Civic Intelligence

Summit Leadership Foundation

990 • Fiscal year 2023 • EIN 20-1336099

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 27, 2024

Organization Profilesummitlife.org
3515 Bristol HighwayJohnson City, TN 37601

(423) 283-7557

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.49x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

2.14x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$94,349

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

39th percentile

0.7%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-53%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,647,562

Up $32,759 (+0.7%) from 2022

Net Assets

Down

$2,392,109

Down $307,676 (-11%) from 2022

Liabilities

Up

$2,255,453

Up $340,435 (+18%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin12th percentile

Revenue

Down

$1,054,970

Down $1,196,361 (-53%) from 2022

Expenses

Up

$1,362,646

Up $93,604 (+7.4%) from 2022

Net Income

Down

-$307,676

Down $1,289,965 (-131%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2023

Assets$4,647,562
Liabilities$2,255,453
Net Assets$2,392,109
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

2023

Revenue$1,054,970
Expenses$1,362,646
Net Income-$307,676
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 27, 2024
Return Version
2023v5.1
Gross Receipts
$1,061,422
Mission and Program Overview

Mission

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

A relational hub that serves the local and broader businees, faith, and non-profit community through Connecting, Consulting, Coaching, and Caring

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,570,047$3,634,217▲ $64,170
Savings and Temporary Cash Investments$945,085$744,098▼ $200,987
Cash and Non-Interest-Bearing Accounts$87,331$238,063▲ $150,732
Accounts Receivable$4,733$16,235▲ $11,502
Prepaid Expenses and Deferred Charges$2,807$10,149▲ $7,342
Investments Other Securities$4,800$4,800→ $0
Total Assets$4,614,803$4,647,562▲ $32,759
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,861,764$2,217,399▲ $355,635
Other Liabilities$23,437$23,449▲ $12
Accounts Payable and Accrued Expenses$29,817$14,605▼ $15,212
Total Liabilities$1,915,018$2,255,453▲ $340,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,339,513$2,273,917▼ $65,596
Net Assets With Donor Restrictions$360,272$118,192▼ $242,080
Total Net Assets Fund Balance$2,699,785$2,392,109▼ $307,676
Total Liabilities and Net Assets / Fund Balance$4,614,803$4,647,562▲ $32,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,836,000$84,000$1,920,000
Land$1,283,731-$1,283,731
Leasehold Improvements$345,692$8,343$354,035
Equipment$119,922$58,765$178,687
Other Land Buildings$48,872$50,241$99,113
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt OverbyExecutive DirectorFT$94,349$94,349

Board Members and Trustees

NameTitle
Bill JonesChairman
Dan BraggDirector
Josh SmithDirector
Mike JacksonDirector
Raymond McBrideDirector
Scott JeffressDirector
Steve ReedDirector
Dumisa NyarambiSecretary
Stephen DixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$658,849
Program Service Revenue
$341,065
Investment Income
$34,072
Other Revenue
$20,984
All Other Contributions
$448,804
Change in Net Assets
$-307,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$807,242
Salaries, Compensation, and Employee Benefits$555,404
Total Fundraising Expense$85,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$303,584$76,525$23,554$403,663
Other Expenses$399,631$9,979$35,584$399,631
Depreciation Depletion-$102,083-$102,083
Interest-$101,634-$101,634
Occupancy$83,092$4,888$9,776$97,756
Current Officers, Directors, Trustees, and Key Employees$75,479$9,435$9,435$94,349
Payroll Taxes$22,695$6,449$1,701$30,845
Other Employee Benefits$22,565$1,327$2,655$26,547
Information Technology$12,105$712$1,424$14,241
Insurance-$10,796-$10,796
Fees for Services Accounting-$10,005-$10,005
Fees for Services Other-$6,675-$6,675
Travel$6,590--$6,590
Office Expenses$4,315$254$508$5,077
Conferences and Meetings$3,580$211$421$4,212
All Other Expenses$822$48$97$967
Advertising-$903-$903
Total Functional Expenses$935,567$341,924$85,155$1,362,646
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,452
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Year End Appeal$205,345-$3,008-
Gathering Fundraiser$4,700-$3,444-
Total Events$210,045-$6,452$-6,452
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$23,449
Accrued Payroll adn Payroll Liabilities-
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 35% controlled entity
No
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 B, Line 11B

“An executive committee, selected by the Board of Directors, reviews a draft of Form 990 prior to submission.”

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

“The organization and Board of Directors review the conflict of interest policy annually and verifies that the appropriate documentation is on file.”

Form 990, Part VI, Section B, Line 15

“Salaries are reviewed annually using Guidestar premium data along with input from teh Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Documentation is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Summit Leadership Foundation
EIN
20-1336099
Phone
4232837557
Address
3515 Bristol Highway, Johnson City, TN 37601

Signing Officer

Name
Matt Overby
Title
President Executive Director
Phone
4232837557
Signed
2024-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Overby
Formed
2004
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
115

Preparer

Firm
David M Ellis CPA
Address
255 W Summer Street, Greeneville, TN 37743
Preparer
David M Ellis
Phone
4237870855
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Serve our community.”

Raw XML AppendixShowing 400 of 469 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/BOYAmt029817
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014605
IRS990/AccountsReceivableGrp/BOYAmt04733
IRS990/AccountsReceivableGrp/EOYAmt016235
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A relational hub that serves the local and broader businees, faith, and non-profit community through Connecting, Consulting, Coaching, and Caring
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0903
IRS990/AdvertisingGrp/TotalAmt0903
IRS990/AllOtherContributionsAmt0448804
IRS990/AllOtherExpensesGrp/FundraisingAmt097
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt048
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0822
IRS990/AllOtherExpensesGrp/TotalAmt0967
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Rebecca Davis
IRS990/BooksInCareOfDetail/PhoneNum04232837557
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 Bristol Hwy
IRS990/BooksInCareOfDetail/USAddress/CityNm0Johnson City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt087331
IRS990/CashNonInterestBearingGrp/EOYAmt0238063
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09435
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09435
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075479
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094349
IRS990/CompDisqualPersonsGrp/FundraisingAmt023554
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt076525
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0303584
IRS990/CompDisqualPersonsGrp/TotalAmt0403663
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0421
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0211
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03580
IRS990/ConferencesMeetingsGrp/TotalAmt04212
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0210045
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0658849
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034072
IRS990/CYOtherExpensesAmt0807242
IRS990/CYOtherRevenueAmt020984
IRS990/CYProgramServiceRevenueAmt0341065
IRS990/CYRevenuesLessExpensesAmt0-307676
IRS990/CYSalariesCompEmpBnftPaidAmt0555404
IRS990/CYTotalExpensesAmt01362646
IRS990/CYTotalFundraisingExpenseAmt085155
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01054970
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0102083
IRS990/DepreciationDepletionGrp/TotalAmt0102083
IRS990/Desc0Provide ministry consulting and support services, board and leadership development, caring, and coaching services through establishing programing and staff and maximum facility utilization.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0360272
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0118192
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0935567
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010005
IRS990/FeesForServicesAccountingGrp/TotalAmt010005
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06675
IRS990/FeesForServicesOtherGrp/TotalAmt06675
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Matt Overby
IRS990/Form990PartVIISectionAGrp/PersonNm1Bill Jones
IRS990/Form990PartVIISectionAGrp/PersonNm2Stephen Dixon
IRS990/Form990PartVIISectionAGrp/PersonNm3Dumisa Nyarambi
IRS990/Form990PartVIISectionAGrp/PersonNm4Raymond McBride
IRS990/Form990PartVIISectionAGrp/PersonNm5Josh Smith
IRS990/Form990PartVIISectionAGrp/PersonNm6Mike Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm7Scott Jeffress
IRS990/Form990PartVIISectionAGrp/PersonNm8Dan Bragg
IRS990/Form990PartVIISectionAGrp/PersonNm9Steve Reed
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt094349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0210045
IRS990/FundraisingDirectExpensesAmt06452
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01061422
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01424
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0712
IRS990/InformationTechnologyGrp/ProgramServicesAmt012105
IRS990/InformationTechnologyGrp/TotalAmt014241
IRS990/InsuranceGrp/ManagementAndGeneralAmt010796
IRS990/InsuranceGrp/TotalAmt010796
IRS990/InterestGrp/ManagementAndGeneralAmt0101634
IRS990/InterestGrp/TotalAmt0101634
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt034072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034072
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04800
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04800
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0201349
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03570047
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03634217
IRS990/LandBldgEquipCostOrOtherBssAmt03835566
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Serving communities around the world with the love of Jesus Christ by creating relational hubs for Connecting, Consulting, Coaching, Caring.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01861764
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02217399
IRS990/NetAssetsOrFundBalancesBOYAmt02699785
IRS990/NetAssetsOrFundBalancesEOYAmt02392109
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6452
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02339513
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02273917
IRS990/NoncashContributionsAmt017079
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09776
IRS990/OccupancyGrp/ManagementAndGeneralAmt04888
IRS990/OccupancyGrp/ProgramServicesAmt083092
IRS990/OccupancyGrp/TotalAmt097756
IRS990/OfficeExpensesGrp/FundraisingAmt0508
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0254
IRS990/OfficeExpensesGrp/ProgramServicesAmt04315
IRS990/OfficeExpensesGrp/TotalAmt05077
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02655
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01327
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026547
IRS990/OtherExpensesGrp/Desc0Dues Publications
IRS990/OtherExpensesGrp/Desc1Events
IRS990/OtherExpensesGrp/Desc2Activity Expense
IRS990/OtherExpensesGrp/FundraisingAmt035584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09979
IRS990/OtherExpensesGrp/ProgramServicesAmt01109
IRS990/OtherExpensesGrp/ProgramServicesAmt1399631
IRS990/OtherExpensesGrp/TotalAmt011088
IRS990/OtherExpensesGrp/TotalAmt135584
IRS990/OtherExpensesGrp/TotalAmt2399631
IRS990/OtherLiabilitiesGrp/BOYAmt023437
IRS990/OtherLiabilitiesGrp/EOYAmt023449
IRS990/OtherRevenueMiscGrp/Desc0Incubator NPO Support Admin Fees
IRS990/OtherRevenueMiscGrp/Desc1Rebates and Misc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016370
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111066
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111066
IRS990/OtherRevenueTotalAmt027436
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01701
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06449
IRS990/PayrollTaxesGrp/ProgramServicesAmt022695
IRS990/PayrollTaxesGrp/TotalAmt030845
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010149
IRS990/PrincipalOfficerNm0Matt Overby
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Programs
IRS990/ProgramServiceRevenueGrp/Desc1Leadership Events
IRS990/ProgramServiceRevenueGrp/Desc2Partnerships
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2295058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2295058
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01710759
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0149208
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0762413
IRS990/PYOtherRevenueAmt084139
IRS990/PYProgramServiceRevenueAmt0307225
IRS990/PYRevenuesLessExpensesAmt0982289
IRS990/PYSalariesCompEmpBnftPaidAmt0506629
IRS990/PYTotalExpensesAmt01269042
IRS990/PYTotalRevenueAmt02251331
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-307676
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0402573
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0945085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0744098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0658849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0761294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0933206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01070068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0898267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04321684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0396121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0520514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0342673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0285082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0140632
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01685022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71950
IRS990ScheduleA/PublicSupportPY170Pct00.72800
IRS990ScheduleA/PublicSupportTotal170Amt04321684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0658849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0761294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0933206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01070068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0898267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04321684
IRS990ScheduleA/TotalSupportAmt06006706
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/BookValueAmt01836000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01920000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178687
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01283731
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01283731
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0345692
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08343
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0354035
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048872
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050241
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Payroll adn Payroll Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03634217
IRS990ScheduleD/TotalLiabilityAmt023449
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0210045
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0205345
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06452
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Year End Appeal
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gathering Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0205345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0210045
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6452
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06452
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03008
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03444
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Serve our community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An executive committee, selected by the Board of Directors, reviews a draft of Form 990 prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization and Board of Directors review the conflict of interest policy annually and verifies that the appropriate documentation is on file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salaries are reviewed annually using Guidestar premium data along with input from teh Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documentation is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04614803

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,647,562
Liabilities
$2,255,453
Net assets
$2,392,109
Revenue
$1,054,970
Expenses
$1,362,646
Net income
-$307,676
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