Civic Intelligence

Doxology Inc.

990 • Fiscal year 2017 • EIN 20-5095486

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

3415 Tall Oaks DriveBrookfield, WI 53045

(262) 253-1888

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.12x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$153,808

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$493,152

Up $1,631 (+0.3%) from 2016

Net Assets

Up

$434,595

Up $120 (+0.0%) from 2016

Liabilities

Up

$58,557

Up $1,511 (+2.6%) from 2016

Revenue

Down

$487,131

Down $1,906 (-0.4%) from 2016

Expenses

Up

$487,011

Up $1,924 (+0.4%) from 2016

Net Income

Down

$120

Down $3,830 (-97%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $482,677Liabilities 2011: $0Net Assets 2011: $482,6772011Assets 2012: $413,558Liabilities 2012: $0Net Assets 2012: $413,5582012Assets 2013: $366,832Liabilities 2013: $0Net Assets 2013: $366,8322013Assets 2014: $374,778Liabilities 2014: $40,741Net Assets 2014: $334,0372014Assets 2015: $492,606Liabilities 2015: $62,081Net Assets 2015: $430,5252015Assets 2016: $491,521Liabilities 2016: $57,046Net Assets 2016: $434,4752016Assets 2017: $493,152Liabilities 2017: $58,557Net Assets 2017: $434,5952017Assets 2018: $605,386Liabilities 2018: $74,266Net Assets 2018: $531,1202018Assets 2019: $638,075Liabilities 2019: $82,462Net Assets 2019: $555,6132019Assets 2020: $842,788Liabilities 2020: $126,181Net Assets 2020: $716,6072020Assets 2021: $931,545Liabilities 2021: $85,877Net Assets 2021: $845,6682021Assets 2022: $1,276,005Liabilities 2022: $78,979Net Assets 2022: $1,197,0262022Assets 2023: $1,260,360Liabilities 2023: $82,581Net Assets 2023: $1,177,7792023Assets 2024: $1,062,773Liabilities 2024: $93,183Net Assets 2024: $969,5902024

Highlighted filing

2017

Assets$493,152
Liabilities$58,557
Net Assets$434,595

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $461,152Expenses 2011: $213,940Net Income 2011: $247,2122011Expenses 2012: $348,6562012Revenue 2013: $366,822Expenses 2013: $413,548Net Income 2013: -$46,7262013Revenue 2014: $381,661Expenses 2014: $401,923Net Income 2014: -$20,2622014Revenue 2015: $535,423Expenses 2015: $438,935Net Income 2015: $96,4882015Revenue 2016: $489,037Expenses 2016: $485,087Net Income 2016: $3,9502016Revenue 2017: $487,131Expenses 2017: $487,011Net Income 2017: $1202017Revenue 2018: $524,889Expenses 2018: $428,364Net Income 2018: $96,5252018Revenue 2019: $450,669Expenses 2019: $426,176Net Income 2019: $24,4932019Revenue 2020: $556,292Expenses 2020: $395,297Net Income 2020: $160,9952020Revenue 2021: $778,522Expenses 2021: $649,461Net Income 2021: $129,0612021Revenue 2022: $1,070,007Expenses 2022: $718,651Net Income 2022: $351,3562022Revenue 2023: $588,085Expenses 2023: $607,332Net Income 2023: -$19,2472023Revenue 2024: $367,738Expenses 2024: $575,927Net Income 2024: -$208,1892024

Highlighted filing

2017

Revenue$487,131
Expenses$487,011
Net Income$120
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.2
Gross Receipts
$487,131
Mission and Program Overview

Mission

To provide training, mentoring and consultation services for lutheran pastors who would like to enhance their ability to provide the spiritual care and counsel required to address the ever-increasing personal, family, and social complexities with which people currently struggle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$354,134$380,210▲ $26,076
Accounts Receivable$118,690$98,307▼ $20,383
Prepaid Expenses and Deferred Charges$13,338$11,076▼ $2,262
Land, Buildings, and Equipment, Net$5,359$3,559▼ $1,800
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$491,521$493,152▲ $1,631
Other Assets Total-$0-
Liabilities
Deferred Revenue$51,719$54,980▲ $3,261
Accounts Payable and Accrued Expenses$5,327$3,577▼ $1,750
Total Liabilities$57,046$58,557▲ $1,511
Net Assets / Fund Balance
Unrestricted Net Assets$218,475$324,340▲ $105,865
Temporarily Rstr Net Assets$216,000$110,255▼ $105,745
Total Net Assets Fund Balance$434,475$434,595▲ $120
Total Liabilities and Net Assets / Fund Balance$491,521$493,152▲ $1,631

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,559$16,438$19,997
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Beverly K YahnkeDirectorFT$153,808$153,808
Rev Harold L SenkbeilDirectorFT$93,087$93,087

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$371,450
Program Service Revenue
$114,826
Investment Income
$855
Other Revenue
$0
All Other Contributions
$371,450
Change in Net Assets
$120

Audited Revenue Reconciliation

Revenue per Audited Statements
$487,131
Revenue Not Reported on Form 990
$-100
Total Revenue per Audited Statements
$487,031
Total Revenue per Form 990
$487,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,977
Other Expenses$174,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$224,814$22,081-$246,895
Travel$134,069--$134,069
Other Employee Benefits$24,333$3,721-$28,054
Other Salaries and Wages$17,675$8,094-$25,769
Payroll Taxes$10,633$1,626-$12,259
Fees for Services Accounting$9,709$1,504-$11,213
Depreciation Depletion$3,357$513-$3,870
All Other Expenses$3,673--$3,673
Other Expenses$2,757$622-$2,757
Advertising$2,297--$2,297
Insurance$1,816--$1,816
Total Functional Expenses$448,850$38,161$0$487,011

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$487,011
Expenses per Audited Statements$486,911
Total Expenses per Audited Statements$486,911
Expenses Not Reported on Financial Statements$100
Other Expense Adjustments$100
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

Part vi - line 11a - the organization provides a copy of form 990 to the board of directors prior to filing the form.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Part vi - line 12c - the organiization has a written conflict of interest policy which requires employees and directors to disclose annually interests that could give rise to conflicts.

Filing and Contact Details

Filer

Filer Name
DOXOLOGY Inc
EIN
20-5095486
Phone
2622531888
Address
3415 Tall Oaks Drive, Brookfield, WI 53045

Signing Officer

Name
Beverly Yahnke
Title
Director
Signed
2018-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Beverly K Yahnke
Formed
2006
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
5
Employees
3
Volunteers
30

Preparer

Firm
Schenck Sc
Address
200 EAST WASHINGTON STREET, APPLETON, WI 54912
Preparer
Paul M Senger CPA
Phone
2627979050
Supplemental Narrative

Financial Statement Notes

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

Miscellaneous expense $100

Raw XML AppendixShowing 400 of 437 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/BOYAmt05327
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03577
IRS990/AccountsReceivableGrp/BOYAmt0118690
IRS990/AccountsReceivableGrp/EOYAmt098307
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide training, mentoring and consultation services for lutheran pastors who would like to enhance their ability to provide the spiritual care and counsel required to address the ever-increasing personal, family, and social complexities with which people currently struggle.
IRS990/AdvertisingGrp/ProgramServicesAmt02297
IRS990/AdvertisingGrp/TotalAmt02297
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0371450
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03673
IRS990/AllOtherExpensesGrp/TotalAmt03673
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Dr Beverly Yahnke
IRS990/BooksInCareOfDetail/PhoneNum02622531888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03415 Tall Oaks Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brookfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053045
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0354134
IRS990/CashNonInterestBearingGrp/EOYAmt0380210
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022081
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0224814
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0246895
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0371450
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0855
IRS990/CYOtherExpensesAmt0174034
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0114826
IRS990/CYRevenuesLessExpensesAmt0120
IRS990/CYSalariesCompEmpBnftPaidAmt0312977
IRS990/CYTotalExpensesAmt0487011
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0487131
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt051719
IRS990/DeferredRevenueGrp/EOYAmt054980
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0513
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03357
IRS990/DepreciationDepletionGrp/TotalAmt03870
IRS990/Desc0Provides meetings where pastors will meet to discuss issues relating to their congregations and how to best serve the spiritual needs of others and themselves.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0448850
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01504
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09709
IRS990/FeesForServicesAccountingGrp/TotalAmt011213
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt438.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DrJames W Burhop
IRS990/Form990PartVIISectionAGrp/PersonNm1Rev Martinho Q Sander
IRS990/Form990PartVIISectionAGrp/PersonNm2Rev Harold L Senkbeil
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Harald G Tomesch
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Beverly K Yahnke
IRS990/Form990PartVIISectionAGrp/PersonNm5Pamela Nielsen
IRS990/Form990PartVIISectionAGrp/PersonNm6Rev Eric Skovgaard
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt293087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4153808
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/TitleTxt0Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0487131
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01816
IRS990/InsuranceGrp/TotalAmt01816
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0855
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0855
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016438
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03559
IRS990/LandBldgEquipCostOrOtherBssAmt019997
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide training, mentoring and consultation services for lutheran pastors who would like to enhance their ability to provide the spiritual care and counsel required to address the ever-increasing personal, family, and social complexities with which people currently struggle.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0434475
IRS990/NetAssetsOrFundBalancesEOYAmt0434595
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03721
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028054
IRS990/OtherExpensesGrp/Desc0Videography
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Contract services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0622
IRS990/OtherExpensesGrp/ProgramServicesAmt05025
IRS990/OtherExpensesGrp/ProgramServicesAmt14679
IRS990/OtherExpensesGrp/ProgramServicesAmt24013
IRS990/OtherExpensesGrp/ProgramServicesAmt32757
IRS990/OtherExpensesGrp/TotalAmt05025
IRS990/OtherExpensesGrp/TotalAmt14679
IRS990/OtherExpensesGrp/TotalAmt24635
IRS990/OtherExpensesGrp/TotalAmt32757
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017675
IRS990/OtherSalariesAndWagesGrp/TotalAmt025769
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01626
IRS990/PayrollTaxesGrp/ProgramServicesAmt010633
IRS990/PayrollTaxesGrp/TotalAmt012259
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011076
IRS990/PrincipalOfficerNm0Dr Beverly K Yahnke
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Seminar & Program Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114826
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0383994
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0852
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0198380
IRS990/PYProgramServiceRevenueAmt0104191
IRS990/PYRevenuesLessExpensesAmt03950
IRS990/PYSalariesCompEmpBnftPaidAmt0286707
IRS990/PYTotalExpensesAmt0485087
IRS990/PYTotalRevenueAmt0489037
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0120
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0114826
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0371450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0383994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0406281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0292188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01674329
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0974
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04062
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72390
IRS990ScheduleA/PublicSupportPY170Pct00.81170
IRS990ScheduleA/PublicSupportTotal170Amt01215033
IRS990ScheduleA/SubstantialContributorsTotAmt0459296
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0371450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0383994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0406281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01674329
IRS990ScheduleA/TotalSupportAmt01678391
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0100
IRS990ScheduleD/ExpensesSubtotalAmt0486911
IRS990ScheduleD/OtherExpensesNotIncludedAmt0100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03559
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016438
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019997
IRS990ScheduleD/OtherRevenueAmt0-100
IRS990ScheduleD/RevenueNotReportedAmt0-100
IRS990ScheduleD/RevenueSubtotalAmt0487131
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Miscellaneous expense $100
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03559
IRS990ScheduleD/TotalExpensesPerForm990Amt0487011
IRS990ScheduleD/TotalRevenuePerForm990Amt0487131
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0487031
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0486911
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dr Beverly K Yahnke
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153808
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI - LINE 11A - THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO THE BOARD OF DIRECTORS PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI - LINE 12C - THE ORGANIIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH REQUIRES EMPLOYEES AND DIRECTORS TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0216000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0110255
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0491521
IRS990/TotalAssetsEOYAmt0493152
IRS990/TotalAssetsGrp/BOYAmt0491521
IRS990/TotalAssetsGrp/EOYAmt0493152
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0371450
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057046
IRS990/TotalLiabilitiesEOYAmt058557
IRS990/TotalLiabilitiesGrp/BOYAmt057046
IRS990/TotalLiabilitiesGrp/EOYAmt058557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0434475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0434595
IRS990/TotalProgramServiceExpensesAmt0448850
IRS990/TotalProgramServiceRevenueAmt0114826
IRS990/TotalReportableCompFromOrgAmt0246895
IRS990/TotalRevenueGrp/ExclusionAmt0855
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114826
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0487131
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0491521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0493152
IRS990/TravelGrp/ProgramServicesAmt0134069
IRS990/TravelGrp/TotalAmt0134069
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.09$0.97$0.37$0.58$0.21
2023Summary only. Only limited summary data is available for this year.$1.26$0.08$1.18$0.59$0.61$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.08$1.20$1.07$0.72$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.09$0.85$0.78$0.65$0.13
2020Summary only. Only limited summary data is available for this year.$0.84$0.13$0.72$0.56$0.40$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.08$0.56$0.45$0.43$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.07$0.53$0.52$0.43$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$0.49$0.49$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.06$0.43$0.49$0.49$0.00
2015Summary only. Only limited summary data is available for this year.$0.49$0.06$0.43$0.54$0.44$0.10
2014Summary only. Only limited summary data is available for this year.$0.37$0.04$0.33$0.38$0.40$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.37$0.41$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.35
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.46$0.21$0.25