Civic Intelligence

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990 • Fiscal year 2017 • EIN 14-1888977

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

10524 Moss Park Road Ste 204-402Orlando, FL 32832

(406) 270-2702

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$75,592

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

194%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1529%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$225,955

Up $149,159 (+194%) from 2016

Net Assets

Up

$219,900

Up $154,495 (+236%) from 2016

Liabilities

Down

$6,055

Down $5,336 (-47%) from 2016

Revenue

Up

$1,304,432

Up $1,224,352 (+1529%) from 2016

Expenses

Up

$1,149,938

Up $1,025,521 (+824%) from 2016

Net Income

Up

$154,494

Up $198,831 (+448%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $35,787Liabilities 2010: $9,0882010Assets 2011: $96,507Liabilities 2011: $8,648Net Assets 2011: $87,8592011Assets 2012: $184,461Liabilities 2012: $13,545Net Assets 2012: $170,9162012Assets 2013: $186,546Liabilities 2013: $20,934Net Assets 2013: $165,6122013Assets 2014: $243,275Liabilities 2014: $22,617Net Assets 2014: $220,6582014Assets 2015: $117,829Liabilities 2015: $9,272Net Assets 2015: $108,5572015Assets 2016: $76,796Liabilities 2016: $11,391Net Assets 2016: $65,4052016Assets 2017: $225,955Liabilities 2017: $6,055Net Assets 2017: $219,9002017Assets 2018: $315,630Liabilities 2018: $139,789Net Assets 2018: $175,8412018Assets 2019: $774,107Liabilities 2019: $232,435Net Assets 2019: $541,6722019Assets 2020: $1,688,668Liabilities 2020: $306,028Net Assets 2020: $1,382,6402020Assets 2021: $1,675,251Liabilities 2021: $434,147Net Assets 2021: $1,241,1042021Assets 2022: $3,137,314Liabilities 2022: $1,849,847Net Assets 2022: $1,287,4672022Assets 2023: $2,970,780Liabilities 2023: $1,530,644Net Assets 2023: $1,440,1362023Assets 2024: $3,524,553Liabilities 2024: $1,240,004Net Assets 2024: $2,284,5492024

Highlighted filing

2017

Assets$225,955
Liabilities$6,055
Net Assets$219,900

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $90,937Expenses 2010: $69,972Net Income 2010: $20,9652010Revenue 2011: $164,073Expenses 2011: $102,913Net Income 2011: $61,1602011Expenses 2012: $172,0012012Revenue 2013: $257,200Expenses 2013: $262,504Net Income 2013: -$5,3042013Revenue 2014: $385,779Expenses 2014: $330,733Net Income 2014: $55,0462014Revenue 2015: $146,321Expenses 2015: $258,422Net Income 2015: -$112,1012015Revenue 2016: $80,080Expenses 2016: $124,417Net Income 2016: -$44,3372016Revenue 2017: $1,304,432Expenses 2017: $1,149,938Net Income 2017: $154,4942017Revenue 2018: $3,309,002Expenses 2018: $3,353,061Net Income 2018: -$44,0592018Revenue 2019: $4,239,007Expenses 2019: $3,873,176Net Income 2019: $365,8312019Revenue 2020: $5,268,126Expenses 2020: $4,427,158Net Income 2020: $840,9682020Revenue 2021: $5,928,855Expenses 2021: $6,070,391Net Income 2021: -$141,5362021Revenue 2022: $9,854,171Expenses 2022: $9,630,083Net Income 2022: $224,0882022Revenue 2023: $10,976,427Expenses 2023: $10,823,758Net Income 2023: $152,6692023Revenue 2024: $10,663,044Expenses 2024: $9,818,631Net Income 2024: $844,4132024

Highlighted filing

2017

Revenue$1,304,432
Expenses$1,149,938
Net Income$154,494
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,304,432
Mission and Program Overview

Mission

The Organization exists to see the Church in every People Group and the Bible in Every Language. The Organization catalyzes and equips church networks so that they are empowered and successful in reaching the least reached.

Provide consulting, management, and support services for Christian organizations and ministries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,796$103,713▲ $26,917
Accounts Receivable$0$25,350▲ $25,350
Prepaid Expenses and Deferred Charges$0$6,852▲ $6,852
Savings and Temporary Cash Investments$0$40▲ $40
Total Assets$76,796$225,955▲ $149,159
Other Assets Total$0$90,000▲ $90,000
Liabilities
Accounts Payable and Accrued Expenses$11,390$6,055▼ $5,335
Total Liabilities$11,390$6,055▼ $5,335
Net Assets / Fund Balance
Unrestricted Net Assets$65,406$180,205▲ $114,799
Temporarily Rstr Net Assets$0$39,695▲ $39,695
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$65,406$219,900▲ $154,494
Total Liabilities and Net Assets / Fund Balance$76,796$225,955▲ $149,159

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$90,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ReevesPresident & CEOFT$75,032$560$75,592
Bruce Erickson part yearPresident & ChairmanFT$75,400-$75,400
Jan PerryCFOFT$26,375-$26,375

Board Members and Trustees

NameTitle
Michael VosChairman
Max AndersVice Chairman
Paul Fifield part yearVice President
Joseph Coco part yearDirector
Aaron EricksonDirector / Treasurer
Ken StoltfuzSecretary
Richard Haun part yearSecretary
Stanley Pine part yearTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,052,370
Program Service Revenue
$252,025
Investment Income
$13
Other Revenue
$24
All Other Contributions
$1,052,370
Change in Net Assets
$154,494

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Collectibles1$90,000Appraisal
Other Non Cash Contri Table6$4,235Fair Market Value (FMV)
Total Noncash Contributions7$94,235-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,033,596
Salaries, Compensation, and Employee Benefits$116,342
Total Fundraising Expense$41,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$393,902$97,324-$491,226
Fees for Services Other$162,874$202,218$24,969$390,061
Current Officers, Directors, Trustees, and Key Employees-$84,200-$84,200
Travel$39,028$3,981$9,029$52,038
Office Expenses$3,895$24,272$1,083$29,250
Conferences and Meetings$15,522$11,869$824$28,215
Payroll Taxes$5,563$11,067-$16,630
Information Technology$11,626$4,061-$15,687
Other Salaries and Wages$12,439$3,073-$15,512
Occupancy$849$8,780-$9,629
Fees for Services Accounting-$6,765-$6,765
Advertising$203-$6,049$6,252
Insurance$124$2,255-$2,379
Fees for Services Legal$1,850$244-$2,094
Total Functional Expenses$647,875$460,109$41,954$1,149,938
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

Governance Explanations

Form 990, Part VI, Section A, line 2

President Bruce Erickson and Director Aaron Erickson have a family relationship.

Form 990, Part VI, Section B, line 11B

Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.

Form 990, Part VI, Section B, line 12C

The organization requires board members and officers to complete conflict of interest statements on an annual basis. This process, as well as monitoring of the policy at large, is overseen by the Chairman of the Board. If a potential conflict of interest is determined to exist, interested parties are required to recuse themselves from the deliberations and following board vote.

Form 990, Part VI, Section B, line 15

15a- Comparability data was used from several regional and national sources to help determine compensation. The CEO's compensation is determined by the Board. The compensation was also documented. 15b - Comparability data was used from GuideStar and other sources to help determine compensation. Decision for compensation made by CEO and COO. The compensation was also documented & discussed and reviewed with each employee.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Distant Shores Media
EIN
14-1888977
Phone
4062702702
Address
10524 Moss Park Road Ste 204-402, Orlando, FL 32832

Signing Officer

Name
David Reeves
Title
President & CEO
Phone
4062702702
Signed
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Reeves
Formed
2003
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
4
Employees
16
Volunteers
13

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
David C Moja
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Other Service Fees: Program service expenses 162,874. Management and general expenses 202,218. Fundraising expenses 24,969. Total expenses 390,061.

Part IX, Line 11 A

For the period 8/1/17 through 12/31/17, the organization employed a Certified Professional Employer Organization (CPEO) to provide services regarding the administration of payroll, benefits, and other human resource services. The amounts of compensation, benefits, and payroll taxes paid to the CPEO are included at Form 990, Part IX, Line 11a. These services did not involve significant managerial decision making. The total amounts of 2017 compensation for officers, directors, trustees, key employees, and/or highest compensated employees are shown at Form 990, Part VII, Section A in order to comply with the Form 990 instructions for that part.

Raw XML AppendixShowing 400 of 466 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/Desc0The translationCore software provides checklists that enable church-based translators to confidently and reliably confirm and improve the accuracy of their own Bible translations by applying the principles of excellence in Bible translation and enabling the comparison of their translations against multiple sources and the original languages. This empowers the church to confirm that their trust of their Bible translation is well-placed.First major "non-private" milestone achieved in November 2017 with the release of version 0.8, which allowed alignment of the English text for the Book of Titus to the original Greek. This involved integration into to the software of the UGNT (Creative Commons Greek New Testament) and the English ULB (Creative Commons Literal Bible) and the coding to allow alignment between the two for the book of Titus, including the checking of key terms.*Update of door43.org website to provide live web publishing of any translations uploaded to DCS (August 2017).
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
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IRS990/OfficeExpensesGrp/ProgramServicesAmt03895
IRS990/OfficeExpensesGrp/TotalAmt029250
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt090000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueTotalAmt024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012439
IRS990/OtherSalariesAndWagesGrp/TotalAmt015512
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011067
IRS990/PayrollTaxesGrp/ProgramServicesAmt05563
IRS990/PayrollTaxesGrp/TotalAmt016630
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06852
IRS990/PrincipalOfficerNm0David Reeves
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Project
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0252025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252025
IRS990/ProgSrvcAccomActy2Grp/Desc0A missiological model that leverages 21st century opportunities to provide all content, training, and tools needed for effective translation of biblical content in the smallest number of Languages of Wider Communication (LWC) that covers 100% of the languages spoken collectively by the global Church through patterns of multilingualism.Provided funding for the following gateway language translation projects: Translation into the Hindi and Punjabi languages of the Unlocked Literal Bible (ULB), https://unfoldingword.org/ulb/, an open-licensed update of the American Standard Version (ASV), intended to provide a 'form-centric' understanding of the Bible. It increases the translator's understanding of the lexical and grammatical composition of the underlying text by adhering closely to the word order and structure of the originals; Translation into the Hindi language of the translationWords (tW), https://unfoldingword.org/tw/, a basic Bible lexicon that provides translators with clear, concise definitions and translation suggestions for every important word in the Bible. It provides translators and checkers with essential lexical information to help them make the best possible translation decisions; Collaborative creation of first edition of UGNT - December 2017; Collaborative creation of second release of Open Scriptures Hebrew Bible morphology, December 2017, including parsing for 87% of the forms in the OT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0205658
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Training of 25 missionary candidates representing the National Church Planting Council of Chad in general principles of Church-centric Bible translation. Purpose was to equip participants with an understanding of current front-line methods, source content, and tools.Project organization and setup only was accomplished in fiscal 2017. Execution of the project was accomplished in Feb 2018.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048107
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0To equip teams who are translating the Bible into minority languages with resources and tools in the appropriate LWC and provide training in how to use them effectively for translation and checking. This work also gives us valuable feedback to improve our tools and resources and make them more effective for the OL translation teams.Provided training for the translators and Quality Checkers who are working on translations of the New Testament into 12 languages of South Asia. This training utilized the resources translationAcademy, translationWords, translationNotes, and translationCore, as well as the source documents of the ULB and UDB.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Fifty key stories of the Bible, from Creation to Revelation, for evangelism & discipleship, in text, audio, and video, on any mobile phone, in any language, for free.Launched a website https://www.openbiblestories.com/ to promote the creation, distribution, and use of Open Bible Stories.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt044311
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt113
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt085607
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01250
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt034619
IRS990/PYOtherRevenueAmt0-5567
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-44337
IRS990/PYSalariesCompEmpBnftPaidAmt079627
IRS990/PYTotalExpensesAmt0124417
IRS990/PYTotalProfFndrsngExpnsAmt08921
IRS990/PYTotalRevenueAmt080080
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0154494
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2013 Amount: $ 0. 2014 Amount: $ 0. 2015 Amount: $ 698. 2016 Amount: $ 0. 2017 Amount: $ 24.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01052370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0385688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01926142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0159
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0252356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0698
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0722
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70920
IRS990ScheduleA/PublicSupportPY170Pct00.62010
IRS990ScheduleA/PublicSupportTotal170Amt01366652
IRS990ScheduleA/SubstantialContributorsTotAmt0559490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01052370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0385688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0256854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01926142
IRS990ScheduleA/TotalSupportAmt01927023
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt090000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Gold Certificate
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt090000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CollectiblesGrp/ContributionCnt01
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0Appraisal
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt090000
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt06
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt04235
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The number of contributions represent the number of contributions received, not the number of items donated.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President Bruce Erickson and Director Aaron Erickson have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization requires board members and officers to complete conflict of interest statements on an annual basis. This process, as well as monitoring of the policy at large, is overseen by the Chairman of the Board. If a potential conflict of interest is determined to exist, interested parties are required to recuse themselves from the deliberations and following board vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt315a- Comparability data was used from several regional and national sources to help determine compensation. The CEO's compensation is determined by the Board. The compensation was also documented. 15b - Comparability data was used from GuideStar and other sources to help determine compensation. Decision for compensation made by CEO and COO. The compensation was also documented & discussed and reviewed with each employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Service Fees: Program service expenses 162,874. Management and general expenses 202,218. Fundraising expenses 24,969. Total expenses 390,061.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6For the period 8/1/17 through 12/31/17, the organization employed a Certified Professional Employer Organization (CPEO) to provide services regarding the administration of payroll, benefits, and other human resource services. The amounts of compensation, benefits, and payroll taxes paid to the CPEO are included at Form 990, Part IX, Line 11a. These services did not involve significant managerial decision making. The total amounts of 2017 compensation for officers, directors, trustees, key employees, and/or highest compensated employees are shown at Form 990, Part VII, Section A in order to comply with the Form 990 instructions for that part.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX, Line 11 a
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt039695
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt076796
IRS990/TotalAssetsEOYAmt0225955
IRS990/TotalAssetsGrp/BOYAmt076796
IRS990/TotalAssetsGrp/EOYAmt0225955
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01052370
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041954
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0460109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0647875
IRS990/TotalFunctionalExpensesGrp/TotalAmt01149938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011390
IRS990/TotalLiabilitiesEOYAmt06055
IRS990/TotalLiabilitiesGrp/BOYAmt011390
IRS990/TotalLiabilitiesGrp/EOYAmt06055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219900
IRS990/TotalOtherCompensationAmt0560

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.52$1.24$2.28$10.7$9.82$0.84
2023Detailed filing. Detailed filing data is available for this year.$2.97$1.53$1.44$11.0$10.8$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.14$1.85$1.29$9.85$9.63$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.43$1.24$5.93$6.07$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.31$1.38$5.27$4.43$0.84
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.23$0.54$4.24$3.87$0.37
2018Summary only. Only limited summary data is available for this year.$0.32$0.14$0.18$3.31$3.35$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$1.30$1.15$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.08$0.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.15$0.26$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.39$0.33$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.26$0.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.16$0.10$0.06
2010Summary only. Only limited summary data is available for this year.$0.04$0.01$0.09$0.07$0.02