Civic Intelligence

Paradisus Dei Inc.

990 • Fiscal year 2021 • EIN 06-1699099

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 10, 2022

Organization ProfileN/A
10850 Richmond AvenueHouston, TX 77042

(713) 461-2484

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$123,953

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.9%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,224,810

Up $565,031 (+21%) from 2020

Net Assets

Up

$3,224,810

Up $565,031 (+21%) from 2020

Liabilities

Down

$0

Down $38 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin66th percentile

Revenue

Up

$2,458,864

Up $157,704 (+6.9%) from 2020

Expenses

Down

$1,893,795

Down $181,221 (-8.7%) from 2020

Net Income

Up

$565,069

Up $338,925 (+150%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $21,372Liabilities 2010: $2,362Net Assets 2010: $19,0102010Assets 2011: $141,951Liabilities 2011: $173Net Assets 2011: $141,7782011Assets 2012: $310,398Liabilities 2012: $12,540Net Assets 2012: $297,8582012Assets 2013: $437,020Liabilities 2013: $13,976Net Assets 2013: $423,0442013Assets 2014: $638,225Liabilities 2014: $2,661Net Assets 2014: $635,5642014Assets 2015: $731,453Liabilities 2015: $13,557Net Assets 2015: $717,8962015Assets 2016: $750,258Liabilities 2016: $6,134Net Assets 2016: $744,1242016Assets 2017: $809,443Liabilities 2017: $4,946Net Assets 2017: $804,4972017Assets 2018: $962,634Liabilities 2018: $2,807Net Assets 2018: $959,8272018Assets 2019: $2,455,633Liabilities 2019: $22,036Net Assets 2019: $2,433,5972019Assets 2020: $2,659,779Liabilities 2020: $38Net Assets 2020: $2,659,7792020Assets 2021: $3,224,810Liabilities 2021: $0Net Assets 2021: $3,224,8102021Assets 2022: $3,897,825Liabilities 2022: $1,898Net Assets 2022: $3,895,9272022Assets 2023: $4,656,697Liabilities 2023: $8,426Net Assets 2023: $4,648,2712023Assets 2024: $5,396,060Liabilities 2024: $6,923Net Assets 2024: $5,389,1372024Assets 2025: $6,163,912Liabilities 2025: $4,682Net Assets 2025: $6,159,2302025

Highlighted filing

2021

Assets$3,224,810
Liabilities$0
Net Assets$3,224,810
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $559,5392010Revenue 2011: $808,381Expenses 2011: $685,613Net Income 2011: $122,7682011Revenue 2012: $1,057,308Expenses 2012: $900,954Net Income 2012: $156,3542012Revenue 2013: $1,041,837Expenses 2013: $915,880Net Income 2013: $125,9572013Revenue 2014: $1,315,442Expenses 2014: $1,102,922Net Income 2014: $212,5202014Revenue 2015: $1,769,943Expenses 2015: $1,687,611Net Income 2015: $82,3322015Revenue 2016: $1,922,109Expenses 2016: $1,895,862Net Income 2016: $26,2472016Revenue 2017: $1,813,305Expenses 2017: $1,752,932Net Income 2017: $60,3732017Revenue 2018: $922,271Expenses 2018: $766,941Net Income 2018: $155,3302018Revenue 2019: $3,445,074Expenses 2019: $1,971,304Net Income 2019: $1,473,7702019Revenue 2020: $2,301,160Expenses 2020: $2,075,016Net Income 2020: $226,1442020Revenue 2021: $2,458,864Expenses 2021: $1,893,795Net Income 2021: $565,0692021Revenue 2022: $3,121,109Expenses 2022: $2,449,992Net Income 2022: $671,1172022Revenue 2023: $3,331,701Expenses 2023: $2,579,357Net Income 2023: $752,3442023Revenue 2024: $3,959,557Expenses 2024: $3,218,687Net Income 2024: $740,8702024Revenue 2025: $4,403,809Expenses 2025: $3,659,762Net Income 2025: $744,0472025

Highlighted filing

2021

Revenue$2,458,864
Expenses$1,893,795
Net Income$565,069
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 10, 2022
Return Version
2020v4.1
Gross Receipts
$2,458,864
Mission and Program Overview

Mission

Educational conferences and seminars

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$1,424,947$1,646,638▲ $221,691
Cash and Non-Interest-Bearing Accounts$1,076,688$1,473,047▲ $396,359
Land, Buildings, and Equipment, Net$158,144$99,351▼ $58,793
Prepaid Expenses and Deferred Charges-$5,774-
Total Assets$2,659,779$3,224,810▲ $565,031
Liabilities
Accounts Payable and Accrued Expenses$38--
Total Liabilities$38$0▼ $38
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,659,741$3,224,810▲ $565,069
Total Net Assets Fund Balance$2,659,741$3,224,810▲ $565,069
Total Liabilities and Net Assets / Fund Balance$2,659,779$3,224,810▲ $565,031

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,663$220,811-
Leasehold Improvements$59,688$141,966-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark HartfielTreasurerFT$123,953$123,953

Board Members and Trustees

NameTitle
Stephen BollmanPresident
Allan KlenkeVice President
Bishop Brendan CahillDirector
Casey BoettcherDirector
Charles BoettcherDirector
Charles GremillionDirector
Chrissy SchneiderDirector
Constance O KlenkeDirector
Dr William GranberryDirector
Jeff JoaquinDirector
Lauren GranberryDirector
Michele BollmanDirector
Paul SchneiderDirector
Sandy JoaquinDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
MohrPreproduction Planning, Filming And Editing9403 BRIG O DOON, Houston, TX 77096$127,771
Revenue and Support

Revenue Composition

Contributions and Grants
$195,066
Program Service Revenue
$2,263,798
Investment Income
$0
Other Revenue
$0
All Other Contributions
$141,611
Change in Net Assets
$565,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$969,110
Salaries, Compensation, and Employee Benefits$864,545
Total Fundraising Expense$294,763
Professional Fundraising Fees$60,140
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$473,011$0$134,508$607,519
Depreciation Depletion$446,469$97,690$0$544,159
All Other Expenses$218,487$0$24,962$243,449
Occupancy$150,945$0$16,772$167,717
Current Officers, Directors, Trustees, and Key Employees$95,738$0$33,638$129,376
Other Employee Benefits$62,586$0$11,732$74,318
Fees for Services Professional Fundraising--$60,140$60,140
Payroll Taxes$41,199$0$12,133$53,332
Fees for Services Accounting$4,332$0$481$4,813
Office Expenses$1,080$2,126$120$3,326
Advertising$2,875$0$0$2,875
Information Technology$2,494$0$277$2,771
Total Functional Expenses$1,499,216$99,816$294,763$1,893,795
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$60,140

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$50,000$50,000$60,140$-10,140
Total Events$50,000$50,000$60,140$-10,140
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Paradisus Dei Inc
EIN
06-1699099
Phone
7134612484
Address
10850 RICHMOND AVENUE, HOUSTON, TX 77042

Signing Officer

Name
Mark Hartfiel
Title
Vice President
Phone
7134612484
Signed
2022-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Bollman
Formed
2003
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
15
Volunteers
3,500

Preparer

Firm
AM Rossi PLLC
Address
9320 Westview STE 9, HOUSTON, TX 77055
Preparer
Andrew M Rossi
Phone
7134650076
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of tax returns are available upon request”

Pt VI, Line 19

“Copy of documents are available upon request from the organization”

Pt VI, Line 2

“Some of the directors are related by marriage”

Form 990, Part IX, Line 24E

“Tmiy materials 34108. 34108. 0. 0.”

Form 990, Part IX, Line 24E

“Tcw materials 425. 425. 0. 0.”

Form 990, Part IX, Line 24E

“Wil materials & expenses 32468. 32468. 0. 0.”

Form 990, Part IX, Line 24E

“Misc cost of sales 3512. 3512. 0. 0.”

Form 990, Part IX, Line 24E

“Shipping & mail 26332. 26332. 0. 0.”

Form 990, Part IX, Line 24E

“Misc personnel & develop 31336. 30561. 0. 775.”

Form 990, Part IX, Line 24E

“Corporate insurance 2029. 1826. 0. 203.”

Form 990, Part IX, Line 24E

“Utilities 17391. 15652. 0. 1739.”

Form 990, Part IX, Line 24E

“Bank & credit card fees 32543. 29289. 0. 3254.”

Form 990, Part IX, Line 24E

“Program coordination 16035. 16035. 0. 0.”

Form 990, Part IX, Line 24E

“Development 15339. 0. 0. 15339.”

Form 990, Part IX, Line 24E

“EVENTS 616. 585. 0. 31.”

Form 990, Part IX, Line 24E

“Executive expenses 1224. 612. 0. 612.”

Form 990, Part IX, Line 24E

“Ministry systems 30091. 27082. 0. 3009.”

Raw XML AppendixShowing 400 of 502 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/GrossReceiptsAmt02458864
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0277
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt02494
IRS990/InformationTechnologyGrp/TotalAmt02771
IRS990/IntangibleAssetsGrp/BOYAmt01424947
IRS990/IntangibleAssetsGrp/EOYAmt01646638
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0362777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0158144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099351
IRS990/LandBldgEquipCostOrOtherBssAmt0462128
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL CONFERENCES AND SEMINARS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02659741
IRS990/NetAssetsOrFundBalancesEOYAmt03224810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02659741
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03224810
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt016772
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0150945
IRS990/OccupancyGrp/TotalAmt0167717
IRS990/OfficeExpensesGrp/FundraisingAmt0120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02126
IRS990/OfficeExpensesGrp/ProgramServicesAmt01080
IRS990/OfficeExpensesGrp/TotalAmt03326
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011732
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062586
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074318
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012133
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt041199
IRS990/PayrollTaxesGrp/TotalAmt053332
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05774
IRS990/PrincipalOfficerNm0STEPHEN BOLLMAN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0451211
IRS990/ProgramServiceRevenueGrp/Desc0Book/Material Revenues
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057857
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHOICE WINE AN ADDITIONAL $28,930 IN PRODUCTION EXPENSES WERE CAPITALIZED AND AMORTIZED IN YEAR ENDED 6/30/21
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011135
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02882
IRS990/ProgSrvcAccomActy3Grp/Desc0WHAT IS LOVE AN ADDITIONAL $486,388 IN PRODUCTION EXPENSES WERE CAPITALIZED AND AMORTIZED IN YEAR ENDED 6/30/21
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0519381
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0796268
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0206564
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01084192
IRS990/PYOtherRevenueAmt045113
IRS990/PYProgramServiceRevenueAmt02049483
IRS990/PYRevenuesLessExpensesAmt0226144
IRS990/PYSalariesCompEmpBnftPaidAmt0990824
IRS990/PYTotalExpensesAmt02075016
IRS990/PYTotalRevenueAmt02301160
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0565069
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01464648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02458864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02301160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03445074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01813305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01922080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011940483
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95770
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95750
IRS990ScheduleA/PublicSupportTotal170Amt011435158
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0505325
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02458864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02301160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03445074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01813305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01922080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011940483
IRS990ScheduleA/TotalSupportAmt011940483
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt039663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220811
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0260474
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059688
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0141966
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0201654
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099351
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt050000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-10140
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0LEONARD BERTOLINI
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt060140
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060140
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10140
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060140
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060140
IRS990ScheduleG/TotalGrossReceiptsAmt050000
IRS990ScheduleG/TotalNetToOrganizationAmt0-10140
IRS990ScheduleG/TotalRetainedByContractorsAmt060140
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF TAX RETURNS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOME OF THE DIRECTORS ARE RELATED BY MARRIAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TMIY MATERIALS 34108. 34108. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TCW MATERIALS 425. 425. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WIL MATERIALS & EXPENSES 32468. 32468. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC COST OF SALES 3512. 3512. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SHIPPING & MAIL 26332. 26332. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC PERSONNEL & DEVELOP 31336. 30561. 0. 775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CORPORATE INSURANCE 2029. 1826. 0. 203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES 17391. 15652. 0. 1739.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK & CREDIT CARD FEES 32543. 29289. 0. 3254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAM COORDINATION 16035. 16035. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DEVELOPMENT 15339. 0. 0. 15339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EVENTS 616. 585. 0. 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EXECUTIVE EXPENSES 1224. 612. 0. 612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MINISTRY SYSTEMS 30091. 27082. 0. 3009.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,224,810
Liabilities
$0
Net assets
$3,224,810
Revenue
$2,458,864
Expenses
$1,893,795
Net income
$565,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.00$6.16$4.40$3.66$0.74
2024Detailed filing. Detailed filing data is available for this year.$5.40$0.01$5.39$3.96$3.22$0.74
2023Detailed filing. Detailed filing data is available for this year.$4.66$0.01$4.65$3.33$2.58$0.75
2022Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$3.12$2.45$0.67
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$2.46$1.89$0.57
2020Summary only. Only limited summary data is available for this year.$2.66$0.00$2.66$2.30$2.08$0.23
2019Summary only. Only limited summary data is available for this year.$2.46$0.02$2.43$3.45$1.97$1.47
2018Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.92$0.77$0.16
2017Summary only. Only limited summary data is available for this year.$0.81$0.00$0.80$1.81$1.75$0.06
2016Summary only. Only limited summary data is available for this year.$0.75$0.01$0.74$1.92$1.90$0.03
2015Summary only. Only limited summary data is available for this year.$0.73$0.01$0.72$1.77$1.69$0.08
2014Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$1.32$1.10$0.21
2013Summary only. Only limited summary data is available for this year.$0.44$0.01$0.42$1.04$0.92$0.13
2012Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$1.06$0.90$0.16
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.81$0.69$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.56