Civic Intelligence

Multiplying Teams International

990 • Fiscal year 2018 • EIN 20-3826376

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.LAUNCHGLOBAL.ORG
PO Box 830650Richardson, TX 75083

(214) 301-3092

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

66th percentile

9.7%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

92nd percentile

40%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,159,439

Up $620,604 (+40%) from 2017

Net Assets

Up

$2,057,356

Up $596,965 (+41%) from 2017

Liabilities

Up

$102,083

Up $23,639 (+30%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin66th percentile

Revenue

Up

$6,140,223

Up $1,559,183 (+34%) from 2017

Expenses

Up

$5,543,258

Up $1,442,993 (+35%) from 2017

Net Income

Up

$596,965

Up $116,190 (+24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $91,825Net Assets 2010: $91,8252010Assets 2011: $88,549Net Assets 2011: $88,5492011Assets 2012: $73,917Net Assets 2012: $73,9172012Assets 2013: $52,039Net Assets 2013: $52,0392013Assets 2014: $529,838Liabilities 2014: $0Net Assets 2014: $529,8382014Assets 2015: $854,918Liabilities 2015: $0Net Assets 2015: $854,9182015Assets 2016: $1,045,341Liabilities 2016: $65,725Net Assets 2016: $979,6162016Assets 2017: $1,538,835Liabilities 2017: $78,444Net Assets 2017: $1,460,3912017Assets 2018: $2,159,439Liabilities 2018: $102,083Net Assets 2018: $2,057,3562018Assets 2019: $3,006,851Liabilities 2019: $185,143Net Assets 2019: $2,821,7082019Assets 2020: $5,024,352Liabilities 2020: $215,339Net Assets 2020: $4,809,0132020Assets 2021: $5,975,467Liabilities 2021: $303,162Net Assets 2021: $5,672,3052021Assets 2022: $5,809,156Liabilities 2022: $256,852Net Assets 2022: $5,552,3042022

Highlighted filing

2018

Assets$2,159,439
Liabilities$102,083
Net Assets$2,057,356
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $125,928Expenses 2010: $208,120Net Income 2010: -$82,1922010Revenue 2011: $110,227Expenses 2011: $113,503Net Income 2011: -$3,2762011Revenue 2012: $147,486Expenses 2012: $162,118Net Income 2012: -$14,6322012Revenue 2013: $147,465Expenses 2013: $169,343Net Income 2013: -$21,8782013Revenue 2014: $1,683,247Expenses 2014: $1,205,448Net Income 2014: $477,7992014Revenue 2015: $3,317,451Expenses 2015: $2,992,371Net Income 2015: $325,0802015Revenue 2016: $3,948,717Expenses 2016: $3,815,573Net Income 2016: $133,1442016Revenue 2017: $4,581,040Expenses 2017: $4,100,265Net Income 2017: $480,7752017Revenue 2018: $6,140,223Expenses 2018: $5,543,258Net Income 2018: $596,9652018Revenue 2019: $8,038,576Expenses 2019: $7,274,224Net Income 2019: $764,3522019Revenue 2020: $10,170,436Expenses 2020: $8,183,131Net Income 2020: $1,987,3052020Revenue 2021: $10,354,602Expenses 2021: $9,491,310Net Income 2021: $863,2922021Revenue 2022: $9,944,978Expenses 2022: $10,064,979Net Income 2022: -$120,0012022

Highlighted filing

2018

Revenue$6,140,223
Expenses$5,543,258
Net Income$596,965
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$6,140,223
Mission and Program Overview

Mission

To partner with local churches to develop leaders who will serve communities around the world with love and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,508,255$2,133,280▲ $625,025
Prepaid Expenses and Deferred Charges$13,718$16,111▲ $2,393
Land, Buildings, and Equipment, Net$16,862$10,048▼ $6,814
Total Assets$1,538,835$2,159,439▲ $620,604
Liabilities
Accounts Payable and Accrued Expenses$78,444$102,083▲ $23,639
Total Liabilities$78,444$102,083▲ $23,639
Net Assets / Fund Balance
Unrestricted Net Assets$1,460,391$2,057,356▲ $596,965
Total Net Assets Fund Balance$1,460,391$2,057,356▲ $596,965
Total Liabilities and Net Assets / Fund Balance$1,538,835$2,159,439▲ $620,604

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,048$10,558$20,606
Leasehold Improvements$0$10,000$10,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert McnabbPresidentFT$65,200$40,800$106,000
Bryan DidinatoSecretary/treasurer (term 7/9/18)FT$13,800$12,000$25,800

Board Members and Trustees

NameTitle
Barry MoreheadBoard Chairman
Drew RicketsDirector
Jay ByrdDirector
Kelsie BaerDirector
Marty CrawfordDirector
Tom PattonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,110,066
Program Service Revenue
$22,305
Investment Income
$6,887
Other Revenue
$965
All Other Contributions
$6,110,066
Change in Net Assets
$596,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,140,223
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,140,223
Total Revenue per Form 990
$6,140,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,886,711
Other Expenses$1,656,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,266,886$540,825-$3,807,711
Insurance$255,810$67,934-$323,744
Conferences and Meetings$194,130--$194,130
Office Expenses$19,205$116,565-$135,770
Travel$97,424--$97,424
Current Officers, Directors, Trustees, and Key Employees-$79,000-$79,000
Fees for Services Accounting-$19,834-$19,834
Occupancy-$19,656-$19,656
Other Expenses$13,429$0-$13,429
Depreciation Depletion-$6,814-$6,814
Total Functional Expenses$4,656,466$886,792$0$5,543,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,543,258
Total Expenses per Audited Statements$5,543,258
Total Expenses per Form 990$5,543,258
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
21
Spending
$982,214

International Compliance

Foreign grant records maintained
No
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
Southeast AsiaProgram ServicesLeadership Development011$576,081
Middle East and North AfricaProgram ServicesLeadership Development07$239,081
East AsiaProgram ServicesLeadership Development03$167,052
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's financial operations manager reviews the form for completeness and accuracy and makes it available to all board members for review.”

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

“Annually, each director, principal officer, and member of a committee with governing board delegated powers must sign a statement which affirms their understanding of and compliance with the conflict of interest policy. The organization periodically reviews compensation arrangements and benefits for reasonableness, and whether any partnerships, joint ventures and arrangements with management organizations conform to the organization's written policies.”

Form 990, Part VI, Section B, Line 15

“Research is performed on the salaries of similar non-profit organizations in the state of alabama through both published surveys and personal contact. The organization's history of compensation is also reviewed and then the board of directors approves the compensation arrangement.”

Form 990, Part VI, Section C, Line 19

“As a general rule, the organization does not make its governing documents, conflict of interest policy and financial statements available to the public. Any request by the general public would be reviewed and acted upon by the board.”

Filing and Contact Details

Filer

Filer Name
Launch Global
EIN
20-3826376
Phone
2143013092
Address
PO BOX 830650, RICHARDSON, TX 75083

Signing Officer

Name
Robert Mcnabb
Title
President
Phone
2143013092
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mcnabb
Formed
2005
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
6
Employees
99
Volunteers
20

Preparer

Firm
Warren Averett LLC
Address
2500 ACTON ROAD, BIRMINGHAM, AL 35243
Preparer
Megan Randolph
Phone
2059794100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The organization made no changes to its oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 439 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt078444
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0102083
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PARTNER WITH LOCAL CHURCHES TO DEVELOP LEADERS WHO WILL SERVE COMMUNITIES AROUND THE WORLD WITH LOVE AND RESPECT.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt06110066
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURA APPLING
IRS990/BooksInCareOfDetail/PhoneNum02143013092
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07616 LBJ FREEWAY SUITE 520
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075251
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01508255
IRS990/CashNonInterestBearingGrp/EOYAmt02133280
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt079000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0194130
IRS990/ConferencesMeetingsGrp/TotalAmt0194130
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06110066
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06887
IRS990/CYOtherExpensesAmt01656547
IRS990/CYOtherRevenueAmt0965
IRS990/CYProgramServiceRevenueAmt022305
IRS990/CYRevenuesLessExpensesAmt0596965
IRS990/CYSalariesCompEmpBnftPaidAmt03886711
IRS990/CYTotalExpensesAmt05543258
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06140223
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06814
IRS990/DepreciationDepletionGrp/TotalAmt06814
IRS990/Desc0LAUNCH GLOBAL PROVIDED ADMINISTRATIVE AND TRAINING SERVICES FOR CHURCHES. WE ASSISTED THEM IN DEVELOPING CULTURALLY SENSITIVE SERVANT LEADERS. EXPENSES ARE RELATED TO VARIOUS FUNCTIONS OF CARRYING ON THIS WORK DURING THE CURRENT YEAR. THESE EXPENSES INCLUDE TRAINING, PREPARING, AND SUPPORTING THE WORK OF THE LEADERS AND LABORERS. SOME OF THE VARIOUS EVENTS AND PROGRAMS INCLUDE:-ON-SITE TRAINING FOR 20 U.S. CHURCHES AND 3 INTERNATIONAL CHURCHES-MENTORSHIP AND COACHING OF 20 TRAINING COMMUNITIES-A NATIONAL CONFERENCE PROMOTING VISION AND CHARACTER-DEVELOPED AND TRAINED 800 PEOPLE IN LEADERSHIP
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt099
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04656466
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019834
IRS990/FeesForServicesAccountingGrp/TotalAmt019834
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt040800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT MCNABB
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYAN DIDINATO
IRS990/Form990PartVIISectionAGrp/PersonNm2BARRY MOREHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm3KELSIE BAER
IRS990/Form990PartVIISectionAGrp/PersonNm4DREW RICKETS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAY BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTY CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM PATTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt113800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER (TERM 7/9/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06140223
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt067934
IRS990/InsuranceGrp/ProgramServicesAmt0255810
IRS990/InsuranceGrp/TotalAmt0323744
IRS990/InvestmentIncomeGrp/ExclusionAmt06887
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06887
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016862
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010048
IRS990/LandBldgEquipCostOrOtherBssAmt030606
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PARTNER WITH LOCAL CHURCHES TO DEVELOP LEADERS WHO WILL SERVE COMMUNITIES AROUND THE WORLD WITH LOVE AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01460391
IRS990/NetAssetsOrFundBalancesEOYAmt02057356
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019656
IRS990/OccupancyGrp/TotalAmt019656
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0116565
IRS990/OfficeExpensesGrp/ProgramServicesAmt019205
IRS990/OfficeExpensesGrp/TotalAmt0135770
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0790646
IRS990/OtherExpensesGrp/ProgramServicesAmt14153
IRS990/OtherExpensesGrp/ProgramServicesAmt214783
IRS990/OtherExpensesGrp/ProgramServicesAmt313429
IRS990/OtherExpensesGrp/TotalAmt0790646
IRS990/OtherExpensesGrp/TotalAmt140317
IRS990/OtherExpensesGrp/TotalAmt214783
IRS990/OtherExpensesGrp/TotalAmt313429
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0965
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0965
IRS990/OtherRevenueTotalAmt0965
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0540825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03266886
IRS990/OtherSalariesAndWagesGrp/TotalAmt03807711
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016111
IRS990/PrincipalOfficerNm0ROBERT MCNABB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REGISTRATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022305
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04534220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02201
IRS990/PYOtherExpensesAmt01160555
IRS990/PYOtherRevenueAmt07921
IRS990/PYProgramServiceRevenueAmt036698
IRS990/PYRevenuesLessExpensesAmt0480775
IRS990/PYSalariesCompEmpBnftPaidAmt02939710
IRS990/PYTotalExpensesAmt04100265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04581040
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0596965
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06110066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04534220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03907317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03278936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01637055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019467594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07006
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023270
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023270
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt019467594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06110066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04534220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03907317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03278936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01637055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019467594
IRS990ScheduleA/TotalSupportAmt019497870
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020606
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05543258
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06140223
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010048
IRS990ScheduleD/TotalExpensesPerForm990Amt05543258
IRS990ScheduleD/TotalRevenuePerForm990Amt06140223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06140223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05543258
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt011
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt17
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt23
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0576081
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1239081
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2167052
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTHEAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0LEADERSHIP DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1LEADERSHIP DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2LEADERSHIP DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt021
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0982214
IRS990ScheduleF/TotalEmployeeCnt021
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0982214
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FINANCIAL OPERATIONS MANAGER REVIEWS THE FORM FOR COMPLETENESS AND ACCURACY AND MAKES IT AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS MUST SIGN A STATEMENT WHICH AFFIRMS THEIR UNDERSTANDING OF AND COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE ORGANIZATION PERIODICALLY REVIEWS COMPENSATION ARRANGEMENTS AND BENEFITS FOR REASONABLENESS, AND WHETHER ANY PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESEARCH IS PERFORMED ON THE SALARIES OF SIMILAR NON-PROFIT ORGANIZATIONS IN THE STATE OF ALABAMA THROUGH BOTH PUBLISHED SURVEYS AND PERSONAL CONTACT. THE ORGANIZATION'S HISTORY OF COMPENSATION IS ALSO REVIEWED AND THEN THE BOARD OF DIRECTORS APPROVES THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS A GENERAL RULE, THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. ANY REQUEST BY THE GENERAL PUBLIC WOULD BE REVIEWED AND ACTED UPON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MADE NO CHANGES TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01538835
IRS990/TotalAssetsEOYAmt02159439
IRS990/TotalAssetsGrp/BOYAmt01538835
IRS990/TotalAssetsGrp/EOYAmt02159439
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06110066
IRS990/TotalEmployeeCnt099
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0886792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04656466
IRS990/TotalFunctionalExpensesGrp/TotalAmt05543258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078444
IRS990/TotalLiabilitiesEOYAmt0102083
IRS990/TotalLiabilitiesGrp/BOYAmt078444
IRS990/TotalLiabilitiesGrp/EOYAmt0102083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01460391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02057356
IRS990/TotalOtherCompensationAmt052800
IRS990/TotalProgramServiceExpensesAmt04656466
IRS990/TotalProgramServiceRevenueAmt022305
IRS990/TotalReportableCompFromOrgAmt079000
IRS990/TotalRevenueGrp/ExclusionAmt06887
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06140223
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01538835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02159439
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt097424
IRS990/TravelGrp/TotalAmt097424
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01460391
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02057356
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 830650
IRS990/USAddress/CityNm0RICHARDSON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075083

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,159,439
Liabilities
$102,083
Net assets
$2,057,356
Revenue
$6,140,223
Expenses
$5,543,258
Net income
$596,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.81$0.26$5.55$9.94$10.1$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.98$0.30$5.67$10.4$9.49$0.86
2020Detailed filing. Detailed filing data is available for this year.$5.02$0.22$4.81$10.2$8.18$1.99
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.19$2.82$8.04$7.27$0.76
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.10$2.06$6.14$5.54$0.60
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.08$1.46$4.58$4.10$0.48
2016Summary only. Only limited summary data is available for this year.$1.05$0.07$0.98$3.95$3.82$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$3.32$2.99$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.68$1.21$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.15$0.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.15$0.16$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.11$0.11$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.13$0.21$0.08