Civic Intelligence

Association for Christian Conferences Teaching and Service I

990 • Fiscal year 2018 • EIN 23-7230892

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 28, 2019

Organization ProfileWWW.ACCTS.ORG
PO Box 27239Denver, CO 80227

(303) 985-8808

Siviq Scores

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

Liabilities / Assets

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$60,600

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$160,226

Up $45,517 (+40%) from 2017

Net Assets

Up

$149,789

Up $65,307 (+77%) from 2017

Liabilities

Down

$10,437

Down $19,790 (-65%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin60th percentile

Revenue

Up

$827,393

Up $124,271 (+18%) from 2017

Expenses

Down

$762,086

Down $47,713 (-5.9%) from 2017

Net Income

Up

$65,307

Up $171,984 (+161%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $133,604Liabilities 2012: $29,529Net Assets 2012: $104,0752012Assets 2013: $159,909Liabilities 2013: $14,636Net Assets 2013: $145,2732013Assets 2014: $282,605Liabilities 2014: $8,413Net Assets 2014: $274,1922014Assets 2015: $197,313Liabilities 2015: $8,743Net Assets 2015: $188,5702015Assets 2016: $203,233Liabilities 2016: $12,074Net Assets 2016: $191,1592016Assets 2017: $114,709Liabilities 2017: $30,227Net Assets 2017: $84,4822017Assets 2018: $160,226Liabilities 2018: $10,437Net Assets 2018: $149,7892018Assets 2019: $120,919Liabilities 2019: $13,460Net Assets 2019: $107,4592019Assets 2020: $252,852Liabilities 2020: $47,756Net Assets 2020: $205,0962020Assets 2021: $380,096Liabilities 2021: $14,182Net Assets 2021: $365,9142021Assets 2022: $891,188Liabilities 2022: $10,944Net Assets 2022: $880,2442022Assets 2023: $940,280Liabilities 2023: $62,355Net Assets 2023: $877,9252023Assets 2024: $1,092,981Liabilities 2024: $35,855Net Assets 2024: $1,057,1262024Assets 2025: $958,673Liabilities 2025: $17,129Net Assets 2025: $941,5442025

Highlighted filing

2018

Assets$160,226
Liabilities$10,437
Net Assets$149,789
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $774,9812012Expenses 2013: $786,5442013Revenue 2014: $851,061Expenses 2014: $729,321Net Income 2014: $121,7402014Revenue 2015: $861,235Expenses 2015: $949,118Net Income 2015: -$87,8832015Revenue 2016: $720,742Expenses 2016: $718,153Net Income 2016: $2,5892016Revenue 2017: $703,122Expenses 2017: $809,799Net Income 2017: -$106,6772017Revenue 2018: $827,393Expenses 2018: $762,086Net Income 2018: $65,3072018Revenue 2019: $715,287Expenses 2019: $757,617Net Income 2019: -$42,3302019Revenue 2020: $758,091Expenses 2020: $660,454Net Income 2020: $97,6372020Revenue 2021: $698,394Expenses 2021: $537,576Net Income 2021: $160,8182021Revenue 2022: $1,312,395Expenses 2022: $761,390Net Income 2022: $551,0052022Revenue 2023: $699,345Expenses 2023: $762,922Net Income 2023: -$63,5772023Revenue 2024: $898,350Expenses 2024: $766,623Net Income 2024: $131,7272024Revenue 2025: $828,627Expenses 2025: $955,127Net Income 2025: -$126,5002025

Highlighted filing

2018

Revenue$827,393
Expenses$762,086
Net Income$65,307
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 28, 2019
Return Version
2017v2.3
Gross Receipts
$827,393
Mission and Program Overview

Mission

Provide encouragement and spiritual guidance to military personnel worldwide and organize christian training sessions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,373$130,309▲ $32,936
Prepaid Expenses and Deferred Charges$6,909$28,856▲ $21,947
Pledges and Grants Receivable$10,427$1,061▼ $9,366
Total Assets$114,709$160,226▲ $45,517
Liabilities
Accounts Payable and Accrued Expenses$30,227$10,437▼ $19,790
Total Liabilities$30,227$10,437▼ $19,790
Net Assets / Fund Balance
Temporarily Rstr Net Assets$104,261$143,459▲ $39,198
Unrestricted Net Assets$-19,779$6,330▲ $26,109
Total Net Assets Fund Balance$84,482$149,789▲ $65,307
Total Liabilities and Net Assets / Fund Balance$114,709$160,226▲ $45,517

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$104,261$510,028-$470,830$143,459
2016$186,522$452,782-$535,043$104,261
2015$139,773$465,620-$418,871$186,522
2014$267,207$541,792-$669,226$139,773
2013$136,101$614,507-$483,401$267,207
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bernhard KaltenbachControllerFT$60,600$60,600
Philip ExnerExecutive DiFT$3,300$3,300

Board Members and Trustees

NameTitle
Steve SifersPresident
Dave HallDirector
Deb SifersDirector
Deni JohnsonDirector
Doug WintonDirector
Ira SavoieDirector
Jody BursleyDirector
Sue ExnerDirector
Sue HugglerDirector
Terry PierceDirector
Tom CappsDirector
Ward BursleyDirector
Stan MincksSecretary
Jim HougnonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$827,380
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
All Other Contributions
$827,380
Change in Net Assets
$65,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$827,393
Revenue Not Reported on Form 990
$24,000
Total Revenue per Audited Statements
$851,393
Total Revenue per Form 990
$827,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,304
Salaries, Compensation, and Employee Benefits$219,682
Grants and Similar Amounts Paid$8,100
Total Fundraising Expense$6,707
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$401,396--$401,396
Other Salaries and Wages$77,498$8,296-$85,794
Current Officers, Directors, Trustees, and Key Employees$47,062$11,848$4,990$63,900
Other Employee Benefits$41,501$7,324-$48,825
Occupancy$40,749$4,446-$45,195
Office Expenses$19,485$739-$20,224
Payroll Taxes$10,582$1,868-$12,450
Fees for Services Other-$8,935-$8,935
Pension Plan Contributions$7,406$1,307-$8,713
Foreign Grants$8,100--$8,100
Other Expenses$3,900$4,513-$3,900
Conferences and Meetings$3,507--$3,507
All Other Expenses$3,120$354-$3,474
Insurance$1,633$186-$1,819
Advertising--$1,717$1,717
Total Functional Expenses$689,405$65,974$6,707$762,086

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$786,086
Expenses per Audited Statements$762,086
Total Expenses per Form 990$762,086
Expenses Not Reported on Form 990$24,000
International Activity

International Summary

Employees
7
Spending
$357,052

International Compliance

Foreign grant records maintained
Yes
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
EuropeProgram ServiceMinistry-1$154,688
AfricaProgram ServiceMinistry-1$119,595
East Asia and the PacificProgram ServiceMinistry-2$73,334
Central/south AmericaProgram ServiceMinistry-3$9,435
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
No
Audit committee
Yes
Backup withholding compliance
Yes
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

“Ward bursley jody bursley brd member brd member married philip exner sue exner ex director brd member married steve sifers deb sifers president brd member married chris johnson deni johnson brd member brd member married”

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

“The 990 is reviewed by the executive director and the controller before being filed.”

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

“Board determines executive compensation.”

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

“The executive director sets the office staff compensation by gathering data from similar organizations and the internet.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Association for Christian
EIN
23-7230892
Phone
3039858808
Address
PO BOX 27239, DENVER, CO 80227

Signing Officer

Name
Bernhard Kaltenbach
Title
Controller
Phone
3039858808
Signed
2019-02-28

Organization Details

Principal Officer
Bernhard Kaltenbach
Formed
1972
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
11
Employees
9
Volunteers
8

Preparer

Firm
The Adams Group LLC
Address
400 S COLORADO BLVD STE 690, DENVER, CO 80246
Preparer
Jason D Adams CPA
Phone
3037333796
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04446
IRS990/OccupancyGrp/ProgramServicesAmt040749
IRS990/OccupancyGrp/TotalAmt045195
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0739
IRS990/OfficeExpensesGrp/ProgramServicesAmt019485
IRS990/OfficeExpensesGrp/TotalAmt020224
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07324
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041501
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048825
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1EXEC DISCRETIONARY EXP
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3MINUTE MAN EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14513
IRS990/OtherExpensesGrp/ProgramServicesAmt010532
IRS990/OtherExpensesGrp/ProgramServicesAmt112934
IRS990/OtherExpensesGrp/ProgramServicesAmt23900
IRS990/OtherExpensesGrp/TotalAmt016158
IRS990/OtherExpensesGrp/TotalAmt115045
IRS990/OtherExpensesGrp/TotalAmt212934
IRS990/OtherExpensesGrp/TotalAmt33900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077498
IRS990/OtherSalariesAndWagesGrp/TotalAmt085794
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01868
IRS990/PayrollTaxesGrp/ProgramServicesAmt010582
IRS990/PayrollTaxesGrp/TotalAmt012450
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01307
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07406
IRS990/PensionPlanContributionsGrp/TotalAmt08713
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010427
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01061
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028856
IRS990/PrincipalOfficerNm0BERNHARD KALTENBACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLISH A MONTHLY NEWSLETTER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0120577
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0703122
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0565924
IRS990/PYRevenuesLessExpensesAmt0-106677
IRS990/PYSalariesCompEmpBnftPaidAmt0243875
IRS990/PYTotalExpensesAmt0809799
IRS990/PYTotalRevenueAmt0703122
IRS990/ReconcilationRevenueExpnssAmt065307
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0827380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0703122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0719805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0861048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0850380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03961735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0681
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01133
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94600
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt03748843
IRS990ScheduleA/SubstantialContributorsTotAmt0212892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0827380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0703122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0719805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0861048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0850380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03961735
IRS990ScheduleA/TotalSupportAmt03962868
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0104261
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0510028
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0143459
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0470830
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0186522
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0452782
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0104261
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0535043
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0139773
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0465620
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0186522
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0418871
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0267207
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0541792
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0139773
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0669226
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0136101
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0614507
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0267207
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0483401
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024000
IRS990ScheduleD/DonatedServicesUseFcltsAmt024000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt024000
IRS990ScheduleD/ExpensesSubtotalAmt0762086
IRS990ScheduleD/RevenueNotReportedAmt024000
IRS990ScheduleD/RevenueSubtotalAmt0827393
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalExpensesPerForm990Amt0762086
IRS990ScheduleD/TotalRevenuePerForm990Amt0827393
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0851393
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0786086
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt23
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt073334
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1154688
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt29435
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3119595
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2CENTRAL/SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MINISTRY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MINISTRY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2MINISTRY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3MINISTRY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt08100
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SCHOLARSHIP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0UNITED KINGDOM
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalSpentAmt0357052
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EAST ASIA AND THE PACIFIC 73,334 0 EUROPE 154,688 0 CENTRAL/SOUTH AMERICA 9,435 0 AFRICA 119,595 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalSpentAmt0357052
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WARD BURSLEY JODY BURSLEY BRD MEMBER BRD MEMBER MARRIED PHILIP EXNER SUE EXNER EX DIRECTOR BRD MEMBER MARRIED STEVE SIFERS DEB SIFERS PRESIDENT BRD MEMBER MARRIED CHRIS JOHNSON DENI JOHNSON BRD MEMBER BRD MEMBER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CONTROLLER BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DETERMINES EXECUTIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR SETS THE OFFICE STAFF COMPENSATION BY GATHERING DATA FROM SIMILAR ORGANIZATIONS AND THE INTERNET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$160,226
Liabilities
$10,437
Net assets
$149,789
Revenue
$827,393
Expenses
$762,086
Net income
$65,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.83$0.96$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.06$0.90$0.77$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$0.70$0.76$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$1.31$0.76$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$0.70$0.54$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.21$0.76$0.66$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.72$0.76$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.83$0.76$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.70$0.81$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.72$0.72$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.86$0.95$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.85$0.73$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.10$0.77