Civic Intelligence

Iron Sharpens Iron Inc.

990 • Fiscal year 2014 • EIN 20-8090711

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 16, 2015

998 Farmington Avenue Suite 10106107

(860) 233-8136

Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$111,710

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$110,642

Up $11,538 (+12%) from 2013

Net Assets

Down

$69,687

Down $2,108 (-2.9%) from 2013

Liabilities

Up

$40,955

Up $13,646 (+50%) from 2013

Revenue

Down

$897,098

Down $127,145 (-12%) from 2013

Expenses

Down

$899,206

Down $167,416 (-16%) from 2013

Net Income

Up

-$2,108

Up $40,271 (+95%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2011: $99,013Liabilities 2011: $4,277Net Assets 2011: $94,7362011Assets 2012: $137,669Liabilities 2012: $23,495Net Assets 2012: $114,1742012Assets 2013: $99,104Liabilities 2013: $27,309Net Assets 2013: $71,7952013Assets 2014: $110,642Liabilities 2014: $40,955Net Assets 2014: $69,6872014Assets 2015: $86,561Liabilities 2015: $167,122Net Assets 2015: -$80,5612015Assets 2016: $66,940Liabilities 2016: $124,983Net Assets 2016: -$58,0432016Assets 2017: $70,858Liabilities 2017: $167,401Net Assets 2017: -$96,5432017Assets 2018: $127,575Liabilities 2018: $177,669Net Assets 2018: -$50,0942018Assets 2019: $98,878Liabilities 2019: $205,262Net Assets 2019: -$106,3842019Assets 2020: $119,014Liabilities 2020: $360,643Net Assets 2020: -$241,6292020Assets 2021: $26,513Liabilities 2021: $396,024Net Assets 2021: -$369,5112021Assets 2022: $12,466Liabilities 2022: $283,423Net Assets 2022: -$270,9572022Assets 2023: $33,795Liabilities 2023: $257,264Net Assets 2023: -$223,4692023Assets 2024: $10,873Liabilities 2024: $235,098Net Assets 2024: -$224,2252024

Highlighted filing

2014

Assets$110,642
Liabilities$40,955
Net Assets$69,687

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $805,721Expenses 2011: $948,288Net Income 2011: -$142,5672011Revenue 2012: $1,063,459Expenses 2012: $1,044,021Net Income 2012: $19,4382012Revenue 2013: $1,024,243Expenses 2013: $1,066,622Net Income 2013: -$42,3792013Revenue 2014: $897,098Expenses 2014: $899,206Net Income 2014: -$2,1082014Revenue 2015: $697,021Expenses 2015: $778,471Net Income 2015: -$81,4502015Revenue 2016: $760,159Expenses 2016: $737,641Net Income 2016: $22,5182016Revenue 2017: $694,668Expenses 2017: $733,168Net Income 2017: -$38,5002017Revenue 2018: $738,446Expenses 2018: $691,997Net Income 2018: $46,4492018Revenue 2019: $656,855Expenses 2019: $713,145Net Income 2019: -$56,2902019Revenue 2020: $376,996Expenses 2020: $512,241Net Income 2020: -$135,2452020Revenue 2021: $190,798Expenses 2021: $318,680Net Income 2021: -$127,8822021Revenue 2022: $413,106Expenses 2022: $314,552Net Income 2022: $98,5542022Revenue 2023: $285,313Expenses 2023: $237,825Net Income 2023: $47,4882023Revenue 2024: $251,439Expenses 2024: $252,195Net Income 2024: -$7562024

Highlighted filing

2014

Revenue$897,098
Expenses$899,206
Net Income-$2,108
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 16, 2015
Return Version
2013v4.0
Gross Receipts
$898,302
Mission and Program Overview

Mission

The mission of iron sharpens iron is to equip churches to train men for spiritual leadership in the home, church and community.

To equip churches to train men for spiritual leadership in the home, church and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,053$98,272▲ $13,219
Land, Buildings, and Equipment, Net$14,051$12,370▼ $1,681
Total Assets$99,104$110,642▲ $11,538
Liabilities
Other Liabilities$27,309$40,955▲ $13,646
Total Liabilities$27,309$40,955▲ $13,646
Net Assets / Fund Balance
Unrestricted Net Assets$71,795$69,687▼ $2,108
Total Net Assets Fund Balance$71,795$69,687▼ $2,108
Total Liabilities and Net Assets / Fund Balance$99,104$110,642▲ $11,538

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,370$14,249$26,619
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian S DoylePresidentFT$92,900$18,810$111,710

Board Members and Trustees

NameTitle
Al Van HorneChairman
Randy StinsonDirector
Paul DownerSecretary
Glenn DoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,684
Program Service Revenue
$457,672
Investment Income
$-1,204
Other Revenue
$60,946
All Other Contributions
$379,684
Change in Net Assets
$-2,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$897,098
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$897,098
Total Revenue per Form 990
$897,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$595,424
Salaries, Compensation, and Employee Benefits$303,782
Total Fundraising Expense$6,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,686$90,003-$150,689
Current Officers, Directors, Trustees, and Key Employees$93,817$17,591$5,863$117,271
All Other Expenses$68,897$24,442-$93,339
Fees for Services Other$44,489$16,498-$60,987
Occupancy-$31,630-$31,630
Other Expenses$14,787$10,886-$25,673
Conferences and Meetings$22,020--$22,020
Payroll Taxes$8,174$11,582$152$19,908
Other Employee Benefits$10,918$4,282$714$15,914
Advertising$14,400--$14,400
Insurance$2,982$5,914-$8,896
Depreciation Depletion-$3,883-$3,883
Travel$2,706$23$24$2,753
Total Functional Expenses$675,646$216,807$6,753$899,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$899,206
Total Expenses per Audited Statements$899,206
Total Expenses per Form 990$899,206
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brian DoyleFamily Member of Glenn DoyleEmploymentNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$38,555
Accrued Liabilities$2,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 A, Line 2

Brian doyle and glenn doyle have a family relationship.

Form 990, Part VI, Section B, Line 11

Members of the board of directors are provided with a copy of the form 990 to look over and approve before filing.

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

Officers and employees are required to complete a conflict of interest statement annually.

Form 990, Part VI, Section B, Line 15

Members of the board of directors determine compensation for the one key employee of the organization. They use comparative information of ceo compensation of similar ministries obtained from charity navigator. They also take into consideration previous salary increases, achievement of the organization's goals, and financial performance of the organization, including revenue growth and expense control.

Form 990, Part VI, Section C, Line 19

The organization makes these documents available upon request.

Filing and Contact Details

Filer

EIN
20-8090711
Phone
8602338136

Signing Officer

Name
Lori Schofer
Title
Finance Manager
Phone
8602338136
Signed
2015-03-16
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
3
Employees
5
Volunteers
275

Preparer

Preparer
Todd Shelansky
Phone
8606779188
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Postage: program service expenses 17,982. Management and general expenses 2,487. Fundraising expenses 0. Total expenses 20,469. Promotional products exp: program service expenses 16,989. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,989. Supplies: program service expenses 10,582. Management and general expenses 5,913. Fundraising expenses 0. Total expenses 16,495. Telephone: program service expenses 5,208. Management and general expenses 6,242. Fundraising expenses 0. Total expenses 11,450. Miscellaneous: program service expenses 5,894. Management and general expenses 4,821. Fundraising expenses 0. Total expenses 10,715. Subscriptions, dues, books: program service expenses 3,248. Management and general expenses 2,234. Fundraising expenses 0. Total expenses 5,482. Meals: program service expenses 2,612. Management and general expenses 1,883. Fundraising expenses 0. Total expenses 4,495. Charitable contributions: program service expenses 3,567. Management and general expenses 5. Fundraising expenses 0. Total expenses 3,572. Radio production: program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. Father factor expense: program service expenses 815. Management and general expenses 857. Fundraising expenses 0. Total expenses 1,672.

Schedule A - Supported Organizations

This is a minimal list of churches and ministries served across the country. There are many more which are served as they cooperate and participate in the network to put on conferences. We support these churches by organizing and strengthening their ministries, assisting them in completing their mission to the men in our nation. We make it possible to gather more men and bring significant improvements to the gatherings that take place, making the results of these meetings more significant and lasting. All corporate entities that are served are churches or church related ministries which are 501(c)(3) entities.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/SupportedOrgInformationGrp/EIN2060653273
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3060681816
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4042776198
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5030274481
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6043474526
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7066001325
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8000000000
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd50
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd60
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd70
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd80
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc1501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc2501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc3501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc4501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc5501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc6501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc7501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc8501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt80
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10WINTONBURY BAPTIST CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11CHRISTIAN HILL COMMUNITY CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12FIRST UNITED CHURCH OF MERIDEN
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine13UNION CONGREGATIONAL CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine14FIRST ASSEMBLY OF GOD
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine15ESSEX ALLIANCE CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine16LIGHTHOUSE CHRISTIAN FELLOWSHIP
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine17TRINITY UNITED METHODIST
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine18SEE EXPLANATION ON SCHEDULE O
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd61
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd71
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd81
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd61
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd71
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd81
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0899206
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012370
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014249
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0897098
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012370
IRS990ScheduleD/TotalExpensesPerForm990Amt0899206
IRS990ScheduleD/TotalLiabilityAmt040955
IRS990ScheduleD/TotalRevenuePerForm990Amt0897098
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0897098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0899206
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRIAN DOYLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF GLENN DOYLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRIAN DOYLE AND GLENN DOYLE HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF THE FORM 990 TO LOOK OVER AND APPROVE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE BOARD OF DIRECTORS DETERMINE COMPENSATION FOR THE ONE KEY EMPLOYEE OF THE ORGANIZATION. THEY USE COMPARATIVE INFORMATION OF CEO COMPENSATION OF SIMILAR MINISTRIES OBTAINED FROM CHARITY NAVIGATOR. THEY ALSO TAKE INTO CONSIDERATION PREVIOUS SALARY INCREASES, ACHIEVEMENT OF THE ORGANIZATION'S GOALS, AND FINANCIAL PERFORMANCE OF THE ORGANIZATION, INCLUDING REVENUE GROWTH AND EXPENSE CONTROL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE: PROGRAM SERVICE EXPENSES 17,982. MANAGEMENT AND GENERAL EXPENSES 2,487. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,469. PROMOTIONAL PRODUCTS EXP: PROGRAM SERVICE EXPENSES 16,989. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,989. SUPPLIES: PROGRAM SERVICE EXPENSES 10,582. MANAGEMENT AND GENERAL EXPENSES 5,913. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,495. TELEPHONE: PROGRAM SERVICE EXPENSES 5,208. MANAGEMENT AND GENERAL EXPENSES 6,242. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,450. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5,894. MANAGEMENT AND GENERAL EXPENSES 4,821. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,715. SUBSCRIPTIONS, DUES, BOOKS: PROGRAM SERVICE EXPENSES 3,248. MANAGEMENT AND GENERAL EXPENSES 2,234. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,482. MEALS: PROGRAM SERVICE EXPENSES 2,612. MANAGEMENT AND GENERAL EXPENSES 1,883. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,495. CHARITABLE CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 3,567. MANAGEMENT AND GENERAL EXPENSES 5. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,572. RADIO PRODUCTION: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. FATHER FACTOR EXPENSE: PROGRAM SERVICE EXPENSES 815. MANAGEMENT AND GENERAL EXPENSES 857. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS IS A MINIMAL LIST OF CHURCHES AND MINISTRIES SERVED ACROSS THE COUNTRY. THERE ARE MANY MORE WHICH ARE SERVED AS THEY COOPERATE AND PARTICIPATE IN THE NETWORK TO PUT ON CONFERENCES. WE SUPPORT THESE CHURCHES BY ORGANIZING AND STRENGTHENING THEIR MINISTRIES, ASSISTING THEM IN COMPLETING THEIR MISSION TO THE MEN IN OUR NATION. WE MAKE IT POSSIBLE TO GATHER MORE MEN AND BRING SIGNIFICANT IMPROVEMENTS TO THE GATHERINGS THAT TAKE PLACE, MAKING THE RESULTS OF THESE MEETINGS MORE SIGNIFICANT AND LASTING. ALL CORPORATE ENTITIES THAT ARE SERVED ARE CHURCHES OR CHURCH RELATED MINISTRIES WHICH ARE 501(C)(3) ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6SCHEDULE A - SUPPORTED ORGANIZATIONS
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/StatesWhereCopyOfReturnIsFldCd1NH
IRS990/StatesWhereCopyOfReturnIsFldCd2MA
IRS990/StatesWhereCopyOfReturnIsFldCd3PA
IRS990/StatesWhereCopyOfReturnIsFldCd4FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt099104
IRS990/TotalAssetsEOYAmt0110642
IRS990/TotalAssetsGrp/BOYAmt099104
IRS990/TotalAssetsGrp/EOYAmt0110642
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0379684
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06753
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0675646
IRS990/TotalFunctionalExpensesGrp/TotalAmt0899206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027309
IRS990/TotalLiabilitiesEOYAmt040955
IRS990/TotalLiabilitiesGrp/BOYAmt027309
IRS990/TotalLiabilitiesGrp/EOYAmt040955
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069687
IRS990/TotalOtherCompensationAmt018810
IRS990/TotalProgramServiceExpensesAmt0675646
IRS990/TotalProgramServiceRevenueAmt0457672
IRS990/TotalReportableCompFromOrgAmt092900
IRS990/TotalRevenueGrp/ExclusionAmt059742
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0457672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0897098
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.24$0.22$0.25$0.25$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.26$0.22$0.29$0.24$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.28$0.27$0.41$0.31$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.40$0.37$0.19$0.32$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.36$0.24$0.38$0.51$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.21$0.11$0.66$0.71$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.18$0.05$0.74$0.69$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.17$0.10$0.69$0.73$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.12$0.06$0.76$0.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.17$0.08$0.70$0.78$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.90$0.90$0.00
2013Summary only. Only limited summary data is available for this year.$0.10$0.03$0.07$1.02$1.07$0.04
2012Summary only. Only limited summary data is available for this year.$0.14$0.02$0.11$1.06$1.04$0.02
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.09$0.81$0.95$0.14