Civic Intelligence

Summit Leadership Foundation

990 • Fiscal year 2011 • EIN 20-1336099

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 07, 2012

Organization Profilewww.summitlife.org
PO Box 355537602
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

$116,628

No earlier filing loaded for comparison.

Net Assets

$103,333

No earlier filing loaded for comparison.

Liabilities

$13,295

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$412,016

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2011: $116,628Liabilities 2011: $13,295Net Assets 2011: $103,3332011Assets 2012: $121,182Liabilities 2012: $14,836Net Assets 2012: $106,3462012Assets 2013: $78,325Liabilities 2013: $14,437Net Assets 2013: $63,8882013Assets 2014: $170,615Liabilities 2014: $10,392Net Assets 2014: $160,2232014Assets 2015: $162,139Liabilities 2015: $21,130Net Assets 2015: $141,0092015Assets 2016: $154,781Liabilities 2016: $10,782Net Assets 2016: $143,9992016Assets 2017: $1,267,078Liabilities 2017: $661,473Net Assets 2017: $605,6052017Assets 2018: $1,267,997Liabilities 2018: $629,355Net Assets 2018: $638,6422018Assets 2019: $1,513,522Liabilities 2019: $610,262Net Assets 2019: $903,2602019Assets 2020: $1,903,278Liabilities 2020: $627,102Net Assets 2020: $1,276,1762020Assets 2021: $2,255,638Liabilities 2021: $538,142Net Assets 2021: $1,717,4962021Assets 2022: $4,614,803Liabilities 2022: $1,915,018Net Assets 2022: $2,699,7852022Assets 2023: $4,647,562Liabilities 2023: $2,255,453Net Assets 2023: $2,392,1092023Assets 2024: $4,405,215Liabilities 2024: $2,115,496Net Assets 2024: $2,289,7192024

Highlighted filing

2011

Assets$116,628
Liabilities$13,295
Net Assets$103,333
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $412,0162011Expenses 2012: $494,5932012Revenue 2013: $523,419Expenses 2013: $565,877Net Income 2013: -$42,4582013Revenue 2014: $756,675Expenses 2014: $659,209Net Income 2014: $97,4662014Revenue 2015: $688,974Expenses 2015: $708,188Net Income 2015: -$19,2142015Revenue 2016: $722,336Expenses 2016: $719,346Net Income 2016: $2,9902016Revenue 2017: $1,187,107Expenses 2017: $739,378Net Income 2017: $447,7292017Revenue 2018: $830,222Expenses 2018: $797,185Net Income 2018: $33,0372018Revenue 2019: $1,038,899Expenses 2019: $774,281Net Income 2019: $264,6182019Revenue 2020: $1,355,150Expenses 2020: $982,234Net Income 2020: $372,9162020Revenue 2021: $1,275,879Expenses 2021: $834,559Net Income 2021: $441,3202021Revenue 2022: $2,251,331Expenses 2022: $1,269,042Net Income 2022: $982,2892022Revenue 2023: $1,054,970Expenses 2023: $1,362,646Net Income 2023: -$307,6762023Revenue 2024: $1,252,489Expenses 2024: $1,354,879Net Income 2024: -$102,3902024

Highlighted filing

2011

Revenue-
Expenses$412,016
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 7, 2012
Return Version
2011v1.2
Gross Receipts
$442,592
Mission and Program Overview

Mission

A relational hub for connecting, consulting, coaching and caring in order to equip leaders to better serve our community.

Filing and Contact Details

Filer

EIN
20-1336099
Raw XML AppendixShowing 400 of 452 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY012663
IRS990/AccountsPayableAccruedExpenses/EOY013295
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CONNECTING THE RIGHT PEOPLE AND THE RIGHT RESOURCES IN ORDER TO EQUIP LEADERS TO BETTER SERVE OUR COMMUNITY
IRS990/AddressPrincipalOfficerUS/AddressLine10241 BOONESBORO ROAD
IRS990/AddressPrincipalOfficerUS/City0GRAY
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode037615
IRS990/Advertising/Fundraising05218
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total05218
IRS990/AllOtherContributions0322433
IRS990/AllOtherExpenses/Fundraising090
IRS990/AllOtherExpenses/ManagementAndGeneral0178
IRS990/AllOtherExpenses/ProgramServices098370
IRS990/AllOtherExpenses/Total098638
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY041633
IRS990/CashNonInterestBearing/EOY077042
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising06120
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral012240
IRS990/CompCurrentOfficersDirectors/ProgramServices042840
IRS990/CompCurrentOfficersDirectors/Total061200
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0322433
IRS990/ContributionsGrantsPriorYear0242637
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral07163
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total07163
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE MINISTRY CONSULTING SERVICES
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0257968
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral010745
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total010745
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral00
IRS990/FeesForServicesManagement/ProgramServices01122
IRS990/FeesForServicesManagement/Total01122
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices011252
IRS990/FeesForServicesOther/Total011252
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.25
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine10DAVE MCAULEY
IRS990/Form990PartVIISectionA/NamePerson0CARLY JOHNSON
IRS990/Form990PartVIISectionA/NamePerson1MICHELE KING
IRS990/Form990PartVIISectionA/NamePerson2BILL JONES
IRS990/Form990PartVIISectionA/NamePerson3ANDY BURKE
IRS990/Form990PartVIISectionA/NamePerson4ERICA MCMURRAY
IRS990/Form990PartVIISectionA/NamePerson5NICK CLAY
IRS990/Form990PartVIISectionA/NamePerson6LEIGHTON HART
IRS990/Form990PartVIISectionA/NamePerson7LESLIE HUFF
IRS990/Form990PartVIISectionA/NamePerson8MATT OVERBY
IRS990/Form990PartVIISectionA/NamePerson9DAVID CHRISTIAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization061200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1Chairman
IRS990/Form990PartVIISectionA/Title2DIrector
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other016848
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY0422
IRS990/GrantsAndSimilarAmntsPriorYear0325
IRS990/GrantsToDomesticOrgs/ProgramServices0422
IRS990/GrantsToDomesticOrgs/Total0422
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other016848
IRS990/GrossReceipts0442592
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral00
IRS990/InformationTechnology/ProgramServices01155
IRS990/InformationTechnology/Total01155
IRS990/Insurance/Fundraising0365
IRS990/Insurance/ManagementAndGeneral0729
IRS990/Insurance/ProgramServices02553
IRS990/Insurance/Total03647
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral0679
IRS990/Interest/ProgramServices00
IRS990/Interest/Total0679
IRS990/InvestmentIncomeCurrentYear016850
IRS990/InvestmentIncomePriorYear011745
IRS990/InvestmentIncome/TotalRevenueColumn02
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec030847
IRS990/LandBuildingsEquipmentBasis047511
IRS990/LandBuildingsEquipmentBasisNet/BOY023682
IRS990/LandBuildingsEquipmentBasisNet/EOY016664
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CONNECTING THE RIGHT PEOPLE AND
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DAVID MCAULEY
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY072757
IRS990/NetAssetsOrFundBalancesEOY0103333
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome016848
IRS990/NetGainOrLossInvestments/TotalRevenueColumn016848
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising011841
IRS990/Occupancy/ManagementAndGeneral020597
IRS990/Occupancy/ProgramServices082890
IRS990/Occupancy/Total0115328
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral011096
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total011096
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0250945
IRS990/OtherExpensesCurrentYear0282419
IRS990/OtherExpenses/Description0Dues & Publications
IRS990/OtherExpenses/Description1Staff Development
IRS990/OtherExpenses/Description2Hope 211
IRS990/OtherExpenses/Description3Sullivan Co. Bacc Project
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising1279
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral0565
IRS990/OtherExpenses/ManagementAndGeneral1559
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices11956
IRS990/OtherExpenses/ProgramServices29126
IRS990/OtherExpenses/ProgramServices33891
IRS990/OtherExpenses/Total0565
IRS990/OtherExpenses/Total12794
IRS990/OtherExpenses/Total29126
IRS990/OtherExpenses/Total33891
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral061513
IRS990/OtherSalariesAndWages/ProgramServices00
IRS990/OtherSalariesAndWages/Total061513
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0323
IRS990/PayrollTaxes/ManagementAndGeneral03748
IRS990/PayrollTaxes/ProgramServices02391
IRS990/PayrollTaxes/Total06462
IRS990/PledgesAndGrantsReceivable/EOY02815
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0813410
IRS990/ProgramServiceRevenue/BusinessCode1813410
IRS990/ProgramServiceRevenue/BusinessCode2813410
IRS990/ProgramServiceRevenue/BusinessCode3813410
IRS990/ProgramServiceRevenue/BusinessCode4813410
IRS990/ProgramServiceRevenueCY0103309
IRS990/ProgramServiceRevenue/Description0Sullivan Co Baccalaureate
IRS990/ProgramServiceRevenue/Description1Hope 211
IRS990/ProgramServiceRevenue/Description2Faithfully Business
IRS990/ProgramServiceRevenue/Description3Christians in Action
IRS990/ProgramServiceRevenue/Description412 Days of Christmas
IRS990/ProgramServiceRevenuePriorYear069415
IRS990/ProgramServiceRevenue/TotalRevenueColumn03818
IRS990/ProgramServiceRevenue/TotalRevenueColumn1406
IRS990/ProgramServiceRevenue/TotalRevenueColumn23895
IRS990/ProgramServiceRevenue/TotalRevenueColumn310702
IRS990/ProgramServiceRevenue/TotalRevenueColumn45100
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses030576
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY030576
IRS990/RevenuesLessExpensesPriorYear0-29599
IRS990/SalariesEtcCurrentYear0129175
IRS990/SalariesEtcPriorYear0102126
IRS990/SavingsAndTempCashInvestments/BOY020105
IRS990/SavingsAndTempCashInvestments/EOY020107
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: PROGRAM SERVICE REVENUE; 2008: 7281.; 2009: 114328.; 2010: 69415.; 2011: 103309.; DESCRIPTION: IN-KIND LIQUIDATION; 2008: 0.; 2009: 0.; 2010: 11743.; 2011: 16848.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0322433
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0242637
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0290217
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0160353
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0191665
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01207305
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0250
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0876
IRS990ScheduleA/GrossInvestmentIncome170/Total01130
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0120157
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year081158
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0114328
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years07281
IRS990ScheduleA/OtherIncome170/Total0322924
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.78840
IRS990ScheduleA/PublicSupportPertcentPriorYear00.83980
IRS990ScheduleA/PublicSupportTotal17001207305
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0322433
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0242637
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0290217
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0160353
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0191665
IRS990ScheduleA/Total170/Total01207305
IRS990ScheduleA/TotalSupport01531359
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue016664
IRS990ScheduleD/Equipment/Depreciation030847
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis047511
IRS990ScheduleD/TotalOfBookValueLandBuildings016664
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0An executive committe, selected by the Board reviews
IRS990ScheduleO/GeneralExplanation/Explanation1the Form 990 before submission.
IRS990ScheduleO/GeneralExplanation/Explanation2The entity reviews the conflict of interest policy
IRS990ScheduleO/GeneralExplanation/Explanation3annually and keeps the appropriate documentation on file
IRS990ScheduleO/GeneralExplanation/Explanation4Salaries are reviewed annually using Guidestar Premium
IRS990ScheduleO/GeneralExplanation/Explanation5data along with in-put from the Board.
IRS990ScheduleO/GeneralExplanation/Explanation6The governing documents, conflict of interest policy, and
IRS990ScheduleO/GeneralExplanation/Explanation7financial statements are available to the public upon request
IRS990ScheduleO/GeneralExplanation/Explanation8FAITHFULLY BUSINESS PROJ EXP 4532. 4532. 0. 0. GIBSON TOWN PROJ EXP 4659. 4659. 0. 0. LEADERSHIP DEVELOPMENT 16926. 16926. 0. 0. CHRISTIANS IN ACTION PROJ 15112. 15112. 0. 0. MOUNTAIN VISIONS PROJ 4939. 4939. 0. 0. 12 DAYS OF CHRISTMAS PROJ 6772. 6772. 0. 0. YOUTH EXPO- ONE VOICE 2100. 2100. 0. 0. ORGINS PROJECT 23114. 23114. 0. 0. FRIENDS OF THE KING 214. 214. 0. 0. CATALYST 3294. 3294. 0. 0. OTHER 16081. 16081. 0. 0. MISCELLANEOUS 895. 627. 178. 90.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TN
IRS990/StatesWhereCopyOfReturnIsFiled0TN
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 3555
IRS990/TheBooksAreInCareOf/AddressUS/City0JOHNSON CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode037602
IRS990/TheBooksAreInCareOf/NamePerson0DAVE MCAULEY
IRS990/TheBooksAreInCareOf/TelephoneNumber04237374926
IRS990/TotalAssets/BOY085420
IRS990/TotalAssetsBOY085420
IRS990/TotalAssets/EOY0116628
IRS990/TotalAssetsEOY0116628
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0322433
IRS990/TotalExpensesCurrentYear0412016
IRS990/TotalExpensesPriorYear0353396
IRS990/TotalFunctionalExpenses/Fundraising024236
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0129812
IRS990/TotalFunctionalExpenses/ProgramServices0257968
IRS990/TotalFunctionalExpenses/Total0412016
IRS990/TotalFundrsngExpCurrentYear024236
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY012663
IRS990/TotalLiabilitiesBOY012663
IRS990/TotalLiabilities/EOY013295

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$116,628
Liabilities
$13,295
Net assets
$103,333
Revenue
-
Expenses
$412,016
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.41$2.12$2.29$1.25$1.35$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.65$2.26$2.39$1.05$1.36$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.61$1.92$2.70$2.25$1.27$0.98
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.54$1.72$1.28$0.83$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.63$1.28$1.36$0.98$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.61$0.90$1.04$0.77$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.63$0.64$0.83$0.80$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.66$0.61$1.19$0.74$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.72$0.72$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.69$0.71$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.76$0.66$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.06$0.52$0.57$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.10$0.41