Civic Intelligence

Lifeshape Inc.

990 • Fiscal year 2017 • EIN 20-0249641

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

Organization ProfileWWW.LIFESHAPE.ORG
5200 Buffington RoadAtlanta, GA 30349

(678) 999-2181

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

5th percentile

0.01x

Higher debt load relative to revenue than 5% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

95th percentile

61%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$279,279

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

95th percentile

46%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$38,998,258

Up $12,288,473 (+46%) from 2016

Net Assets

Up

$38,859,426

Up $15,425,651 (+66%) from 2016

Liabilities

Down

$138,832

Down $3,137,178 (-96%) from 2016

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin95th percentile

Revenue

Up

$25,244,942

Up $3,255,082 (+15%) from 2016

Expenses

Up

$9,819,291

Up $2,092,993 (+27%) from 2016

Net Income

Up

$15,425,651

Up $1,162,089 (+8.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$60M$40M$20M$0Assets 2010: $3,171,954Liabilities 2010: $180,167Net Assets 2010: $2,991,7872010Assets 2011: $3,059,469Liabilities 2011: $50,891Net Assets 2011: $3,008,5782011Assets 2012: $4,861,387Liabilities 2012: $1,353,921Net Assets 2012: $3,507,4662012Assets 2013: $6,734,723Liabilities 2013: $1,255,723Net Assets 2013: $5,479,0002013Assets 2014: $8,626,524Liabilities 2014: $444,757Net Assets 2014: $8,181,7672014Assets 2015: $9,304,834Liabilities 2015: $134,621Net Assets 2015: $9,170,2132015Assets 2016: $26,709,785Liabilities 2016: $3,276,010Net Assets 2016: $23,433,7752016Assets 2017: $38,998,258Liabilities 2017: $138,832Net Assets 2017: $38,859,4262017Assets 2018: $39,869,657Liabilities 2018: $160,909Net Assets 2018: $39,708,7482018Assets 2019: $41,056,311Liabilities 2019: $288,414Net Assets 2019: $40,767,8972019

Highlighted filing

2017

Assets$38,998,258
Liabilities$138,832
Net Assets$38,859,426
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$30M$20M$10M$0Expenses 2010: $2,217,4812010Expenses 2011: $2,598,0172011Expenses 2012: $3,181,8012012Revenue 2013: $5,514,751Expenses 2013: $3,508,074Net Income 2013: $2,006,6772013Revenue 2014: $8,236,766Expenses 2014: $5,565,292Net Income 2014: $2,671,4742014Revenue 2015: $8,303,710Expenses 2015: $7,342,232Net Income 2015: $961,4782015Revenue 2016: $21,989,860Expenses 2016: $7,726,298Net Income 2016: $14,263,5622016Revenue 2017: $25,244,942Expenses 2017: $9,819,291Net Income 2017: $15,425,6512017Revenue 2018: $13,667,949Expenses 2018: $12,818,627Net Income 2018: $849,3222018Revenue 2019: $15,846,732Expenses 2019: $14,787,583Net Income 2019: $1,059,1492019

Highlighted filing

2017

Revenue$25,244,942
Expenses$9,819,291
Net Income$15,425,651
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
Gross Receipts
$25,288,749
Mission and Program Overview

Mission

Revolutionize leaders of the emerging generation to break the cycle of spiritual poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,831,884$34,126,377▲ $29,294,493
Cash and Non-Interest-Bearing Accounts$7,216,700$4,855,367▼ $2,361,333
Prepaid Expenses and Deferred Charges$84,100$16,514▼ $67,586
Total Assets$26,709,785$38,998,258▲ $12,288,473
Other Assets Total$14,577,101--
Liabilities
Accounts Payable and Accrued Expenses$3,258,465$137,582▼ $3,120,883
Other Liabilities$17,545$1,250▼ $16,295
Total Liabilities$3,276,010$138,832▼ $3,137,178
Net Assets / Fund Balance
Unrestricted Net Assets$23,433,775$38,447,199▲ $15,013,424
Temporarily Rstr Net Assets-$412,227-
Total Net Assets Fund Balance$23,433,775$38,859,426▲ $15,425,651
Total Liabilities and Net Assets / Fund Balance$26,709,785$38,998,258▲ $12,288,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,515,307$761,366$31,276,673
Land$1,608,257-$1,608,257
Other Land Buildings$1,352,936-$1,352,936
Equipment$418,412$412,631$831,043
Leasehold Improvements$231,465$95,924$327,389
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Larry CoxPresident/ CFT$279,279-$279,279
James Larry CoxPresident/ CEO-$276,064$3,215$279,279
Jeffery Scott HolsteDirect StratFT$178,454-$178,454
Jeffery Scott HolsteDirect Strat. Init.-$177,979$475$178,454
Paul PassaroCFOFT$150,000-$150,000
Mark Alan HallSupport ServFT$120,379-$120,379
Mark K GriggStewardhip OFT$106,436-$106,436
Jeremy H CoxProgram ManaFT$106,066-$106,066

Board Members and Trustees

NameTitle
John W White IiiChairman/Director
Maurice GrahamDirector
Rick SmithDirector
Terrill a ParkerDirector
Robert YoeDirector/ VP
Trudy C WhiteSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Choate Construction CompanyConstruction8200 ROBERTS DRIVE, Atlanta, GA 30350$15,599,599
Dekalb OfficeFurniture1320 RIDGELAND PARKWAY, Alpharetta, GA 30004$1,131,861
Audio Fidelity Comm CorpIt Services12820 WEST CREEK PARKWAY, Richmond, VA 23238$510,104
Carithers-wallace-courtenay LLCFurniture4343 NORTHEAST EXPY, Atlanta, GA 30340$188,915
Brown-locy AdvisorsProfessional1787 DUNMORE PLACE, Chapel Hill, NC 27517$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$24,169,048
Program Service Revenue
$897,607
Investment Income
$65,919
Other Revenue
$112,368
All Other Contributions
$24,169,048
Change in Net Assets
$15,425,651

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
Other Non Cash Contri Table1$90,405Estimated Value If Paid
Cars and Other Vehicles1$21,500Fair Market Value
Total Noncash Contributions2$111,905-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,244,942
Revenue Not Reported on Form 990
$43,807
Total Revenue per Audited Statements
$25,288,749
Total Revenue per Form 990
$25,244,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,730,876
Other Expenses$2,290,457
Salaries, Compensation, and Employee Benefits$1,797,958
Total Fundraising Expense$278,983
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,999,226--$4,999,226
Other Salaries and Wages$265,382$583,342$190,513$1,039,237
Travel$969,952$49,257$10,814$1,030,023
Foreign Grants$731,650--$731,650
Depreciation Depletion-$503,482-$503,482
Current Officers, Directors, Trustees, and Key Employees$279,298--$279,298
Other Employee Benefits$112,685$117,298$27,296$257,279
Pension Plan Contributions$51,138$67,144$10,799$129,081
Occupancy-$126,266-$126,266
Payroll Taxes$38,552$46,217$8,294$93,063
Fees for Services Management-$90,405-$90,405
Fees for Services Legal-$48,573$8,268$56,841
All Other Expenses$14,584$21,007$4,170$39,761
Fees for Services Accounting-$32,000-$32,000
Office Expenses-$26,202$3,977$30,179
Insurance$3,921$7,843$1,840$13,604
Other Expenses$2,535$9,395$262$12,192
Advertising-$10,833-$10,833
Conferences and Meetings-$2,190-$2,190
Total Functional Expenses$7,469,223$2,071,085$278,983$9,819,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,863,098
Expenses per Audited Statements$9,819,291
Total Expenses per Form 990$9,819,291
Expenses Not Reported on Form 990$43,807
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Impact 360 Institute IncAtlanta, GA501c3Program Services$4,700,890

International Summary

Spending
$731,650

International Compliance

Foreign grant records maintained
Yes
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
South America-brazilGrants/assistanceMinistry Expansion--$731,650
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,175
Fundraising Direct Expenses$43,807
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$156,175$156,175$43,807$112,368
Total Events$156,175$156,175$43,807$112,368
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit Held$1,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“John w. White iii trudy c. White chairman secretary married”

Form 990, Page 6, Part VI, Line 3

“Paul passaro, employed by brown-locy advisors, is the cfo of lifeshape, and has been delegated responsibilities accordingly by the board of directors.”

Form 990, Page 6, Part VI, Line 6

“The supported organizations listed in schedules a and r are members, and are entitled to appoint a majority of the board of directors. Lifeshape's founders, john and trudy white, and who may be reached at the corporation's address, are also members, entitled to appoint a minority of the board. Dissolution decisions, as well as certain changes to the governing documents, would require approval by the members, in addition to board approval.”

Form 990, Page 6, Part VI, Line 7A

“See above response to part vi, line 6.”

Form 990, Page 6, Part VI, Line 7B

“See above response to part vi, line 6.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by an independent cpa firm and reviewed by the organization's top management. The reviewed form 990 is then forwarded to the board of directors for approval prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires all officers and board members to sign a conflict of interest questionnaire annually. All completed questionnaires are reviewed by the board of directors annually for compliance. If a conflict would arise, that individual would abstain from voting on the issue.”

Form 990, Page 6, Part VI, Line 15A

“The organization uses an independent compensation consultant to determine an appropriate salary which is then approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The organization uses an independent compensation consultant to determine appropriate salaries which are in turn approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, financial statements, along with its past three forms 990, are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lifeshape Inc
EIN
20-0249641
Phone
6789992181
Address
5200 BUFFINGTON ROAD, ATLANTA, GA 30349

Signing Officer

Name
John W White Iii
Title
Chairman/director
Phone
6789992181
Signed
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John W White Iii
Formed
2003
Legal Domicile
De
Voting Board Members
6
Independent Board Members
4
Employees
15
Volunteers
282

Preparer

Firm
Brown Nelms & Co Cpas
Address
300 FINANCE AVENUE, PEACHTREE CITY, GA 30269-6848
Preparer
David a Nelms CPA
Phone
7704615502
Supplemental Narrative

Additional Explanations

Form 990

“Organization's mission: to carry out the purposes of the national christian foundation and impact 360 institute, namely to glorify god by breaking the cycle of spiritual poverty and to cultivate leaders who follow jesus.”

Form 990, Part XI, Line 9

“Fundraising direct costs 43,807 fundraising direct costs -43,807”

Financial Statement Notes

Schedule D, Page 3, Part X

“The board has adopted financial accounting standards board asc 740, "income taxes", regarding the accounting for uncertain tax positions. Lifeshape is exempt from income taxes under the provision of internal revenue code section 501(c)(3) and is not a private foundation. Lifeshape has no uncertain tax positions for the years open for potential internal revenue service examinations which are 2014, 2015, 2016 and 2017.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising direct costs 43,807”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising direct costs 43,807”

Raw XML AppendixShowing 400 of 692 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm6MAURICE GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL PASSARO
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFERY SCOTT HOLSTE
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK ALAN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK K GRIGG
IRS990/Form990PartVIISectionAGrp/PersonNm11JEREMY H COX
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/ C
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECT STRAT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SUPPORT SERV
IRS990/Form990PartVIISectionAGrp/TitleTxt10STEWARDHIP O
IRS990/Form990PartVIISectionAGrp/TitleTxt11PROGRAM MANA
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0SEE SCHEDULE O
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IRS990/MoreThan5000KToOrgInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt038859426
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026202
IRS990/OfficeExpensesGrp/TotalAmt030179
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027296
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117298
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0257279
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR & SERVICES
IRS990/OtherExpensesGrp/Desc1HUMAN RESOURCES
IRS990/OtherExpensesGrp/Desc2SPECIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt012750
IRS990/OtherExpensesGrp/FundraisingAmt1262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0283848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39395
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IRS990/OtherExpensesGrp/ProgramServicesAmt22535
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IRS990/OtherExpensesGrp/TotalAmt312192
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IRS990/OtherLiabilitiesGrp/EOYAmt01250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0190513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0583342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265382
IRS990/OtherSalariesAndWagesGrp/TotalAmt01039237
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08294
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046217
IRS990/PayrollTaxesGrp/ProgramServicesAmt038552
IRS990/PayrollTaxesGrp/TotalAmt093063
IRS990/PensionPlanContributionsGrp/FundraisingAmt010799
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt067144
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051138
IRS990/PensionPlanContributionsGrp/TotalAmt0129081
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016514
IRS990/PrincipalOfficerNm0JOHN W WHITE III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0305000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1298337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2292145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0305000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1298337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2292145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32125
IRS990/ProgSrvcAccomActy2Grp/Desc0LIFESHAPE INTERNATIONAL: TO PROVIDE SHORT-TERM INTERNATIONAL SERVICE OPPORTUNITIES TO PARTICIPANTS, WORKING WITH OVERSEAS CHARITIES WHO HAVE SIMILAR PURPOSES AS LIFESHAPE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01738347
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0292145
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT FOR ASSOCIATION LIFESHAPE BRAZIL, A BRAZILIAN NONPROFIT ASSOCIATION WITH RELIGIOUS AND CHARITABLE PURPOSES THAT FOCUSES ON TRAINING CHRISTIAN UNIVERSITY LEADERS AND WORKING WITH CHILDREN AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0731650
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0731650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021220436
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04559461
IRS990/PYInvestmentIncomeAmt024191
IRS990/PYOtherExpensesAmt01743602
IRS990/PYOtherRevenueAmt090446
IRS990/PYProgramServiceRevenueAmt0654787
IRS990/PYRevenuesLessExpensesAmt014263562
IRS990/PYSalariesCompEmpBnftPaidAmt01423235
IRS990/PYTotalExpensesAmt07726298
IRS990/PYTotalRevenueAmt021989860
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015425651
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LIFESHAPE MADE GRANTS TO CHRISTIAN ORGANIZATIONS THAT NCF SUPPORTS AND TO WHICH NCF COULD HAVE MADE DIRECT GRANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 6
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581493949
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt14700890
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL CHRISTIAN FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1IMPACT 360 INSTITUTE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0NATIONAL CHRISTIAN FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleD/BuildingsGrp/BookValueAmt030515307
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0761366

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,998,258
Liabilities
$138,832
Net assets
$38,859,426
Revenue
$25,244,942
Expenses
$9,819,291
Net income
$15,425,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$0.29$40.8$15.8$14.8$1.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.9$0.16$39.7$13.7$12.8$0.85
2017Detailed filing. Detailed filing data is available for this year.$39.0$0.14$38.9$25.2$9.82$15.4
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$3.28$23.4$22.0$7.73$14.3
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$0.13$9.17$8.30$7.34$0.96
2014Detailed filing. Detailed filing data is available for this year.$8.63$0.44$8.18$8.24$5.57$2.67
2013Detailed filing. Detailed filing data is available for this year.$6.73$1.26$5.48$5.51$3.51$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$1.35$3.51$3.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.05$3.01$2.60
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.18$2.99$2.22