Civic Intelligence

The Antioch Group

990 • Fiscal year 2014 • EIN 26-4581466

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 10, 2015

Organization ProfileWWW.THEANTIOCHGROUP.ORG
801 North Carolina Avenue SEWashington, DC 20003

(202) 544-9599

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$45,482

No earlier filing loaded for comparison.

Net Assets

$45,482

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

$195,396

No earlier filing loaded for comparison.

Expenses

$204,254

No earlier filing loaded for comparison.

Net Income

-$8,858

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2014: $45,482Liabilities 2014: $0Net Assets 2014: $45,4822014Assets 2021: $55,435Liabilities 2021: $0Net Assets 2021: $55,4352021Assets 2022: $95,926Liabilities 2022: $0Net Assets 2022: $95,9262022Assets 2023: $102,595Liabilities 2023: $0Net Assets 2023: $102,5952023

Highlighted filing

2014

Assets$45,482
Liabilities$0
Net Assets$45,482
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $195,396Expenses 2014: $204,254Net Income 2014: -$8,8582014Revenue 2021: $154,502Expenses 2021: $154,519Net Income 2021: -$172021Revenue 2022: $122,478Expenses 2022: $81,987Net Income 2022: $40,4912022Revenue 2023: $52,964Expenses 2023: $46,295Net Income 2023: $6,6692023

Highlighted filing

2014

Revenue$195,396
Expenses$204,254
Net Income-$8,858
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 10, 2015
Return Version
2014v5.0
Gross Receipts
$200,940
Mission and Program Overview

Mission

Religious supporting missionaries and missions projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,054$39,419▼ $10,635
Savings and Temporary Cash Investments$4,286$6,063▲ $1,777
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$54,340$45,482▼ $8,858
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$54,340$45,482▼ $8,858
Total Net Assets Fund Balance$54,340$45,482▼ $8,858
Total Liabilities and Net Assets / Fund Balance$54,340$45,482▼ $8,858
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Tamara ColvinChairman
Brandon PritchardDirector
Cherie BellamyDirector
Ruth MillerDirector
Stephan PateirnoDirector
Sharon SimpsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$194,505
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$867
All Other Contributions
$194,505
Change in Net Assets
$-8,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$110,320
Other Expenses$93,934
Total Fundraising Expense$1,030
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$80,405--$80,405
Grants to Domestic Orgs$29,915--$29,915
All Other Expenses$14,118$795-$14,913
Other Expenses$12,050$6,179$1,030$12,050
Travel$10,200--$10,200
Office Expenses$378--$378
Total Functional Expenses$196,250$6,974$1,030$204,254
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Intervarsity Christian FellowMadison, WI-Monthly Support of 2 Missionaries$9,600
Youth for Christ IntlEnglewood, CO-Youth Outreach in Croatia$6,000

International Summary

Spending
$80,405

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
UgandaProgram ServicesRelief and Aid Efforts00$80,405
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,411
Fundraising Direct Expenses$5,544
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Line 11B: Form 990 Review Process

“The governing body keeps watch on the financial records for The Antioch Group throughout the year. After the 990 form is prepared it sent to the Board of Directors via email and discussed at the next meeting of the Board of Directors. The Chairman of the Board checks in on the progress of the 990 form as it is being prepared on a weekly basis.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Antioch Group has a written conflict of interest policy in the bylaws of the organization. Before any new projects are taken on, new grants given, or money distributed, either the Board of Directors or a grant review committee will determine if there is a potential conflict of interest. This is addressed at least twice a year when the Board gathers and on a weekly basis by the advisement committee.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is determined according to comparable data to other positions of the same nature by unanimous vote by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The process of determining compensation is made independently of the one being compensated. To date, the only management official who receives compensation is the Executive Director. The ED is evaluated by the Board of Directors and the Pastoral Advisor and compensation is determined on the basis of those reviews unanimous vote of the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The contact information of the governing body and the Executive Director are publicly printed in the church bulletin every week and available on line through the website. The governing documents, conflict of interest policy, and financial statements are available upon request of any of the governing body and/or Executive Director, whose information is always available on the internet or available weekly in church publications. There is also a yearly presentation in the church where The Antioch Group's financial statements are shared.”

Filing and Contact Details

Filer

Filer Name
The Antioch Group
EIN
26-4581466
Phone
2025449599
Address
801 NORTH CAROLINA AVENUE SE, WASHINGTON, DC 20003

Signing Officer

Name
Tamara Colvin
Title
Chairman
Signed
2015-06-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Berard & Associates CPAs PC
Address
44 Park Ave, Suffern, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Raw XML AppendixShowing 400 of 430 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/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RELIGIOUS SUPPORTING MISSIONARIES AND MISSIONS PROJECTS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0194505
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0795
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014118
IRS990/AllOtherExpensesGrp/TotalAmt014913
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BRITTANY SIEG
IRS990/BooksInCareOfDetail/PhoneNum02025449599
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 NORTH CAROLINA AVENUE SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020003
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050054
IRS990/CashNonInterestBearingGrp/EOYAmt039419
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0194505
IRS990/CYGrantsAndSimilarPaidAmt0110320
IRS990/CYInvestmentIncomeAmt024
IRS990/CYOtherExpensesAmt093934
IRS990/CYOtherRevenueAmt0867
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-8858
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0204254
IRS990/CYTotalFundraisingExpenseAmt01030
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0195396
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0International Ongoing Projects- support to missionaries and international projects in Uganda (Abide Family Center), Benin (TAG Benin), and Mongolia (Light of the World Church). These are all faith based organizations that provide family preservation, food security, childrens/youth programs, community development and church planting.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0139337
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt080405
IRS990/ForeignGrantsGrp/TotalAmt080405
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CHERIE BELLAMY
IRS990/Form990PartVIISectionAGrp/PersonNm1RUTH MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHAN PATEIRNO
IRS990/Form990PartVIISectionAGrp/PersonNm3BRANDON PRITCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5TAMARA COLVIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt05544
IRS990/FundraisingGrossIncomeAmt06411
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0117622
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt029915
IRS990/GrantsToDomesticOrgsGrp/TotalAmt029915
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0200940
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0DC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RELIGIOUS SUPPORTING MISSIONARIES AND MISSIONS PROJECTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt054340
IRS990/NetAssetsOrFundBalancesEOYAmt045482
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0867
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0378
IRS990/OfficeExpensesGrp/TotalAmt0378
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1ABIDE EXPENSES
IRS990/OtherExpensesGrp/Desc2SPECIAL GIFT DONATIONS
IRS990/OtherExpensesGrp/Desc3PROJECT BENIN EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06179
IRS990/OtherExpensesGrp/ProgramServicesAmt013386
IRS990/OtherExpensesGrp/ProgramServicesAmt120552
IRS990/OtherExpensesGrp/ProgramServicesAmt215246
IRS990/OtherExpensesGrp/ProgramServicesAmt312050
IRS990/OtherExpensesGrp/TotalAmt020595
IRS990/OtherExpensesGrp/TotalAmt120552
IRS990/OtherExpensesGrp/TotalAmt215246
IRS990/OtherExpensesGrp/TotalAmt312050
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Monthly Support- to missionaries and Christian workers in various parts of the world including, South Africa, Croatia, Nepal, SE Asia, and the USA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029438
IRS990/ProgSrvcAccomActy2Grp/GrantAmt024800
IRS990/ProgSrvcAccomActy3Grp/Desc0One-time Grants and Special Gifts- to fund specific projects were given to ministries in India (computers for a Seminary), Bolivia (mirco finance for women leaving the sex trade), church planting efforts in Nepal, development of African pastors in South Africa, and road building in Guatemala.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027475
IRS990/ProgSrvcAccomActy3Grp/GrantAmt021937
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0197537
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0172322
IRS990/PYInvestmentIncomeAmt037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt031856
IRS990/PYRevenuesLessExpensesAmt0-6604
IRS990/PYTotalExpensesAmt0204178
IRS990/PYTotalRevenueAmt0197574
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8858
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06063
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0612062
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0612062
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0612062
IRS990ScheduleA/TotalSupportAmt0612062
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt080405
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0UGANDA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RELIEF AND AID EFFORTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt080405
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TFR
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0UGANDA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt080405
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0At the beginning of the year, Abide Family Center sent a budget itemizing each operating expense that would occur monthly. As a result, The Antioch Group provides monthly support to this humanitarian organization in Jinja Uganda. Quarterly, financial statements are sent to The Antioch Group to ensure the money has been spent appropriately, according to how the expenses were itemized in the budget. Whenever there is a special project or expense in addition to the monthly support, the director of the organization in Uganda fills out a reimbursement form with receipts for the expenses listed therein, or a cash advance form describing the project and why each expense needs funding. In the cash advance form, there is a space to mark when the project will be completed. Upon the completion date, Abide Family Center is required to send all receipts to The Antioch Group for our records. Abide Family Center also receives a field visit from The Antioch Group on a yearly basis.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CASH BASIS
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt080405
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt09600
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MONTHLY SUPPORT OF 2 MISSIONARIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1YOUTH OUTREACH IN CROATIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0INTERVARSITY CHRISTIAN FELLOW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1YOUTH FOR CHRIST INTL
IRS990ScheduleI/RecipientTable/RecipientEIN0362171714
IRS990ScheduleI/RecipientTable/RecipientEIN1841188717
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 7895
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 4555
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ENGLEWOOD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053707
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180155
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body keeps watch on the financial records for The Antioch Group throughout the year. After the 990 form is prepared it sent to the Board of Directors via email and discussed at the next meeting of the Board of Directors. The Chairman of the Board checks in on the progress of the 990 form as it is being prepared on a weekly basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Antioch Group has a written conflict of interest policy in the bylaws of the organization. Before any new projects are taken on, new grants given, or money distributed, either the Board of Directors or a grant review committee will determine if there is a potential conflict of interest. This is addressed at least twice a year when the Board gathers and on a weekly basis by the advisement committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is determined according to comparable data to other positions of the same nature by unanimous vote by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process of determining compensation is made independently of the one being compensated. To date, the only management official who receives compensation is the Executive Director. The ED is evaluated by the Board of Directors and the Pastoral Advisor and compensation is determined on the basis of those reviews unanimous vote of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The contact information of the governing body and the Executive Director are publicly printed in the church bulletin every week and available on line through the website. The governing documents, conflict of interest policy, and financial statements are available upon request of any of the governing body and/or Executive Director, whose information is always available on the internet or available weekly in church publications. There is also a yearly presentation in the church where The Antioch Group's financial statements are shared.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054340
IRS990/TotalAssetsEOYAmt045482
IRS990/TotalAssetsGrp/BOYAmt054340
IRS990/TotalAssetsGrp/EOYAmt045482
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194505
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01030
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045482
IRS990/TotalProgramServiceExpensesAmt0196250
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195396
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045482
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt010200
IRS990/TravelGrp/TotalAmt010200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054340
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045482
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,482
Liabilities
$0
Net assets
$45,482
Revenue
$195,396
Expenses
$204,254
Net income
-$8,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.53$0.46$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.22$0.82$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.55$1.55$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.95$2.04$0.09