Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Iron Sharpens Iron Inc.
990 • Fiscal year 2016 • EIN 20-8090711
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.87x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 15.3% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Down$66,940
Down $19,621 (-23%) from 2015
Net Assets
Up-$58,043
Up $22,518 (+28%) from 2015
Liabilities
Down$124,983
Down $42,139 (-25%) from 2015
Revenue And Expenses
Revenue
Up$760,159
Up $63,138 (+9.1%) from 2015
Expenses
Down$737,641
Down $40,830 (-5.2%) from 2015
Net Income
Up$22,518
Up $103,968 (+128%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 14, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $761,150
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 | $59,995 | $58,488 | ▼ $1,507 |
| Pledges and Grants Receivable | $18,675 | $5,000 | ▼ $13,675 |
| Land, Buildings, and Equipment, Net | $7,891 | $3,452 | ▼ $4,439 |
| Total Assets | $86,561 | $66,940 | ▼ $19,621 |
| Liabilities | |||
| Other Liabilities | $92,717 | $108,137 | ▲ $15,420 |
| Accounts Payable and Accrued Expenses | $19,472 | $10,096 | ▼ $9,376 |
| Deferred Revenue | $54,933 | $6,750 | ▼ $48,183 |
| Total Liabilities | $167,122 | $124,983 | ▼ $42,139 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-80,561 | $-58,043 | ▲ $22,518 |
| Total Net Assets Fund Balance | $-80,561 | $-58,043 | ▲ $22,518 |
| Total Liabilities and Net Assets / Fund Balance | $86,561 | $66,940 | ▼ $19,621 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,452 | $14,371 | $17,823 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brian S Doyle | President | FT | $116,301 | $116,301 |
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
- $336,918
- Program Service Revenue
- $367,561
- Investment Income
- $-991
- Other Revenue
- $56,671
- All Other Contributions
- $336,918
- Change in Net Assets
- $22,518
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $760,159
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $760,159
- Total Revenue per Form 990
- $760,159
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $422,638 |
| Salaries, Compensation, and Employee Benefits | $315,003 |
| Total Fundraising Expense | $7,441 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $61,385 | $92,606 | - | $153,991 |
| Current Officers, Directors, Trustees, and Key Employees | $108,073 | $20,264 | $6,754 | $135,091 |
| All Other Expenses | $72,594 | $18,244 | - | $90,838 |
| Occupancy | $2,490 | $31,418 | - | $33,908 |
| Fees for Services Other | $12,851 | $13,400 | - | $26,251 |
| Other Expenses | $13,577 | $9,774 | - | $23,351 |
| Payroll Taxes | $11,248 | $8,135 | $429 | $19,812 |
| Conferences and Meetings | $14,788 | $838 | - | $15,626 |
| Advertising | $13,575 | - | - | $13,575 |
| Insurance | - | $8,384 | - | $8,384 |
| Other Employee Benefits | $4,298 | $1,553 | $258 | $6,109 |
| Depreciation Depletion | - | $3,448 | - | $3,448 |
| Total Functional Expenses | $521,861 | $208,339 | $7,441 | $737,641 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $737,641 |
| Total Expenses per Audited Statements | $737,641 |
| Total Expenses per Form 990 | $737,641 |
| 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 | $70,115 |
| Credit Card Payable | $38,022 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 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
- 2017-02-14
- 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 22,926. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,926. Postage: program service expenses 17,597. Management and general expenses 2,732. Fundraising expenses 0. Total expenses 20,329. Supplies: program service expenses 8,303. Management and general expenses 4,085. Fundraising expenses 0. Total expenses 12,388. Telephone: program service expenses 4,976. Management and general expenses 5,774. Fundraising expenses 0. Total expenses 10,750. Miscellaneous: program service expenses 7,647. Management and general expenses 2,587. Fundraising expenses 0. Total expenses 10,234. Book publishing: program service expenses 7,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,250. Meals: program service expenses 1,933. Management and general expenses 1,747. Fundraising expenses 0. Total expenses 3,680. Subscriptions, dues, books: program service expenses 2,302. Management and general expenses 1,319. Fundraising expenses 0. Total expenses 3,621. Charitable contributions: program service expenses 310. Management and general expenses 0. Fundraising expenses 0. Total expenses 310. Pray initiative expenses: program service expenses -650. Management and general expenses 0. Fundraising expenses 0. Total expenses -650.”
FORM 990, PART XII, LINE 2C:
“There were no changes to the process.”
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MOBILIZED REGIONAL MINISTRIES TO RESOURCE CHURCHES WITH 53 FIRST CLASS ONE-DAY EQUIPPING CONFERENCES THAT ARE SPECIFICALLY DESIGNED FOR MEN (AGE 13 AND OLDER). |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 201203 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 341576 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -882 |
| IRS990/PYOtherExpensesAmt | 0 | 459491 |
| IRS990/PYOtherRevenueAmt | 0 | 45653 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 310674 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -81450 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 318980 |
| IRS990/PYTotalExpensesAmt | 0 | 778471 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 697021 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22518 |
| 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 | 367561 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 12267 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 32300 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48425 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 58215 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 190307 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 336918 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 341576 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 318484 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 379017 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 465644 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1841639 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 418980 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 353000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 513130 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 636856 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 593272 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2515238 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4261 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2445 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4284 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8370 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4542 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 23902 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95110 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4166570 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 12267 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 32300 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39100 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48425 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 58215 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 190307 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 755898 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 694576 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 831614 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1015873 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1058916 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4356877 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 760159 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 697021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 835898 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1024243 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1063459 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4380780 |
| 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 | 737641 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3452 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14371 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17823 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 38022 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 70115 |
| 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 | 760159 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3452 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 737641 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 108137 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 760159 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 760159 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 737641 |
| 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 22,926. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,926. POSTAGE: PROGRAM SERVICE EXPENSES 17,597. MANAGEMENT AND GENERAL EXPENSES 2,732. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,329. SUPPLIES: PROGRAM SERVICE EXPENSES 8,303. MANAGEMENT AND GENERAL EXPENSES 4,085. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,388. TELEPHONE: PROGRAM SERVICE EXPENSES 4,976. MANAGEMENT AND GENERAL EXPENSES 5,774. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,750. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 7,647. MANAGEMENT AND GENERAL EXPENSES 2,587. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,234. BOOK PUBLISHING: PROGRAM SERVICE EXPENSES 7,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,250. MEALS: PROGRAM SERVICE EXPENSES 1,933. MANAGEMENT AND GENERAL EXPENSES 1,747. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,680. SUBSCRIPTIONS, DUES, BOOKS: PROGRAM SERVICE EXPENSES 2,302. MANAGEMENT AND GENERAL EXPENSES 1,319. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,621. CHARITABLE CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 310. PRAY INITIATIVE EXPENSES: PROGRAM SERVICE EXPENSES -650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -650. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THERE WERE NO CHANGES TO THE PROCESS. |
| 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 XII, LINE 2C: |
| 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 | 86561 |
| IRS990/TotalAssetsEOYAmt | 0 | 66940 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 86561 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 66940 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 336918 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7441 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 208339 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 521861 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 737641 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 167122 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 124983 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 167122 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 124983 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -80561 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -58043 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 521861 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 367561 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 116301 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 55680 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 367561 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 760159 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 288 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 86561 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 66940 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -80561 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $66,940
- Liabilities
- $124,983
- Net assets
- -$58,043
- Revenue
- $760,159
- Expenses
- $737,641
- Net income
- $22,518