Civic Intelligence

Push the Rock

990 • Fiscal year 2018 • EIN 23-2990640

Oct 01, 2017 to Sep 30, 2018 • Filed on May 30, 2018

Organization ProfileWWW.PUSHTHEROCK.ORG

View Organization Page

PO Box 95Emmaus, PA 18049

(610) 967-6861

Siviq Scores

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

Liabilities / Assets

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$75,905

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-48%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-8.9%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$514,084

Down $467,822 (-48%) from 2017

Net Assets

Down

$457,155

Down $386,178 (-46%) from 2017

Liabilities

Down

$56,929

Down $81,644 (-59%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin11th percentile

Revenue

Down

$1,514,525

Down $148,345 (-8.9%) from 2017

Expenses

Up

$1,900,703

Up $209,334 (+12%) from 2017

Net Income

Down

-$386,178

Down $357,679 (-1255%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $494,437Liabilities 2011: $156,775Net Assets 2011: $337,6622011Assets 2012: $450,046Liabilities 2012: $154,289Net Assets 2012: $295,7572012Assets 2013: $558,865Liabilities 2013: $153,461Net Assets 2013: $405,4042013Assets 2014: $692,410Liabilities 2014: $147,772Net Assets 2014: $544,6382014Assets 2015: $966,979Liabilities 2015: $133,825Net Assets 2015: $833,1542015Assets 2016: $1,014,734Liabilities 2016: $142,902Net Assets 2016: $871,8322016Assets 2017: $981,906Liabilities 2017: $138,573Net Assets 2017: $843,3332017Assets 2018: $514,084Liabilities 2018: $56,929Net Assets 2018: $457,1552018Assets 2019: $353,197Liabilities 2019: $42,964Net Assets 2019: $310,2332019Assets 2020: $521,681Liabilities 2020: $28,489Net Assets 2020: $493,1922020Assets 2021: $691,821Liabilities 2021: $33,878Net Assets 2021: $657,9432021Assets 2022: $736,485Liabilities 2022: $49,815Net Assets 2022: $686,6702022Assets 2023: $838,500Liabilities 2023: $71,025Net Assets 2023: $767,4752023Assets 2024: $1,263,276Liabilities 2024: $104,734Net Assets 2024: $1,158,5422024

Highlighted filing

2018

Assets$514,084
Liabilities$56,929
Net Assets$457,155
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $706,009Expenses 2011: $711,358Net Income 2011: -$5,3492011Revenue 2012: $841,173Expenses 2012: $883,359Net Income 2012: -$42,1862012Revenue 2013: $1,009,037Expenses 2013: $899,109Net Income 2013: $109,9282013Revenue 2014: $1,108,088Expenses 2014: $968,139Net Income 2014: $139,9492014Revenue 2015: $1,390,975Expenses 2015: $1,102,459Net Income 2015: $288,5162015Revenue 2016: $1,481,135Expenses 2016: $1,442,457Net Income 2016: $38,6782016Revenue 2017: $1,662,870Expenses 2017: $1,691,369Net Income 2017: -$28,4992017Revenue 2018: $1,514,525Expenses 2018: $1,900,703Net Income 2018: -$386,1782018Revenue 2019: $1,960,054Expenses 2019: $2,106,976Net Income 2019: -$146,9222019Revenue 2020: $1,942,823Expenses 2020: $1,759,864Net Income 2020: $182,9592020Revenue 2021: $1,537,002Expenses 2021: $1,372,251Net Income 2021: $164,7512021Revenue 2022: $1,595,592Expenses 2022: $1,535,266Net Income 2022: $60,3262022Revenue 2023: $1,897,209Expenses 2023: $1,824,799Net Income 2023: $72,4102023Revenue 2024: $2,455,518Expenses 2024: $2,302,788Net Income 2024: $152,7302024

Highlighted filing

2018

Revenue$1,514,525
Expenses$1,900,703
Net Income-$386,178
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 30, 2018
Return Version
2017v2.3
Gross Receipts
$1,739,278
Mission and Program Overview

Mission

As a global sports ministry, we proclaim the life changing message of jesus christ through the pursuit of excellence in sportsmanship and athletics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$285,872$335,652▲ $49,780
Pledges and Grants Receivable$266,341--
Land, Buildings, and Equipment, Net$373,792$143,467▼ $230,325
Cash and Non-Interest-Bearing Accounts$25,255$19,860▼ $5,395
Prepaid Expenses and Deferred Charges$30,479$15,105▼ $15,374
Intangible Assets$167--
Total Assets$981,906$514,084▼ $467,822
Liabilities
Mortgage Notes Payable Secured by Investment Property$101,412--
Accounts Payable and Accrued Expenses$23,663$40,290▲ $16,627
Deferred Revenue$13,498$16,639▲ $3,141
Total Liabilities$138,573$56,929▼ $81,644
Net Assets / Fund Balance
Temporarily Rstr Net Assets$589,892$407,307▼ $182,585
Unrestricted Net Assets$253,441$49,848▼ $203,593
Total Net Assets Fund Balance$843,333$457,155▼ $386,178
Total Liabilities and Net Assets / Fund Balance$981,906$514,084▼ $467,822

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,183$145,207$180,390
Buildings$108,284$18,568$126,852
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott a HoffmanVP of FinancFT$60,000$15,905$75,905
David P WaltonPresidentFT$71,539-$71,539
David K SchloneckerVP of InternFT$60,000-$60,000

Board Members and Trustees

NameTitle
Mark IronsideChairman
Tim SweeneyVice Chairma
Cindy ZamrozBoard Member
Dave ClarkBoard Member
Garrison NorthBoard Member
Ian WellingsBoard Member
Michael WaltonBoard Member
Richard CanlasBoard Member
William J DunnBoard Member
Jim WhiteheadSecretary
Tim SchneiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,200,040
Program Service Revenue
$291,144
Investment Income
$23,341
Other Revenue
$0
All Other Contributions
$1,200,040
Change in Net Assets
$-386,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,514,525
Total Revenue per Audited Statements
$1,514,525
Total Revenue per Form 990
$1,514,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,166,601
Other Expenses$734,102
Total Fundraising Expense$123,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$612,305$56,078$31,643$700,026
Current Officers, Directors, Trustees, and Key Employees$52,568$151,452$3,424$207,444
Travel$133,368$54,818$2,013$190,199
Other Employee Benefits$148,571$1,330$2,086$151,987
All Other Expenses$32,148$41,186$3,561$76,895
Payroll Taxes$52,633$15,248$2,712$70,593
Occupancy$45,036$18,119$623$63,778
Fees for Services Other$965$49,419$12,661$63,045
Pension Plan Contributions$27,252$7,895$1,404$36,551
Depreciation Depletion$25,028$3,733$2,349$31,110
Insurance$12,681$13,494-$26,175
Other Expenses$8,188$6,599$10,928$25,715
Fees for Services Accounting-$8,000-$8,000
Total Functional Expenses$1,279,356$497,372$123,975$1,900,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,900,703
Total Expenses per Audited Statements$1,900,703
Total Expenses per Form 990$1,900,703
International Activity

International Summary

Employees
4
Spending
$119,979

International Compliance

Foreign grant records maintained
No
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
Sub-saharan AfricaProgram ServicesReligious Missions-1$58,300
Central AmericaProgram ServicesReligious Missions-2$48,492
North AmericaProgram ServicesReligious Missions-1$13,187
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
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, Page 6, Part VI, Line 2

“Dave walton michael walton president board member father-son”

Form 990, Page 6, Part VI, Line 11B

“Copies of the 990 are provided to the board of directors before filing and they are reviewed in detail by the finance committee.”

Form 990, Page 6, Part VI, Line 12C

“Employees are required to disclose annually all conflicts of interest in writing. Potential conflicts are discussed verbally throughout the year.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of top management is determined by the board of directors and is based on organization salary guideline sheets.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of officers is determined by the board of directors and is based on organization salary guideline sheets.”

Form 990, Page 6, Part VI, Line 19

“All push the rock documents are available upon request. In addition, portions of the 990 are made public by the evangelical council for financial accountability.”

Filing and Contact Details

Filer

Filer Name
Push the Rock
EIN
23-2990640
Phone
6109676861
Address
PO BOX 95, EMMAUS, PA 18049

Signing Officer

Name
Scott a Hoffman
Title
VP of Finance & Admi
Phone
6109676861
Signed
2018-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott a Hoffman
Formed
1999
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
77
Volunteers
50

Preparer

Firm
Gbb & Co Llp
Address
1150 GLENLIVET DR STE C-36, ALLENTOWN, PA 18106-3122
Preparer
Todd C Newcomer CPA Cfe
Phone
4842230096
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AS A GLOBAL SPORTS MINISTRY, WE PROCLAIM THE LIFE CHANGING MESSAGE OF JESUS CHRIST THROUGH THE PURSUIT OF EXCELLENCE IN SPORTSMANSHIP AND ATHLETICS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0101412
IRS990/NetAssetsOrFundBalancesBOYAmt0843333
IRS990/NetAssetsOrFundBalancesEOYAmt0457155
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt022247
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022247
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0623
IRS990/OccupancyGrp/ManagementAndGeneralAmt018119
IRS990/OccupancyGrp/ProgramServicesAmt045036
IRS990/OccupancyGrp/TotalAmt063778
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02086
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01330
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151987
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OVERSEAS HUBS
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0940
IRS990/OtherExpensesGrp/FundraisingAmt149631
IRS990/OtherExpensesGrp/FundraisingAmt210928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16599
IRS990/OtherExpensesGrp/ProgramServicesAmt060055
IRS990/OtherExpensesGrp/ProgramServicesAmt168558
IRS990/OtherExpensesGrp/ProgramServicesAmt28188
IRS990/OtherExpensesGrp/TotalAmt0130996
IRS990/OtherExpensesGrp/TotalAmt168558
IRS990/OtherExpensesGrp/TotalAmt249631
IRS990/OtherExpensesGrp/TotalAmt325715
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0612305
IRS990/OtherSalariesAndWagesGrp/TotalAmt0700026
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02712
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015248
IRS990/PayrollTaxesGrp/ProgramServicesAmt052633
IRS990/PayrollTaxesGrp/TotalAmt070593
IRS990/PensionPlanContributionsGrp/FundraisingAmt01404
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07895
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027252
IRS990/PensionPlanContributionsGrp/TotalAmt036551
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0266341
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015105
IRS990/PrincipalOfficerNm0SCOTT A HOFFMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMPS & CLINICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0291144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0291144
IRS990/ProgSrvcAccomActy2Grp/Desc0SHORT-TERM SPORTS MISSION TRIPS TO FOREIGN COUNTRIES TO PRESENT EVANGELICAL CHRISTIAN BELIEFS AND VALUES TO PARTICIPANTS AND SPECTATORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0528447
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01410858
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01131
IRS990/PYOtherExpensesAmt0812955
IRS990/PYProgramServiceRevenueAmt0250881
IRS990/PYRevenuesLessExpensesAmt0-28499
IRS990/PYSalariesCompEmpBnftPaidAmt0878414
IRS990/PYTotalExpensesAmt01691369
IRS990/PYTotalRevenueAmt01662870
IRS990/ReconcilationRevenueExpnssAmt0-386178
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0291144
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0335652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01200040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01410858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01275001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01028527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0901512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05815938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0594
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04244
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0291144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt05815938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01200040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01410858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01275001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01028527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0901512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05815938
IRS990ScheduleA/TotalSupportAmt05820182
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0108284
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018568
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0126852
IRS990ScheduleD/EquipmentGrp/BookValueAmt035183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180390
IRS990ScheduleD/ExpensesSubtotalAmt01900703
IRS990ScheduleD/RevenueSubtotalAmt01514525
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143467
IRS990ScheduleD/TotalExpensesPerForm990Amt01900703
IRS990ScheduleD/TotalRevenuePerForm990Amt01514525
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01514525
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01900703
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt058300
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt148492
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt213187
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RELIGIOUS MISSIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1RELIGIOUS MISSIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2RELIGIOUS MISSIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalSpentAmt0119979
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUB-SAHARAN AFRICA 58,300 0 CENTRAL AMERICA 48,492 0 NORTH AMERICA 13,187 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1EXPENDITURES ARE REPORTED BASED ON U.S. GAAP ACCOUNTING.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalSpentAmt0119979
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVE WALTON MICHAEL WALTON PRESIDENT BOARD MEMBER FATHER-SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE 990 ARE PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING AND THEY ARE REVIEWED IN DETAIL BY THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY ALL CONFLICTS OF INTEREST IN WRITING. POTENTIAL CONFLICTS ARE DISCUSSED VERBALLY THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF TOP MANAGEMENT IS DETERMINED BY THE BOARD OF DIRECTORS AND IS BASED ON ORGANIZATION SALARY GUIDELINE SHEETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF OFFICERS IS DETERMINED BY THE BOARD OF DIRECTORS AND IS BASED ON ORGANIZATION SALARY GUIDELINE SHEETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL PUSH THE ROCK DOCUMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, PORTIONS OF THE 990 ARE MADE PUBLIC BY THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,084
Liabilities
$56,929
Net assets
$457,155
Revenue
$1,514,525
Expenses
$1,900,703
Net income
-$386,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.10$1.16$2.46$2.30$0.15
2023Summary only. Only limited summary data is available for this year.$0.84$0.07$0.77$1.90$1.82$0.07
2022Summary only. Only limited summary data is available for this year.$0.74$0.05$0.69$1.60$1.54$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.03$0.66$1.54$1.37$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.03$0.49$1.94$1.76$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.04$0.31$1.96$2.11$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.46$1.51$1.90$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.14$0.84$1.66$1.69$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.14$0.87$1.48$1.44$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.13$0.83$1.39$1.10$0.29
2014Summary only. Only limited summary data is available for this year.$0.69$0.15$0.54$1.11$0.97$0.14
2013Summary only. Only limited summary data is available for this year.$0.56$0.15$0.41$1.01$0.90$0.11
2012Summary only. Only limited summary data is available for this year.$0.45$0.15$0.30$0.84$0.88$0.04
2011Summary only. Only limited summary data is available for this year.$0.49$0.16$0.34$0.71$0.71$0.01