Civic Intelligence

Seekers Point Ministry

990 • Fiscal year 2015 • EIN 26-4758297

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 18, 2016

P O Box 1697Hammond, LA 70404

(985) 748-7135

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$78,367

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$337,960

Down $130,720 (-28%) from 2014

Net Assets

Down

$334,171

Down $132,251 (-28%) from 2014

Liabilities

Up

$3,789

Up $1,531 (+68%) from 2014

Revenue

Down

$485,515

Down $183,188 (-27%) from 2014

Expenses

Up

$617,766

Up $389,434 (+171%) from 2014

Net Income

Down

-$132,251

Down $572,622 (-130%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $26,944Net Assets 2010: $26,9442010Assets 2012: $51,897Net Assets 2012: $51,8972012Assets 2014: $468,680Liabilities 2014: $2,258Net Assets 2014: $466,4222014Assets 2015: $337,960Liabilities 2015: $3,789Net Assets 2015: $334,1712015Assets 2016: $217,030Liabilities 2016: $4,123Net Assets 2016: $212,9072016Assets 2017: $86,435Liabilities 2017: $3,135Net Assets 2017: $83,3002017Assets 2018: $330,221Liabilities 2018: $264Net Assets 2018: $329,9572018Assets 2019: $249,546Liabilities 2019: $5,974Net Assets 2019: $243,5722019Assets 2020: $202,085Liabilities 2020: $8,378Net Assets 2020: $193,7072020Assets 2021: $163,065Liabilities 2021: $5,602Net Assets 2021: $157,4632021Assets 2022: $118,467Liabilities 2022: $2,972Net Assets 2022: $115,4952022Assets 2023: $3,738,759Liabilities 2023: $3,446,660Net Assets 2023: $292,0992023Assets 2024: $3,406,129Liabilities 2024: $3,357,631Net Assets 2024: $48,4982024

Highlighted filing

2015

Assets$337,960
Liabilities$3,789
Net Assets$334,171

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,025Expenses 2010: $18,370Net Income 2010: -$17,3452010Revenue 2012: $66,356Expenses 2012: $33,712Net Income 2012: $32,6442012Revenue 2014: $668,703Expenses 2014: $228,332Net Income 2014: $440,3712014Revenue 2015: $485,515Expenses 2015: $617,766Net Income 2015: -$132,2512015Revenue 2016: $460,251Expenses 2016: $581,515Net Income 2016: -$121,2642016Revenue 2017: $486,173Expenses 2017: $615,780Net Income 2017: -$129,6072017Revenue 2018: $758,771Expenses 2018: $512,114Net Income 2018: $246,6572018Revenue 2019: $428,160Expenses 2019: $514,545Net Income 2019: -$86,3852019Revenue 2020: $386,269Expenses 2020: $436,134Net Income 2020: -$49,8652020Revenue 2021: $479,314Expenses 2021: $515,633Net Income 2021: -$36,3192021Revenue 2022: $723,510Expenses 2022: $765,478Net Income 2022: -$41,9682022Revenue 2023: $1,144,436Expenses 2023: $967,832Net Income 2023: $176,6042023Revenue 2024: $882,505Expenses 2024: $1,126,106Net Income 2024: -$243,6012024

Highlighted filing

2015

Revenue$485,515
Expenses$617,766
Net Income-$132,251
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 18, 2016
Return Version
2015v2.0
Gross Receipts
$485,515
Mission and Program Overview

Mission

To bridge the gap between the local church and ministering to the world by placing people in strategic locations to do a wide range of evangelistic projects, including but not limited to, building projects, food distribution, clothing distribution, medical missions and evangelistic crusades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$400,695$288,623▼ $112,072
Land, Buildings, and Equipment, Net$67,985$49,337▼ $18,648
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$468,680$337,960▼ $130,720
Other Assets Total-$0-
Liabilities
Other Liabilities$2,258$3,789▲ $1,531
Total Liabilities$2,258$3,789▲ $1,531
Net Assets / Fund Balance
Unrestricted Net Assets$466,422$334,171▼ $132,251
Total Net Assets Fund Balance$466,422$334,171▼ $132,251
Total Liabilities and Net Assets / Fund Balance$468,680$337,960▼ $130,720

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,417$57,170$88,587
Other Land Buildings$17,861$16,855$34,716
Leasehold Improvements$59$65$124
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael FosterPresidentFT$78,367$78,367
Revenue and Support

Revenue Composition

Contributions and Grants
$483,005
Program Service Revenue
$0
Investment Income
$2,510
Other Revenue
$0
All Other Contributions
$483,005
Change in Net Assets
$-132,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,216
Total Fundraising Expense$210,042
Salaries, Compensation, and Employee Benefits$204,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,509$36,508$37,615$110,632
All Other Expenses$33,675$33,675$34,696$102,046
Current Officers, Directors, Trustees, and Key Employees$25,861$25,861$26,645$78,367
Depreciation Depletion$9,680$9,679$9,973$29,332
Other Expenses$7,537$7,537$7,765$22,839
Payroll Taxes$5,132$5,132$5,287$15,551
Fees for Services Other$4,806$4,804$4,951$14,561
Insurance$2,940$2,940$3,030$8,910
Office Expenses$1,768$1,769$1,822$5,359
Travel$1,048$1,048$1,079$3,175
Advertising$539$539$555$1,633
Fees for Services Legal$343$343$354$1,040
Total Functional Expenses$203,864$203,860$210,042$617,766
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$3,789
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Seekers Point Ministry
EIN
26-4758297
Address
P O BOX 1697, HAMMOND, LA 70404

Signing Officer

Name
Michael Foster
Title
President
Signed
2016-03-18
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
La
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Pedelahore & Co LLP
Address
1010 Common St Suite 2100, New Orleans, LA 70112
Preparer
Robert J Mora
Phone
5045228708
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Auto: Column (A) - Total = $3842; Column (B) - Program Services = $1268; Column (C) - Management & General = $1268; Column (D) - Fundraising = $1306

Form 990, Part IX, Line 24E: Other Expenses

Bad Debt: Column (A) - Total = $45; Column (B) - Program Services = $15; Column (C) - Management & General = $15; Column (D) - Fundraising = $15

Form 990, Part IX, Line 24E: Other Expenses

Bank Service Charge: Column (A) - Total = $160; Column (B) - Program Services = $53; Column (C) - Management & General = $53; Column (D) - Fundraising = $54

Form 990, Part IX, Line 24E: Other Expenses

CHILDREN'S MINISTRY: Column (A) - Total = $1047; Column (B) - Program Services = $346; Column (C) - Management & General = $345; Column (D) - Fundraising = $356

Form 990, Part IX, Line 24E: Other Expenses

College Ministry: Column (A) - Total = $6305; Column (B) - Program Services = $2081; Column (C) - Management & General = $2080; Column (D) - Fundraising = $2144

Form 990, Part IX, Line 24E: Other Expenses

Commissions & Fees: Column (A) - Total = $269; Column (B) - Program Services = $89; Column (C) - Management & General = $89; Column (D) - Fundraising = $91

Form 990, Part IX, Line 24E: Other Expenses

COMPANY CONTRIBUTIONS: Column (A) - Total = $2647; Column (B) - Program Services = $874; Column (C) - Management & General = $873; Column (D) - Fundraising = $900

Form 990, Part IX, Line 24E: Other Expenses

Cost of Labor: Column (A) - Total = $1453; Column (B) - Program Services = $479; Column (C) - Management & General = $480; Column (D) - Fundraising = $494

Form 990, Part IX, Line 24E: Other Expenses

Curriculum: Column (A) - Total = $1752; Column (B) - Program Services = $578; Column (C) - Management & General = $578; Column (D) - Fundraising = $596

Form 990, Part IX, Line 24E: Other Expenses

Disposal Fees: Column (A) - Total = $1972; Column (B) - Program Services = $651; Column (C) - Management & General = $651; Column (D) - Fundraising = $670

Form 990, Part IX, Line 24E: Other Expenses

Donations: Column (A) - Total = $1312; Column (B) - Program Services = $433; Column (C) - Management & General = $433; Column (D) - Fundraising = $446

Form 990, Part IX, Line 24E: Other Expenses

Dues and Subscriptions: Column (A) - Total = $3538; Column (B) - Program Services = $1168; Column (C) - Management & General = $1167; Column (D) - Fundraising = $1203

Form 990, Part IX, Line 24E: Other Expenses

GLOBAL RELIEF: Column (A) - Total = $2510; Column (B) - Program Services = $828; Column (C) - Management & General = $828; Column (D) - Fundraising = $854

Form 990, Part IX, Line 24E: Other Expenses

Hospitality: Column (A) - Total = $4604; Column (B) - Program Services = $1519; Column (C) - Management & General = $1519; Column (D) - Fundraising = $1566

Form 990, Part IX, Line 24E: Other Expenses

Inreach: Column (A) - Total = $3565; Column (B) - Program Services = $1176; Column (C) - Management & General = $1177; Column (D) - Fundraising = $1212

Form 990, Part IX, Line 24E: Other Expenses

Meals and Entertainment: Column (A) - Total = $741; Column (B) - Program Services = $245; Column (C) - Management & General = $244; Column (D) - Fundraising = $252

Form 990, Part IX, Line 24E: Other Expenses

MINISTRY & APPRECIATION: Column (A) - Total = $19028; Column (B) - Program Services = $6279; Column (C) - Management & General = $6279; Column (D) - Fundraising = $6470

Form 990, Part IX, Line 24E: Other Expenses

Mission Projects: Column (A) - Total = $6955; Column (B) - Program Services = $2295; Column (C) - Management & General = $2295; Column (D) - Fundraising = $2365

Form 990, Part IX, Line 24E: Other Expenses

Other G&A Expenses: Column (A) - Total = $52; Column (B) - Program Services = $17; Column (C) - Management & General = $17; Column (D) - Fundraising = $18

Form 990, Part IX, Line 24E: Other Expenses

Outreach: Column (A) - Total = $3122; Column (B) - Program Services = $1030; Column (C) - Management & General = $1030; Column (D) - Fundraising = $1062

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $289; Column (B) - Program Services = $95; Column (C) - Management & General = $96; Column (D) - Fundraising = $98

Form 990, Part IX, Line 24E: Other Expenses

Promotional: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REIMBURSEMENT: Column (A) - Total = $995; Column (B) - Program Services = $328; Column (C) - Management & General = $329; Column (D) - Fundraising = $338

Form 990, Part IX, Line 24E: Other Expenses

Repairs & Maintenance: Column (A) - Total = $22524; Column (B) - Program Services = $7433; Column (C) - Management & General = $7433; Column (D) - Fundraising = $7658

Form 990, Part IX, Line 24E: Other Expenses

SMALL MUSIC EQUIPMENT: Column (A) - Total = $6366; Column (B) - Program Services = $2101; Column (C) - Management & General = $2101; Column (D) - Fundraising = $2164

Form 990, Part IX, Line 24E: Other Expenses

Youth MInistry: Column (A) - Total = $6953; Column (B) - Program Services = $2294; Column (C) - Management & General = $2295; Column (D) - Fundraising = $2364

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/FundraisingAmt37765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37537
IRS990/OtherExpensesGrp/ProgramServicesAmt049500
IRS990/OtherExpensesGrp/ProgramServicesAmt113531
IRS990/OtherExpensesGrp/ProgramServicesAmt210995
IRS990/OtherExpensesGrp/ProgramServicesAmt37537
IRS990/OtherExpensesGrp/TotalAmt0150000
IRS990/OtherExpensesGrp/TotalAmt141002
IRS990/OtherExpensesGrp/TotalAmt233319
IRS990/OtherExpensesGrp/TotalAmt322839
IRS990/OtherLiabilitiesGrp/BOYAmt02258
IRS990/OtherLiabilitiesGrp/EOYAmt03789
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036509
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110632
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05287
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05132
IRS990/PayrollTaxesGrp/ProgramServicesAmt05132
IRS990/PayrollTaxesGrp/TotalAmt015551
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0668379
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0324
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0182543
IRS990/PYRevenuesLessExpensesAmt0440371
IRS990/PYSalariesCompEmpBnftPaidAmt045789
IRS990/PYTotalExpensesAmt0228332
IRS990/PYTotalRevenueAmt0668703
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-132251
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0483005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0668206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01237470
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01237470
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0483005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0668206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01237470
IRS990ScheduleA/TotalSupportAmt01237470
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt031417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088587
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0124
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017861
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016855
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03789
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049337
IRS990ScheduleD/TotalLiabilityAmt03789
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto: Column (A) - Total = $3842; Column (B) - Program Services = $1268; Column (C) - Management & General = $1268; Column (D) - Fundraising = $1306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bad Debt: Column (A) - Total = $45; Column (B) - Program Services = $15; Column (C) - Management & General = $15; Column (D) - Fundraising = $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Charge: Column (A) - Total = $160; Column (B) - Program Services = $53; Column (C) - Management & General = $53; Column (D) - Fundraising = $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHILDREN'S MINISTRY: Column (A) - Total = $1047; Column (B) - Program Services = $346; Column (C) - Management & General = $345; Column (D) - Fundraising = $356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6College Ministry: Column (A) - Total = $6305; Column (B) - Program Services = $2081; Column (C) - Management & General = $2080; Column (D) - Fundraising = $2144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Commissions & Fees: Column (A) - Total = $269; Column (B) - Program Services = $89; Column (C) - Management & General = $89; Column (D) - Fundraising = $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPANY CONTRIBUTIONS: Column (A) - Total = $2647; Column (B) - Program Services = $874; Column (C) - Management & General = $873; Column (D) - Fundraising = $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Cost of Labor: Column (A) - Total = $1453; Column (B) - Program Services = $479; Column (C) - Management & General = $480; Column (D) - Fundraising = $494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Curriculum: Column (A) - Total = $1752; Column (B) - Program Services = $578; Column (C) - Management & General = $578; Column (D) - Fundraising = $596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Disposal Fees: Column (A) - Total = $1972; Column (B) - Program Services = $651; Column (C) - Management & General = $651; Column (D) - Fundraising = $670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Donations: Column (A) - Total = $1312; Column (B) - Program Services = $433; Column (C) - Management & General = $433; Column (D) - Fundraising = $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues and Subscriptions: Column (A) - Total = $3538; Column (B) - Program Services = $1168; Column (C) - Management & General = $1167; Column (D) - Fundraising = $1203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GLOBAL RELIEF: Column (A) - Total = $2510; Column (B) - Program Services = $828; Column (C) - Management & General = $828; Column (D) - Fundraising = $854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Hospitality: Column (A) - Total = $4604; Column (B) - Program Services = $1519; Column (C) - Management & General = $1519; Column (D) - Fundraising = $1566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Inreach: Column (A) - Total = $3565; Column (B) - Program Services = $1176; Column (C) - Management & General = $1177; Column (D) - Fundraising = $1212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Meals and Entertainment: Column (A) - Total = $741; Column (B) - Program Services = $245; Column (C) - Management & General = $244; Column (D) - Fundraising = $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MINISTRY & APPRECIATION: Column (A) - Total = $19028; Column (B) - Program Services = $6279; Column (C) - Management & General = $6279; Column (D) - Fundraising = $6470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Mission Projects: Column (A) - Total = $6955; Column (B) - Program Services = $2295; Column (C) - Management & General = $2295; Column (D) - Fundraising = $2365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Other G&A Expenses: Column (A) - Total = $52; Column (B) - Program Services = $17; Column (C) - Management & General = $17; Column (D) - Fundraising = $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Outreach: Column (A) - Total = $3122; Column (B) - Program Services = $1030; Column (C) - Management & General = $1030; Column (D) - Fundraising = $1062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Postage and Shipping: Column (A) - Total = $289; Column (B) - Program Services = $95; Column (C) - Management & General = $96; Column (D) - Fundraising = $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Promotional: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24REIMBURSEMENT: Column (A) - Total = $995; Column (B) - Program Services = $328; Column (C) - Management & General = $329; Column (D) - Fundraising = $338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Repairs & Maintenance: Column (A) - Total = $22524; Column (B) - Program Services = $7433; Column (C) - Management & General = $7433; Column (D) - Fundraising = $7658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SMALL MUSIC EQUIPMENT: Column (A) - Total = $6366; Column (B) - Program Services = $2101; Column (C) - Management & General = $2101; Column (D) - Fundraising = $2164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Youth MInistry: Column (A) - Total = $6953; Column (B) - Program Services = $2294; Column (C) - Management & General = $2295; Column (D) - Fundraising = $2364
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0468680
IRS990/TotalAssetsEOYAmt0337960
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IRS990/TotalAssetsGrp/EOYAmt0337960
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0483005
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0210042
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0203860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203864
IRS990/TotalFunctionalExpensesGrp/TotalAmt0617766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02258
IRS990/TotalLiabilitiesEOYAmt03789
IRS990/TotalLiabilitiesGrp/BOYAmt02258
IRS990/TotalLiabilitiesGrp/EOYAmt03789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0466422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0334171
IRS990/TotalProgramServiceExpensesAmt0203864
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt078367
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0485515
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0337960
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IRS990/TravelGrp/FundraisingAmt01079
IRS990/TravelGrp/ManagementAndGeneralAmt01048
IRS990/TravelGrp/ProgramServicesAmt01048
IRS990/TravelGrp/TotalAmt03175
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0466422
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Foster
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

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