Civic Intelligence

Crosspointe Biblical Counseling Center

990 • Fiscal year 2019 • EIN 03-0547048

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

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

75th percentile

0.13x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$102,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 40.5% of source-year revenue.

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-20%

Faster asset growth than 18% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-59%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$321,543

Down $78,188 (-20%) from 2018

Net Assets

Down

$278,988

Down $75,230 (-21%) from 2018

Liabilities

Down

$42,555

Down $2,958 (-6.5%) from 2018

Revenue

Down

$253,250

Down $365,999 (-59%) from 2018

Expenses

Down

$362,703

Down $19,216 (-5.0%) from 2018

Net Income

Down

-$109,453

Down $346,783 (-146%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$321,543
Liabilities$42,555
Net Assets$278,988

Operations Trend

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

2019

Revenue$253,250
Expenses$362,703
Net Income-$109,453
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$253,250
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$354,218$278,988▼ $75,230
Land, Buildings, and Equipment, Net$56,675$255,904▲ $199,229
Cash and Non-Interest-Bearing Accounts$336,406$65,639▼ $270,767
Prepaid Expenses and Deferred Charges$6,650--
Total Assets$399,731$321,543▼ $78,188
Liabilities
Mortgage Notes Payable Secured by Investment Property$42,705$36,913▼ $5,792
Other Liabilities$2,808$5,642▲ $2,834
Total Liabilities$45,513$42,555▼ $2,958
Net Assets / Fund Balance
Total Net Assets Fund Balance$354,218$278,988▼ $75,230
Total Liabilities and Net Assets / Fund Balance$399,731$321,543▼ $78,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,413$1,593-
Equipment$44,491$18,277-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonny ClarkDirector of CounselingFT$102,500-$102,500
Jonny Clark--$99,620$2,880$102,500
Cara ClarkTreasurerPT$33,500-$33,500
Cara Clark--$33,500-$33,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$251,399
Program Service Revenue
$0
Investment Income
$1,851
Other Revenue
$0
All Other Contributions
$251,399
Change in Net Assets
$-109,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,468
Other Expenses$69,235
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$102,500$33,500$0$136,000
Other Salaries and Wages$109,100$0$0$109,100
All Other Expenses$33,219$20,566$0$53,785
Payroll Taxes$22,153$1,662$0$23,815
Other Employee Benefits$22,303$0$0$22,303
Depreciation Depletion$0$13,777$0$13,777
Pension Plan Contributions$2,250$0$0$2,250
Fees for Services Management$0$825$0$825
Insurance$394$0$0$394
Total Functional Expenses$292,373$70,330$0$362,703
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholding$5,642
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 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
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
2020-11-04
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
6
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

Other

Board and review committee determine increases in compenation

Pt VII, Col (E)

Board and review committee determine increases in compenation

Pt VI, Line 11B

non DEDUCTIBLE EXPENSES

Pt VI, Line 15A

.

Pt VI, Line 15B

.

Form 990, Part IX, Line 24E

Non profit giving 0. 0. 0. 0.

Form 990, Part IX, Line 24E

REPAIRS 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Office supplies 1781. 0. 1781. 0.

Form 990, Part IX, Line 24E

Staff meetings 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Reference materials 120. 120. 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 5554. 4233. 1321. 0.

Form 990, Part IX, Line 24E

Meeting expense 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Temperment testing 805. 0. 805. 0.

Form 990, Part IX, Line 24E

Staff enrichment 15908. 0. 15908. 0.

Form 990, Part IX, Line 24E

POSTAGE 0. 0. 0. 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 0. 0. 0. 0.

Form 990, Part IX, Line 24E

It fees 4359. 4359. 0. 0.

Form 990, Part IX, Line 24E

OTHER 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Credit card fees 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Meeting w/ non profit reps. 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Donations to non profits 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Meeting w/ client & pastors 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Accounting fees 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Contributor meetings 439. 439. 0. 0.

Form 990, Part IX, Line 24E

Staff meetings 1634. 1634. 0. 0.

Form 990, Part IX, Line 24E

Travel related expense 10738. 10738. 0. 0.

Form 990, Part IX, Line 24E

Liability insurance 1523. 1523. 0. 0.

Form 990, Part IX, Line 24E

Incidental supplies 751. 0. 751. 0.

Form 990, Part IX, Line 24E

Operational expenses 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Auto expense 7933. 7933. 0. 0.

Form 990, Part IX, Line 24E

Incidental purchases 2240. 2240. 0. 0.

Raw XML AppendixShowing 400 of 506 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/Form990PartVIISectionAGrp/TitleTxt3CEO, PRESIDENT
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0354218
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0278988
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0251399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0619249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0377656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0295517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0263413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01807234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01807234
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0251399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0619249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0377656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0295517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0263413
IRS990ScheduleA/Total509Grp/TotalAmt01807234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01807234
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/BuildingsGrp/BookValueAmt0211413
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01593
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0213006
IRS990ScheduleD/EquipmentGrp/BookValueAmt044491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018277
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt062768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SIMPLE IRA DEPOSIT OUTSTANDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL WITHHOLDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255904
IRS990ScheduleD/TotalLiabilityAmt05642
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt033500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt199620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt033500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt199620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt12880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt12880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt12880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt12880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARA CLARK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JONNY CLARK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt033500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1102500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt033500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1102500
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/ExplanationTxt5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NON PROFIT GIVING 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SUPPLIES 1781. 0. 1781. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STAFF MEETINGS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REFERENCE MATERIALS 120. 120. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONTINUING EDUCATION 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REFERENCE MATERIALS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELECOMMUNICATIONS 5554. 4233. 1321. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEETING EXPENSE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TEMPERMENT TESTING 805. 0. 805. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17STAFF ENRICHMENT 15908. 0. 15908. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18POSTAGE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OTHER BUSINESS EXPENSES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20EDUCATIONAL SUPPLIES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OFFICE EXPENSE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22IT FEES 4359. 4359. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23OTHER 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24CREDIT CARD FEES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25MEETING W/ NON PROFIT REPS. 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26DONATIONS TO NON PROFITS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27MEETING W/ CLIENT & PASTORS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28ACCOUNTING FEES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29CONTRIBUTOR MEETINGS 439. 439. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30STAFF MEETINGS 1634. 1634. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31TRAVEL RELATED EXPENSE 10738. 10738. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32LIABILITY INSURANCE 1523. 1523. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33INCIDENTAL SUPPLIES 751. 0. 751. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34OPERATIONAL EXPENSES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35AUTO EXPENSE 7933. 7933. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36INCIDENTAL PURCHASES 2240. 2240. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$3.22$0.43$2.79$2.53$3.63$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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