Liabilities / Assets
22nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Church Planting Network Inc
990 • Fiscal year 2016 • EIN 27-0028746
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
21st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$1,950,972
Up $254,677 (+15%) from 2015
Net Assets
Up$1,950,972
Up $254,677 (+15%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Down$1,417,673
Down $76,655 (-5.1%) from 2015
Expenses
Up$1,162,996
Up $20,786 (+1.8%) from 2015
Net Income
Down$254,677
Down $97,441 (-28%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Oct 21, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $1,417,673
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,141,657 | $1,185,606 | ▲ $43,949 |
| Cash and Non-Interest-Bearing Accounts | $554,638 | $765,366 | ▲ $210,728 |
| Total Assets | $1,696,295 | $1,950,972 | ▲ $254,677 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,696,295 | $1,950,972 | ▲ $254,677 |
| Total Net Assets Fund Balance | $1,696,295 | $1,950,972 | ▲ $254,677 |
| Total Liabilities and Net Assets / Fund Balance | $1,696,295 | $1,950,972 | ▲ $254,677 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Todd Wilson | Executive Di | FT | $92,978 | $92,978 |
| Dave Ferguson | President | - | $14,500 | $14,500 |
| Jon Ferguson | Director | - | $1,500 | $1,500 |
| Brett Andrews | Director | - | $500 | $500 |
| Greg Nettle | Director | - | $250 | $250 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tom Jones | Director |
| Brent Storms | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $25,000
- Program Service Revenue
- $1,348,724
- Investment Income
- $43,949
- Other Revenue
- $0
- All Other Contributions
- $25,000
- Change in Net Assets
- $254,677
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,405,969
- Revenue Not Reported on Financial Statements
- $11,704
- Other Revenue Adjustments
- $11,704
- Total Revenue per Audited Statements
- $1,405,969
- Total Revenue per Form 990
- $1,417,673
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,162,996 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $807,750 | - | - | $807,750 |
| Advertising | $45,517 | $23,882 | - | $69,399 |
| Travel | $32,298 | $36,413 | - | $68,711 |
| Fees for Services Management | - | $15,453 | - | $15,453 |
| Fees for Services Accounting | - | $14,137 | - | $14,137 |
| Occupancy | - | $10,042 | - | $10,042 |
| Information Technology | - | $9,226 | - | $9,226 |
| Office Expenses | - | $7,594 | - | $7,594 |
| Insurance | - | $5,324 | - | $5,324 |
| Other Expenses | $1,282 | - | - | $1,282 |
| Total Functional Expenses | $1,040,925 | $122,071 | $0 | $1,162,996 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,162,996 |
| Total Expenses per Audited Statements | $1,162,996 |
| Total Expenses per Form 990 | $1,162,996 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 responsbilities 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 responsiblities 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
- 7033340731
- Signed
- 2016-10-21
- 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, Page 1, Part I, Line 6
“Provide assistance with program events.”
Form 990, Page 2, Part III, Line 4A
“Trends in church multiplication.”
Form 990, Page 2, Part III, Line 4C
“- released the "best of exponential" webinar and digital access pass (including the best videos from exponential conferences from the past six years.”
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 reccognition 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 2013.”
Schedule D, Page 4, Part XI, Line 4B
“Book/tax difference in revenue recognition 11,704”
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.”
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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3058 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHURCH 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 MULTIPLICATION. THESE GATHERINGS ARE DONE THREE TIMES A YEAR IN DIFFERENCT CITIES AROUND THE COUNTRY. THESE LEARNING COMMUNITIES ARE IN LINE WITH EXPONENTIAL'S MISSION TO ACCELERATE THE MULTIPLICATION OF HEALTHY FAITH COMMUNITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 78885 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHURCH PLANTING NETWORK (D/B/A EXPONENTIAL) SEEKS TO DISTRIBUTE RESOURCES FOR CHURCH MULTIPLICATION LEADERS. EXPONENTIAL RELEASED THE FOLLOWING RESOURCES DURING THE FISCAL YEAR: - E-BOOKS BY VARIOUS NATIONAL LEADERS (INCLUDING OUR THEME EBOOK WHICH WAS PRINTED AND DISTRIBUTED AS WELL) - ADDED THREE BOOKS TO THE EXPONENTIAL SERIES OF PRINTED BOOKS - HUNDREDS OF HOURS OF AUDIO AND VIDEO TRAINING FOR CHURCH PLANTING LEADERS (FROM THE EXPONENTIAL CONFERENCES) - AN ASSESSMENT TOOL FOR CHURCHES TO FIND OUT THEIR LEVEL OF MULTIPLICATION - CHURCH MULTIPLICATION WEBINAR AND DIGITAL ACCESS PASS - RELEASED THE "BEST OF EXPONENTIAL" WEBINAR AND DIGITAL ACCESS PASS (INCLUDING THE BEST VIDEOS FROM EXPONENTIAL CONFERENCES FROM THE PAST SIX YEARS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 64475 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 49962 |
| IRS990/PYOtherExpensesAmt | 0 | 1142210 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1434366 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 352118 |
| IRS990/PYTotalExpensesAmt | 0 | 1142210 |
| IRS990/PYTotalRevenueAmt | 0 | 1494328 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 254677 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1141657 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1185606 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 25000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 72000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49962 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24029 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18400 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6727 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 99118 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1392673 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1317833 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1247804 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1175489 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 826264 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5960063 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 49962 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24029 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18400 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6727 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 99118 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98380 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98170 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6032063 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1417673 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1327833 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1284804 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1175489 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 826264 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6032063 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1417673 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1377795 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1308833 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1193889 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 832991 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6131181 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1162996 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 11704 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 11704 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1405969 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 RECCOGNITION 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 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK/TAX DIFFERENCE IN REVENUE RECOGNITION 11,704 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1162996 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1417673 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1405969 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1162996 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE ASSISTANCE WITH PROGRAM EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TRENDS IN CHURCH MULTIPLICATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | - RELEASED THE "BEST OF EXPONENTIAL" WEBINAR AND DIGITAL ACCESS PASS (INCLUDING THE BEST VIDEOS FROM EXPONENTIAL CONFERENCES FROM THE PAST SIX YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DAVE FERGUSON JON FERGUSON FAMILY RELATIONSHIP - BROTHERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR REVIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DAVE FERGUSON IS COMPENSATED AS CONFERENCE CREATIVE OVERSEER AND CONFERENCE SPEAKER. THESE DUTIES ARE PERFORMED INDEPENDENT OF HIS RESPONSBILITIES 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 RESPONSIBLITIES AS BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART VII |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1696295 |
| IRS990/TotalAssetsEOYAmt | 0 | 1950972 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1696295 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1950972 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 25000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 122071 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1040925 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1162996 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1696295 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1950972 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1040925 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1348724 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 109728 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1392673 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1417673 |
| IRS990/TotalVolunteersCnt | 0 | 250 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1696295 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1950972 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 36413 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 32298 |
| IRS990/TravelGrp/TotalAmt | 0 | 68711 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1696295 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1950972 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10751 PALACE CT |
| IRS990/USAddress/CityNm | 0 | MANASSAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 20111 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EXPONENTIAL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TODD WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7033340731 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHURCH PLANTING NETWORK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHUR |
| ReturnHeader/Filer/EIN | 0 | 270028746 |
| ReturnHeader/Filer/PhoneNum | 0 | 9102169094 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10751 PALACE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MANASSAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20111 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561719839 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EARNEY & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 710 MILITARY CUTOFF RD STE 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 284058364 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9102569995 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES L EARNEY CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-16T17:03:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,950,972
- Liabilities
- $0
- Net assets
- $1,950,972
- Revenue
- $1,417,673
- Expenses
- $1,162,996
- Net income
- $254,677