Civic Intelligence

Iron Sharpens Iron Inc.

990 • Fiscal year 2017 • EIN 20-8090711

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 17, 2018

998 Farmington Avenue Suite 101West Hartford, CT 06107

(860) 233-8136

Siviq Scores

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

Liabilities / Assets

98th percentile

2.36x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.24x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

26th percentile

-5.5%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$105,286

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-8.6%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$70,858

Up $3,918 (+5.9%) from 2016

Net Assets

Down

-$96,543

Down $38,500 (-66%) from 2016

Liabilities

Up

$167,401

Up $42,418 (+34%) from 2016

Revenue

Down

$694,668

Down $65,491 (-8.6%) from 2016

Expenses

Down

$733,168

Down $4,473 (-0.6%) from 2016

Net Income

Down

-$38,500

Down $61,018 (-271%) from 2016

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

2017

Assets$70,858
Liabilities$167,401
Net Assets-$96,543

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

2017

Revenue$694,668
Expenses$733,168
Net Income-$38,500
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 17, 2018
Return Version
2016v3.0
Gross Receipts
$694,668
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$58,488$67,441▲ $8,953
Land, Buildings, and Equipment, Net$3,452$2,177▼ $1,275
Pledges and Grants Receivable$5,000$1,240▼ $3,760
Total Assets$66,940$70,858▲ $3,918
Liabilities
Other Liabilities$108,137$145,553▲ $37,416
Deferred Revenue$6,750$16,883▲ $10,133
Accounts Payable and Accrued Expenses$10,096$4,965▼ $5,131
Total Liabilities$124,983$167,401▲ $42,418
Net Assets / Fund Balance
Unrestricted Net Assets$-58,043$-96,543▼ $38,500
Total Net Assets Fund Balance$-58,043$-96,543▼ $38,500
Total Liabilities and Net Assets / Fund Balance$66,940$70,858▲ $3,918

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,177$15,080$17,257
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brian S DoylePresidentFT$105,286$105,286

Board Members and Trustees

NameTitle
Al Van HorneChairman
Mike BrahamDirector
Randy StinsonDirector
Glenn DoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,373
Program Service Revenue
$335,304
Investment Income
$252
Other Revenue
$50,739
All Other Contributions
$308,373
Change in Net Assets
$-38,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$694,668
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$694,668
Total Revenue per Form 990
$694,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,230
Salaries, Compensation, and Employee Benefits$323,938
Total Fundraising Expense$7,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,142$97,746-$164,888
Current Officers, Directors, Trustees, and Key Employees$104,098$19,518$6,507$130,123
All Other Expenses$72,594$16,081-$88,675
Occupancy$2,990$22,811-$25,801
Fees for Services Other$11,093$13,161-$24,254
Payroll Taxes$13,175$9,147$496$22,818
Other Expenses$12,909$9,459-$22,368
Conferences and Meetings$13,397$474-$13,871
Insurance-$8,642-$8,642
Other Employee Benefits$3,971$1,833$305$6,109
Advertising$4,251--$4,251
Depreciation Depletion-$1,808-$1,808
Travel$208$2$2$212
Total Functional Expenses$524,999$200,859$7,310$733,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$733,168
Total Expenses per Audited Statements$733,168
Total Expenses per Form 990$733,168
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
Accrued Payroll Liabilities$107,247
Credit Card Payable$38,306
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 11B

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
2018-03-17
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
3
Employees
5
Volunteers
300

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 20,827. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,827. Postage: program service expenses 15,986. Management and general expenses 1,541. Fundraising expenses 0. Total expenses 17,527. Supplies: program service expenses 11,118. Management and general expenses 6,113. Fundraising expenses 0. Total expenses 17,231. Telephone: program service expenses 4,693. Management and general expenses 5,414. Fundraising expenses 0. Total expenses 10,107. Miscellaneous: program service expenses 7,218. Management and general expenses 939. Fundraising expenses 0. Total expenses 8,157. Subscriptions, dues, books: program service expenses 4,014. Management and general expenses 799. Fundraising expenses 0. Total expenses 4,813. Book publishing: program service expenses 2,303. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,303. Pray initiative expenses: program service expenses 2,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,300. Father factor : program service expenses 2,248. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,248. Meals: program service expenses 688. Management and general expenses 1,275. Fundraising expenses 0. Total expenses 1,963. Charitable contributions: program service expenses 1,199. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,199.

FORM 990, PART XII, LINE 2C:

There were no changes to the process

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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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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0760159
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-38500
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0335304
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt032000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012267
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt032300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt039100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt048425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0164092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0308373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0336918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0341576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0318484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0379017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01684368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0381297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0418980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0353000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0513130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0636856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02303263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04746
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04261
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02445
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04284
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08370
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024106
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95310
IRS990ScheduleA/PublicSupportPY509Pct00.95110
IRS990ScheduleA/PublicSupportTotal509Amt03823539
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt032000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012267
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt032300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt039100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt048425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0164092
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0689670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0755898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0694576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0831614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01015873
IRS990ScheduleA/Total509Grp/TotalAmt03987631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0694418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0760159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0697021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0835898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01024243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04011739
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/ExpensesSubtotalAmt0733168
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02177
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1107247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0694668
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02177
IRS990ScheduleD/TotalExpensesPerForm990Amt0733168
IRS990ScheduleD/TotalLiabilityAmt0145553
IRS990ScheduleD/TotalRevenuePerForm990Amt0694668
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0694668
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0733168
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/ExplanationTxt5PROMOTIONAL PRODUCTS EXP: PROGRAM SERVICE EXPENSES 20,827. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,827. POSTAGE: PROGRAM SERVICE EXPENSES 15,986. MANAGEMENT AND GENERAL EXPENSES 1,541. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,527. SUPPLIES: PROGRAM SERVICE EXPENSES 11,118. MANAGEMENT AND GENERAL EXPENSES 6,113. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,231. TELEPHONE: PROGRAM SERVICE EXPENSES 4,693. MANAGEMENT AND GENERAL EXPENSES 5,414. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,107. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 7,218. MANAGEMENT AND GENERAL EXPENSES 939. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,157. SUBSCRIPTIONS, DUES, BOOKS: PROGRAM SERVICE EXPENSES 4,014. MANAGEMENT AND GENERAL EXPENSES 799. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,813. BOOK PUBLISHING: PROGRAM SERVICE EXPENSES 2,303. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,303. PRAY INITIATIVE EXPENSES: PROGRAM SERVICE EXPENSES 2,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,300. FATHER FACTOR : PROGRAM SERVICE EXPENSES 2,248. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,248. MEALS: PROGRAM SERVICE EXPENSES 688. MANAGEMENT AND GENERAL EXPENSES 1,275. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,963. CHARITABLE CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 1,199. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE WERE NO CHANGES TO THE PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
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/TotalAssetsBOYAmt066940
IRS990/TotalAssetsEOYAmt070858
IRS990/TotalAssetsGrp/BOYAmt066940
IRS990/TotalAssetsGrp/EOYAmt070858
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0308373
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07310
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0524999
IRS990/TotalFunctionalExpensesGrp/TotalAmt0733168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124983
IRS990/TotalLiabilitiesEOYAmt0167401
IRS990/TotalLiabilitiesGrp/BOYAmt0124983
IRS990/TotalLiabilitiesGrp/EOYAmt0167401
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-58043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-96543
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0524999
IRS990/TotalProgramServiceRevenueAmt0335304
IRS990/TotalReportableCompFromOrgAmt0105286
IRS990/TotalRevenueGrp/ExclusionAmt050991
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0335304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0694668
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070858
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02
IRS990/TravelGrp/ManagementAndGeneralAmt02
IRS990/TravelGrp/ProgramServicesAmt0208

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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