer

Name
Chris Hayward
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Hayward
Formed
1990
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
9

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/PYContributionsGrantsAmt0190525
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09748
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0251097
IRS990/PYOtherRevenueAmt0120305
IRS990/PYProgramServiceRevenueAmt0216638
IRS990/PYRevenuesLessExpensesAmt036049
IRS990/PYSalariesCompEmpBnftPaidAmt0230574
IRS990/PYTotalExpensesAmt0491419
IRS990/PYTotalRevenueAmt0527468
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06380
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048288
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0204708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0260067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0313101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0254133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01222534
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0128419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0335283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0362767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0452042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0494808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01773319
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03955
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025418
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05262
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013714
IRS990ScheduleA/OtherIncome509Grp/TotalAmt048349
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98410
IRS990ScheduleA/PublicSupportPY509Pct00.98560
IRS990ScheduleA/PublicSupportTotal509Amt02995853
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0333127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0525808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0622834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0765143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0748941
IRS990ScheduleA/Total509Grp/TotalAmt02995853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0337082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0525808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0648252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0770405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0762655
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03044202
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/BookValueAmt05124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0235290
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011457
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011457
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0180928
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0180928
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05124
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088595
IRS990/TotalAssetsEOYAmt068555
IRS990/TotalAssetsGrp/BOYAmt088595
IRS990/TotalAssetsGrp/EOYAmt068555
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204708
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03958
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151275
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059644
IRS990/TotalLiabilitiesEOYAmt033224
IRS990/TotalLiabilitiesGrp/BOYAmt059644
IRS990/TotalLiabilitiesGrp/EOYAmt033224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035331
IRS990/TotalProgramServiceExpensesAmt0151275
IRS990/TotalProgramServiceRevenueAmt048288
IRS990/TotalReportableCompFromOrgAmt057330
IRS990/TotalRevenueGrp/ExclusionAmt03955
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329408
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068555
IRS990/TravelGrp/ManagementAndGeneralAmt01269
IRS990/TravelGrp/ProgramServicesAmt03805
IRS990/TravelGrp/TotalAmt05074
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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