Civic Intelligence

Multiplying Teams International

990 • Fiscal year 2019 • EIN 20-3826376

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 17, 2020

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

36th percentile

0.06x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

65th percentile

9.5%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

91st percentile

39%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,006,851

Up $847,412 (+39%) from 2018

Net Assets

Up

$2,821,708

Up $764,352 (+37%) from 2018

Liabilities

Up

$185,143

Up $83,060 (+81%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin65th percentile

Revenue

Up

$8,038,576

Up $1,898,353 (+31%) from 2018

Expenses

Up

$7,274,224

Up $1,730,966 (+31%) from 2018

Net Income

Up

$764,352

Up $167,387 (+28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$3,006,851
Liabilities$185,143
Net Assets$2,821,708
Open 2019 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

2019

Revenue$8,038,576
Expenses$7,274,224
Net Income$764,352
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 17, 2020
Return Version
2019v5.1
Gross Receipts
$8,038,576
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$2,133,280$2,876,564▲ $743,284
Land, Buildings, and Equipment, Net$10,048$87,039▲ $76,991
Prepaid Expenses and Deferred Charges$16,111$30,321▲ $14,210
Total Assets$2,159,439$3,006,851▲ $847,412
Other Assets Total$0$12,927▲ $12,927
Liabilities
Accounts Payable and Accrued Expenses$102,083$185,143▲ $83,060
Total Liabilities$102,083$185,143▲ $83,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,057,356$2,821,708▲ $764,352
Total Net Assets Fund Balance$2,057,356$2,821,708▲ $764,352
Total Liabilities and Net Assets / Fund Balance$2,159,439$3,006,851▲ $847,412

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$84,848$4,242$89,090
Equipment$2,191$8,128$10,319
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert McnabbPresidentFT$92,768$51,000$143,768

Board Members and Trustees

NameTitle
Barry MoreheadBoard Chairman
Drew RicketsDirector
Kelsie LeonDirector
Marty CrawfordDirector
Tom PattonDirector
Jay ByrdSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,991,204
Program Service Revenue
$19,028
Investment Income
$28,344
Other Revenue
$0
All Other Contributions
$7,991,204
Change in Net Assets
$764,352

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$68,416Market Value
Total Noncash Contributions6$68,416-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,038,576
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,038,576
Total Revenue per Form 990
$8,038,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,764,907
Other Expenses$1,509,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,711,131$603,083-$5,314,214
Travel$417,091$17,457-$434,548
Other Employee Benefits$274,823$83,102-$357,925
Conferences and Meetings$200,844--$200,844
Office Expenses$94,933$97,536-$192,469
Fees for Services Other$27,206$95,522-$122,728
Current Officers, Directors, Trustees, and Key Employees-$92,768-$92,768
Fees for Services Accounting-$42,709-$42,709
Insurance-$38,336-$38,336
Occupancy$1,871$25,383-$27,254
Other Expenses$15,306$5,786-$21,092
All Other Expenses$5,104$5,778-$10,882
Depreciation Depletion-$8,445-$8,445
Fees for Services Legal-$621-$621
Total Functional Expenses$6,126,041$1,148,183$0$7,274,224

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,274,224
Total Expenses per Audited Statements$7,274,224
Total Expenses per Form 990$7,274,224
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
25
Spending
$1,235,153

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 Development014$657,205
Middle East and North AfricaProgram ServicesLeadership Development08$479,074
East AsiaProgram ServicesLeadership Development03$98,874
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 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

“The organization's director of finance 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 texas 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
2020-09-17
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
141
Volunteers
30

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The organization adheres to the provisions of gaap relating to uncertainty in income taxes. Such provisions require entities to assess their uncertain tax positions for the likelihood that they would be overturned upon internal revenue service examination or upon examination by state taxing authorities. In accordance with these provisions, the organization has determined that it does not have any positions at december 31, 2019, that it would be unable to substantiate. The organization has filed its tax returns through december 31, 2018. The tax returns for years ended december 31, 2016, and thereafter are subject to audit by the taxing authorities.”

Raw XML AppendixShowing 400 of 459 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/BOYAmt0102083
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0185143
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PARTNER WITH LOCAL CHURCHES TO DEVELOP LEADERS WHO WILL SERVE COMMUNITIES AROUND THE WORLD WITH LOVE AND RESPECT.
IRS990/AllOtherContributionsAmt07991204
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05778
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05104
IRS990/AllOtherExpensesGrp/TotalAmt010882
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02133280
IRS990/CashNonInterestBearingGrp/EOYAmt02876564
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt092768
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092768
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0200844
IRS990/ConferencesMeetingsGrp/TotalAmt0200844
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07991204
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028344
IRS990/CYOtherExpensesAmt01509317
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt019028
IRS990/CYRevenuesLessExpensesAmt0764352
IRS990/CYSalariesCompEmpBnftPaidAmt05764907
IRS990/CYTotalExpensesAmt07274224
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08038576
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08445
IRS990/DepreciationDepletionGrp/TotalAmt08445
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 26 U.S. CHURCHES AND 3 INTERNATIONAL CHURCHES-MENTORSHIP AND COACHING OF 21 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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0141
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06126041
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042709
IRS990/FeesForServicesAccountingGrp/TotalAmt042709
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0621
IRS990/FeesForServicesLegalGrp/TotalAmt0621
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt095522
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027206
IRS990/FeesForServicesOtherGrp/TotalAmt0122728
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/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt051000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT MCNABB
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm2BARRY MOREHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm3KELSIE LEON
IRS990/Form990PartVIISectionAGrp/PersonNm4DREW RICKETS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTY CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM PATTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt092768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08038576
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt038336
IRS990/InsuranceGrp/TotalAmt038336
IRS990/InvestmentIncomeGrp/ExclusionAmt028344
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028344
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012370
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087039
IRS990/LandBldgEquipCostOrOtherBssAmt099409
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/NetAssetsOrFundBalancesBOYAmt02057356
IRS990/NetAssetsOrFundBalancesEOYAmt02821708
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02057356
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02821708
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025383
IRS990/OccupancyGrp/ProgramServicesAmt01871
IRS990/OccupancyGrp/TotalAmt027254
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt097536
IRS990/OfficeExpensesGrp/ProgramServicesAmt094933
IRS990/OfficeExpensesGrp/TotalAmt0192469
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt012927
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083102
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0274823
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0357925
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35786
IRS990/OtherExpensesGrp/ProgramServicesAmt0222139
IRS990/OtherExpensesGrp/ProgramServicesAmt1155593
IRS990/OtherExpensesGrp/ProgramServicesAmt215306
IRS990/OtherExpensesGrp/TotalAmt0226712
IRS990/OtherExpensesGrp/TotalAmt1160761
IRS990/OtherExpensesGrp/TotalAmt221916
IRS990/OtherExpensesGrp/TotalAmt321092
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0603083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04711131
IRS990/OtherSalariesAndWagesGrp/TotalAmt05314214
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016111
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030321
IRS990/PrincipalOfficerNm0ROBERT MCNABB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REGISTRATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019028
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06110066
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06887
IRS990/PYOtherExpensesAmt01656547
IRS990/PYOtherRevenueAmt0965
IRS990/PYProgramServiceRevenueAmt022305
IRS990/PYRevenuesLessExpensesAmt0596965
IRS990/PYSalariesCompEmpBnftPaidAmt03886711
IRS990/PYTotalExpensesAmt05543258
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06140223
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0764352
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07991204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06110066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04534220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03907317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03278936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025821743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035292
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023270
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042298
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt025821743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07991204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06110066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04534220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03907317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03278936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025821743
IRS990ScheduleA/TotalSupportAmt025899333
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010319
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07274224
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084848
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04242
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt089090
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08038576
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADHERES TO THE PROVISIONS OF GAAP RELATING TO UNCERTAINTY IN INCOME TAXES. SUCH PROVISIONS REQUIRE ENTITIES TO ASSESS THEIR UNCERTAIN TAX POSITIONS FOR THE LIKELIHOOD THAT THEY WOULD BE OVERTURNED UPON INTERNAL REVENUE SERVICE EXAMINATION OR UPON EXAMINATION BY STATE TAXING AUTHORITIES. IN ACCORDANCE WITH THESE PROVISIONS, THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY POSITIONS AT DECEMBER 31, 2019, THAT IT WOULD BE UNABLE TO SUBSTANTIATE. THE ORGANIZATION HAS FILED ITS TAX RETURNS THROUGH DECEMBER 31, 2018. THE TAX RETURNS FOR YEARS ENDED DECEMBER 31, 2016, AND THEREAFTER ARE SUBJECT TO AUDIT BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087039
IRS990ScheduleD/TotalExpensesPerForm990Amt07274224
IRS990ScheduleD/TotalRevenuePerForm990Amt08038576
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08038576
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07274224
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt014
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt18
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt23
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0657205
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1479074
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt298874
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/SubtotalEmployeesCnt025
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01235153
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt025
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt01235153
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt06
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt068416
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S DIRECTOR OF FINANCE 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 TEXAS 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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02159439
IRS990/TotalAssetsEOYAmt03006851
IRS990/TotalAssetsGrp/BOYAmt02159439
IRS990/TotalAssetsGrp/EOYAmt03006851
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07991204
IRS990/TotalEmployeeCnt0141
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01148183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06126041
IRS990/TotalFunctionalExpensesGrp/TotalAmt07274224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102083
IRS990/TotalLiabilitiesEOYAmt0185143
IRS990/TotalLiabilitiesGrp/BOYAmt0102083
IRS990/TotalLiabilitiesGrp/EOYAmt0185143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02057356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02821708
IRS990/TotalOtherCompensationAmt051000
IRS990/TotalProgramServiceExpensesAmt06126041
IRS990/TotalProgramServiceRevenueAmt019028

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,006,851
Liabilities
$185,143
Net assets
$2,821,708
Revenue
$8,038,576
Expenses
$7,274,224
Net income
$764,352
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