Civic Intelligence

Global Outreach Developments International

990 • Fiscal year 2013 • EIN 20-0238931

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.GODINTERNATIONAL.ORG
401 Center St37138

(615) 832-2470

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.65x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.67x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

43rd percentile

$26,160

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-6.4%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,324,758

Up $9,720 (+0.7%) from 2012

Net Assets

Up

$460,332

Up $21,060 (+4.8%) from 2012

Liabilities

Down

$864,426

Down $11,340 (-1.3%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin46th percentile

Revenue

$1,295,070

No earlier filing loaded for comparison.

Expenses

Down

$1,277,911

Down $36,082 (-2.7%) from 2012

Net Income

$17,159

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $549,780Liabilities 2011: $225,308Net Assets 2011: $324,4722011Assets 2012: $1,315,038Liabilities 2012: $875,766Net Assets 2012: $439,2722012Assets 2013: $1,324,758Liabilities 2013: $864,426Net Assets 2013: $460,3322013Assets 2014: $1,527,410Liabilities 2014: $850,882Net Assets 2014: $676,5282014Assets 2015: $2,037,391Liabilities 2015: $1,084,687Net Assets 2015: $952,7042015Assets 2016: $2,227,487Liabilities 2016: $899,963Net Assets 2016: $1,327,5242016Assets 2017: $2,728,855Liabilities 2017: $987,049Net Assets 2017: $1,741,8062017Assets 2018: $2,962,181Liabilities 2018: $1,104,818Net Assets 2018: $1,857,3632018Assets 2019: $3,541,032Liabilities 2019: $1,640,062Net Assets 2019: $1,900,9702019Assets 2020: $3,972,934Liabilities 2020: $1,790,394Net Assets 2020: $2,182,5402020Assets 2021: $5,332,436Liabilities 2021: $3,029,072Net Assets 2021: $2,303,3642021Assets 2022: $5,531,406Liabilities 2022: $3,297,089Net Assets 2022: $2,234,3172022Assets 2023: $5,737,998Liabilities 2023: $3,289,325Net Assets 2023: $2,448,6732023Assets 2024: $5,344,792Liabilities 2024: $3,062,842Net Assets 2024: $2,281,9502024

Highlighted filing

2013

Assets$1,324,758
Liabilities$864,426
Net Assets$460,332
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,479,456Expenses 2011: $1,430,731Net Income 2011: $48,7252011Expenses 2012: $1,313,9932012Revenue 2013: $1,295,070Expenses 2013: $1,277,911Net Income 2013: $17,1592013Revenue 2014: $1,510,179Expenses 2014: $1,312,817Net Income 2014: $197,3622014Revenue 2015: $1,733,931Expenses 2015: $1,457,755Net Income 2015: $276,1762015Revenue 2016: $2,010,983Expenses 2016: $1,636,163Net Income 2016: $374,8202016Revenue 2017: $2,256,327Expenses 2017: $1,842,045Net Income 2017: $414,2822017Revenue 2018: $1,108,704Expenses 2018: $1,511,886Net Income 2018: -$403,1822018Revenue 2019: $2,233,103Expenses 2019: $2,189,322Net Income 2019: $43,7812019Revenue 2020: $2,471,745Expenses 2020: $2,183,610Net Income 2020: $288,1352020Revenue 2021: $2,631,497Expenses 2021: $2,593,437Net Income 2021: $38,0602021Revenue 2022: $3,728,246Expenses 2022: $3,796,664Net Income 2022: -$68,4182022Revenue 2023: $3,622,279Expenses 2023: $3,373,267Net Income 2023: $249,0122023Revenue 2024: $3,589,237Expenses 2024: $3,755,960Net Income 2024: -$166,7232024

Highlighted filing

2013

Revenue$1,295,070
Expenses$1,277,911
Net Income$17,159
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,295,070
Mission and Program Overview

Mission

Equips people to be a globally consious community who serve the poor and maginalized through education, advocacy and empowerment, demonstrating unconditional love, in the field of education, public health, social services, agriculture, job creation, sutainable building, and youth development.

Equips a globally conscious community to serve the poor and marginalized through education, advocacy and empowerment, demonstrating unconditional love

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,174,483$1,224,649▲ $50,166
Loans From Officers Directors$115,467$57,246▼ $58,221
Cash and Non-Interest-Bearing Accounts$54,318$45,130▼ $9,188
Accounts Receivable-$25,000-
Prepaid Expenses and Deferred Charges-$21,245-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,315,038$1,324,758▲ $9,720
Other Assets Total$86,237$8,734▼ $77,503
Liabilities
Mortgage Notes Payable Secured by Investment Property$692,916$577,945▼ $114,971
Unsecured Notes Loans Payable-$138,668-
Other Liabilities$67,139$74,577▲ $7,438
Accounts Payable and Accrued Expenses$244$11,934▲ $11,690
Deferred Revenue-$4,056-
Total Liabilities$875,766$864,426▼ $11,340
Net Assets / Fund Balance
Unrestricted Net Assets$391,787$382,511▼ $9,276
Temporarily Rstr Net Assets$47,485$77,821▲ $30,336
Total Net Assets Fund Balance$439,272$460,332▲ $21,060
Total Liabilities and Net Assets / Fund Balance$1,315,038$1,324,758▲ $9,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,070,854$69,616$1,140,470
Other Land Buildings$99,600$192,196$291,796
Equipment$39,331$48,233$87,564
Land$11,755-$11,755
Leasehold Improvements$3,109$202$3,311
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregg GarnerPresidentFT$26,160$26,160
Jason RoufsTrusteeFT$19,661$19,661
Joel OlsonTrusteeFT$16,813$16,813
Michael DavisExecutive DirectorFT$13,395$13,395
Jennifer NyagoSecretaryFT$4,355$4,355
Adam LoefflerTrusteeFT$3,166$3,166

Board Members and Trustees

NameTitle
Andrew BartlettTrustee
Laurie KagayTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$860,724
Program Service Revenue
$434,346
Investment Income
$0
Other Revenue
$0
All Other Contributions
$860,724
Change in Net Assets
$17,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,295,070
Revenue Not Reported on Form 990
$3,901
Total Revenue per Audited Statements
$1,298,971
Total Revenue per Form 990
$1,295,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$825,095
Salaries, Compensation, and Employee Benefits$452,816
Total Fundraising Expense$100,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,600-$74,818$226,418
All Other Expenses$102,738$48,006$54$150,798
Other Employee Benefits$30,521$85,825-$116,346
Current Officers, Directors, Trustees, and Key Employees-$83,550-$83,550
Depreciation Depletion$68,138$14,117-$82,255
Travel$37,976$1,908$21,278$61,162
Interest$19,873$27,772-$47,645
Other Expenses$35,446$2,761-$38,207
Payroll Taxes$11,322$10,529$4,651$26,502
Insurance-$16,633-$16,633
Fees for Services Accounting-$14,328-$14,328
Occupancy-$9,100-$9,100
Office Expenses$597$2,265-$2,862
Fees for Services Legal$1,200--$1,200
Total Functional Expenses$860,316$316,794$100,801$1,277,911

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,281,812
Expenses per Audited Statements$1,277,911
Total Expenses per Form 990$1,277,911
Expenses Not Reported on Form 990$3,901
International Activity

International Summary

Offices
4
Employees
16
Spending
$318,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia--03$96,000
Sub-saharan Africa--00$59,000
Sub-saharan AfricaProgram ServicesEducation20$48,000
Central America--00$38,000
South Asia--00$34,000
Sub-saharan AfricaProgram ServicesEducation012$23,000
East AsiaProgram ServicesEducation10$10,000
Central AmericaProgram ServicesEducation10$9,000
Central America--01$1,000
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$115,467$57,246▼ $58,221
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Ltd$56,729
Payroll Taxes Payable$17,848
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
20-0238931
Phone
6158322470

Signing Officer

Name
Gregg Garner
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Garner
Formed
1996
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
0
Employees
26
Volunteers
40

Preparer

Preparer
Lisa E McIntosh
Phone
6158891153
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other - part 1 other program services 5: other - part 2 other program services 6: other - part 3”

Form 990, Part IX, Line 24E: Other Expenses

“3RD WORLD DEVELOPMENT: Column (A) - Total = $3470; Column (B) - Program Services = $3470; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK AND CREDIT CARD FEES: Column (A) - Total = $8004; Column (B) - Program Services = $0; Column (C) - Management & General = $8004; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BARISTA: Column (A) - Total = $12795; Column (B) - Program Services = $12795; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BENEVOLENCE: Column (A) - Total = $6841; Column (B) - Program Services = $6841; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNITY SERVICES: Column (A) - Total = $5914; Column (B) - Program Services = $5914; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COOP SUPPORT EXPENSE: Column (A) - Total = $14717; Column (B) - Program Services = $14717; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DESTITUTE CARE: Column (A) - Total = $3568; Column (B) - Program Services = $3568; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DEVELOPMENT TRAINING SCHOOL: Column (A) - Total = $5803; Column (B) - Program Services = $5803; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GARDENS EXPENSE: Column (A) - Total = $11647; Column (B) - Program Services = $11647; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES AND PERMITS: Column (A) - Total = $14475; Column (B) - Program Services = $0; Column (C) - Management & General = $14475; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER EXPENSES: Column (A) - Total = $5972; Column (B) - Program Services = $1052; Column (C) - Management & General = $4866; Column (D) - Fundraising = $54”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $8416; Column (B) - Program Services = $0; Column (C) - Management & General = $8416; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND MAINTENANCE: Column (A) - Total = $29249; Column (B) - Program Services = $20703; Column (C) - Management & General = $8546; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE AND INTERNET: Column (A) - Total = $18094; Column (B) - Program Services = $14395; Column (C) - Management & General = $3699; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WIDOW AND ORPHAN: Column (A) - Total = $1833; Column (B) - Program Services = $1833; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 606 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/BOYAmt0244
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011934
IRS990/AccountsReceivableGrp/EOYAmt025000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EQUIPS A GLOBALLY CONSCIOUS COMMUNITY TO SERVE THE POOR AND MARGINALIZED THROUGH EDUCATION, ADVOCACY AND EMPOWERMENT, DEMONSTRATING UNCONDITIONAL LOVE
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0860724
IRS990/AllOtherExpensesGrp/FundraisingAmt054
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt048006
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0102738
IRS990/AllOtherExpensesGrp/TotalAmt0150798
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum06158322470
IRS990/BooksInCareOfDetail/USAddress/AddressLine10401 CENTER ST
IRS990/BooksInCareOfDetail/USAddress/City0OLD HICKORY
IRS990/BooksInCareOfDetail/USAddress/State0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode037138
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054318
IRS990/CashNonInterestBearingGrp/EOYAmt045130
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt083550
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083550
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0860724
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0825095
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0434346
IRS990/CYRevenuesLessExpensesAmt017159
IRS990/CYSalariesCompEmpBnftPaidAmt0452816
IRS990/CYTotalExpensesAmt01277911
IRS990/CYTotalFundraisingExpenseAmt0100801
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01295070
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt04056
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014117
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068138
IRS990/DepreciationDepletionGrp/TotalAmt082255
IRS990/Desc0GLOBAL AWARENESS PROGRAM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt03901
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0259785
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014328
IRS990/FeesForServicesAccountingGrp/TotalAmt014328
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01200
IRS990/FeesForServicesLegalGrp/TotalAmt01200
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0MICHAEL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON ROUFS
IRS990/Form990PartVIISectionAGrp/PersonNm2ADAM LOEFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURIE KAGAY
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOEL OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm6GREGG GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER NYAGO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt013395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt119661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt516813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt626160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt74355
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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01295070
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016633
IRS990/InsuranceGrp/TotalAmt016633
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt027772
IRS990/InterestGrp/ProgramServicesAmt019873
IRS990/InterestGrp/TotalAmt047645
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0310247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01174483
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01224649
IRS990/LandBldgEquipCostOrOtherBssAmt01534896
IRS990/LegalDomicileStateCd0TN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0115467
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt057246
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0EQUIPS A GLOBALLY CONSCIOUS COMMUNITY TO SERVE THE POOR AND MARGINALIZED THROUGH EDUCATION, ADVOCACY AND EMPOWERMENT, DEMONSTRATING UNCONDITIONAL LOVE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0692916
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0577945
IRS990/NetAssetsOrFundBalancesBOYAmt0439272
IRS990/NetAssetsOrFundBalancesEOYAmt0460332
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt019236
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09100
IRS990/OccupancyGrp/TotalAmt09100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02265
IRS990/OfficeExpensesGrp/ProgramServicesAmt0597
IRS990/OfficeExpensesGrp/TotalAmt02862
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt086237
IRS990/OtherAssetsTotalGrp/EOYAmt08734
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085825
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030521
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116346
IRS990/OtherExpensesGrp/Desc0INTL TEAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM FACILITATION
IRS990/OtherExpensesGrp/Desc2CAFETERIA EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02761
IRS990/OtherExpensesGrp/ProgramServicesAmt0237650
IRS990/OtherExpensesGrp/ProgramServicesAmt1119690
IRS990/OtherExpensesGrp/ProgramServicesAmt243565
IRS990/OtherExpensesGrp/ProgramServicesAmt335446
IRS990/OtherExpensesGrp/TotalAmt0237650
IRS990/OtherExpensesGrp/TotalAmt1119690
IRS990/OtherExpensesGrp/TotalAmt243565
IRS990/OtherExpensesGrp/TotalAmt338207
IRS990/OtherLiabilitiesGrp/BOYAmt067139
IRS990/OtherLiabilitiesGrp/EOYAmt074577
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226418
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04651
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010529
IRS990/PayrollTaxesGrp/ProgramServicesAmt011322
IRS990/PayrollTaxesGrp/TotalAmt026502
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021245
IRS990/PrincipalOfficerNm0GREGG GARNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0BIRTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CAFETERIA
IRS990/ProgramServiceRevenueGrp/Desc2CENTER STREET SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4DEVELOPMENT TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4189493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4189493
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT TRAINING SCHOOL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0161333
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0268618
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICE PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0126839
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0232578
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0846886
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01025487
IRS990/PYProgramServiceRevenueAmt0502931
IRS990/PYRevenuesLessExpensesAmt047117
IRS990/PYSalariesCompEmpBnftPaidAmt0277213
IRS990/PYTotalExpensesAmt01302700
IRS990/PYTotalRevenueAmt01349817
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017159
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0251374
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0860724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0781678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0885886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0823453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0390201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03741942
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02751452
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.86250
IRS990ScheduleA/PublicSupportTotal170Amt03741942
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0860724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0781678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0885886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0823453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0390201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03741942
IRS990ScheduleA/TotalSupportAmt03741942
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/BuildingsGrp/BookValueAmt01070854
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069616
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01140470
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03901
IRS990ScheduleD/DonatedServicesUseFcltsAmt03901
IRS990ScheduleD/EquipmentGrp/BookValueAmt039331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087564
IRS990ScheduleD/ExpensesNotReportedAmt03901
IRS990ScheduleD/ExpensesSubtotalAmt01277911
IRS990ScheduleD/LandGrp/BookValueAmt011755
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011755
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03109
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0202
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03311
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0192196
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0291796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LTD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt03901
IRS990ScheduleD/RevenueSubtotalAmt01295070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01224649
IRS990ScheduleD/TotalExpensesPerForm990Amt01277911
IRS990ScheduleD/TotalLiabilityAmt074577
IRS990ScheduleD/TotalRevenuePerForm990Amt01295070
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01298971
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01281812
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,324,758
Liabilities
$864,426
Net assets
$460,332
Revenue
$1,295,070
Expenses
$1,277,911
Net income
$17,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.34$3.06$2.28$3.59$3.76$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.74$3.29$2.45$3.62$3.37$0.25
2022Detailed filing. Detailed filing data is available for this year.$5.53$3.30$2.23$3.73$3.80$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.33$3.03$2.30$2.63$2.59$0.04
2020Summary only. Only limited summary data is available for this year.$3.97$1.79$2.18$2.47$2.18$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.54$1.64$1.90$2.23$2.19$0.04
2018Summary only. Only limited summary data is available for this year.$2.96$1.10$1.86$1.11$1.51$0.40
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.99$1.74$2.26$1.84$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.90$1.33$2.01$1.64$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.04$1.08$0.95$1.73$1.46$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.85$0.68$1.51$1.31$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.86$0.46$1.30$1.28$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.88$0.44$1.31
2011Summary only. Only limited summary data is available for this year.$0.55$0.23$0.32$1.48$1.43$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits