Civic Intelligence

Hope Manifest Inc.

990 • Fiscal year 2018 • EIN 26-4036244

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

PO Box 12291Birmingham, AL 35202

(205) 978-4980

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$154,109

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 46.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Down

$85,279

Down $88,085 (-51%) from 2017

Net Assets

Down

$79,744

Down $92,809 (-54%) from 2017

Liabilities

Up

$5,535

Up $4,724 (+582%) from 2017

Revenue

Down

$329,991

Down $72,009 (-18%) from 2017

Expenses

Up

$422,800

Up $26,747 (+6.8%) from 2017

Net Income

Down

-$92,809

Down $98,756 (-1661%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2010: $13,380Liabilities 2010: $0Net Assets 2010: $13,3802010Assets 2011: $14,801Liabilities 2011: $0Net Assets 2011: $14,8012011Assets 2012: $85,796Liabilities 2012: $0Net Assets 2012: $85,7962012Assets 2013: $80,399Liabilities 2013: $0Net Assets 2013: $80,3992013Assets 2014: $64,345Liabilities 2014: $0Net Assets 2014: $64,3452014Assets 2015: $80,648Liabilities 2015: $0Net Assets 2015: $80,6482015Assets 2016: $166,606Liabilities 2016: $0Net Assets 2016: $166,6062016Assets 2017: $173,364Liabilities 2017: $811Net Assets 2017: $172,5532017Assets 2018: $85,279Liabilities 2018: $5,535Net Assets 2018: $79,7442018Assets 2019: $27,581Liabilities 2019: $2,195Net Assets 2019: $25,3862019Assets 2020: $24,403Liabilities 2020: $440Net Assets 2020: $23,9632020Assets 2021: $58,931Liabilities 2021: $2,635Net Assets 2021: $56,2962021Assets 2022: $18,245Liabilities 2022: $1,219Net Assets 2022: $17,0262022Assets 2023: $5,197Liabilities 2023: $11,360Net Assets 2023: -$6,1632023Assets 2024: $4,544Liabilities 2024: $5,837Net Assets 2024: -$1,2932024

Highlighted filing

2018

Assets$85,279
Liabilities$5,535
Net Assets$79,744

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $127,470Expenses 2010: $114,028Net Income 2010: $13,4422010Revenue 2011: $64,913Expenses 2011: $63,492Net Income 2011: $1,4212011Expenses 2012: $211,9562012Revenue 2013: $308,932Expenses 2013: $314,329Net Income 2013: -$5,3972013Revenue 2014: $344,509Expenses 2014: $360,563Net Income 2014: -$16,0542014Revenue 2015: $385,784Expenses 2015: $369,481Net Income 2015: $16,3032015Revenue 2016: $381,424Expenses 2016: $295,466Net Income 2016: $85,9582016Revenue 2017: $402,000Expenses 2017: $396,053Net Income 2017: $5,9472017Revenue 2018: $329,991Expenses 2018: $422,800Net Income 2018: -$92,8092018Revenue 2019: $308,740Expenses 2019: $363,098Net Income 2019: -$54,3582019Revenue 2020: $326,091Expenses 2020: $327,514Net Income 2020: -$1,4232020Revenue 2021: $289,071Expenses 2021: $256,738Net Income 2021: $32,3332021Revenue 2022: $152,204Expenses 2022: $191,572Net Income 2022: -$39,3682022Revenue 2023: $187,185Expenses 2023: $210,374Net Income 2023: -$23,1892023Revenue 2024: $156,800Expenses 2024: $151,930Net Income 2024: $4,8702024

Highlighted filing

2018

Revenue$329,991
Expenses$422,800
Net Income-$92,809
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$329,991
Mission and Program Overview

Mission

To strengthen effectiveness and efficiency of local and international non-profit organizations working on global issues such as poverty, hunger, justice, clean water, gender equity, health education and delivery, and humanitarian aid through consulting services.

To strengthen effectiveness and efficiency of local and international non-profit organizations working on global issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$172,553$79,744▼ $92,809
Savings and Temporary Cash Investments$145,942$57,121▼ $88,821
Cash and Non-Interest-Bearing Accounts$23,652$20,943▼ $2,709
Land, Buildings, and Equipment, Net$1,758$3,688▲ $1,930
Receivables From Officers Etc$2,012$3,527▲ $1,515
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$173,364$85,279▼ $88,085
Liabilities
Accounts Payable and Accrued Expenses$811$5,535▲ $4,724
Total Liabilities$811$5,535▲ $4,724
Net Assets / Fund Balance
Total Net Assets Fund Balance$172,553$79,744▼ $92,809
Total Liabilities and Net Assets / Fund Balance$173,364$85,279▼ $88,085

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,688$9,643$13,331
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Todd HeifnerDirectorFT$105,890$48,219$105,890
Reverend Allan BurtonDirectorFT$105,890$48,219$105,890

Board Members and Trustees

NameTitle
Reverend Mart GrayPresident
Crystal McelrathDirector
John MclendonDirector
Laura GilmourDirector
David GoochDirector/vice Pres.
Frances FordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$292,370
Program Service Revenue
$37,607
Investment Income
$14
Other Revenue
$0
All Other Contributions
$292,370
Change in Net Assets
$-92,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,892
Total Fundraising Expense$81,183
Other Expenses$76,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$184,930$46,233$77,054$308,217
Comp Disqual Persons$13,352$7,190-$20,542
Payroll Taxes$10,314$2,690$4,129$17,133
Advertising-$15,723-$15,723
Travel$10,917--$10,917
Office Expenses$8,727--$8,727
Occupancy$6,598--$6,598
Fees for Services Accounting-$5,850-$5,850
Fees for Services Other$1,854--$1,854
Insurance$1,465--$1,465
Depreciation Depletion$879--$879
Other Expenses$688$65-$65
Total Functional Expenses$263,866$77,751$81,183$422,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$2,012$3,527▲ $1,515
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A complete copy of the organization's final form 990, prepared by an independent cetified public accounting firm, is provided to each member of the board of directors for their review prior to the filing of the form 990. Board members are provided adequate time to review the form and any questions are answered by management or the accountants.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is consistently monitored through the utilization of signed annual statements received from directors and officers which affirm that they have received, read and understand a copy of the policy, agree to comply with its requirements and understand that the organization must engage primarily in activities which accomplish its tax exempt purposes. The conflict of interest policy covers any director, principal officer, member of a committee with governing board delegated powers, or any other person who is a "disqualified person" as defined under irc 4958(f)(1) and the regulations thereunder. The determination of whether a conflict exists and the review of the potential conflict is made by the board of directors or a committee with board delegated powers. Persons with a potential or actual conflict are prohibited from participating in the determination and discussion of the conflict and any votes taken thereon.

Form 990, Part VI, Section B, Line 15A

Under compensation approval policies outlined in the organization's bylaws, compensation for directors, officers and employees, contractors and any other compensation contract or arrangement is reviewed and approved prior to the first payment of compensation by the board of directors or a duly constituted compensation committee. All members of the board having a conflict of interest with respect to the compensation arrangement abstain from the approval process. Certain requirements and procedures are complied with, such as obtaining and relying upon appropriate data as to comparability,prior to approving the terms of the compensation. Appropriate comparability data is specifically outlined in the bylaws. The terms of compensation and the basis for approving them are then recorded in written minutes of the board or compensation committee meeting. Detail of documentation to be included in the minutes is specifically outlined in the bylaws.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available to the public upon request

Filing and Contact Details

Filer

Filer Name
Hope Manifest Inc
EIN
26-4036244
Phone
2059784980
Address
PO BOX 12291, BIRMINGHAM, AL 35202

Signing Officer

Name
Todd Heifner
Title
Co-director
Phone
3349784980
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Heifner
Formed
2009
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
6
Employees
3
Volunteers
6

Preparer

Firm
Borland Benefield Pc
Address
800 SHADES CREEK PARKWAY - SUITE, 875, BIRMINGHAM, AL 35209
Preparer
Susan R Waller CPA
Phone
2058027212
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION IS ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT ON A CONTINUOUS BASIS. THIS IS ACHIEVED THROUGH THE MAINTENANCE OF A CONTINUOUS AND BONA FIDE PROGRAM FOR THE SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC AND COMMUNITY. THE ORGANIZATION IS IN CONSTANT COMMUNICATION WITH THE PUBLIC THROUGH SOCIAL MEDIA VIA FACEBOOK, TWITTER, AND THEIR WEBSITE. A GRASS ROOTS APPROACH IS ALSO TAKEN WHEREBY PUBLIC SUPPORT IS GARNERED THROUGH THE DEVELOPMENT OF RELATIONSHIPS WITH POTENTIAL DONORS AND THE COMMUNICATION OF THE ORGANIZATION'S MISSION AND OPERATIONS. THE DEVELOPMENT OF PUBLIC SUPPORT THROUGH THIS GRASS ROOTS APPROACH MAY TAKE LONGER THAN OTHER APPROACHES, BUT WILL ULTIMATELY RESULT IN A STRONG PUBLIC DONOR BASE. IN ADDITION TO BEING ORGANIZED AND OPERATED TO ATTRACT PUBLIC SUPPORT, THE ORGANIZATION ALSO HAS A GOVERNING BOARD WHICH REPRESENTS THE BROAD INTERESTS OF THE PUBLIC, RATHER THAN PERSONAL OR PRIVATE INTERESTS OF A LIMITED NUMBER OF DONORS. THE BOARD IS COMPRISED OF INDIVIDUALS HAVING SPECIAL KNOWLEDGE IN THE AREAS THAT PERTAIN DIRECTLY TO ORGANIZATION'S TAX EXEMPT PURPOSE OF STRENGTHENING THE EFFECTIVENESS AND EFFICIENCY OF NONPROFIT ORGANIZATIONS THROUGH CONSULTING SERVICES. AREAS OF EXPERTISE INCLUDE NONPROFIT MANAGEMENT, CAMPAIGN DEVELOPMENT, INVESTMENT ADVISORY SERVICES, LEGAL, MEDICAL, AND SALES. THE BOARD IS DIVERSIFIED AND INCLUDES COMMUNITY LEADERS SUCH AS MINISTERS, PHYSICIANS, ATTORNEYS, AND INVESTMENT ADVISORS. THE BOARD IS ALSO DIVERSE ALONG CULTURAL, RACIAL, AND GENDER LINES. ADDITIONALLY, THE BOARD REPRESENTS GEOGRAPHIC DIVERSITY, WITH MEMBERS LOCATED IN GEORGIA, TENNESSEE, AND SEVERAL REGIONS OF ALABAMA.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0292370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0369905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0328656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0323133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0301491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01615555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0806
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0240547
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.18510
IRS990ScheduleA/PublicSupportPY170Pct00.18830
IRS990ScheduleA/PublicSupportTotal170Amt0299209
IRS990ScheduleA/SubstantialContributorsTotAmt01316346
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0292370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0369905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0328656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0323133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0301491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01615555
IRS990ScheduleA/TotalSupportAmt01616361
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/BookValueAmt03688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013331
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03688
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0105890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1105890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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/PersonNm0REVEREND ALLAN BURTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MR TODD HEIFNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0105890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1105890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03337
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt125
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2165
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TEMPORARY PAYMENT OF EXPENSES ON CREDIT CARD REIMBURSED THE FOLLOWING MONTH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TEMPORARY PAYMENT OF EXPENSES ON CREDIT CARD REIMBURSED THE FOLLOWING MONTH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2TEMPORARY PAYMENT OF EXPENSES ON CREDIT CARD REIMBURSED THE FOLLOWING MONTH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MR TODD HEIFNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1REVEREND ALLAN BURTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2MARY GRAY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2ACCOUNTANT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/TotalBalanceDueAmt03527
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF THE ORGANIZATION'S FINAL FORM 990, PREPARED BY AN INDEPENDENT CETIFIED PUBLIC ACCOUNTING FIRM, IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO THE FILING OF THE FORM 990. BOARD MEMBERS ARE PROVIDED ADEQUATE TIME TO REVIEW THE FORM AND ANY QUESTIONS ARE ANSWERED BY MANAGEMENT OR THE ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS CONSISTENTLY MONITORED THROUGH THE UTILIZATION OF SIGNED ANNUAL STATEMENTS RECEIVED FROM DIRECTORS AND OFFICERS WHICH AFFIRM THAT THEY HAVE RECEIVED, READ AND UNDERSTAND A COPY OF THE POLICY, AGREE TO COMPLY WITH ITS REQUIREMENTS AND UNDERSTAND THAT THE ORGANIZATION MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS TAX EXEMPT PURPOSES. THE CONFLICT OF INTEREST POLICY COVERS ANY DIRECTOR, PRINCIPAL OFFICER, MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, OR ANY OTHER PERSON WHO IS A "DISQUALIFIED PERSON" AS DEFINED UNDER IRC 4958(F)(1) AND THE REGULATIONS THEREUNDER. THE DETERMINATION OF WHETHER A CONFLICT EXISTS AND THE REVIEW OF THE POTENTIAL CONFLICT IS MADE BY THE BOARD OF DIRECTORS OR A COMMITTEE WITH BOARD DELEGATED POWERS. PERSONS WITH A POTENTIAL OR ACTUAL CONFLICT ARE PROHIBITED FROM PARTICIPATING IN THE DETERMINATION AND DISCUSSION OF THE CONFLICT AND ANY VOTES TAKEN THEREON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNDER COMPENSATION APPROVAL POLICIES OUTLINED IN THE ORGANIZATION'S BYLAWS, COMPENSATION FOR DIRECTORS, OFFICERS AND EMPLOYEES, CONTRACTORS AND ANY OTHER COMPENSATION CONTRACT OR ARRANGEMENT IS REVIEWED AND APPROVED PRIOR TO THE FIRST PAYMENT OF COMPENSATION BY THE BOARD OF DIRECTORS OR A DULY CONSTITUTED COMPENSATION COMMITTEE. ALL MEMBERS OF THE BOARD HAVING A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT ABSTAIN FROM THE APPROVAL PROCESS. CERTAIN REQUIREMENTS AND PROCEDURES ARE COMPLIED WITH, SUCH AS OBTAINING AND RELYING UPON APPROPRIATE DATA AS TO COMPARABILITY,PRIOR TO APPROVING THE TERMS OF THE COMPENSATION. APPROPRIATE COMPARABILITY DATA IS SPECIFICALLY OUTLINED IN THE BYLAWS. THE TERMS OF COMPENSATION AND THE BASIS FOR APPROVING THEM ARE THEN RECORDED IN WRITTEN MINUTES OF THE BOARD OR COMPENSATION COMMITTEE MEETING. DETAIL OF DOCUMENTATION TO BE INCLUDED IN THE MINUTES IS SPECIFICALLY OUTLINED IN THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0173364
IRS990/TotalAssetsEOYAmt085279
IRS990/TotalAssetsGrp/BOYAmt0173364
IRS990/TotalAssetsGrp/EOYAmt085279
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0292370
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt081183
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263866
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0811
IRS990/TotalLiabilitiesEOYAmt05535
IRS990/TotalLiabilitiesGrp/BOYAmt0811
IRS990/TotalLiabilitiesGrp/EOYAmt05535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079744
IRS990/TotalOtherCompensationAmt096438
IRS990/TotalProgramServiceExpensesAmt0263866
IRS990/TotalProgramServiceRevenueAmt037607
IRS990/TotalReportableCompFromOrgAmt0211780
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037607

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$1.57$1.52$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.11$0.06$1.87$2.10$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$1.52$1.92$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$2.89$2.57$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$3.26$3.28$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.25$3.09$3.63$0.54
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.80$3.30$4.23$0.93
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.73$4.02$3.96$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$3.81$2.95$0.86
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$3.86$3.69$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$3.45$3.61$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$3.09$3.14$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.65$0.63$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$1.27$1.14$0.13