Civic Intelligence

Aslan Inc.

990 • Fiscal year 2014 • EIN 22-2061018

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Box 270Red Bank, NJ 07701

(732) 741-7824

Siviq Scores

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

Liabilities / Assets

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$60,430

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

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

Asset Growth

92nd percentile

65%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

50th percentile

4.2%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Up

$219,786

Up $86,970 (+65%) from 2013

Net Assets

Up

$197,129

Up $87,855 (+80%) from 2013

Liabilities

Down

$22,657

Down $885 (-3.8%) from 2013

Revenue

Up

$524,022

Up $20,930 (+4.2%) from 2013

Expenses

Down

$436,167

Down $158,221 (-27%) from 2013

Net Income

Up

$87,855

Up $179,151 (+196%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $269,078Liabilities 2010: $2,843Net Assets 2010: $266,2352010Assets 2011: $233,278Liabilities 2011: $6,983Net Assets 2011: $226,2952011Assets 2012: $206,067Liabilities 2012: $5,497Net Assets 2012: $200,5702012Assets 2013: $132,816Liabilities 2013: $23,542Net Assets 2013: $109,2742013Assets 2014: $219,786Liabilities 2014: $22,657Net Assets 2014: $197,1292014Assets 2015: $230,580Liabilities 2015: $22,283Net Assets 2015: $208,2972015Assets 2016: $262,940Liabilities 2016: $51,312Net Assets 2016: $211,6282016Assets 2017: $249,947Liabilities 2017: $38,344Net Assets 2017: $211,6032017Assets 2018: $264,900Liabilities 2018: $41,134Net Assets 2018: $223,7662018Assets 2019: $273,450Liabilities 2019: $46,217Net Assets 2019: $227,2332019Assets 2020: $328,830Liabilities 2020: $39,339Net Assets 2020: $289,4912020Assets 2021: $397,410Liabilities 2021: $47,799Net Assets 2021: $349,6112021Assets 2022: $404,233Liabilities 2022: $51,229Net Assets 2022: $353,0042022Assets 2023: $346,275Liabilities 2023: $21,794Net Assets 2023: $324,4812023Assets 2024: $371,472Liabilities 2024: $8,137Net Assets 2024: $363,3352024

Highlighted filing

2014

Assets$219,786
Liabilities$22,657
Net Assets$197,129

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $462,159Expenses 2010: $672,836Net Income 2010: -$210,6772010Revenue 2011: $427,883Expenses 2011: $598,535Net Income 2011: -$170,6522011Expenses 2012: $480,6802012Revenue 2013: $503,092Expenses 2013: $594,388Net Income 2013: -$91,2962013Revenue 2014: $524,022Expenses 2014: $436,167Net Income 2014: $87,8552014Revenue 2015: $490,258Expenses 2015: $479,090Net Income 2015: $11,1682015Revenue 2016: $522,998Expenses 2016: $519,667Net Income 2016: $3,3312016Revenue 2017: $497,344Expenses 2017: $497,369Net Income 2017: -$252017Revenue 2018: $533,343Expenses 2018: $521,180Net Income 2018: $12,1632018Revenue 2019: $625,397Expenses 2019: $621,930Net Income 2019: $3,4672019Revenue 2020: $630,153Expenses 2020: $567,895Net Income 2020: $62,2582020Revenue 2021: $694,646Expenses 2021: $634,526Net Income 2021: $60,1202021Revenue 2022: $603,602Expenses 2022: $600,209Net Income 2022: $3,3932022Revenue 2023: $460,653Expenses 2023: $489,176Net Income 2023: -$28,5232023Revenue 2024: $510,799Expenses 2024: $495,672Net Income 2024: $15,1272024

Highlighted filing

2014

Revenue$524,022
Expenses$436,167
Net Income$87,855
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$524,022
Mission and Program Overview

Mission

The mission of aslan youth ministries is to provide spiritual, emotional and physical support to disadvantaged children(with particular emphasis on african american)through programs that touch and transform the whole person ~ spirit, mind and body. Aslan also provides similar life-transforming services for children in our companion program in haiti.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,896$167,658▲ $90,762
Land, Buildings, and Equipment, Net$38,159$31,500▼ $6,659
Loans From Officers Directors$20,000$20,000→ $0
Accounts Receivable$7,665$12,570▲ $4,905
Prepaid Expenses and Deferred Charges$9,964$7,926▼ $2,038
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$132,816$219,786▲ $86,970
Other Assets Total$132$132→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,542$2,004▼ $1,538
Other Liabilities-$653-
Total Liabilities$23,542$22,657▼ $885
Net Assets / Fund Balance
Unrestricted Net Assets$76,625$104,746▲ $28,121
Temporarily Rstr Net Assets$32,649$92,383▲ $59,734
Total Net Assets Fund Balance$109,274$197,129▲ $87,855
Total Liabilities and Net Assets / Fund Balance$132,816$219,786▲ $86,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,500$199,602$211,102
Land$20,000-$20,000
Other Land Buildings-$6,755$6,755
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev S Craig BogardCEOFT$37,180$23,250$60,430
John FixCOOFT$12,500-$12,500

Board Members and Trustees

NameTitle
Mr Jack BuckmanDir/board Chair
Ms Candice PellechioDirector
Rev Dr Ed VanderheyDirector
Robert SwikartDirector
Gil D Messina EsqDir/SEC/TREAS
Revenue and Support

Revenue Composition

Contributions and Grants
$524,022
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$524,022
Change in Net Assets
$87,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$524,022
Revenue Not Reported on Form 990
$262,505
Total Revenue per Audited Statements
$786,527
Total Revenue per Form 990
$524,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,751
Salaries, Compensation, and Employee Benefits$212,416
Total Fundraising Expense$42,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,846$23,020$1,250$148,116
Current Officers, Directors, Trustees, and Key Employees$31,603$3,718$1,859$37,180
Insurance$29,350$1,288-$30,638
All Other Expenses$16,630$2,640$1,862$21,132
Other Expenses$20,535$2,325$1,162$20,535
Office Expenses$14,406$3,183$1,280$18,869
Other Employee Benefits$13,354$1,889$546$15,789
Payroll Taxes$9,475$1,761$95$11,331
Depreciation Depletion$6,326$333-$6,659
Fees for Services Accounting-$6,569-$6,569
Occupancy$1,620$180-$1,800
Total Functional Expenses$346,290$46,906$42,971$436,167

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$698,672
Expenses per Audited Statements$436,167
Total Expenses per Form 990$436,167
Expenses Not Reported on Form 990$262,505
International Activity

International Summary

Offices
1
Employees
2
Spending
$59,382

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
HaitiProgram ServicesSponsor a Child, Church,clinic12$59,382
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,000$20,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$653
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
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, Line 11B: Form 990 Review Process

The review process includes a full review by the entire board of directors and with the organization's auditor.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Any potential conflict of interest is discussed at a board meeting to determine if a conflict truly exists and determine the appropriate action to eliminate the conflict. These discussions will be recorded in the board minutes.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation review and approval of the ceo and coo are performed by the board of directors. The board determines compensation guideline through information provided by the christian leadership association and other non-profit sources.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All documents are available upon request. The financial statement and tax return are available on the evangelical council for financial accountability (ecfa) web site. Www.ecfa.org

Filing and Contact Details

Filer

Filer Name
Aslan Inc
EIN
22-2061018
Phone
7327417824
Address
BOX 270, RED BANK, NJ 07701

Signing Officer

Name
Rev Steven Craig Bogard
Title
CEO
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
500

Preparer

Firm
Addeo Polacco & Associates LLC
Address
1 Industrial Way West Bldg E, Eatontown, NJ 07724
Preparer
Matthew Polacco CPA
Phone
7325421999
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: FOOD & CLOTHING PROGRAMS: Although Aslan's programs primarily target the needs of children, we also provide a limited number of services for the parents of our children. With food donations and financial gifts from local churches and from CROP Walk, Aslan also maintains an emergency pantry to provide food for the families of our children. At Easter, Thanksgiving and Christmas we provide sumptuous baskets filled with hams, turkeys and all the trimmings to insure our families are blessed during these holiday seasons. Over Christmas, Aslan provides assistance to many of our most needy families through our adopt-a-family program. Additionally, local churches adopt each Aslan youngster and provide approximately $50 per child of special gifts at Christmas.In Kind Donations and Grants Received Totaling : $10,880Time $ -Space $ - Goods $ 10,880FOUNDED IN 1975, ASLAN CONTINUES TO LEAD THE FIELD IN SERVICES TO URBAN, DISADVANTAGED CHILDREN. IN 1996, ASLAN EXPANDED IT'S WORK INTO HAITI, ONE OF THE POOREST NATIONS ON EARTH. ASLAN NOW OWNS LAND IN HAITI AND IS DEVELOPING THE FOLLOWING PROJECTS TO SERVE HAITIAN CHILDREN AND ADULTS: 1) MEDICAL CENTER; 2)CHURCH AND VILLAGE SCHOOL; 3) MISSION TRAINING SCHOOL; 4) ORPHANAGE. THE RELATIONSHIP-BASED APPROACH THAT IS A HALLMARK OF ASLAN'S PROGRAMS IN THE US IS THE SAME IN HAITI. ASLAN ALSO REGULARLY TAKES SELECT ASLAN TEEN-AGERS FROM OUR PROGRAMS IN THE US TO HAITI TO SERVE AS COUNSELORS FOR OUR HAITIAN CHILDREN'S PROGRAMS AND TO MEET OTHER HUMANITARIAN NEEDS. OTHER PROGRAM SERVICES 5: VOLUNTEER & GENERAL PROGRAMS: A hallmark of Aslan's success throughout our rich 32-year history has been the number of caring individuals who volunteer their time and talents to help the children of Aslan. Our volunteer force has grown to 500 individuals who serve as mentor/tutors, Right Choices teachers, office volunteers (mailings, data entry, etc.), trip chaperones, coaches, attorneys (legal aid for Aslan youth & families), accountants, Board of Director's members, Advisory Council members, choir & dance instructors, Haiti Project volunteers and on and on. PRESIDENTIAL POINT OF LIGHT: Because of the large number of volunteers Aslan employs and the many and varied ways our volunteers serve the community in need, President George H. W. Bush designated Aslan Youth Ministries an American point of Light in September of 1991. Aslan was chosen for this great honor from among 15,000 worthy nominees received by President Bush during his administration. (see related article on Aslan website, www.aslanyouth.org).NOTE: A TOTAL OF over 400 CHILDREN ARE SERVED THROUGH THE SERVICES OUTLINED ABOVE (200 CHILDREN STATESIDE IN NEW JERSEY AND 200 CHILDREN IN HAITI). SEVERAL HUNDRED ADULTS ARE SERVED THROUGHOUT THE YEAR AS WELL AND OVER 1,000 HAITIAN ADULTS ARE SERVED EACH YEAR THROUGH OUR MEDICAL TEAMS AND IN OTHER WAYS. In Kind Donations and Grants Received Totaling : $256,495Time $ 72,264Space $ 61,153Goods $ 123,078

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IRS990/Desc0YOUTH CLASSES: Throughout the week and throughout the year, Aslan provides afternoon and evening Right Choices classes for 120 youth, ages 6 - 18. Once again, education is at the heart of each class with our purpose to provide strong moral guidance through teaching Judeo-Christian values. Our goal is to develop close relationships of trust and encourage young people to make good decisions that will benefit them and their fellow man. Much time is spent in anger management training, conflict resolution and the basics of how to treat others as you desire to be treated. Children learn the value of working together, recognizing that one's world does not revolve simply around your personal needs. Numerous educational & recreational activities are employed through the youth classes, including: back to-school clothing, field trips, holiday gift programs, nutritious snacks, holiday food baskets, etc. During the summer months, ASLAN operates summer day camps for 100 children. A centerpiece of Aslan's summer program is our Haiti Project. Since 1996, Aslan has taken select teenagers to Ouanaminthe, Haiti, a remote village near the Dominican Republic border. Spending 12 days in the most difficult conditions - with brutal heat, no electricity and amidst an entire nation in abject poverty. Our Aslan youth gain a new perspective on their problems in America and a renewed desire to achieve in school. Each year we perform a variety of humanitarian aid projects including: providing staff nurses for a medical clinic and distributing medical supplies; distributing eye glasses; construction projects; and, operating a day camp for school children.In Kind Donations and Grants Received Totaling : $191,196Time $ 157,871Space $ 29,100 Goods $ 4,225
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IRS990/MissionDesc0THE MISSION OF ASLAN YOUTH MINISTRIES IS TO PROVIDE SPIRITUAL, EMOTIONAL AND PHYSICAL SUPPORT TO DISADVANTAGED CHILDREN(WITH PARTICULAR EMPHASIS ON AFRICAN AMERICAN)THROUGH PROGRAMS THAT TOUCH AND TRANSFORM THE WHOLE PERSON ~ SPIRIT, MIND AND BODY. ASLAN ALSO PROVIDES SIMILAR LIFE-TRANSFORMING SERVICES FOR CHILDREN IN OUR COMPANION PROGRAM IN HAITI.
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IRS990/OtherExpensesGrp/ProgramServicesAmt119763
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IRS990/OtherExpensesGrp/TotalAmt059382
IRS990/OtherExpensesGrp/TotalAmt134917
IRS990/OtherExpensesGrp/TotalAmt223250
IRS990/OtherExpensesGrp/TotalAmt320535
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IRS990/ProgSrvcAccomActy2Grp/Desc0MENTOR/TUTORIAL PROGRAM: Education of the mind, body and spirit is at the very heart of each Aslan program. Without educating the whole person, children are left without the tools necessary to be a productive and well-adjusted member of society. It costs thousands of dollars each year for each individual incarcerated or receiv1ng public support. Any investment in education to encourage a young person to achieve their God-given potential is well worth the price! ASLAN has developed a successful and highly respected mentor/tutorial program in which ASLAN'S volunteer tutors work one-on-one and provide much-needed educational and emotional support for their students. The heart of this program is the relationships that are built between mentors and children. Many individuals spend quality hours with their students outside of tutoring - attending cultural events,taking the children home on weekends for church activities, sporting events etc. ASLAN incorporates a peer-mentoring program that involves a number of high school students. ASLAN offers substantial scholarship assistance to students who are regular participants in our youth classes and mentor/tutorial programs. ASLAN has provided over $50,000 in scholarship assistance to graduates of our programs.In Kind Donations and Grants Received Totaling : $43,123Time $11,428Space $29,600Goods $ 2,095
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070433
IRS990/ProgSrvcAccomActy3Grp/Desc0RECREATION:Each ASLAN program provides wonderful recreational and cultural enrichment activities for area youth. These field trips and activities include: bicycle adventure trips; swimming; winter alpine ski trips; whitewater rafting; hiking; summer camping; and, summer softball. As emphasized previously, Aslan seeks to teach young people basic life skills through each of these activities - how to relate as a team; how to control your emotions; how to consider the needs of others above your own needs; how to make wise decisions, even in the midst of difficult situations; recognizing that many choices you make as a young person will permanently impact your future. CYCLING PROGRAM: Aslan operates numerous major rides throughout the year for children from our programs. The goal of our cycling program is to stretch young people and encourage them to look beyond the difficulty of their home situations. Cycling for long distances over a variety of busy roads and highways requires strenuous training and strict discipline. Aslan youth learn valuable life skills such as working as a team, watching out for others, camping and other things they could learn in no better environment.In Kind Donations and Grants Received Totaling : $71,931Time $ 44,926Space $ 4,500Goods $ 22,505
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
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IRS990ScheduleD/TotalExpensesPerForm990Amt0436167
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Haiti
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SPONSOR A CHILD, CHURCH,CLINIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: FOOD & CLOTHING PROGRAMS: Although Aslan's programs primarily target the needs of children, we also provide a limited number of services for the parents of our children. With food donations and financial gifts from local churches and from CROP Walk, Aslan also maintains an emergency pantry to provide food for the families of our children. At Easter, Thanksgiving and Christmas we provide sumptuous baskets filled with hams, turkeys and all the trimmings to insure our families are blessed during these holiday seasons. Over Christmas, Aslan provides assistance to many of our most needy families through our adopt-a-family program. Additionally, local churches adopt each Aslan youngster and provide approximately $50 per child of special gifts at Christmas.In Kind Donations and Grants Received Totaling : $10,880Time $ -Space $ - Goods $ 10,880FOUNDED IN 1975, ASLAN CONTINUES TO LEAD THE FIELD IN SERVICES TO URBAN, DISADVANTAGED CHILDREN. IN 1996, ASLAN EXPANDED IT'S WORK INTO HAITI, ONE OF THE POOREST NATIONS ON EARTH. ASLAN NOW OWNS LAND IN HAITI AND IS DEVELOPING THE FOLLOWING PROJECTS TO SERVE HAITIAN CHILDREN AND ADULTS: 1) MEDICAL CENTER; 2)CHURCH AND VILLAGE SCHOOL; 3) MISSION TRAINING SCHOOL; 4) ORPHANAGE. THE RELATIONSHIP-BASED APPROACH THAT IS A HALLMARK OF ASLAN'S PROGRAMS IN THE US IS THE SAME IN HAITI. ASLAN ALSO REGULARLY TAKES SELECT ASLAN TEEN-AGERS FROM OUR PROGRAMS IN THE US TO HAITI TO SERVE AS COUNSELORS FOR OUR HAITIAN CHILDREN'S PROGRAMS AND TO MEET OTHER HUMANITARIAN NEEDS. OTHER PROGRAM SERVICES 5: VOLUNTEER & GENERAL PROGRAMS: A hallmark of Aslan's success throughout our rich 32-year history has been the number of caring individuals who volunteer their time and talents to help the children of Aslan. Our volunteer force has grown to 500 individuals who serve as mentor/tutors, Right Choices teachers, office volunteers (mailings, data entry, etc.), trip chaperones, coaches, attorneys (legal aid for Aslan youth & families), accountants, Board of Director's members, Advisory Council members, choir & dance instructors, Haiti Project volunteers and on and on. PRESIDENTIAL POINT OF LIGHT: Because of the large number of volunteers Aslan employs and the many and varied ways our volunteers serve the community in need, President George H. W. Bush designated Aslan Youth Ministries an American point of Light in September of 1991. Aslan was chosen for this great honor from among 15,000 worthy nominees received by President Bush during his administration. (see related article on Aslan website, www.aslanyouth.org).NOTE: A TOTAL OF over 400 CHILDREN ARE SERVED THROUGH THE SERVICES OUTLINED ABOVE (200 CHILDREN STATESIDE IN NEW JERSEY AND 200 CHILDREN IN HAITI). SEVERAL HUNDRED ADULTS ARE SERVED THROUGHOUT THE YEAR AS WELL AND OVER 1,000 HAITIAN ADULTS ARE SERVED EACH YEAR THROUGH OUR MEDICAL TEAMS AND IN OTHER WAYS. In Kind Donations and Grants Received Totaling : $256,495Time $ 72,264Space $ 61,153Goods $ 123,078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE REVIEW PROCESS INCLUDES A FULL REVIEW BY THE ENTIRE BOARD OF DIRECTORS AND WITH THE ORGANIZATION'S AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY POTENTIAL CONFLICT OF INTEREST IS DISCUSSED AT A BOARD MEETING TO DETERMINE IF A CONFLICT TRULY EXISTS AND DETERMINE THE APPROPRIATE ACTION TO ELIMINATE THE CONFLICT. THESE DISCUSSIONS WILL BE RECORDED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION REVIEW AND APPROVAL OF THE CEO AND COO ARE PERFORMED BY THE BOARD OF DIRECTORS. THE BOARD DETERMINES COMPENSATION GUIDELINE THROUGH INFORMATION PROVIDED BY THE CHRISTIAN LEADERSHIP ASSOCIATION AND OTHER NON-PROFIT SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENT AND TAX RETURN ARE AVAILABLE ON THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY (ECFA) WEB SITE. WWW.ECFA.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalAssetsGrp/EOYAmt0219786
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IRS990/TotalContributionsAmt0524022
IRS990/TotalEmployeeCnt08

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.08$3.63$5.11$4.96$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.22$3.24$4.61$4.89$0.29
2022Detailed filing. Detailed filing data is available for this year.$4.04$0.51$3.53$6.04$6.00$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.97$0.48$3.50$6.95$6.35$0.60
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.39$2.89$6.30$5.68$0.62
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.46$2.27$6.25$6.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.41$2.24$5.33$5.21$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.38$2.12$4.97$4.97$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.51$2.12$5.23$5.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.22$2.08$4.90$4.79$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.23$1.97$5.24$4.36$0.88
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.24$1.09$5.03$5.94$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.05$2.01$4.81
2011Summary only. Only limited summary data is available for this year.$2.33$0.07$2.26$4.28$5.99$1.71
2010Summary only. Only limited summary data is available for this year.$2.69$0.03$2.66$4.62$6.73$2.11