Civic Intelligence

Crosspointe Biblical Counseling Center

990 • Fiscal year 2018 • EIN 03-0547048

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 01, 2019

Organization ProfileN/A
8311 Six Forks RdRaleigh, NC 27615

(252) 567-1827

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.11x

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

2018 filings • NTEE F • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.07x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • NTEE F • $500k-$1M nonprofits • Source year 2018

Net Margin

94th percentile

38%

Higher net margin than 94% of similar nonprofits.

2018 filings • NTEE F • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$101,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

97th percentile

235%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$399,731

Up $280,475 (+235%) from 2017

Net Assets

Up

$354,218

Up $236,954 (+202%) from 2017

Liabilities

Up

$45,513

Up $43,521 (+2185%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Up

$619,249

Up $241,327 (+64%) from 2017

Expenses

Up

$381,919

Up $44,358 (+13%) from 2017

Net Income

Up

$237,330

Up $196,969 (+488%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0-$200KAssets 2009: $25,252Liabilities 2009: $5,137Net Assets 2009: $20,1152009Assets 2010: $28,070Liabilities 2010: $6,399Net Assets 2010: $21,6712010Assets 2013: $82,026Liabilities 2013: $3,956Net Assets 2013: $78,0702013Assets 2014: $82,652Liabilities 2014: $4,785Net Assets 2014: $77,8672014Assets 2015: $79,439Liabilities 2015: -$993Net Assets 2015: $80,4322015Assets 2016: $78,354Liabilities 2016: $1,401Net Assets 2016: $76,9532016Assets 2017: $119,256Liabilities 2017: $1,992Net Assets 2017: $117,2642017Assets 2018: $399,731Liabilities 2018: $45,513Net Assets 2018: $354,2182018Assets 2019: $321,543Liabilities 2019: $42,555Net Assets 2019: $278,9882019Assets 2020: $409,021Liabilities 2020: $83,893Net Assets 2020: $325,1282020Assets 2021: $380,811Liabilities 2021: $80,404Net Assets 2021: $300,4072021Assets 2022: $451,300Liabilities 2022: $81,150Net Assets 2022: $370,1502022Assets 2023: $399,790Liabilities 2023: $78,795Net Assets 2023: $320,9952023Assets 2024: $370,668Liabilities 2024: $99,233Net Assets 2024: $271,4352024

Highlighted filing

2018

Assets$399,731
Liabilities$45,513
Net Assets$354,218
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2009: $269,021Expenses 2009: $258,347Net Income 2009: $10,6742009Revenue 2010: $264,121Expenses 2010: $262,565Net Income 2010: $1,5562010Revenue 2013: $286,468Expenses 2013: $253,570Net Income 2013: $32,8982013Revenue 2014: $270,974Expenses 2014: $271,177Net Income 2014: -$2032014Revenue 2015: $263,413Expenses 2015: $260,848Net Income 2015: $2,5652015Revenue 2016: $295,517Expenses 2016: $298,996Net Income 2016: -$3,4792016Revenue 2017: $377,922Expenses 2017: $337,561Net Income 2017: $40,3612017Revenue 2018: $619,249Expenses 2018: $381,919Net Income 2018: $237,3302018Revenue 2019: $253,250Expenses 2019: $362,703Net Income 2019: -$109,4532019Revenue 2020: $416,536Expenses 2020: $384,478Net Income 2020: $32,0582020Revenue 2021: $585,107Expenses 2021: $514,895Net Income 2021: $70,2122021Revenue 2022: $459,117Expenses 2022: $448,620Net Income 2022: $10,4972022Revenue 2023: $512,194Expenses 2023: $515,624Net Income 2023: -$3,4302023Revenue 2024: $591,904Expenses 2024: $587,306Net Income 2024: $4,5982024

Highlighted filing

2018

Revenue$619,249
Expenses$381,919
Net Income$237,330
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 1, 2019
Return Version
2018v3.1
Gross Receipts
$619,249
Mission and Program Overview

Mission

Provide biblical counseling to those that are in need (distressed) and for the advancement of religion

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$117,264$354,218▲ $236,954
Cash and Non-Interest-Bearing Accounts$113,793$336,406▲ $222,613
Land, Buildings, and Equipment, Net$5,463$56,675▲ $51,212
Prepaid Expenses and Deferred Charges-$6,650-
Pledges and Grants Receivable$0--
Total Assets$119,256$399,731▲ $280,475
Liabilities
Mortgage Notes Payable Secured by Investment Property-$42,705-
Other Liabilities$1,992$2,808▲ $816
Total Liabilities$1,992$45,513▲ $43,521
Net Assets / Fund Balance
Total Net Assets Fund Balance$117,264$354,218▲ $236,954
Total Liabilities and Net Assets / Fund Balance$119,256$399,731▲ $280,475

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,675$6,093$62,768
Land$0--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johnny Clark--$92,000$36,142$128,142
Jonny ClarkDirector of CounselingFT$101,000-$101,000
Cara ClarkTreasurerPT$21,427-$21,427
Cara Clark--$20,427$1,000$21,427

Board Members and Trustees

NameTitle
Stephen GilleyCEO, President
Tom HarrisVice President
Scott GrayBoard Member
Lizzie BranchSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$619,249
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$619,249
Change in Net Assets
$237,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,226
Other Expenses$105,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$101,000$21,427$0$122,427
Other Salaries and Wages$106,313$0$0$106,313
All Other Expenses$56,780$162$0$56,942
Benefits to Members$27,142--$27,142
Payroll Taxes$15,866$1,640$0$17,506
Occupancy$16,100$0$0$16,100
Office Expenses$3,924$3,470$0$7,394
Insurance$2,969$3,738$0$6,707
Depreciation Depletion$5,631$462$0$6,093
Conferences and Meetings$3,632$0$0$3,632
Pension Plan Contributions$2,980$0$0$2,980
Fees for Services Accounting$0$2,402$0$2,402
Other Expenses$1,079$0$0$1,079
Travel$965$0$0$965
Interest$812$0$0$812
Total Functional Expenses$348,618$33,301$0$381,919
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholding$2,808
Deferred Costs$0
Credit Card Advances$0
Simple Ira Deposit Outstanding$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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Crosspointe Biblical Counseling Ctr
EIN
03-0547048
Phone
2525671827
Address
8311 SIX FORKS RD, RALEIGH, NC 27615

Signing Officer

Name
Stephen Gilley President
Title
President
Phone
2525671827
Signed
2019-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Gilley President
Formed
2004
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
0

Preparer

Firm
James F Griffin CPA
Address
228 WEST MILLBROOK RD, RALEIGH, NC 27609
Preparer
James F Griffin
Phone
9198486503
Supplemental Narrative

Additional Explanations

Pt VI, Line 7B

“RETURNS MADE AVAILABLE TO BOARD MEmbers@ BOARD MEETING AFTER RETURNS ARE FILED.”

Pt VI, Line 2

“Husband/ wife both work for the non profit organization”

Pt VI, Line 15B

“Board and review committee determine increases in compenation”

Pt VI, Line 15A

“Board and review committee determine increases in compenation”

Pt VI, Line 11B

“non DEDUCTIBLE EXPENSES”

Form 990, Part IX, Line 24E

“Non profit giving 400. 400. 0. 0.”

Form 990, Part IX, Line 24E

“REPAIRS 485. 485. 0. 0.”

Form 990, Part IX, Line 24E

“Office supplies 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Staff meetings 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Reconciliation discrepencies -1545. -1545. 0. 0.”

Form 990, Part IX, Line 24E

“Continuing education 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Reference materials 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Telecommunications 7985. 7985. 0. 0.”

Form 990, Part IX, Line 24E

“Meeting expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Temperment testing 520. 520. 0. 0.”

Form 990, Part IX, Line 24E

“Staff enrichment 18584. 18584. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 162. 0. 162. 0.”

Form 990, Part IX, Line 24E

“Other business expenses 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Educational supplies 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Office expense 455. 455. 0. 0.”

Form 990, Part IX, Line 24E

“It fees 3191. 3191. 0. 0.”

Form 990, Part IX, Line 24E

“OTHER 656. 656. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 8462. 8462. 0. 0.”

Form 990, Part IX, Line 24E

“Meeting w/ non profit reps. 55. 55. 0. 0.”

Form 990, Part IX, Line 24E

“Donations to non profits 207. 207. 0. 0.”

Form 990, Part IX, Line 24E

“Meeting w/ client & pastors 31. 31. 0. 0.”

Form 990, Part IX, Line 24E

“Accounting fees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Contributor meetings 1208. 1208. 0. 0.”

Form 990, Part IX, Line 24E

“Staff meetings 3210. 3210. 0. 0.”

Form 990, Part IX, Line 24E

“Travel related expense 12876. 12876. 0. 0.”

Raw XML AppendixShowing 400 of 505 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/Desc0TO ENCOURAGE AN EVER GROWING INTIMATE RELATIONSHIP WITH GOD , ENABLING THE CONINUOUS TANSFORMATION OF CLIENTS' HEARTS AND MINDS THROUGH THEIR LIVES, ULTIMATELY FINDING HEALING AND FREEDOM IN CHRIST.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/PYBenefitsPaidToMembersAmt023105
IRS990/PYContributionsGrantsAmt0377922
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt089331
IRS990/PYRevenuesLessExpensesAmt040361
IRS990/PYSalariesCompEmpBnftPaidAmt0225125
IRS990/PYTotalExpensesAmt0337561
IRS990/PYTotalRevenueAmt0377922
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0237330
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0619249
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0117264
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0354218
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0619249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0377656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0295517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0263413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0270974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01826809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01826809
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0619249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0377656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0295517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0263413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0270974
IRS990ScheduleA/Total509Grp/TotalAmt01826809
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01826809
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/BookValueAmt056675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062768
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SIMPLE IRA DEPOSIT OUTSTANDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL WITHHOLDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056675
IRS990ScheduleD/TotalLiabilityAmt02808
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt092000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt120427
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount09000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount11000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHNNY CLARK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CARA CLARK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0128142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt121427
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURNS MADE AVAILABLE TO BOARD MEmbers@ BOARD MEETING AFTER RETURNS ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HUSBAND/ WIFE BOTH WORK FOR THE NON PROFIT ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD AND REVIEW COMMITTEE DETERMINE INCREASES IN COMPENATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD AND REVIEW COMMITTEE DETERMINE INCREASES IN COMPENATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4non DEDUCTIBLE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NON PROFIT GIVING 400. 400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS 485. 485. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STAFF MEETINGS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RECONCILIATION DISCREPENCIES -1545. -1545. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTINUING EDUCATION 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REFERENCE MATERIALS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELECOMMUNICATIONS 7985. 7985. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEETING EXPENSE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TEMPERMENT TESTING 520. 520. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STAFF ENRICHMENT 18584. 18584. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16POSTAGE 162. 0. 162. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OTHER BUSINESS EXPENSES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EDUCATIONAL SUPPLIES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OFFICE EXPENSE 455. 455. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20IT FEES 3191. 3191. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OTHER 656. 656. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CREDIT CARD FEES 8462. 8462. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MEETING W/ NON PROFIT REPS. 55. 55. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24DONATIONS TO NON PROFITS 207. 207. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25MEETING W/ CLIENT & PASTORS 31. 31. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26ACCOUNTING FEES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27CONTRIBUTOR MEETINGS 1208. 1208. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28STAFF MEETINGS 3210. 3210. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29TRAVEL RELATED EXPENSE 12876. 12876. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,731
Liabilities
$45,513
Net assets
$354,218
Revenue
$619,249
Expenses
$381,919
Net income
$237,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.99$2.71$5.92$5.87$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.00$0.79$3.21$5.12$5.16$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.51$0.81$3.70$4.59$4.49$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.80$3.00$5.85$5.15$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.84$3.25$4.17$3.84$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.43$2.79$2.53$3.63$1.09
2018Detailed filing. Detailed filing data is available for this year.$4.00$0.46$3.54$6.19$3.82$2.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.02$1.17$3.78$3.38$0.40
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.77$2.96$2.99$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.80$2.63$2.61$0.03
2014Summary only. Only limited summary data is available for this year.$0.83$0.05$0.78$2.71$2.71$0.00
2013Summary only. Only limited summary data is available for this year.$0.82$0.04$0.78$2.86$2.54$0.33
2010Summary only. Only limited summary data is available for this year.$0.28$0.06$0.22$2.64$2.63$0.02
2009Summary only. Only limited summary data is available for this year.$0.25$0.05$0.20$2.69$2.58$0.11