Civic Intelligence

Iron Sharpens Iron Inc.

990 • Fiscal year 2019 • EIN 20-8090711

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 11, 2020

Organization ProfileWWW.IRONSHARPENSIRON.NET
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

2.08x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.31x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$226,750

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$98,878

Down $28,697 (-22%) from 2018

Net Assets

Down

-$106,384

Down $56,290 (-112%) from 2018

Liabilities

Up

$205,262

Up $27,593 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin22nd percentile

Revenue

Down

$656,855

Down $81,591 (-11%) from 2018

Expenses

Up

$713,145

Up $21,148 (+3.1%) from 2018

Net Income

Down

-$56,290

Down $102,739 (-221%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2019

Assets$98,878
Liabilities$205,262
Net Assets-$106,384
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

2019

Revenue$656,855
Expenses$713,145
Net Income-$56,290
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 11, 2020
Return Version
2018v3.2
Gross Receipts
$656,855
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
Loans From Officers Directors$19,118$102,904▲ $83,786
Cash and Non-Interest-Bearing Accounts$114,789$67,344▼ $47,445
Pledges and Grants Receivable$5,000$20,450▲ $15,450
Land, Buildings, and Equipment, Net$986$11,084▲ $10,098
Total Assets$127,575$98,878▼ $28,697
Other Assets Total$6,800$0▼ $6,800
Liabilities
Other Liabilities$92,215$68,699▼ $23,516
Deferred Revenue$55,863$17,196▼ $38,667
Accounts Payable and Accrued Expenses$10,473$16,463▲ $5,990
Total Liabilities$177,669$205,262▲ $27,593
Net Assets / Fund Balance
Temporarily Rstr Net Assets$23,819$0▼ $23,819
Unrestricted Net Assets$-73,913$-106,384▼ $32,471
Total Net Assets Fund Balance$-50,094$-106,384▼ $56,290
Total Liabilities and Net Assets / Fund Balance$127,575$98,878▼ $28,697

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,084$18,441$29,525
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian S DoylePresidentFT$224,378$2,372$226,750

Board Members and Trustees

NameTitle
Al Van HorneChairman
James BurksDirector
Mike BrahamDirector
Randy StinsonDirector
Raymond JeffsDirector
Glenn DoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,034
Program Service Revenue
$294,169
Investment Income
$2
Other Revenue
$38,650
All Other Contributions
$324,034
Change in Net Assets
$-56,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,671
Salaries, Compensation, and Employee Benefits$319,474
Total Fundraising Expense$7,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,185$82,060-$156,245
Current Officers, Directors, Trustees, and Key Employees$111,320$20,873$6,957$139,150
All Other Expenses$39,435$28,623-$68,058
Conferences and Meetings$19,869$5,563-$25,432
Occupancy-$23,944-$23,944
Other Expenses$12,030$9,076-$21,106
Fees for Services Accounting-$18,665-$18,665
Payroll Taxes$9,530$7,415$238$17,183
Fees for Services Other$11,316$1,896-$13,212
Advertising$8,406--$8,406
Other Employee Benefits$4,482$2,069$345$6,896
Insurance-$6,017-$6,017
Depreciation Depletion-$2,170-$2,170
Travel$1,108$29$29$1,166
Total Functional Expenses$496,801$208,775$7,569$713,145
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-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$19,118$102,904▲ $83,786
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$53,362
Accrued Payroll Liabilities$15,337
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Brian Doyle
Title
President
Phone
8602338136
Signed
2020-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Doyle
Formed
2007
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
3
Employees
4
Volunteers
250

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 XII, LINE 2C:

“There were no changes to the process.”

Raw XML AppendixShowing 400 of 491 raw XML fields

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/PYTotalRevenueAmt0738446
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-56290
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0294169
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt063483
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt057954
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt094399
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0101017
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt032900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0349753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0324034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0379500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0308373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0336918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0341576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01690401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0327905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0353091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0381297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0418980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0353000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01834273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04914
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05849
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04746
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04261
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02445
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022215
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89510
IRS990ScheduleA/PublicSupportPY509Pct00.90230
IRS990ScheduleA/PublicSupportTotal509Amt03174921
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt063483
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt057954
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt094399
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0101017
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt032900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0349753
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0651939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0732591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0689670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0755898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0694576
IRS990ScheduleA/Total509Grp/TotalAmt03524674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0656855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0738446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0694418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0760159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0697021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03546899
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/OtherLandBuildingsGrp/BookValueAmt011084
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018441
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011084
IRS990ScheduleD/TotalLiabilityAmt068699
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0224378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN S DOYLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0226750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRIAN DOYLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF GLENN DOYLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0102904
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAY EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0102904
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRIAN DOYLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0102904
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/ExplanationTxt5THERE 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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/StatesWhereCopyOfReturnIsFldCd1MA
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,878
Liabilities
$205,262
Net assets
-$106,384
Revenue
$656,855
Expenses
$713,145
Net income
-$56,290
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