Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Iron Sharpens Iron Inc.
990 • Fiscal year 2015 • EIN 20-8090711
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.93x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 19.2% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$86,561
Down $24,081 (-22%) from 2014
Net Assets
Down-$80,561
Down $150,248 (-216%) from 2014
Liabilities
Up$167,122
Up $126,167 (+308%) from 2014
Revenue And Expenses
Revenue
Down$697,021
Down $200,077 (-22%) from 2014
Expenses
Down$778,471
Down $120,735 (-13%) from 2014
Net Income
Down-$81,450
Down $79,342 (-3764%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Feb 25, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $697,903
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $98,272 | $59,995 | ▼ $38,277 |
| Pledges and Grants Receivable | - | $18,675 | - |
| Land, Buildings, and Equipment, Net | $12,370 | $7,891 | ▼ $4,479 |
| Total Assets | $110,642 | $86,561 | ▼ $24,081 |
| Liabilities | |||
| Other Liabilities | $40,955 | $92,717 | ▲ $51,762 |
| Deferred Revenue | - | $54,933 | - |
| Accounts Payable and Accrued Expenses | - | $19,472 | - |
| Total Liabilities | $40,955 | $167,122 | ▲ $126,167 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $69,687 | $-80,561 | ▼ $150,248 |
| Total Net Assets Fund Balance | $69,687 | $-80,561 | ▼ $150,248 |
| Total Liabilities and Net Assets / Fund Balance | $110,642 | $86,561 | ▼ $24,081 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,891 | $15,901 | $23,792 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian S Doyle | President | FT | $115,366 | $18,810 | $134,176 |
Board Members and Trustees
| Name | Title |
|---|---|
| Al Van Horne | Chairman |
| Randy Stinson | Director |
| Paul Downer | Secretary |
| Glenn Doyle | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $341,576
- Program Service Revenue
- $310,674
- Investment Income
- $-882
- Other Revenue
- $45,653
- All Other Contributions
- $341,576
- Change in Net Assets
- $-81,450
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $697,021
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $697,021
- Total Revenue per Form 990
- $697,021
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $459,491 |
| Salaries, Compensation, and Employee Benefits | $318,980 |
| Total Fundraising Expense | $7,549 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $61,629 | $90,589 | - | $152,218 |
| Current Officers, Directors, Trustees, and Key Employees | $109,899 | $20,606 | $6,869 | $137,374 |
| All Other Expenses | $81,763 | $16,566 | - | $98,329 |
| Fees for Services Other | $24,140 | $20,767 | - | $44,907 |
| Occupancy | $1,936 | $31,795 | - | $33,731 |
| Conferences and Meetings | $32,514 | $118 | - | $32,632 |
| Payroll Taxes | $14,550 | $8,891 | $602 | $24,043 |
| Other Expenses | $22,439 | $9,233 | - | $22,439 |
| Insurance | - | $8,830 | - | $8,830 |
| Advertising | $6,051 | - | - | $6,051 |
| Other Employee Benefits | $4,909 | $374 | $62 | $5,345 |
| Depreciation Depletion | - | $4,156 | - | $4,156 |
| Travel | $287 | $16 | $16 | $319 |
| Total Functional Expenses | $558,750 | $212,172 | $7,549 | $778,471 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $778,471 |
| Total Expenses per Audited Statements | $778,471 |
| Total Expenses per Form 990 | $778,471 |
| 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 Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Brian Doyle | Family Member of Glenn Doyle | Employment | No | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Payroll Liabilities | $60,070 |
| Credit Card Payable | $32,647 |
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
- Filer Name
- Iron Sharpens Iron Inc
- EIN
- 20-8090711
- Phone
- 8602338136
- Address
- 998 FARMINGTON AVENUE SUITE 101, WEST HARTFORD, CT 06107
Signing Officer
- Name
- Lori Schofer
- Title
- Finance Manager
- Phone
- 8602338136
- Signed
- 2016-02-25
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2007
- Legal Domicile
- Ct
- Voting Board Members
- 5
- Independent Board Members
- 3
- Employees
- 4
- Volunteers
- 288
Preparer
- Firm
- Harper & Whitfield Pc
- Address
- 314 FARMINGTON AVENUE, FARMINGTON, CT 06032
- Preparer
- Todd Shelansky CPA
- Phone
- 8606779188
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Promotional products exp: program service expenses 18,680. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,680. Pray initiative expenses: program service expenses 17,940. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,940. Postage: program service expenses 14,129. Management and general expenses 2,101. Fundraising expenses 0. Total expenses 16,230. Supplies: program service expenses 9,495. Management and general expenses 3,865. Fundraising expenses 0. Total expenses 13,360. Telephone: program service expenses 4,729. Management and general expenses 6,020. Fundraising expenses 0. Total expenses 10,749. Miscellaneous: program service expenses 6,296. Management and general expenses 1,312. Fundraising expenses 0. Total expenses 7,608. Subscriptions, dues, books: program service expenses 3,431. Management and general expenses 1,540. Fundraising expenses 0. Total expenses 4,971. Meals: program service expenses 3,055. Management and general expenses 966. Fundraising expenses 0. Total expenses 4,021. Training expenses: program service expenses 1,701. Management and general expenses 16. Fundraising expenses 0. Total expenses 1,717. Charitable contributions: program service expenses 1,507. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,507. Radio production: program service expenses 800. Management and general expenses 0. Fundraising expenses 0. Total expenses 800. Father factor expense: program service expenses 0. Management and general expenses 746. Fundraising expenses 0. Total expenses 746.”
FORM 990, PART XI, LINE 9:
“Cash to accrual conversion adjustment -68,798.”
Form 990 Part XII, Line 1
“The organization changed its accounting method from cash to accrual.”
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MOBILIZED REGIONAL MINISTRIES TO RESOURCE CHURCHES WITH 55 FIRST CLASS ONE-DAY EQUIPPING CONFERENCES THAT ARE SPECIFICALLY DESIGNED FOR MEN (AGE 13 AND OLDER). |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 243503 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 379684 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1204 |
| IRS990/PYOtherExpensesAmt | 0 | 595424 |
| IRS990/PYOtherRevenueAmt | 0 | 60946 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 457672 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2108 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 303782 |
| IRS990/PYTotalExpensesAmt | 0 | 899206 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 897098 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -81450 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 310674 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 32300 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 39100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48425 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58215 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66750 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 244790 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 341576 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 318484 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 379017 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 465644 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 352208 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1856929 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 504 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 505 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 353000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 513130 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 636856 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 593272 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 446744 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2543002 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 504 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 505 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00120 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2445 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4284 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8370 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4542 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6265 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 25906 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4155141 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 32300 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 39100 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48425 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58215 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66750 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 244790 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 694576 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 831614 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1015873 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1058916 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 798952 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4399931 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 697021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 835898 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1024243 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1063459 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 805721 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4426342 |
| 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 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 778471 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7891 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15901 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23792 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 32647 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 60070 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 697021 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7891 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 778471 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 92717 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 697021 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 697021 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 778471 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | BRIAN DOYLE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER OF GLENN DOYLE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYMENT |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BRIAN DOYLE AND GLENN DOYLE HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF THE FORM 990 TO LOOK OVER AND APPROVE BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICERS AND EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROMOTIONAL PRODUCTS EXP: PROGRAM SERVICE EXPENSES 18,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,680. PRAY INITIATIVE EXPENSES: PROGRAM SERVICE EXPENSES 17,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,940. POSTAGE: PROGRAM SERVICE EXPENSES 14,129. MANAGEMENT AND GENERAL EXPENSES 2,101. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,230. SUPPLIES: PROGRAM SERVICE EXPENSES 9,495. MANAGEMENT AND GENERAL EXPENSES 3,865. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,360. TELEPHONE: PROGRAM SERVICE EXPENSES 4,729. MANAGEMENT AND GENERAL EXPENSES 6,020. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,749. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 6,296. MANAGEMENT AND GENERAL EXPENSES 1,312. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,608. SUBSCRIPTIONS, DUES, BOOKS: PROGRAM SERVICE EXPENSES 3,431. MANAGEMENT AND GENERAL EXPENSES 1,540. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,971. MEALS: PROGRAM SERVICE EXPENSES 3,055. MANAGEMENT AND GENERAL EXPENSES 966. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,021. TRAINING EXPENSES: PROGRAM SERVICE EXPENSES 1,701. MANAGEMENT AND GENERAL EXPENSES 16. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,717. CHARITABLE CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 1,507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,507. RADIO PRODUCTION: PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800. FATHER FACTOR EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 746. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 746. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CASH TO ACCRUAL CONVERSION ADJUSTMENT -68,798. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD FROM CASH TO ACCRUAL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990 PART XII, LINE 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ME |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | NH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | MA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | PA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 110642 |
| IRS990/TotalAssetsEOYAmt | 0 | 86561 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 110642 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 86561 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 341576 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7549 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 212172 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 558750 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 778471 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 40955 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 167122 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 40955 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 167122 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 69687 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -80561 |
| IRS990/TotalOtherCompensationAmt | 0 | 18810 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 558750 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 310674 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 115366 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 44771 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 310674 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 697021 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 288 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 110642 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 86561 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 16 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 16 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $86,561
- Liabilities
- $167,122
- Net assets
- -$80,561
- Revenue
- $697,021
- Expenses
- $778,471
- Net income
- -$81,450