Civic Intelligence

A Time to Revive

EIN 26-4731843 • 501(c)3 • Richardson, TX

Profile

Religious and strengthening of the church.To encourage believers to em -brace their relationship with Jesus Christ and to share the Truth tha -t transforms lives.This is accomplished through ciity-wide outreaches

PO Box 835943Richardson, TX 75083

www.timetorevive.com

Siviq Scores

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

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$114,569

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

4th percentile

-46%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,663,422

Down $1,402,895 (-46%) from 2021

Liabilities

Up

$377,505

Up $259,959 (+221%) from 2021

Net Assets

Down

$1,285,917

Down $1,662,854 (-56%) from 2021

Operations
Liabilities / Revenue57th percentileNet Margin6th percentile

Revenue

Down

$3,264,279

Down $2,172,682 (-40%) from 2021

Expenses

Up

$4,927,133

Up $537,680 (+12%) from 2021

Net Income

Down

-$1,662,854

Down $2,710,362 (-259%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $42,764Liabilities 2011: $0Net Assets 2011: $42,7642011Assets 2015: $423,892Liabilities 2015: $0Net Assets 2015: $423,8922015Assets 2016: $1,349,720Liabilities 2016: $10,240Net Assets 2016: $1,339,4802016Assets 2019: $1,380,668Liabilities 2019: $80,739Net Assets 2019: $1,299,9292019Assets 2020: $1,947,943Liabilities 2020: $46,680Net Assets 2020: $1,901,2632020Assets 2021: $3,066,317Liabilities 2021: $117,546Net Assets 2021: $2,948,7712021Assets 2022: $1,663,422Liabilities 2022: $377,505Net Assets 2022: $1,285,9172022

Highlighted filing

2022

Assets$1,663,422
Liabilities$377,505
Net Assets$1,285,917
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $603,9812011Revenue 2015: $3,189,683Expenses 2015: $2,998,620Net Income 2015: $191,0632015Revenue 2016: $4,124,284Expenses 2016: $3,202,245Net Income 2016: $922,0392016Revenue 2019: $4,105,835Expenses 2019: $3,881,494Net Income 2019: $224,3412019Revenue 2020: $4,208,338Expenses 2020: $3,617,016Net Income 2020: $591,3222020Revenue 2021: $5,436,961Expenses 2021: $4,389,453Net Income 2021: $1,047,5082021Revenue 2022: $3,264,279Expenses 2022: $4,927,133Net Income 2022: -$1,662,8542022

Highlighted filing

2022

Revenue$3,264,279
Expenses$4,927,133
Net Income-$1,662,854
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,663,422
Liabilities
$377,505
Net assets
$1,285,917
Revenue
$3,264,279
Expenses
$4,927,133
Net income
-$1,662,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.38$1.29$3.26$4.93$1.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.12$2.95$5.44$4.39$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.05$1.90$4.21$3.62$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.08$1.30$4.11$3.88$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.01$1.34$4.12$3.20$0.92
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$3.19$3.00$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.60
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$3,342,935
Mission and Program Overview

Mission

Religious and strengthening of the church.To encourage believers to em -brace their relationship with Jesus Christ and to share the Truth tha -t transforms lives.This is accomplished through ciity-wide outreaches

Religious and strengthening of the church Through citywide outreach encourage believers to embrace christ and share the Truth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,580$177,225▲ $51,645
Land, Buildings, and Equipment, Net$59,644$156,519▲ $96,875
Investments in Publicly Traded Securities-$42,274-
Accounts Receivable-$26,502-
Inventories for Sale or Use-$10,872-
Savings and Temporary Cash Investments$10,500$10,500→ $0
Total Assets$195,724$423,892▲ $228,168
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$185,224$423,892▲ $238,668
Temporarily Rstr Net Assets$10,500--
Total Net Assets Fund Balance$195,724$423,892▲ $228,168
Total Liabilities and Net Assets / Fund Balance$195,724$423,892▲ $228,168

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$138,647$77,673-
Equipment$17,872$23,024-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyle L MartinCEOFounderFT$72,104$46,370$72,104

Board Members and Trustees

NameTitle
Wayne GonoChairman
David YarbroughDirector
Dick SimmonsDirector
John ReavesDirector
John WallaceDirector
Tom JonesDirector
Christin ParkerSecretary
Ann QuestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,146,093
Program Service Revenue
$0
Investment Income
$538
Other Revenue
$43,052
All Other Contributions
$3,146,093
Change in Net Assets
$191,063

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,950,202
Salaries, Compensation, and Employee Benefits$1,048,418
Total Fundraising Expense$46,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$759,020--$759,020
Travel$514,539--$514,539
Fees for Services Other$224,733$22,176-$246,909
Other Employee Benefits$159,732--$159,732
Other Expenses$105,621-$18,891$124,512
Occupancy-$85,806-$85,806
Current Officers, Directors, Trustees, and Key Employees$72,104--$72,104
Payroll Taxes$57,562--$57,562
Depreciation Depletion$11,271$41,960-$53,231
Fees for Services Accounting-$51,890-$51,890
Insurance$2,091$13,918-$16,009
Conferences and Meetings-$2,231-$2,231
Total Functional Expenses$2,734,358$217,981$46,281$2,998,620
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,678
Fundraising Direct Expenses$46,281
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$42,373$18,010$4,596$13,414
Golf Experi$17,305$17,305$3,639$13,666
Total Events$59,678$35,315$46,281$-10,966
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI Line 11B

“The board of directors reviews and comments on form 990. Corrections are”

Part VI Line 11B

“made prior to filing form 990 each year.”

Part VI Line 12C

“The policy is reviewed at the beginning of each year. Conflicts that arise”

Part VI Line 12C

“during the year are brought to the board, documented and discussed.”

Part VI Line 15A or B

“Changes in excess of 10% of compensation are reviewed by the board of”

Part VI Line 15A or B

“directors. Compensation is compared to similarly qualified persons in func”

Part VI Line 19

“These documents are made available to the public via ECFA, Guidestar, and”

Part VI Line 19

“upon request. Governing documents are distributed to stakeholders.”

Filing and Contact Details

Filer

Filer Name
A Time to Revive
EIN
26-4731843
In Care Of
% Kyle Martin
Phone
2142954277
Address
PO BOX 835943, Richardson, TX 75083-5943
Doing Business As
Time to Revive

Signing Officer

Name
Kyle Martin
Title
CEOFounder
Phone
2142954277
Signed
2016-05-16

Organization Details

Principal Officer
Kyle L Martin
Formed
2009
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
24
Volunteers
1,000
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“other general contractors Total expenses - $246909.00 Program service expenses - $224733.00 Mgmt and general expenses - $22176.00 Fundraising expenses - $0.00”

Raw XML AppendixShowing 400 of 432 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/EOYAmt026502
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Religious and strengthening of the church Through citywide outreach encourage believers to embrace christ and share the Truth
IRS990/AllOtherContributionsAmt03146093
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KYLE L MARTIN
IRS990/BooksInCareOfDetail/PhoneNum04699394125
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0660 International Dr Ste STE 140
IRS990/BooksInCareOfDetail/USAddress/CityNm0Richardson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075083
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0125580
IRS990/CashNonInterestBearingGrp/EOYAmt0177225
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072104
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072104
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02231
IRS990/ConferencesMeetingsGrp/TotalAmt02231
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt092611
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03146093
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0538
IRS990/CYOtherExpensesAmt01950202
IRS990/CYOtherRevenueAmt043052
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0191063
IRS990/CYSalariesCompEmpBnftPaidAmt01048418
IRS990/CYTotalExpensesAmt02998620
IRS990/CYTotalFundraisingExpenseAmt046281
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03189683
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt041960
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011271
IRS990/DepreciationDepletionGrp/TotalAmt053231
IRS990/Desc0City-wide Church Strengthening Outreaches: Strengthen churches through discipleship training and community outreach in identified geographical target areas.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Time to Revive
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02682473
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt051890
IRS990/FeesForServicesAccountingGrp/TotalAmt051890
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022176
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0224733
IRS990/FeesForServicesOtherGrp/TotalAmt0246909
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt046370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KYLE L MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1WAYNE GONO
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN QUEST
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN REAVES
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTIN PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm7DICK SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID YARBROUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEOFounder
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt046281
IRS990/FundraisingGrossIncomeAmt059678
IRS990/GainOrLossGrp/SecuritiesAmt086
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014446
IRS990/GrossReceiptsAmt03342935
IRS990/GrossSalesOfInventoryAmt0122266
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013918
IRS990/InsuranceGrp/ProgramServicesAmt02091
IRS990/InsuranceGrp/TotalAmt016009
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010872
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0452
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0452
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt042274
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100697
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059644
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0156519
IRS990/LandBldgEquipCostOrOtherBssAmt0257216
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014360
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Religious and strengthening of the church.To encourage believers to em -brace their relationship with Jesus Christ and to share the Truth tha -t transforms lives.This is accomplished through ciity-wide outreaches
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0195724
IRS990/NetAssetsOrFundBalancesEOYAmt0423892
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt086
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt086
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013397
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt013397
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029655
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt029655
IRS990/NetUnrlzdGainsLossesInvstAmt09174
IRS990/NoncashContributionsAmt0233501
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt085806
IRS990/OccupancyGrp/TotalAmt085806
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159732
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159732
IRS990/OtherExpensesGrp/Desc0Program-Evangelism tools
IRS990/OtherExpensesGrp/Desc1Program-Administration
IRS990/OtherExpensesGrp/Desc2Program-Facilities
IRS990/OtherExpensesGrp/FundraisingAmt027390
IRS990/OtherExpensesGrp/FundraisingAmt118891
IRS990/OtherExpensesGrp/ProgramServicesAmt0472945
IRS990/OtherExpensesGrp/ProgramServicesAmt1354740
IRS990/OtherExpensesGrp/ProgramServicesAmt2105621
IRS990/OtherExpensesGrp/TotalAmt0472945
IRS990/OtherExpensesGrp/TotalAmt1382130
IRS990/OtherExpensesGrp/TotalAmt2124512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0759020
IRS990/OtherSalariesAndWagesGrp/TotalAmt0759020
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt057562
IRS990/PayrollTaxesGrp/TotalAmt057562
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KYLE L MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01678210
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt01099879
IRS990/PYRevenuesLessExpensesAmt0110330
IRS990/PYSalariesCompEmpBnftPaidAmt0468031
IRS990/PYTotalExpensesAmt01567910
IRS990/PYTotalRevenueAmt01678240
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0191063
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03157840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01678210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01049014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0816086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0610849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07311999
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85660
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt06263475
IRS990ScheduleA/SubstantialContributorsTotAmt01048524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03157840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01678210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01049014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0816086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0610849
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07311999
IRS990ScheduleA/TotalSupportAmt07311999
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023024
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt040896
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0138647
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077673
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0216320
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156519
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024363
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt024363
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046281
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Experi
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt019155
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035315
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10966
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08235
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03639
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04596
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014770
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04121
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018891
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt072104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KYLE L MARTIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WAYNE GONO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ANN QUEST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JOHN REAVES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4TOM JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5CHRISTIN PARKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6JOHN WALLACE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7DICK SIMMONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm8DAVID YARBROUGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEOFounder
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Chairman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt7Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt8Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt072104
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors reviews and comments on form 990. Corrections are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1made prior to filing form 990 each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The policy is reviewed at the beginning of each year. Conflicts that arise
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3during the year are brought to the board, documented and discussed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Changes in excess of 10% of compensation are reviewed by the board of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5directors. Compensation is compared to similarly qualified persons in func
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6These documents are made available to the public via ECFA, Guidestar, and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7upon request. Governing documents are distributed to stakeholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8other general contractors Total expenses - $246909.00 Program service expenses - $224733.00 Mgmt and general expenses - $22176.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0195724
IRS990/TotalAssetsEOYAmt0423892
IRS990/TotalAssetsGrp/BOYAmt0195724
IRS990/TotalAssetsGrp/EOYAmt0423892
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03146093
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046281
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02734358
IRS990/TotalFunctionalExpensesGrp/TotalAmt02998620
IRS990/TotalGrossUBIAmt013397
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0423892
IRS990/TotalOtherCompensationAmt046370
IRS990/TotalProgramServiceExpensesAmt02682473
IRS990/TotalReportableCompFromOrgAmt072104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030193
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03189683
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013397
IRS990/TotalVolunteersCnt01000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0423892
IRS990/TravelGrp/ProgramServicesAmt0514539
IRS990/TravelGrp/TotalAmt0514539
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.