Civic Intelligence

Church Planting Network Inc

990 • Fiscal year 2017 • EIN 27-0028746

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 20, 2017

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

65th percentile

0.19x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

17%

Higher net margin than 63% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$107,018

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

3.1%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,220,040

Up $269,068 (+14%) from 2016

Net Assets

Down

$1,799,600

Down $151,372 (-7.8%) from 2016

Liabilities

Up

$420,440

Up $420,440 from 2016

Revenue

Up

$1,462,262

Up $44,589 (+3.1%) from 2016

Expenses

Up

$1,207,566

Up $44,570 (+3.8%) from 2016

Net Income

Up

$254,696

Up $19 (+0.0%) from 2016

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

2017

Assets$2,220,040
Liabilities$420,440
Net Assets$1,799,600

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

2017

Revenue$1,462,262
Expenses$1,207,566
Net Income$254,696
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,462,262
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,185,606$1,228,518▲ $42,912
Cash and Non-Interest-Bearing Accounts$765,366$991,522▲ $226,156
Total Assets$1,950,972$2,220,040▲ $269,068
Liabilities
Deferred Revenue$406,068$420,440▲ $14,372
Total Liabilities$406,068$420,440▲ $14,372
Net Assets / Fund Balance
Unrestricted Net Assets$1,544,904$1,799,600▲ $254,696
Total Net Assets Fund Balance$1,544,904$1,799,600▲ $254,696
Total Liabilities and Net Assets / Fund Balance$1,950,972$2,220,040▲ $269,068
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd WilsonExecutive DiFT-$107,018$107,018
Dave FergusonPresident-$19,500-$19,500
Jon FergusonDirector-$1,500-$1,500
Brett AndrewsDirector-$750-$750

Board Members and Trustees

NameTitle
Greg NettleDirector
Tom JonesDirector
Brent StormsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,419,350
Investment Income
$42,912
Other Revenue
$0
Change in Net Assets
$254,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,207,566
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$951,567--$951,567
Advertising$74,988--$74,988
Travel-$21,946-$21,946
Office Expenses-$17,590-$17,590
Information Technology-$13,092-$13,092
Occupancy-$10,446-$10,446
Fees for Services Management-$10,337-$10,337
Fees for Services Accounting-$7,750-$7,750
Insurance-$5,345-$5,345
Other Expenses$1,125$26,695-$1,125
Total Functional Expenses$1,094,365$113,201$0$1,207,566
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 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, dave ferguson, 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
2017-10-20
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 4B

OUR NATIONAL EVENTS.

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

ALL FOUR EVENTS

Form 990, Part X

Reclassed balance sheet in prior year to match cpa reviewed financial statments.

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, 2017, 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 2014.

Raw XML Appendix381 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/ProgSrvcAccomActy3Grp/Desc0CHURCH 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) - AN ASSESSMENT TOOL FOR INDIVIDUALS TO MEASURE THEIR PROGRESS IN BECOMING A DISCIPLE MAKER - HUNDREDS OF HOURS OF AUDIO AND VIDEO TRAINING FOR CHURCH PLANTING LEADERS (FROM THE EXPONENTIAL CONFERENCES) - CHURCH MULTIPLICATION WEBINAR AND DIGITAL ACCESS PASS - DIGITAL ACCESS PASS THAT INCLUDES ALL MAIN STAGE SESSIONS FROM ALL FOUR EVENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052271
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033299
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043949
IRS990/PYOtherExpensesAmt01162996
IRS990/PYProgramServiceRevenueAmt01348724
IRS990/PYRevenuesLessExpensesAmt0254677
IRS990/PYTotalExpensesAmt01162996
IRS990/PYTotalRevenueAmt01417673
IRS990/ReconcilationRevenueExpnssAmt0254696
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01279626
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01185606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01228518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018400
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0135303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01419350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01392673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01317833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01247804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01175489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06553149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0135303
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98000
IRS990ScheduleA/PublicSupportPY509Pct00.98380
IRS990ScheduleA/PublicSupportTotal509Amt06625149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01419350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01417673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01327833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01284804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01175489
IRS990ScheduleA/Total509Grp/TotalAmt06625149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01462262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01417673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01377795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01308833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01193889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06760452
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
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, 2017, 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 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE ASSISTANCE WITH PROGRAM EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRENDS IN CHURCH MULTIPLICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR NATIONAL EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL FOUR EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DAVE FERGUSON JON FERGUSON FAMILY RELATIONSHIP - BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHURCH 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/ExplanationTxt6ALL 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/ExplanationTxt7THE 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/ExplanationTxt8THE 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/ExplanationTxt9GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DAVE 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, DAVE FERGUSON, AND BRETT ANDREWS ARE COMPENSATED AS SPEAKERS AT THE EXPONENTIAL CONFERENCES. THESE DUTIES ARE PERFORMED INDEPENDENT OF THEIR RESPONSIBLITIES AS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RECLASSED BALANCE SHEET IN PRIOR YEAR TO MATCH CPA REVIEWED FINANCIAL STATMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990, PART X
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01950972
IRS990/TotalAssetsEOYAmt02220040
IRS990/TotalAssetsGrp/BOYAmt01950972
IRS990/TotalAssetsGrp/EOYAmt02220040
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113201
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01094365
IRS990/TotalFunctionalExpensesGrp/TotalAmt01207566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0406068
IRS990/TotalLiabilitiesEOYAmt0420440
IRS990/TotalLiabilitiesGrp/BOYAmt0406068
IRS990/TotalLiabilitiesGrp/EOYAmt0420440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01544904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01799600
IRS990/TotalProgramServiceExpensesAmt01094365
IRS990/TotalProgramServiceRevenueAmt01419350
IRS990/TotalReportableCompFromOrgAmt021750
IRS990/TotalRevenueGrp/ExclusionAmt042912
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01419350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01462262
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01950972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02220040
IRS990/TotReportableCompRltdOrgAmt0107018
IRS990/TravelGrp/ManagementAndGeneralAmt021946
IRS990/TravelGrp/TotalAmt021946
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01544904
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01799600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010751 PALACE CT
IRS990/USAddress/CityNm0MANASSAS
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020111
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.EXPONENTIAL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07033340731
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0551E406279660C455F2A6CC8749BCEE1833BD9E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8C76A3C794519041F6E4EB9886D3D87BA1381CE
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES L EARNEY CPA
ReturnHeader/ReturnTs02017-11-15T10:07:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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