Civic Intelligence

His Way at Work

990 • Fiscal year 2020 • EIN 26-2522139

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization ProfileHWAW.COM

View Organization Page

1790 Dewberry RoadSpartanburg, SC 29307

(864) 579-4594

Siviq Scores

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

Liabilities / Assets

59th percentile

0.10x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.04x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$154,860

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

3rd percentile

-41%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-37%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$265,416

Down $183,671 (-41%) from 2019

Net Assets

Down

$238,469

Down $210,618 (-47%) from 2019

Liabilities

Up

$26,947

Up $26,947 from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin11th percentile

Revenue

Down

$640,366

Down $373,954 (-37%) from 2019

Expenses

Up

$850,984

Up $132,704 (+18%) from 2019

Net Income

Down

-$210,618

Down $506,658 (-171%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $3,599Liabilities 2010: $2,520Net Assets 2010: $1,0792010Assets 2011: $13,739Liabilities 2011: $2,349Net Assets 2011: $11,3902011Assets 2012: $34,875Liabilities 2012: $3,063Net Assets 2012: $31,8122012Assets 2013: $0Liabilities 2013: $9,086Net Assets 2013: -$9,0862013Assets 2015: $44,734Liabilities 2015: $6,521Net Assets 2015: $38,2132015Assets 2016: $9,074Liabilities 2016: $8,181Net Assets 2016: $8932016Assets 2017: $43,186Liabilities 2017: $0Net Assets 2017: $43,1862017Assets 2018: $153,047Liabilities 2018: $0Net Assets 2018: $153,0472018Assets 2019: $449,087Liabilities 2019: $0Net Assets 2019: $449,0872019Assets 2020: $265,416Liabilities 2020: $26,947Net Assets 2020: $238,4692020Assets 2021: $217,341Liabilities 2021: $91,174Net Assets 2021: $126,1672021Assets 2022: $122,246Liabilities 2022: $19,363Net Assets 2022: $102,8832022Assets 2023: $195,840Liabilities 2023: $34,035Net Assets 2023: $161,8052023Assets 2024: $542,515Liabilities 2024: $44,485Net Assets 2024: $498,0302024

Highlighted filing

2020

Assets$265,416
Liabilities$26,947
Net Assets$238,469
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $44,966Expenses 2010: $59,709Net Income 2010: -$14,7432010Revenue 2011: $81,438Expenses 2011: $71,127Net Income 2011: $10,3112011Revenue 2012: $173,122Expenses 2012: $152,700Net Income 2012: $20,4222012Revenue 2013: $141,605Expenses 2013: $182,503Net Income 2013: -$40,8982013Revenue 2015: $343,748Expenses 2015: $310,793Net Income 2015: $32,9552015Revenue 2016: $350,665Expenses 2016: $387,985Net Income 2016: -$37,3202016Revenue 2017: $529,435Expenses 2017: $487,142Net Income 2017: $42,2932017Revenue 2018: $874,930Expenses 2018: $765,069Net Income 2018: $109,8612018Revenue 2019: $1,014,320Expenses 2019: $718,280Net Income 2019: $296,0402019Revenue 2020: $640,366Expenses 2020: $850,984Net Income 2020: -$210,6182020Revenue 2021: $892,548Expenses 2021: $899,170Net Income 2021: -$6,6222021Revenue 2022: $1,012,571Expenses 2022: $1,035,855Net Income 2022: -$23,2842022Revenue 2023: $1,599,103Expenses 2023: $1,540,181Net Income 2023: $58,9222023Revenue 2024: $2,347,697Expenses 2024: $2,011,472Net Income 2024: $336,2252024

Highlighted filing

2020

Revenue$640,366
Expenses$850,984
Net Income-$210,618
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$640,366
Mission and Program Overview

Mission

Provide businesses with the guidance and support to gradually transform them into christ centered organizations that operate on virtue based principles and demonstrate christian caring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$391,031$194,890▼ $196,141
Inventories for Sale or Use$20,338$30,856▲ $10,518
Accounts Receivable$16,181$25,196▲ $9,015
Land, Buildings, and Equipment, Net$19,091$14,474▼ $4,617
Total Assets$449,087$265,416▼ $183,671
Other Assets Total$2,446$0▼ $2,446
Liabilities
Deferred Revenue$0$24,335▲ $24,335
Accounts Payable and Accrued Expenses$0$2,612▲ $2,612
Total Liabilities$0$26,947▲ $26,947
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$449,087$238,469▼ $210,618
Total Net Assets Fund Balance$449,087$238,469▼ $210,618
Total Liabilities and Net Assets / Fund Balance$449,087$265,416▼ $183,671

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,474$8,608$23,082
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris PattonGlobal CEO & Board MemberFT$125,757$29,103$154,860
Armando Del BosqueLatin America DirectorFT$137,775$15,014$152,789

Board Members and Trustees

NameTitle
Peter FreisslePresident
Alfonso GonzalezVice President
Roberto SanchezBoard Member
William RenfrowBoard Member
Marin TigheSecretary
Scott GajewskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$550,889
Program Service Revenue
$87,749
Investment Income
$1,728
Other Revenue
$0
All Other Contributions
$485,089
Change in Net Assets
$-210,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$544,953
Other Expenses$306,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$215,354$92,295-$307,649
Other Salaries and Wages$122,180$52,363-$174,543
Advertising$34,537$432-$34,969
Payroll Taxes$24,422$10,466-$34,888
Other Employee Benefits$22,551$5,322-$27,873
Travel$15,189$3,857-$19,046
Other Expenses$11,103$4,680$0$15,783
Office Expenses$8,775$4,571-$13,346
Depreciation Depletion-$4,616-$4,616
Conferences and Meetings-$4,559-$4,559
All Other Expenses$1,389$1,080-$2,469
Fees for Services Accounting-$1,481-$1,481
Total Functional Expenses$654,099$196,885$0$850,984
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the treasurer of the board of trustees before filing.”

Form 990, Part VI, Section B, Line 15

“In order to ensure reasonableness, the compensation of the global ceo and other consultants is based upon the salaries of professionals in similarly situated positions. Performance is evaluated on an annuals basis. All matters related to compensation are approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Available at the headquarters office upon request.”

Filing and Contact Details

Filer

Filer Name
His Way at Work
EIN
26-2522139
Phone
8645794594
Address
1790 DEWBERRY ROAD, SPARTANBURG, SC 29307

Signing Officer

Name
Chris Patton
Title
Global CEO & Board Member
Phone
8645794594
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Patton
Formed
2008
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
6
Employees
5
Volunteers
0

Preparer

Firm
Elliott Davis Llcpllc
Address
PO BOX 6286, GREENVILLE, SC 29606-6286
Preparer
Richard Andrew Rogers
Phone
8642423370
Raw XML AppendixShowing 400 of 443 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02612
IRS990/AccountsReceivableGrp/BOYAmt016181
IRS990/AccountsReceivableGrp/EOYAmt025196
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE BUSINESSES WITH THE GUIDANCE AND SUPPORT TO GRADUALLY TRANSFORM THEM INTO CHRIST CENTERED ORGANIZATIONS THAT OPERATE ON VIRTUE BASED PRINCIPLES AND DEMONSTRATE CHRISTIAN CARING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0432
IRS990/AdvertisingGrp/ProgramServicesAmt034537
IRS990/AdvertisingGrp/TotalAmt034969
IRS990/AllOtherContributionsAmt0485089
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01080
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01389
IRS990/AllOtherExpensesGrp/TotalAmt02469
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCOTT GAJEWSKY
IRS990/BooksInCareOfDetail/PhoneNum08642051265
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01790 DEWBERRY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPARTANBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029307
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0391031
IRS990/CashNonInterestBearingGrp/EOYAmt0194890
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt092295
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0215354
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0307649
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04559
IRS990/ConferencesMeetingsGrp/TotalAmt04559
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0550889
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01728
IRS990/CYOtherExpensesAmt0306031
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt087749
IRS990/CYRevenuesLessExpensesAmt0-210618
IRS990/CYSalariesCompEmpBnftPaidAmt0544953
IRS990/CYTotalExpensesAmt0850984
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0640366
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt024335
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04616
IRS990/DepreciationDepletionGrp/TotalAmt04616
IRS990/Desc0HIS WAY AT WORK (HWAW) IS A FAITH-BASED ORGANIZATION THAT PROVIDES CONSULTING AND COACHING SERVICES FOR CHRISTIAN CEO'S AND BUSINESS LEADERS AROUND THE WORLD WHO WANT TO EMPOWER THEIR OPERATIONS WITH THE LOVE OF CHRIST. HWAW ASSISTS COMPANIES WITH IMPLEMENTING A SYSTEM THAT ENGAGES EMPLOYEES, ESTABLISHES A DESIGNATED CARE TEAM, AND MEASURES IMPACT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0654099
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01481
IRS990/FeesForServicesAccountingGrp/TotalAmt01481
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM RENFROW
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERTO SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER FREISSLE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIN TIGHE
IRS990/Form990PartVIISectionAGrp/PersonNm5ALFONSO GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT GAJEWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm7ARMANDO DEL BOSQUE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0154860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7152789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0GLOBAL CEO & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7LATIN AMERICA DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt065800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0640366
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020338
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030856
IRS990/InvestmentIncomeGrp/ExclusionAmt01728
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01728
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019091
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014474
IRS990/LandBldgEquipCostOrOtherBssAmt023082
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP BUSINESS LEADERS CREATE A CULTURE WHERE GOD'S LOVE IS EXPERIENCED THROUGH THEIR BUSINESS, GUIDED BY THE CORE VALUES OF LOVE, FAITH, EXCELLENCE AND GROWTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0449087
IRS990/NetAssetsOrFundBalancesEOYAmt0238469
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0449087
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0238469
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04571
IRS990/OfficeExpensesGrp/ProgramServicesAmt08775
IRS990/OfficeExpensesGrp/TotalAmt013346
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02446
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05322
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027873
IRS990/OtherExpensesGrp/Desc0COACHING TOOLS
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2PRINTING AND REPRODUCTI
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34680
IRS990/OtherExpensesGrp/ProgramServicesAmt078154
IRS990/OtherExpensesGrp/ProgramServicesAmt170745
IRS990/OtherExpensesGrp/ProgramServicesAmt249700
IRS990/OtherExpensesGrp/ProgramServicesAmt311103
IRS990/OtherExpensesGrp/TotalAmt078154
IRS990/OtherExpensesGrp/TotalAmt173137
IRS990/OtherExpensesGrp/TotalAmt258471
IRS990/OtherExpensesGrp/TotalAmt315783
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122180
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174543
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010466
IRS990/PayrollTaxesGrp/ProgramServicesAmt024422
IRS990/PayrollTaxesGrp/TotalAmt034888
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS PATTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1451211
IRS990/ProgramServiceRevenueGrp/Desc0COACHING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114842
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0847186
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02060
IRS990/PYOtherExpensesAmt0247022
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0165074
IRS990/PYRevenuesLessExpensesAmt0296040
IRS990/PYSalariesCompEmpBnftPaidAmt0471258
IRS990/PYTotalExpensesAmt0718280
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01014320
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-210618
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt087749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0550889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0847186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0651867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0423065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0318139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02791146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04670
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84550
IRS990ScheduleA/PublicSupportPY170Pct00.82090
IRS990ScheduleA/PublicSupportTotal170Amt02363748
IRS990ScheduleA/SubstantialContributorsTotAmt0427398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0550889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0847186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0651867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0423065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0318139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02791146
IRS990ScheduleA/TotalSupportAmt02795816
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023082
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014474
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0125757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1137775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount029103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount115014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRIS PATTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ARMANDO DEL BOSQUE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GLOBAL CEO & BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1LATIN AMERICA DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1152789
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD OF TRUSTEES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ORDER TO ENSURE REASONABLENESS, THE COMPENSATION OF THE GLOBAL CEO AND OTHER CONSULTANTS IS BASED UPON THE SALARIES OF PROFESSIONALS IN SIMILARLY SITUATED POSITIONS. PERFORMANCE IS EVALUATED ON AN ANNUALS BASIS. ALL MATTERS RELATED TO COMPENSATION ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE AT THE HEADQUARTERS OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0449087
IRS990/TotalAssetsEOYAmt0265416
IRS990/TotalAssetsGrp/BOYAmt0449087
IRS990/TotalAssetsGrp/EOYAmt0265416
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0550889
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0654099
IRS990/TotalFunctionalExpensesGrp/TotalAmt0850984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt026947
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt026947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0449087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0238469
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0654099
IRS990/TotalProgramServiceRevenueAmt087749
IRS990/TotalReportableCompFromOrgAmt0307649
IRS990/TotalRevenueGrp/ExclusionAmt01728
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087749
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0640366
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0449087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0265416
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03857
IRS990/TravelGrp/ProgramServicesAmt015189
IRS990/TravelGrp/TotalAmt019046
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,416
Liabilities
$26,947
Net assets
$238,469
Revenue
$640,366
Expenses
$850,984
Net income
-$210,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.04$0.50$2.35$2.01$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.03$0.16$1.60$1.54$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$1.01$1.04$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.09$0.13$0.89$0.90$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.64$0.85$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$1.01$0.72$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.87$0.77$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.53$0.49$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.35$0.39$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.04$0.34$0.31$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.14$0.18$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.17$0.15$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.08$0.07$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.04$0.06$0.01