Civic Intelligence

Church Planting Network Inc

990 • Fiscal year 2015 • EIN 27-0028746

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

10751 Palace DriveManassas, VA 20111

(910) 216-9094

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • NTEE X • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • NTEE X • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

24%

Higher net margin than 66% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$93,902

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2015 filings • NTEE X • $1M-$5M nonprofits • Source year 2015

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,696,295

Up $352,118 (+26%) from 2014

Net Assets

Up

$1,696,295

Up $352,118 (+26%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$1,494,328

Up $188,506 (+14%) from 2014

Expenses

Up

$1,142,210

Up $9,532 (+0.8%) from 2014

Net Income

Up

$352,118

Up $178,974 (+103%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2014: $1,344,177Liabilities 2014: $0Net Assets 2014: $1,344,1772014Assets 2015: $1,696,295Liabilities 2015: $0Net Assets 2015: $1,696,2952015Assets 2016: $1,950,972Liabilities 2016: $0Net Assets 2016: $1,950,9722016Assets 2017: $2,220,040Liabilities 2017: $420,440Net Assets 2017: $1,799,6002017Assets 2018: $2,537,373Liabilities 2018: $0Net Assets 2018: $2,537,3732018Assets 2019: $3,139,077Liabilities 2019: $0Net Assets 2019: $3,139,0772019Assets 2020: $3,468,513Liabilities 2020: $0Net Assets 2020: $3,468,5132020Assets 2021: $3,536,421Liabilities 2021: $0Net Assets 2021: $3,536,4212021Assets 2022: $3,721,054Liabilities 2022: $744Net Assets 2022: $3,720,3102022Assets 2023: $3,766,851Liabilities 2023: $29,254Net Assets 2023: $3,737,5972023Assets 2024: $4,148,793Liabilities 2024: $49,329Net Assets 2024: $4,099,4642024Assets 2025: $3,576,973Liabilities 2025: $47,288Net Assets 2025: $3,529,6852025

Highlighted filing

2015

Assets$1,696,295
Liabilities$0
Net Assets$1,696,295

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,305,822Expenses 2014: $1,132,678Net Income 2014: $173,1442014Revenue 2015: $1,494,328Expenses 2015: $1,142,210Net Income 2015: $352,1182015Revenue 2016: $1,417,673Expenses 2016: $1,162,996Net Income 2016: $254,6772016Revenue 2017: $1,462,262Expenses 2017: $1,207,566Net Income 2017: $254,6962017Revenue 2018: $1,719,090Expenses 2018: $1,401,757Net Income 2018: $317,3332018Revenue 2019: $2,228,866Expenses 2019: $1,627,162Net Income 2019: $601,7042019Revenue 2020: $2,041,437Expenses 2020: $1,712,001Net Income 2020: $329,4362020Revenue 2021: $1,400,452Expenses 2021: $1,332,544Net Income 2021: $67,9082021Revenue 2022: $2,488,419Expenses 2022: $2,304,530Net Income 2022: $183,8892022Revenue 2023: $2,663,008Expenses 2023: $2,645,721Net Income 2023: $17,2872023Revenue 2024: $3,011,454Expenses 2024: $2,649,587Net Income 2024: $361,8672024Revenue 2025: $2,813,226Expenses 2025: $3,383,005Net Income 2025: -$569,7792025

Highlighted filing

2015

Revenue$1,494,328
Expenses$1,142,210
Net Income$352,118
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,494,328
Mission and Program Overview

Mission

To educate Christian Churches and church multiplication organizations on the best practices and trends in church multiplication, as well as stimulate interest in church multiplication.

To educate christian churches and church planting organizations on the best practices and trends in church planting, as well as stimulate interest in church planting among such christian churches and church planting organizations. To attract and inspire kingdom-minded leaders to engage their time, talent & treasure in accelerating a movement of healthy, reproducing faith communities. To equip church planters and church planting organizations with best practices and trends in church planting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,091,695$1,141,657▲ $49,962
Cash and Non-Interest-Bearing Accounts$252,482$554,638▲ $302,156
Total Assets$1,344,177$1,696,295▲ $352,118
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,344,177$1,696,295▲ $352,118
Total Net Assets Fund Balance$1,344,177$1,696,295▲ $352,118
Total Liabilities and Net Assets / Fund Balance$1,344,177$1,696,295▲ $352,118
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Todd Wilson-FT$93,902$93,902
Dave FergusonPresident-$14,500$14,500
Greg Nettle--$2,000$2,000
Jon FergusonTreasurer-$2,000$2,000
Brett Andrews--$1,250$1,250

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$1,434,366
Investment Income
$49,962
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$352,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,377,795
Revenue Not Reported on Financial Statements
$116,533
Other Revenue Adjustments
$116,533
Total Revenue per Audited Statements
$1,377,795
Total Revenue per Form 990
$1,494,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,142,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$767,756--$767,756
Advertising$73,924$16,997-$90,921
Travel$39,329$8,622-$47,951
Fees for Services Management-$17,523-$17,523
Other Expenses$16,579--$16,579
Office Expenses-$13,631-$13,631
Fees for Services Accounting-$11,990-$11,990
Occupancy-$11,000-$11,000
Insurance-$5,222-$5,222
Information Technology-$2,418-$2,418
Total Functional Expenses$1,054,807$87,403$0$1,142,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,142,210
Total Expenses per Audited Statements$1,142,210
Total Expenses per Form 990$1,142,210
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

Dave ferguson jon ferguson family relationship - brothers

Form 990, Page 6, Part VI, Line 11B

Church planting network, inc. Hires an independent cpa firm to prepare the 990. The form 990 is provided to the managing director and treasurer of the organization and made available for review by each member of the board of directors prior to filing.

Form 990, Page 6, Part VI, Line 12C

All officers and members of the board of directors must disclose the existence of any actual or possible conflict of interest. If, and when, an actual or possible conflict of interest is disclosed, the remaining members of the board of directors shall decide if a conflict of interest exists and take necessary action to mitigate the conflict of interest. If the board of directors has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response, and after making further investigation as warranted by the circumstances, the board of directors determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Page 6, Part VI, Line 15A

The compensation of all top management officials is reviewed by the board of directors to ensure that the amounts being compensated are reasonable and consistent with the amounts paid by similar organizations. In particular,the board of directors shall review and approve compensation as part of the annual budgeting process.

Form 990, Page 6, Part VI, Line 15B

The compensation of all officers or key employees is reviewed by the board or a committee with governing board delegated powers to ensure that the amounts being compensated to such officers and key employees are reasonable and consistent with the amounts paid by similar organizations in similar geographic locations. In particular, annually, the board will review and approve any increase in compensation received by an officer or key employee from the prior year.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public for review upon request.

Form 990, Part VII

Dave ferguson is compensated as conference creative overseer and conference speaker. These duties are performed independent of his responsibilities as board president. Todd wilson was hired by the board of directors as the top management official and is responsible for the day to day activities of exponential. He acts under the authority of the board of directors. Jon ferguson, greg nettle and brett andrews are compensated as speakers at the exponential conferences. These duties are performed independent of their responsibilities as board members.

Filing and Contact Details

Filer

Filer Name
Church Planting Network Inc
EIN
27-0028746
Phone
9102169094
Address
10751 PALACE DRIVE, MANASSAS, VA 20111
Doing Business As
Dba Exponential

Signing Officer

Name
Todd Wilson
Title
Executive Director
Phone
9102169094
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Wilson
Formed
2005
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
250

Preparer

Firm
Earney & Company Llp
Address
710 MILITARY CUTOFF RD STE 250, WILMINGTON, NC 28405-8364
Preparer
Charles L Earney CPA
Phone
9102569995
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To educate christian churches and church planting organizations on the best practices and trends in church planting, as well as stimulate interest in church planting among such christian churches and church planting organizations. To attract and inspire kingdom-minded leaders to engage their time, talent & treasure in accelerating a movement of healthy, reproducing faith communities. To equip church planters and church planting organizations with best practices and trends in church planting.

Form 990, Page 1, Part I, Line 6

Provide assistance with program events.

Form 990, Page 2, Part III, Line 4A

And trends in church planting, as well as stimulate interest in church planting among such christian churches and church planting organizations.

Financial Statement Notes

Schedule D, Page 3, Part X

Accounting principles generally accepted in the united states of america require exponential's management to evaluate tax positions taken and recognize a tax liability (or asset) if exponential has taken an uncertain position that, more likely than not, would not be sustained upon examination by the internal revenue service. Exponential has analyzed the tax positions taken and has concluded that as of june 30, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Exponential is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Exponential believes it is no longer subject to income tax examinations for years prior to 2012.

Schedule D, Page 4, Part XI, Line 4B

Book/tax difference in revenue recognition 116,533

Schedule D, Page 4, Part XIII

There is a book to tax difference related to the recognition of revenue by the organization. For federal income tax purposes, exponential includes the full amount of advance payments in gross income in the taxable year of receipt pursuant to the full inclusion method under treasury regulations section 1.451-1. For financial reporting purposes, revenue recognition with respect to advance payments received during the current taxable year, relating to services to be provided by the organization during the following taxable year, has been deferred. For financial reporting purposes, such deferred revenue has been reported on the balance sheet as a liability.

Raw XML Appendix379 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.

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IRS990/Desc0CHURCH PLANTING NETWORK INC. (D/B/A EXPONENTIAL) COORDINATES THE LARGEST CHURCH PLANTING CONFERENCE IN THE WORLD. IN FY 2014 TWO CONFERENCES WERE HELD (WEST COAST AND EAST COAST). OTHER NON-PROFITS ARE SERVED WITH TRAINING AND RESOURCES. THE FALL 2014 AND SPRING 2015 CONFERENCES INCLUDED MORE THAN 200 NATIONAL CHURCH PLANTING LEADERS/SPEAKERS AND MORE THAN 7,000 CHURCH PLANTING LEADERS FROM ALL OVER THE WORLD WERE IN ATTENDANCE. SPONSORSHIPS AND REGISTRATION REVENUE COVERS THE COST OF PRESENTING THE CONFERENCES INCLUDING FACILITY RENTAL; SPEAKER FEES; MARKETING; AND TIME AND TRAVEL DEVOTED TO PLANNING, ORGANIZING, AND RUNNING THE COFERENCES. THESE TWO ANNUAL CONFERENCES ARE THE PRIMARY WAY THAT EXPONENTIAL EDUCATES CHRISTIAN CHURCHS AND CHURCH PLANTING ORGANIZATIONS ON THE BEST PRACTICES AND TRENDS IN CHURCH PLANTING, AS WELL AS STIMULATE INTEREST IN CHURCH PLANTING AMONG SUCH CHRISTIAN CHURCHES AND CHURCH PLANTING ORGANIZATIONS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CHURCH PLANTING NETWORK (D/B/A EXPONENTIAL) ALSO COORDINATES GATHERINGS OF PASTORS AND LEADERS FROM ALL OVER THE COUNTRY IN ORDER TO CONDUCT TRAINING ON THE BEST PRACTICES AND TRENDS IN CHURCH PLANTING. THESE GATHERINGS ARE DONE THREE TIMES A YEAR IN DIFFERENCT CITIES AROUND THE COUNTRY AND ARE CALLED "FUTURE TRAVELERS". THE FUTURE TRAVELERS INITIATIVE IS IN LINE WITH EXPONENTIAL'S MISSION TO ACCELERATE THE MULTIPLICATION OF HEALTHY FAITH COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082702
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt094250
IRS990/ProgSrvcAccomActy3Grp/Desc0CHURCH PLANTING NETWORK (D/B/A EXPONENTIAL) SEEKS TO DISTRIBUTE RESOURCES IN THE FORM OF DIGITAL OUTPUT FROM CONFERENCES, BOOKS, E-BOOKS, PODCASTS, AND VIDEO TEACHINGS. IN ADDITION TO THE EXPONENTIAL CONFERENCES (4A ABOVE),EXPONENTIAL RELEASED THE FOLLOWING RESOURCES DURING THE FISCAL YEAR: - 14 E-BOOKS BY VARIOUS NATIONAL LEADERS - HUNDREDS OF HOURS OF AUDIO TRAINING FOR CHURCH PLANTING LEADERS - 50 HOURS OF VIDEO TRAINING FOR CHURCH PLANTING LEADERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt091096
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt061797
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0352118
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01153337
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01091695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01141657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03522
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01317833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01247804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01175489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0826264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0876818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05444208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102640
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98170
IRS990ScheduleA/PublicSupportPY509Pct00.98850
IRS990ScheduleA/PublicSupportTotal509Amt05491310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01327833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01284804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01175489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0826264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0876920
IRS990ScheduleA/Total509Grp/TotalAmt05491310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01377795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01308833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01193889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0832991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0880442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05593950
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/ExpensesSubtotalAmt01142210
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0116533
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0116533
IRS990ScheduleD/RevenueSubtotalAmt01377795
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE EXPONENTIAL'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF EXPONENTIAL HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. EXPONENTIAL HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. EXPONENTIAL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. EXPONENTIAL BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DIFFERENCE IN REVENUE RECOGNITION 116,533
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THERE IS A BOOK TO TAX DIFFERENCE RELATED TO THE RECOGNITION OF REVENUE BY THE ORGANIZATION. FOR FEDERAL INCOME TAX PURPOSES, EXPONENTIAL INCLUDES THE FULL AMOUNT OF ADVANCE PAYMENTS IN GROSS INCOME IN THE TAXABLE YEAR OF RECEIPT PURSUANT TO THE FULL INCLUSION METHOD UNDER TREASURY REGULATIONS SECTION 1.451-1. FOR FINANCIAL REPORTING PURPOSES, REVENUE RECOGNITION WITH RESPECT TO ADVANCE PAYMENTS RECEIVED DURING THE CURRENT TAXABLE YEAR, RELATING TO SERVICES TO BE PROVIDED BY THE ORGANIZATION DURING THE FOLLOWING TAXABLE YEAR, HAS BEEN DEFERRED. FOR FINANCIAL REPORTING PURPOSES, SUCH DEFERRED REVENUE HAS BEEN REPORTED ON THE BALANCE SHEET AS A LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalExpensesPerForm990Amt01142210
IRS990ScheduleD/TotalRevenuePerForm990Amt01494328
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01377795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01142210
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO EDUCATE CHRISTIAN CHURCHES AND CHURCH PLANTING ORGANIZATIONS ON THE BEST PRACTICES AND TRENDS IN CHURCH PLANTING, AS WELL AS STIMULATE INTEREST IN CHURCH PLANTING AMONG SUCH CHRISTIAN CHURCHES AND CHURCH PLANTING ORGANIZATIONS. TO ATTRACT AND INSPIRE KINGDOM-MINDED LEADERS TO ENGAGE THEIR TIME, TALENT & TREASURE IN ACCELERATING A MOVEMENT OF HEALTHY, REPRODUCING FAITH COMMUNITIES. TO EQUIP CHURCH PLANTERS AND CHURCH PLANTING ORGANIZATIONS WITH BEST PRACTICES AND TRENDS IN CHURCH PLANTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE ASSISTANCE WITH PROGRAM EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AND TRENDS IN CHURCH PLANTING, AS WELL AS STIMULATE INTEREST IN CHURCH PLANTING AMONG SUCH CHRISTIAN CHURCHES AND CHURCH PLANTING ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DAVE FERGUSON JON FERGUSON FAMILY RELATIONSHIP - BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHURCH PLANTING NETWORK, INC. HIRES AN INDEPENDENT CPA FIRM TO PREPARE THE 990. THE FORM 990 IS PROVIDED TO THE MANAGING DIRECTOR AND TREASURER OF THE ORGANIZATION AND MADE AVAILABLE FOR REVIEW BY EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS MUST DISCLOSE THE EXISTENCE OF ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST. IF, AND WHEN, AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST IS DISCLOSED, THE REMAINING MEMBERS OF THE BOARD OF DIRECTORS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS AND TAKE NECESSARY ACTION TO MITIGATE THE CONFLICT OF INTEREST. IF THE BOARD OF DIRECTORS HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE, AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OF DIRECTORS DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COMPENSATION OF ALL TOP MANAGEMENT OFFICIALS IS REVIEWED BY THE BOARD OF DIRECTORS TO ENSURE THAT THE AMOUNTS BEING COMPENSATED ARE REASONABLE AND CONSISTENT WITH THE AMOUNTS PAID BY SIMILAR ORGANIZATIONS. IN PARTICULAR,THE BOARD OF DIRECTORS SHALL REVIEW AND APPROVE COMPENSATION AS PART OF THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE COMPENSATION OF ALL OFFICERS OR KEY EMPLOYEES IS REVIEWED BY THE BOARD OR A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS TO ENSURE THAT THE AMOUNTS BEING COMPENSATED TO SUCH OFFICERS AND KEY EMPLOYEES ARE REASONABLE AND CONSISTENT WITH THE AMOUNTS PAID BY SIMILAR ORGANIZATIONS IN SIMILAR GEOGRAPHIC LOCATIONS. IN PARTICULAR, ANNUALLY, THE BOARD WILL REVIEW AND APPROVE ANY INCREASE IN COMPENSATION RECEIVED BY AN OFFICER OR KEY EMPLOYEE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DAVE FERGUSON IS COMPENSATED AS CONFERENCE CREATIVE OVERSEER AND CONFERENCE SPEAKER. THESE DUTIES ARE PERFORMED INDEPENDENT OF HIS RESPONSIBILITIES AS BOARD PRESIDENT. TODD WILSON WAS HIRED BY THE BOARD OF DIRECTORS AS THE TOP MANAGEMENT OFFICIAL AND IS RESPONSIBLE FOR THE DAY TO DAY ACTIVITIES OF EXPONENTIAL. HE ACTS UNDER THE AUTHORITY OF THE BOARD OF DIRECTORS. JON FERGUSON, GREG NETTLE AND BRETT ANDREWS ARE COMPENSATED AS SPEAKERS AT THE EXPONENTIAL CONFERENCES. THESE DUTIES ARE PERFORMED INDEPENDENT OF THEIR RESPONSIBILITIES AS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01344177
IRS990/TotalAssetsEOYAmt01696295
IRS990/TotalAssetsGrp/BOYAmt01344177
IRS990/TotalAssetsGrp/EOYAmt01696295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01054807
IRS990/TotalFunctionalExpensesGrp/TotalAmt01142210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01344177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01696295
IRS990/TotalProgramServiceExpensesAmt01054807
IRS990/TotalProgramServiceRevenueAmt01434366
IRS990/TotalReportableCompFromOrgAmt0113652
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01484328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01494328
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01344177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01696295
IRS990/TravelGrp/ManagementAndGeneralAmt08622
IRS990/TravelGrp/ProgramServicesAmt039329
IRS990/TravelGrp/TotalAmt047951
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01344177
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01696295
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010751 PALACE DRIVE
IRS990/USAddress/CityNm0MANASSAS
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020111
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.EXPONENTIAL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09102169094
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHURCH PLANTING NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0CHUR
ReturnHeader/Filer/EIN0270028746
ReturnHeader/Filer/PhoneNum09102169094
ReturnHeader/Filer/USAddress/AddressLine1Txt010751 PALACE DRIVE
ReturnHeader/Filer/USAddress/CityNm0MANASSAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561719839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EARNEY & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0710 MILITARY CUTOFF RD STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0284058364
ReturnHeader/PreparerPersonGrp/PhoneNum09102569995
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES L EARNEY CPA
ReturnHeader/ReturnTs02015-11-16T16:04:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.05$3.53$2.81$3.38$0.57
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.05$4.10$3.01$2.65$0.36
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.03$3.74$2.66$2.65$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$2.49$2.30$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.00$3.54$1.40$1.33$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.00$3.47$2.04$1.71$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.00$3.14$2.23$1.63$0.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.00$2.54$1.72$1.40$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.42$1.80$1.46$1.21$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.42$1.16$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.49$1.14$0.35
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$1.31$1.13$0.17