Civic Intelligence

Alpha USA

990 • Fiscal year 2014 • EIN 13-3962840

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization Profilewww.alphausa.org

View Organization Page

2275 Half Day RoadSuite 185Bannockburn, IL 60015

(224) 588-8515

Siviq Scores

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

Liabilities / Assets

76th percentile

0.59x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

30th percentile

-0.9%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$186,500

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$1,575,946

Flat from 2014

Net Assets

Flat

$641,288

Flat from 2014

Liabilities

Flat

$934,658

Flat from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin30th percentile

Revenue

Flat

$9,728,925

Flat from 2014

Expenses

Flat

$9,813,620

Flat from 2014

Net Income

Flat

-$84,695

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,230,544Liabilities 2010: $602,792Net Assets 2010: $627,7522010Assets 2011: $1,463,637Liabilities 2011: $708,163Net Assets 2011: $755,4742011Assets 2012: $920,215Liabilities 2012: $436,213Net Assets 2012: $484,0022012Assets 2013: $1,326,411Liabilities 2013: $600,428Net Assets 2013: $725,9832013Assets 2014: $1,575,946Liabilities 2014: $934,658Net Assets 2014: $641,2882014Assets 2014: $1,575,946Liabilities 2014: $934,658Net Assets 2014: $641,2882014Assets 2015: $1,399,206Liabilities 2015: $1,137,359Net Assets 2015: $261,8472015Assets 2016: $1,514,919Liabilities 2016: $720,846Net Assets 2016: $794,0732016Assets 2017: $1,194,130Liabilities 2017: $668,568Net Assets 2017: $525,5622017Assets 2018: $1,791,267Liabilities 2018: $305,740Net Assets 2018: $1,485,5272018Assets 2019: $2,108,154Liabilities 2019: $459,987Net Assets 2019: $1,648,1672019Assets 2020: $3,294,983Liabilities 2020: $269,039Net Assets 2020: $3,025,9442020Assets 2021: $4,051,813Liabilities 2021: $501,598Net Assets 2021: $3,550,2152021Assets 2022: $3,700,763Liabilities 2022: $681,810Net Assets 2022: $3,018,9532022Assets 2023: $3,029,681Liabilities 2023: $739,388Net Assets 2023: $2,290,2932023Assets 2024: $10,697,831Liabilities 2024: $382,830Net Assets 2024: $10,315,0012024

Highlighted filing

2014

Assets$1,575,946
Liabilities$934,658
Net Assets$641,288
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $7,667,6952010Expenses 2011: $7,809,5922011Expenses 2012: $7,351,8672012Revenue 2013: $7,922,633Expenses 2013: $7,680,652Net Income 2013: $241,9812013Revenue 2014: $9,728,925Expenses 2014: $9,813,620Net Income 2014: -$84,6952014Revenue 2014: $9,728,925Expenses 2014: $9,813,620Net Income 2014: -$84,6952014Revenue 2015: $9,804,944Expenses 2015: $10,184,385Net Income 2015: -$379,4412015Revenue 2016: $10,308,803Expenses 2016: $9,776,577Net Income 2016: $532,2262016Revenue 2017: $7,755,724Expenses 2017: $8,024,235Net Income 2017: -$268,5112017Revenue 2018: $9,502,273Expenses 2018: $8,542,308Net Income 2018: $959,9652018Revenue 2019: $8,467,442Expenses 2019: $8,304,802Net Income 2019: $162,6402019Revenue 2020: $11,808,004Expenses 2020: $10,430,227Net Income 2020: $1,377,7772020Revenue 2021: $10,198,645Expenses 2021: $9,674,374Net Income 2021: $524,2712021Revenue 2022: $10,257,909Expenses 2022: $10,789,171Net Income 2022: -$531,2622022Revenue 2023: $15,678,545Expenses 2023: $16,407,205Net Income 2023: -$728,6602023Revenue 2024: $28,940,812Expenses 2024: $20,916,104Net Income 2024: $8,024,7082024

Highlighted filing

2014

Revenue$9,728,925
Expenses$9,813,620
Net Income-$84,695
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$10,243,564
Mission and Program Overview

Mission

Providing curriculum and training to reach out to individuals and help them explore the validity and relevance of the christian faith through debate and discussion.

Providing curriculum to help individuals explore the relevance of the christian faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$670,129$954,183▲ $284,054
Inventories for Sale or Use$270,384$247,928▼ $22,456
Pledges and Grants Receivable$223,450$176,512▼ $46,938
Land, Buildings, and Equipment, Net$78,634$65,954▼ $12,680
Accounts Receivable$22,891$49,294▲ $26,403
Prepaid Expenses and Deferred Charges$1,602$32,493▲ $30,891
Loans From Officers Directors$150,500$25,500▼ $125,000
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Total Assets$1,326,411$1,575,946▲ $249,535
Other Assets Total$59,321$49,582▼ $9,739
Liabilities
Accounts Payable and Accrued Expenses$403,651$602,436▲ $198,785
Mortgage Notes Payable Secured by Investment Property$0$300,000▲ $300,000
Unsecured Notes Loans Payable$46,277$6,722▼ $39,555
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$600,428$934,658▲ $334,230
Net Assets / Fund Balance
Temporarily Rstr Net Assets$507,372$406,361▼ $101,011
Unrestricted Net Assets$218,611$234,927▲ $16,316
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$725,983$641,288▼ $84,695
Total Liabilities and Net Assets / Fund Balance$1,326,411$1,575,946▲ $249,535

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,670$190,967$234,637
Equipment$22,284$68,747$91,031
Leasehold Improvements-$14,976$14,976
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerard LongFormer Exec DirectorFT$186,500-$186,500
Chris SadlerExecutive Board MemberFT$150,000$16,896$150,000
Michael SinghDirector of DevelopmentFT$130,000$16,896$146,896
Reuben ArulanandamDirector of IT and OperationsFT$102,000$19,920$121,920
James CharltonDirector of MinistryFT$105,905$15,948$121,853
Wayne KriemelmeyerHuman Resources DirectorFT$102,000$392$102,392
Sam WolgemuthExecutive DirectorFT$9,231-$9,231

Board Members and Trustees

NameTitle
Mark EmeryChairman
David ThomasVice Chairman
Andrzej SkibaDirector
CJ GuinnessDirector
Cate JansmaDirector
David SegelDirector
Drew WilliamsDirector
Jody JonssonDirector
Michael ByrnesDirector
Nicky GumbelDirector
Tory BaucumDirector
Trisha NeillDirector
John MackaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,032,104
Program Service Revenue
$64,755
Investment Income
$2,613
Other Revenue
$629,453
All Other Contributions
$9,032,104
Change in Net Assets
$-84,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,728,925
Total Revenue per Audited Statements
$9,728,925
Total Revenue per Form 990
$9,728,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,273,220
Salaries, Compensation, and Employee Benefits$3,540,400
Total Fundraising Expense$606,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$4,534,250--$4,534,250
Other Salaries and Wages$2,948,621$73,227$322,821$3,344,669
Fees for Services Other$373,204$11,730$103,242$488,176
Travel$193,240$3,548$112,663$309,451
Current Officers, Directors, Trustees, and Key Employees$191,446$4,285-$195,731
Conferences and Meetings$135,582$990$1,262$137,834
All Other Expenses$111,052$2,445$16,932$130,429
Occupancy$99,001$5,197-$104,198
Advertising$88,493$598$1,735$90,826
Office Expenses$61,140$1,257$4,934$67,331
Information Technology$36,581$1,692$18,549$56,822
Depreciation Depletion$33,504$1,237-$34,741
Fees for Services Accounting$22,815$1,200-$24,015
Insurance$6,534$344$4,593$11,471
Other Expenses$579$30$12,324$609
Fees for Services Legal$304$16-$320
Total Functional Expenses$9,099,371$107,959$606,290$9,813,620

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,813,620
Total Expenses per Audited Statements$9,813,620
Total Expenses per Form 990$9,813,620
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
Loans from Officers, Directors, Trustees, and Key Employees$150,500$25,500▼ $125,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, Part VI, Section B, Line 11:

“The form 990 is provided to the organization's governing body and the treasurer reviews it before it is filed.”

FORM 990, Part VI, Section B, Line 15:

“Board members approve compensation levels and benefit packages to be comparable within the industry and other similar positions.”

FORM 990, Part VI, Section C, Line 19:

“Any documents are availalbe upon request. The form 990 is available on guidestar.com, which is a site dedicated to providing information on nonprofit organizations.”

Filing and Contact Details

Filer

Filer Name
Alpha USA
EIN
13-3962840
In Care Of
% SAM WOLGEMUTH
Phone
2245888515
Address
2275 Half Day Road, Suite 185, Bannockburn, IL 60015

Signing Officer

Name
Sam Wolgemuth
Title
Executive Director
Phone
2245888515
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Wolgemuth
Formed
1997
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
14
Employees
70
Volunteers
30,000

Preparer

Firm
Mowery & Schoenfeld LLC
Address
475 Half Day Road Suite 250, Lincolnshire, IL 60069
Preparer
Diana L Zirkelbach
Phone
8472478959
Supplemental Narrative

Additional Explanations

FORM 990, Part XI, Line 2C:

“The audit committee assumes responsibility for the selection of an independent auditor and the oversight of the annual audit.”

Raw XML AppendixShowing 400 of 670 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0403651
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0602436
IRS990/AccountsReceivableGrp/BOYAmt022891
IRS990/AccountsReceivableGrp/EOYAmt049294
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing curriculum to help individuals explore the relevance of the christian faith.
IRS990/AdvertisingGrp/FundraisingAmt01735
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0598
IRS990/AdvertisingGrp/ProgramServicesAmt088493
IRS990/AdvertisingGrp/TotalAmt090826
IRS990/AllOtherContributionsAmt09032104
IRS990/AllOtherExpensesGrp/FundraisingAmt016932
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02445
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0111052
IRS990/AllOtherExpensesGrp/TotalAmt0130429
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SAM WOLGEMUTH
IRS990/BooksInCareOfDetail/PhoneNum02245888515
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02275 HALF DAY ROAD STE 185
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bannockburn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060015
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0670129
IRS990/CashNonInterestBearingGrp/EOYAmt0954183
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04285
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0191446
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0195731
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt01262
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0990
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0135582
IRS990/ConferencesMeetingsGrp/TotalAmt0137834
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0514639
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09032104
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02613
IRS990/CYOtherExpensesAmt06273220
IRS990/CYOtherRevenueAmt0629453
IRS990/CYProgramServiceRevenueAmt064755
IRS990/CYRevenuesLessExpensesAmt0-84695
IRS990/CYSalariesCompEmpBnftPaidAmt03540400
IRS990/CYTotalExpensesAmt09813620
IRS990/CYTotalFundraisingExpenseAmt0606290
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09728925
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01237
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033504
IRS990/DepreciationDepletionGrp/TotalAmt034741
IRS990/Desc0ALPHA USA OPERATES LOCAL OFFICES THROUGHOUT THE UNITED STATES TO BUILD RELATIONSHIPS WITH CHURCHES AND ENCOURAGE THEM TO USE THE ALPHA COURSE IN THEIR CHURCH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt070
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt02392943
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022815
IRS990/FeesForServicesAccountingGrp/TotalAmt024015
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0304
IRS990/FeesForServicesLegalGrp/TotalAmt0320
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0103242
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011730
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0373204
IRS990/FeesForServicesOtherGrp/TotalAmt0488176
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.0
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1116896
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1516896
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1619920
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715948
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18392
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0David Segel
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Emery
IRS990/Form990PartVIISectionAGrp/PersonNm2Nicky Gumbel
IRS990/Form990PartVIISectionAGrp/PersonNm3John Mackay
IRS990/Form990PartVIISectionAGrp/PersonNm4Trisha Neill
IRS990/Form990PartVIISectionAGrp/PersonNm5David Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm6Tory Baucum
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Byrnes
IRS990/Form990PartVIISectionAGrp/PersonNm8CJ Guinness
IRS990/Form990PartVIISectionAGrp/PersonNm9Cate Jansma
IRS990/Form990PartVIISectionAGrp/PersonNm10Drew Williams
IRS990/Form990PartVIISectionAGrp/PersonNm11Chris Sadler
IRS990/Form990PartVIISectionAGrp/PersonNm12Andrzej Skiba
IRS990/Form990PartVIISectionAGrp/PersonNm13Jody Jonsson
IRS990/Form990PartVIISectionAGrp/PersonNm14Sam Wolgemuth
IRS990/Form990PartVIISectionAGrp/PersonNm15Michael Singh
IRS990/Form990PartVIISectionAGrp/PersonNm16Reuben Arulanandam
IRS990/Form990PartVIISectionAGrp/PersonNm17James Charlton
IRS990/Form990PartVIISectionAGrp/PersonNm18Wayne Kriemelmeyer
IRS990/Form990PartVIISectionAGrp/PersonNm19Gerard Long
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt149231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16102000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17105905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18102000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19186500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director of IT and Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director of Ministry
IRS990/Form990PartVIISectionAGrp/TitleTxt18Human Resources Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Former Exec Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010243564
IRS990/GrossSalesOfInventoryAmt01013746
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt018549
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01692
IRS990/InformationTechnologyGrp/ProgramServicesAmt036581
IRS990/InformationTechnologyGrp/TotalAmt056822
IRS990/InsuranceGrp/FundraisingAmt04593
IRS990/InsuranceGrp/ManagementAndGeneralAmt0344
IRS990/InsuranceGrp/ProgramServicesAmt06534
IRS990/InsuranceGrp/TotalAmt011471
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0270384
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0247928
IRS990/InvestmentIncomeGrp/ExclusionAmt02613
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02613
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0274690
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078634
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065954
IRS990/LandBldgEquipCostOrOtherBssAmt0340644
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0150500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt025500
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING CURRICULUM AND TRAINING TO REACH OUT TO INDIVIDUALS AND HELP THEM EXPLORE THE VALIDITY AND RELEVANCE OF THE CHRISTIAN FAITH THROUGH DEBATE AND DISCUSSION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0300000
IRS990/NetAssetsOrFundBalancesBOYAmt0725983
IRS990/NetAssetsOrFundBalancesEOYAmt0641288
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0499107
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05197
IRS990/OccupancyGrp/ProgramServicesAmt099001
IRS990/OccupancyGrp/TotalAmt0104198
IRS990/OfficeExpensesGrp/FundraisingAmt04934
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01257
IRS990/OfficeExpensesGrp/ProgramServicesAmt061140
IRS990/OfficeExpensesGrp/TotalAmt067331
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059321
IRS990/OtherAssetsTotalGrp/EOYAmt049582
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UNFULFILLED PROMISES TO GIVE
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2PROMOTION
IRS990/OtherExpensesGrp/Desc3MAILINGS
IRS990/OtherExpensesGrp/FundraisingAmt0100
IRS990/OtherExpensesGrp/FundraisingAmt17135
IRS990/OtherExpensesGrp/FundraisingAmt212324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230
IRS990/OtherExpensesGrp/ProgramServicesAmt091507
IRS990/OtherExpensesGrp/ProgramServicesAmt141216
IRS990/OtherExpensesGrp/ProgramServicesAmt2130302
IRS990/OtherExpensesGrp/ProgramServicesAmt3579
IRS990/OtherExpensesGrp/TotalAmt091628
IRS990/OtherExpensesGrp/TotalAmt148351
IRS990/OtherExpensesGrp/TotalAmt2142768
IRS990/OtherExpensesGrp/TotalAmt3609
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0130346
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0130346
IRS990/OtherRevenueTotalAmt0130346
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0322821
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02948621
IRS990/OtherSalariesAndWagesGrp/TotalAmt03344669
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt04534250
IRS990/PaymentsToAffiliatesGrp/TotalAmt04534250
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0223450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0176512
IRS990/PoliticalCampaignActyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,575,946
Liabilities
$934,658
Net assets
$641,288
Revenue
$9,728,925
Expenses
$9,813,620
Net income
-$84,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.38$10.3$28.9$20.9$8.02
2023Summary only. Only limited summary data is available for this year.$3.03$0.74$2.29$15.7$16.4$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.68$3.02$10.3$10.8$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.50$3.55$10.2$9.67$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.27$3.03$11.8$10.4$1.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.46$1.65$8.47$8.30$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.31$1.49$9.50$8.54$0.96
2017Summary only. Only limited summary data is available for this year.$1.19$0.67$0.53$7.76$8.02$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.72$0.79$10.3$9.78$0.53
2015Summary only. Only limited summary data is available for this year.$1.40$1.14$0.26$9.80$10.2$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.93$0.64$9.73$9.81$0.08
2014Summary only. Only limited summary data is available for this year.$1.58$0.93$0.64$9.73$9.81$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.60$0.73$7.92$7.68$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.44$0.48$7.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.71$0.76$7.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.60$0.63$7.67