Civic Intelligence

Center for Ministry Advancement

EIN 23-3100092 • 501(c)3 • Dublin, PA

Profile

To develop, support, and expand the effectiveness and health of christian leaders and ministries locally, regionally, and internationally.

123 N Main Street Suite 200Dublin, PA 18917

www.advancement.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$326,665

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.0%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,848,232

Up $284,661 (+18%) from 2022

Liabilities

Up

$92,983

Up $2,833 (+3.1%) from 2022

Net Assets

Up

$1,755,249

Up $281,828 (+19%) from 2022

Operations
Liabilities / Revenue42nd percentileNet Margin52nd percentile

Revenue

Up

$2,288,662

Up $420,961 (+23%) from 2022

Expenses

Up

$2,170,251

Up $440,822 (+25%) from 2022

Net Income

Down

$118,411

Down $19,861 (-14%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $311,952Liabilities 2010: $6,781Net Assets 2010: $305,1712010Assets 2012: $350,357Liabilities 2012: $7,364Net Assets 2012: $342,9932012Assets 2013: $348,931Liabilities 2013: $25,993Net Assets 2013: $322,9382013Assets 2014: $527,256Liabilities 2014: $41,300Net Assets 2014: $485,9562014Assets 2015: $567,328Liabilities 2015: $72,127Net Assets 2015: $495,2012015Assets 2016: $542,084Liabilities 2016: $33,423Net Assets 2016: $508,6612016Assets 2017: $725,480Liabilities 2017: $72,950Net Assets 2017: $652,5302017Assets 2018: $1,043,345Liabilities 2018: $347,429Net Assets 2018: $695,9162018Assets 2019: $1,088,054Liabilities 2019: $304,100Net Assets 2019: $783,9542019Assets 2020: $1,314,602Liabilities 2020: $339,863Net Assets 2020: $974,7392020Assets 2021: $1,665,462Liabilities 2021: $330,313Net Assets 2021: $1,335,1492021Assets 2022: $1,563,571Liabilities 2022: $90,150Net Assets 2022: $1,473,4212022Assets 2024: $1,848,232Liabilities 2024: $92,983Net Assets 2024: $1,755,2492024

Highlighted filing

2024

Assets$1,848,232
Liabilities$92,983
Net Assets$1,755,249
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $326,0552010Expenses 2012: $359,0192012Revenue 2013: $371,611Expenses 2013: $391,666Net Income 2013: -$20,0552013Revenue 2014: $609,152Expenses 2014: $446,134Net Income 2014: $163,0182014Revenue 2015: $516,543Expenses 2015: $507,298Net Income 2015: $9,2452015Revenue 2016: $566,032Expenses 2016: $552,572Net Income 2016: $13,4602016Revenue 2017: $760,040Expenses 2017: $616,171Net Income 2017: $143,8692017Revenue 2018: $927,558Expenses 2018: $884,172Net Income 2018: $43,3862018Revenue 2019: $1,107,254Expenses 2019: $1,019,216Net Income 2019: $88,0382019Revenue 2020: $1,272,427Expenses 2020: $1,081,642Net Income 2020: $190,7852020Revenue 2021: $1,838,936Expenses 2021: $1,478,526Net Income 2021: $360,4102021Revenue 2022: $1,867,701Expenses 2022: $1,729,429Net Income 2022: $138,2722022Revenue 2024: $2,288,662Expenses 2024: $2,170,251Net Income 2024: $118,4112024

Highlighted filing

2024

Revenue$2,288,662
Expenses$2,170,251
Net Income$118,411
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,848,232
Liabilities
$92,983
Net assets
$1,755,249
Revenue
$2,288,662
Expenses
$2,170,251
Net income
$118,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.09$1.76$2.29$2.17$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.09$1.47$1.87$1.73$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.33$1.34$1.84$1.48$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.34$0.97$1.27$1.08$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.30$0.78$1.11$1.02$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.35$0.70$0.93$0.88$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.07$0.65$0.76$0.62$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.03$0.51$0.57$0.55$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.50$0.52$0.51$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$0.61$0.45$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.37$0.39$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.31$0.33
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,989,382
Mission and Program Overview

Mission

To develop, support & expand the effectiveness and health of christian leaders and ministries locally, regionally, and internationally. To help leaders lead well.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$194,615$174,182▼ $20,433
Accounts Receivable$727$-1,973▼ $2,700
Total Assets$1,665,462$1,563,571▼ $101,891
Other Assets Total$1,470,120$1,391,362▼ $78,758
Liabilities
Other Liabilities$330,313$90,150▼ $240,163
Total Liabilities$330,313$90,150▼ $240,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,335,149$1,473,421▲ $138,272
Total Net Assets Fund Balance$1,335,149$1,473,421▲ $138,272
Total Liabilities and Net Assets / Fund Balance$1,665,462$1,563,571▼ $101,891

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$-79,789--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gray WirthSenior ConsuFT$330,269$44,026$374,295
Gray WirthSenior Consultant-$330,269$131,122$374,295
Jay DeskoExecutive DiPT$179,047$131,025$310,072
Dave MarksLead ConsultFT$203,840$20,821$224,661
Dave MarksLead Consultant-$190,476$20,821$224,661
Jay DeskoExecutive Director-$91,951$29,798$195,481

Board Members and Trustees

NameTitle
Corey DersteinDirector
Don WorthingtonDirector
Jon KutznerDirector
Phillip ClemensDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$399,380
Program Service Revenue
$1,616,056
Investment Income
$73,050
Other Revenue
$-220,785
All Other Contributions
$399,380
Change in Net Assets
$138,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,284,919
Other Expenses$444,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$748,559$160,243-$908,802
Current Officers, Directors, Trustees, and Key Employees$83,476$83,476-$166,952
Other Employee Benefits$62,569$44,741-$107,310
Payroll Taxes$12,066$49,205-$61,271
Occupancy-$59,996-$59,996
Travel$56,543--$56,543
Pension Plan Contributions$32,048$8,536-$40,584
All Other Expenses$9,071$14,031-$23,102
Office Expenses$950$18,340-$19,290
Insurance$10,685--$10,685
Other Expenses$214,585$9,146-$9,146
Advertising-$5,451-$5,451
Total Functional Expenses$1,230,552$498,877$0$1,729,429
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current$90,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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 11B

“Outside cpa reviews form 990 with responsible parties and full board is provided copies of the form 990 prior to it being filed.”

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

“By-laws of the organization specifically address conflict of interest policy and this is reviewed annually by board members.”

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

“The executive director's compensation is reviewed by a compensation committee each year. The annual review considers a salary scale for similarly situated ministries and a rating based upon actual performance during the year.”

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

“Top management's compensation is reviewed by a compensation committee each year. The annual review considers a salary scale for similarly situated ministries and a rating based upon actual performance during the year.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, financial statements, and annual form 990 tax filing are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Center Consulting Group
EIN
23-3100092
Phone
2157232325
Address
123 N MAIN STREET SUITE 200, DUBLIN, PA 18917

Signing Officer

Name
Jay Desko
Title
Executive Director
Phone
2157232325
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Desko
Formed
2001
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
8

Preparer

Firm
Kregel & Company CPA
Address
121 N MAIN ST STE 302, SOUDERTON, PA 18964
Preparer
Scott R Kregel
Phone
2157033098
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provided over 322 hours of support services in planning and conducting program services such as seminars and one-on-one ministry consultations.”

Raw XML AppendixShowing 400 of 470 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0727
IRS990/AccountsReceivableGrp/EOYAmt0-1973
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DEVELOP, SUPPORT & EXPAND THE EFFECTIVENESS AND HEALTH OF CHRISTIAN LEADERS AND MINISTRIES LOCALLY, REGIONALLY, AND INTERNATIONALLY. TO HELP LEADERS LEAD WELL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05451
IRS990/AdvertisingGrp/TotalAmt05451
IRS990/AllOtherContributionsAmt0399380
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014031
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09071
IRS990/AllOtherExpensesGrp/TotalAmt023102
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ERIK SCARDINO
IRS990/BooksInCareOfDetail/PhoneNum02157232325
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0820 ROUTE 113
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0820 ROUTE 113
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUDERTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018964
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt083476
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083476
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0166952
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0399380
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt073050
IRS990/CYOtherExpensesAmt0444510
IRS990/CYOtherRevenueAmt0-220785
IRS990/CYProgramServiceRevenueAmt01616056
IRS990/CYRevenuesLessExpensesAmt0138272
IRS990/CYSalariesCompEmpBnftPaidAmt01284919
IRS990/CYTotalExpensesAmt01729429
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01867701
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CONSULTING SERVICES: FORMAL CONSULTATIONS WITH 45 MINISTRIES, NON-PROFITS AND BUSINESSES REGARDING MINISTRY ASSESSMENT,LEADERSHIP COACHING, RESOURCE DEVELOPMENT, AND FACILITY PLANNING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01107496
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt044026
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126822
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220821
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GRAY WIRTH
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY DESKO
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm3PHILLIP CLEMENS
IRS990/Form990PartVIISectionAGrp/PersonNm4COREY DERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JON KUTZNER
IRS990/Form990PartVIISectionAGrp/PersonNm6DON WORTHINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0330269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1179047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2203840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1104203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SENIOR CONSU
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2LEAD CONSULT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt07954
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0129635
IRS990/GrossReceiptsAmt01989382
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010685
IRS990/InsuranceGrp/TotalAmt010685
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt065096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065096
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0121681
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP, SUPPORT & EXPAND THE EFFECTIVENESS AND HEALTH OF CHRISTIAN LEADERS AND MINISTRIES LOCALLY, REGIONALLY, AND INTERNATIONALLY. TO HELP LEADERS LEAD WELL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01335149
IRS990/NetAssetsOrFundBalancesEOYAmt01473421
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07954
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07954
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01335149
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01473421
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt059996
IRS990/OccupancyGrp/TotalAmt059996
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018340
IRS990/OfficeExpensesGrp/ProgramServicesAmt0950
IRS990/OfficeExpensesGrp/TotalAmt019290
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01470120
IRS990/OtherAssetsTotalGrp/EOYAmt01391362
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107310
IRS990/OtherExpensesGrp/Desc0CONSULTANT SERVICES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29146
IRS990/OtherExpensesGrp/ProgramServicesAmt0214585
IRS990/OtherExpensesGrp/TotalAmt0214585
IRS990/OtherExpensesGrp/TotalAmt125867
IRS990/OtherExpensesGrp/TotalAmt219845
IRS990/OtherExpensesGrp/TotalAmt39146
IRS990/OtherLiabilitiesGrp/BOYAmt0330313
IRS990/OtherLiabilitiesGrp/EOYAmt090150
IRS990/OtherRevenueMiscGrp/Desc0BILLED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED GAIN ON INVESTMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028395
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-249180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-249180
IRS990/OtherRevenueTotalAmt0-220785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0748559
IRS990/OtherSalariesAndWagesGrp/TotalAmt0908802
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049205
IRS990/PayrollTaxesGrp/ProgramServicesAmt012066
IRS990/PayrollTaxesGrp/TotalAmt061271
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08536
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032048
IRS990/PensionPlanContributionsGrp/TotalAmt040584
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAY DESKO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/Desc1SEMINAR/CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc2RESOURCE REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01612162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01612162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21644
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICE REQUESTS: WORKED CLOSELY WITH NUMEROUS ORGANIZATIONS BY PROVIDING INSIGHT AND COUNSEL ON A VARIETY OF MINISTRY AND LEADERSHIP ISSUES INCLUDING PERSONNEL MATTERS, MINISTRY PROGRAMMING ISSUES, ORGANIZATIONAL DEVELOPMENT, PRIORITY PLANNING, AND FUNDRAISING RESULTING IN 105 HOURS OF CHARITABLE SERVICES PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0123056
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148765
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0100864
IRS990/PYOtherExpensesAmt0398989
IRS990/PYOtherRevenueAmt0125325
IRS990/PYProgramServiceRevenueAmt01463982
IRS990/PYRevenuesLessExpensesAmt0360410
IRS990/PYSalariesCompEmpBnftPaidAmt01079537
IRS990/PYTotalExpensesAmt01478526
IRS990/PYTotalRevenueAmt01838936
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0138272
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01616056
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0578476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01707167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01619998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01106397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0980350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0823499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06237411
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06815887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01859747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01768763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01231241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01083462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0872674
IRS990ScheduleA/Total509Grp/TotalAmt06815887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01859747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01768763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01231241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01083462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0872674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06815887
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01471151
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-79789
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SHORT-TERM ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE TO FROM CALVARY CHURCH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01391362
IRS990ScheduleD/TotalLiabilityAmt090150
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0330269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt191951
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2190476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount075000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt092107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt28728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt111314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt212093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt012096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt113364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt012096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GRAY WIRTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAY DESKO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DAVE MARKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SENIOR CONSULTANT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2LEAD CONSULTANT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0374295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1195481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2224661
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0114591
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDED OVER 322 HOURS OF SUPPORT SERVICES IN PLANNING AND CONDUCTING PROGRAM SERVICES SUCH AS SEMINARS AND ONE-ON-ONE MINISTRY CONSULTATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTSIDE CPA REVIEWS FORM 990 WITH RESPONSIBLE PARTIES AND FULL BOARD IS PROVIDED COPIES OF THE FORM 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY-LAWS OF THE ORGANIZATION SPECIFICALLY ADDRESS CONFLICT OF INTEREST POLICY AND THIS IS REVIEWED ANNUALLY BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY A COMPENSATION COMMITTEE EACH YEAR. THE ANNUAL REVIEW CONSIDERS A SALARY SCALE FOR SIMILARLY SITUATED MINISTRIES AND A RATING BASED UPON ACTUAL PERFORMANCE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOP MANAGEMENT'S COMPENSATION IS REVIEWED BY A COMPENSATION COMMITTEE EACH YEAR. THE ANNUAL REVIEW CONSIDERS A SALARY SCALE FOR SIMILARLY SITUATED MINISTRIES AND A RATING BASED UPON ACTUAL PERFORMANCE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND ANNUAL FORM 990 TAX FILING ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CALVARY CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231652421
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0820 ROUTE 113
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SOUDERTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd018964
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ALL COST PAID BY EACH ORG
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CALVARY CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01665462
IRS990/TotalAssetsEOYAmt01563571
IRS990/TotalAssetsGrp/BOYAmt01665462
IRS990/TotalAssetsGrp/EOYAmt01563571

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