Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-5349796
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 20.8% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$202,535
Up $16,745 (+9.0%) from 2015
Net Assets
Up$201,898
Up $18,536 (+10%) from 2015
Liabilities
Down$637
Down $1,791 (-74%) from 2015
Revenue
Up$240,295
Up $68,794 (+40%) from 2015
Expenses
Down$223,530
Down $8,894 (-3.8%) from 2015
Net Income
Up$16,765
Up $77,688 (+128%) from 2015
To assist missions oriented ministries and local indigenous churches to equip them with the technology, training and operational skills for them to faithfully carry out their calling to proclaim the name of Christ in a self-supporting manner.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $183,362 | $201,898 | ▲ $18,536 |
| Savings and Temporary Cash Investments | $48,012 | $93,310 | ▲ $45,298 |
| Cash and Non-Interest-Bearing Accounts | $84,870 | $76,478 | ▼ $8,392 |
| Inventories for Sale or Use | $43,647 | $25,314 | ▼ $18,333 |
| Land, Buildings, and Equipment, Net | $8,761 | $6,933 | ▼ $1,828 |
| Total Assets | $185,790 | $202,535 | ▲ $16,745 |
| Other Assets Total | $500 | $500 | → $0 |
| Liabilities | |||
| Other Liabilities | $2,428 | $637 | ▼ $1,791 |
| Total Liabilities | $2,428 | $637 | ▼ $1,791 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $183,362 | $201,898 | ▲ $18,536 |
| Total Liabilities and Net Assets / Fund Balance | $185,790 | $202,535 | ▲ $16,745 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $514 | $12,512 | $13,026 |
| Leasehold Improvements | $6,419 | $6,519 | $12,938 |
| Other Assets Org | $500 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda Webster | Director | FT | $50,000 | $50,000 |
| Tim Williams | President | FT | $20,000 | $20,000 |
| Name | Title |
|---|---|
| Norm Schenk | Chairman |
| Barry Norfleet | Director |
| Jerry Batson | Director |
| Mark Erwin | Director |
| Matt Carper | Director |
| Steve Cherry | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $120,597 |
| Salaries, Compensation, and Employee Benefits | $100,833 |
| Total Fundraising Expense | $37,079 |
| Grants and Similar Amounts Paid | $2,100 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $99,179 | - | - | $99,179 |
| Current Officers, Directors, Trustees, and Key Employees | $40,797 | $20,399 | $32,472 | $93,668 |
| Payroll Taxes | $3,121 | $1,560 | $2,484 | $7,165 |
| Occupancy | $3,000 | $3,000 | - | $6,000 |
| Fees for Services Accounting | - | $3,273 | - | $3,273 |
| Advertising | - | - | $2,123 | $2,123 |
| Foreign Grants | $2,100 | - | - | $2,100 |
| Office Expenses | - | $2,010 | - | $2,010 |
| Depreciation Depletion | $326 | $1,502 | - | $1,828 |
| Insurance | - | $1,243 | - | $1,243 |
| Other Expenses | $21 | $1,106 | - | $1,106 |
| Total Functional Expenses | $148,544 | $37,907 | $37,079 | $223,530 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll liabilities | $637 |
| Credit card | - |
“Form 990 is presented to the Board for review.”
“Reasonable governing document requests are made available upon written request and payment of a processing fee.”
“Rounding”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To assist missions oriented ministries and local indigenous churches to equip them with the technology, training and operational skills for them to faithfully carry out their calling to proclaim the name of Christ in a self-supporting manner. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2123 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2123 |
| IRS990/AllOtherContributionsAmt | 0 | 214178 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Linda Webster |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5025449031 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 106 Watterson Trail |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Louisville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40243 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84870 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76478 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 32472 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20399 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40797 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93668 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 43687 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 214178 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2100 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13 |
| IRS990/CYOtherExpensesAmt | 0 | 120597 |
| IRS990/CYOtherRevenueAmt | 0 | 26104 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16765 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 100833 |
| IRS990/CYTotalExpensesAmt | 0 | 223530 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37079 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 240295 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1502 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 326 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1828 |
| IRS990/Desc | 0 | Trained individuals in foreign countries on the basics of dentistry and other health related services; provided critical dental, vision, and education supplies to support missionaries in foreign countries. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 148544 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3273 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3273 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 2100 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 2100 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Norm Schenk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Linda Webster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Steve Cherry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Barry Norfleet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jerry Batson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mark Erwin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tim Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Matt Carper |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 50000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 20000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 283982 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 69791 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1243 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1243 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 43647 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 25314 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19031 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8761 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6933 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25964 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To assist missions oriented ministries and local indigenous churches to equip them with the technology, training and operational skills for them to faithfully carry out their calling to proclaim the name of Christ in a self-supporting manner. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 183362 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 201898 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26104 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26104 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2010 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2010 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank & credit process charge |
| IRS990/OtherExpensesGrp/Desc | 1 | Mission supplies & expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1409 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2405 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1409 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2405 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1106 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2428 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 637 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2484 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1560 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3121 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7165 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Norm Schenk |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1771 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 171510 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 27580 |
| IRS990/PYInvestmentIncomeAmt | 0 | 324 |
| IRS990/PYOtherExpensesAmt | 0 | 102012 |
| IRS990/PYOtherRevenueAmt | 0 | -333 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -60923 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 102832 |
| IRS990/PYTotalExpensesAmt | 0 | 232424 |
| IRS990/PYTotalRevenueAmt | 0 | 171501 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16765 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 183362 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 201898 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 48012 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 93310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 214178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 171510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 208512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 247462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 974622 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 462 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 509 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 779 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2087 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 789003 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 185619 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 214178 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 171510 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 208512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 247462 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 974622 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 976709 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 514 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12512 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13026 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6419 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6519 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 12938 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security deposit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 637 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Credit card |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6933 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 500 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 637 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is presented to the Board for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Reasonable governing document requests are made available upon written request and payment of a processing fee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Rounding |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Explanation of other changes in net assets or fund balances Part XI line 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 185790 |
| IRS990/TotalAssetsEOYAmt | 0 | 202535 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 185790 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 202535 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 214178 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 37079 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37907 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 148544 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 223530 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2428 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 637 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2428 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 637 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 183362 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 201898 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 148544 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26117 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 240295 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 185790 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 202535 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 99179 |
| IRS990/TravelGrp/TotalAmt | 0 | 99179 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.mPowerApproach.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Linda Webster |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5025449031 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | mPower Approach Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MPOW |
| ReturnHeader/Filer/EIN | 0 | 205349796 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 106 Watterson Trail |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Louisville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40243 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 769CE935F19594884BBAAF85A0AC00623DE3C700 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 769CE935F19594884BBAAF85A0AC00623DE3C700 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3538352017208r4r1nnf |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-07-27 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.134.143.130 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-07-27 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:49:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 300270593 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Davidson & Company CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3425 Grant Line Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | New Albany |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 47150 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8129447677 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rex A Davidson CPA |
| ReturnHeader/ReturnTs | 0 | 2017-07-27T12:47:29-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.