Civic Intelligence

Seven Marks Church

990 • Fiscal year 2015 • EIN 20-2138893

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileWWW.TAKEAJOURNEY.ORG
PO Box 58515Raleigh, NC 27658

(919) 612-6426

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE X • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE X • $1M-$5M nonprofits • Source year 2015

Net Margin

15th percentile

-9.5%

Higher net margin than 15% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$219,773

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2015 filings • NTEE X • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-9.0%

Faster asset growth than 14% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-10%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$3,400,196

Down $335,774 (-9.0%) from 2014

Net Assets

Down

$3,400,196

Down $296,915 (-8.0%) from 2014

Liabilities

Down

$0

Down $38,859 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin15th percentile

Revenue

Down

$3,111,052

Down $364,311 (-10%) from 2014

Expenses

Up

$3,407,967

Up $79,312 (+2.4%) from 2014

Net Income

Down

-$296,915

Down $443,623 (-302%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,017,434Liabilities 2011: $0Net Assets 2011: $2,017,4342011Assets 2012: $3,046,356Liabilities 2012: $142,011Net Assets 2012: $2,904,3452012Assets 2013: $3,550,403Liabilities 2013: $0Net Assets 2013: $3,550,4032013Assets 2014: $3,735,970Liabilities 2014: $38,859Net Assets 2014: $3,697,1112014Assets 2015: $3,400,196Liabilities 2015: $0Net Assets 2015: $3,400,1962015Assets 2016: $3,145,577Liabilities 2016: $0Net Assets 2016: $3,145,5772016Assets 2017: $3,089,178Liabilities 2017: $0Net Assets 2017: $3,089,1782017Assets 2018: $3,159,325Liabilities 2018: $0Net Assets 2018: $3,159,3252018

Highlighted filing

2015

Assets$3,400,196
Liabilities$0
Net Assets$3,400,196
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,540,681Expenses 2011: $1,804,983Net Income 2011: $735,6982011Revenue 2012: $3,095,658Expenses 2012: $2,208,747Net Income 2012: $886,9112012Revenue 2013: $3,778,913Expenses 2013: $3,132,855Net Income 2013: $646,0582013Revenue 2014: $3,475,363Expenses 2014: $3,328,655Net Income 2014: $146,7082014Revenue 2015: $3,111,052Expenses 2015: $3,407,967Net Income 2015: -$296,9152015Revenue 2016: $3,128,256Expenses 2016: $3,382,875Net Income 2016: -$254,6192016Revenue 2017: $3,169,471Expenses 2017: $3,225,870Net Income 2017: -$56,3992017Revenue 2018: $2,967,497Expenses 2018: $2,897,350Net Income 2018: $70,1472018

Highlighted filing

2015

Revenue$3,111,052
Expenses$3,407,967
Net Income-$296,915
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$3,111,052
Mission and Program Overview

Mission

CHURCH

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,035,290$2,054,341▲ $19,051
Cash and Non-Interest-Bearing Accounts$936,530$612,850▼ $323,680
Receivables From Officers Etc$400,000$400,000→ $0
Savings and Temporary Cash Investments$347,150$316,005▼ $31,145
Total Assets$3,735,970$3,400,196▼ $335,774
Other Assets Total$17,000$17,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$38,859--
Total Liabilities$38,859$0▼ $38,859
Net Assets / Fund Balance
Unrestricted Net Assets$3,697,111$3,400,196▼ $296,915
Total Net Assets Fund Balance$3,697,111$3,400,196▼ $296,915
Total Liabilities and Net Assets / Fund Balance$3,735,970$3,400,196▼ $335,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,591,076--
Equipment$463,265--
Other Assets Org$17,000--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jimmy CarrollLead PastorFT$193,773$26,000$219,773
Jimmy Carroll--$186,773$33,000$219,773
Paul CrouthamelAsst PastorFT$114,220$26,000$140,220
Paul Crouthamel--$109,220$31,000$140,220
Mark HarveyExec. PastorFT$80,000-$80,000
Aaron BauerNext Generation PastorFT$57,200$16,800$74,000
Josh ViaWorship PastorFT$46,306$19,357$65,663
Matt KeithTech DirectorFT$56,264-$56,264
Lisa BauerNext Steps DirectorFT$36,000-$36,000
Stephen SwitzerHigh School PastorFT$34,360-$34,360
Caleb BaldwinMiddle School PastorFT$17,328$16,800$34,128
Darby JurlsDiscipleship PastorFT$21,744$11,200$32,944
Julie SchulerProject ManagerFT$32,040-$32,040
Caitlin BaldwinChurch AdministratorFT$29,000-$29,000
Tyler CarrollDiscipleship PastorFT$24,742$4,250$28,992
Jeremy CourtrightTechnical SpecialistFT$28,783-$28,783
Stephanie SkaffFirst Impressions DirectorPT$13,500-$13,500
Jessica SullivanVideo DirectorPT$11,767-$11,767
Christie KayleCHILDREN'S DIRECTORPT$10,400-$10,400
Erica SwitzerCHILDREN'S DIRECTORPT$7,656-$7,656
Revenue and Support

Revenue Composition

Contributions and Grants
$3,109,380
Program Service Revenue
$0
Investment Income
$1,672
Other Revenue
$0
All Other Contributions
$3,109,380
Change in Net Assets
$-296,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,153,675
Salaries, Compensation, and Employee Benefits$1,254,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,129,260$34,344$0$1,163,604
Current Officers, Directors, Trustees, and Key Employees$815,083$0$0$815,083
Occupancy$375,872$0$0$375,872
Other Employee Benefits$0$313,063$0$313,063
Travel$258,975$0$0$258,975
Conferences and Meetings$98,215$0$0$98,215
Other Salaries and Wages$82,377$0$0$82,377
Payroll Taxes$43,769$0$0$43,769
Other Expenses$23,322$0$0$23,322
Advertising$21,559$0$0$21,559
Fees for Services Other$15,825$0$0$15,825
Insurance$0$14,493$0$14,493
Fees for Services Accounting$0$2,224$0$2,224
Total Functional Expenses$3,043,843$364,124$0$3,407,967
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
Receivables from Officers, Directors, Trustees, and Key Employees$400,000$400,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Journey Church
EIN
20-2138893
Phone
9196126426
Address
PO BOX 58515, RALEIGH, NC 27658

Signing Officer

Name
Jimmy Carroll
Title
Lead Pastor
Phone
9196126426
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Carroll
Formed
2005
Legal Domicile
Nc
Voting Board Members
0
Independent Board Members
0
Employees
25
Volunteers
325

Preparer

Firm
Bartasavich & Rainey CPA
Address
1601 JONES FRANKLIN ROAD STE 103, RALEIGH, NC 27606
Preparer
David Bartasavich
Phone
9192331383
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The elderboard reviews all financial documents before filing.”

Pt VI, Line 12C

“The elderboard and directors review all employees backgrounds”

Pt VI, Line 12C

“FOR POTENTIAL CONFLICTS.”

Pt VI, Line 15A

“The senior pastor regularly meets with and discusses payroll”

Pt VI, Line 15B

“And compensation with an independent volunteer”

Pt VI, Line 15B

“Consultant with experience in human resources and not for profits.”

Pt VI, Line 19

“The organization's governing documents, conflict of interest”

Pt VI, Line 19

“Policy and financial statements are available upon request.”

Form 990, Part III, Line 4D

“Various expenses necessary to carry out the organization's 872015. 0. 0.”

Form 990, Part IX, Line 24F

“Utilities 25836. 25836. 0. 0. Property taxes 0. 0. 0. 0. Dues 0. 0. 0. 0. Staff development 9772. 9772. 0. 0. Benevolance 52617. 52617. 0. 0. Missons giving 854727. 854727. 0. 0. Safety 14524. 14524. 0. 0. License 1550. 0. 1550. 0. Congregation expense 11089. 11089. 0. 0. Miscellaneous 1965. 0. 1965. 0. Bank charges 30829. 0. 30829. 0. Housing allowance 123707. 123707. 0. 0. Special events 36988. 36988. 0. 0.”

Raw XML AppendixShowing 400 of 492 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/LandBldgEquipBasisNetGrp/BOYAmt02035290
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02054341
IRS990/LandBldgEquipCostOrOtherBssAmt02054341
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHURCH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03697111
IRS990/NetAssetsOrFundBalancesEOYAmt03400196
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0375872
IRS990/OccupancyGrp/TotalAmt0375872
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017000
IRS990/OtherAssetsTotalGrp/EOYAmt017000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0313063
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0313063
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2POSTAGE/SHIPPING
IRS990/OtherExpensesGrp/Desc3PRINTING/COPYING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0169691
IRS990/OtherExpensesGrp/ProgramServicesAmt14605
IRS990/OtherExpensesGrp/ProgramServicesAmt25290
IRS990/OtherExpensesGrp/ProgramServicesAmt323322
IRS990/OtherExpensesGrp/TotalAmt0169691
IRS990/OtherExpensesGrp/TotalAmt14605
IRS990/OtherExpensesGrp/TotalAmt25290
IRS990/OtherExpensesGrp/TotalAmt323322
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082377
IRS990/OtherSalariesAndWagesGrp/TotalAmt082377
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt043769
IRS990/PayrollTaxesGrp/TotalAmt043769
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIMMY CARROLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PAYROLL AND TAXES - PAYROLL AND TAXES FOR ALL EMPLOYEES OF THE ORGANIZATION TO PERFORM THEIR DUTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0941229
IRS990/ProgSrvcAccomActy3Grp/Desc0OCCUPANCY - RENTAL AMOUNT NECESSARY TO PROVIDE CONGREGATION A PLACE TO WORSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0375872
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS EXPENSES NECESSARY TO CARRY OUT THE ORGANIZATION'S PURPOSE AND DUTIES. THESE INCLUDE SUPPLIES, BENEVOLANCE PURPOSE AND DUTIES. THESE INCLUDE SUPPLIES, BENEVOLANCE PURPOSE AND DUTIES. THESE INCLUDE SUPPLIES, BENEVOLANCE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0872015
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03473685
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01678
IRS990/PYOtherExpensesAmt02213486
IRS990/PYRevenuesLessExpensesAmt0146708
IRS990/PYSalariesCompEmpBnftPaidAmt01115169
IRS990/PYTotalExpensesAmt03328655
IRS990/PYTotalRevenueAmt03475363
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0400000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0400000
IRS990/ReconcilationRevenueExpnssAmt0-296915
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0347150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0316005
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01591076
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01591076
IRS990ScheduleD/EquipmentGrp/BookValueAmt0463265
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0463265
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02054341
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017000
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0186773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1109220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount07000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount15000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt126000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JIMMY CARROLL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PAUL CROUTHAMEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0219773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1140220
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0300000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND LIFE INS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FUND LIFE INS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0300000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JIMMY CARROL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1PAUL CROUTHAMEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SENIOR PASTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EXEC PASTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0400000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ELDERBOARD REVIEWS ALL FINANCIAL DOCUMENTS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ELDERBOARD AND DIRECTORS REVIEW ALL EMPLOYEES BACKGROUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SENIOR PASTOR REGULARLY MEETS WITH AND DISCUSSES PAYROLL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AND COMPENSATION WITH AN INDEPENDENT VOLUNTEER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANT WITH EXPERIENCE IN HUMAN RESOURCES AND NOT FOR PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VARIOUS EXPENSES NECESSARY TO CARRY OUT THE ORGANIZATION'S 872015. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES 25836. 25836. 0. 0. PROPERTY TAXES 0. 0. 0. 0. DUES 0. 0. 0. 0. STAFF DEVELOPMENT 9772. 9772. 0. 0. BENEVOLANCE 52617. 52617. 0. 0. MISSONS GIVING 854727. 854727. 0. 0. SAFETY 14524. 14524. 0. 0. LICENSE 1550. 0. 1550. 0. CONGREGATION EXPENSE 11089. 11089. 0. 0. MISCELLANEOUS 1965. 0. 1965. 0. BANK CHARGES 30829. 0. 30829. 0. HOUSING ALLOWANCE 123707. 123707. 0. 0. SPECIAL EVENTS 36988. 36988. 0. 0.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,400,196
Liabilities
$0
Net assets
$3,400,196
Revenue
$3,111,052
Expenses
$3,407,967
Net income
-$296,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$2.97$2.90$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$3.17$3.23$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$3.13$3.38$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$3.11$3.41$0.30
2014Summary only. Only limited summary data is available for this year.$3.74$0.04$3.70$3.48$3.33$0.15
2013Summary only. Only limited summary data is available for this year.$3.55$0.00$3.55$3.78$3.13$0.65
2012Summary only. Only limited summary data is available for this year.$3.05$0.14$2.90$3.10$2.21$0.89
2011Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$2.54$1.80$0.74