Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$159,352
Down $84,846 (-35%) from 2017
Net Assets
Down$121,093
Down $103,511 (-46%) from 2017
Liabilities
Up$38,259
Up $18,665 (+95%) from 2017
Revenue
Down$832,302
Down $369,731 (-31%) from 2017
Expenses
Down$935,813
Down $256,978 (-22%) from 2017
Net Income
Down-$103,511
Down $112,753 (-1220%) from 2017
Poetice engages in global conversation to bring awareness to social injustices through the arts, education and transformation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $196,091 | $144,829 | ▼ $51,262 |
| Land, Buildings, and Equipment, Net | $26,932 | $7,627 | ▼ $19,305 |
| Inventories for Sale or Use | $19,445 | $5,362 | ▼ $14,083 |
| Prepaid Expenses and Deferred Charges | $1,730 | $1,534 | ▼ $196 |
| Total Assets | $244,198 | $159,352 | ▼ $84,846 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,594 | $38,259 | ▲ $18,665 |
| Total Liabilities | $19,594 | $38,259 | ▲ $18,665 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $224,604 | $121,093 | ▼ $103,511 |
| Total Net Assets Fund Balance | $224,604 | $121,093 | ▼ $103,511 |
| Total Liabilities and Net Assets / Fund Balance | $244,198 | $159,352 | ▼ $84,846 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,508 | $24,389 | $28,897 |
| Other Land Buildings | $3,119 | $8,910 | $12,029 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Micah Kephart | CEO | FT | $58,895 | $26,027 | $84,922 |
| Name | Title |
|---|---|
| Mitchell Bakker | Chair |
| Glenn Hartson | Trustee |
| Mike Smith | Trustee |
| Marlin Van Peursem | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $543,504 |
| Salaries, Compensation, and Employee Benefits | $298,761 |
| Other Expenses | $93,548 |
| Total Fundraising Expense | $44,998 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $543,504 | - | - | $543,504 |
| Other Salaries and Wages | $132,402 | $30,767 | $19,902 | $183,071 |
| Current Officers, Directors, Trustees, and Key Employees | $59,446 | $12,738 | $12,738 | $84,922 |
| Occupancy | $14,496 | $2,899 | $1,933 | $19,328 |
| Other Employee Benefits | $10,614 | $2,938 | $2,693 | $16,245 |
| Payroll Taxes | $10,604 | $2,383 | $1,536 | $14,523 |
| Advertising | $14,308 | $45 | $30 | $14,383 |
| Information Technology | $8,839 | $1,768 | $1,179 | $11,786 |
| Other Expenses | $8,634 | $1,693 | $1,129 | $11,456 |
| Fees for Services Accounting | $7,451 | $1,490 | $993 | $9,934 |
| Office Expenses | $6,138 | $1,158 | $818 | $8,114 |
| Travel | $3,995 | $799 | $533 | $5,327 |
| Depreciation Depletion | $1,106 | $1,819 | $1,288 | $4,213 |
| Interest | - | $4,074 | - | $4,074 |
| Insurance | $3,106 | $177 | $118 | $3,401 |
| Conferences and Meetings | $811 | $613 | $108 | $1,532 |
| Total Functional Expenses | $825,454 | $65,361 | $44,998 | $935,813 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $935,813 |
| Total Expenses per Audited Statements | $935,813 |
| Total Expenses per Form 990 | $935,813 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Program Services | Education | 1 | 6 | $330,733 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $15,914 |
| Fundraising Gross Income | $15,914 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| The Gathering | $50,368 | $15,914 | $11,914 | $4,000 |
| Total Events | $50,368 | $15,914 | $15,914 | - |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Committees are comprised of current employees with minimal Board of Director involvement.”
“The organizations Form 990 is prepared by an independent CPA. The 990 is reviewed by the Board of Directors prior to the return being filed with the CPA available for any questions.”
“Compensation is determined and voted on by the Board of Directors.”
“The organization made its governing documents and financial statements available to the public during the tax year by providing copies on request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19594 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38259 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Poetice engages in global conversation to bring awareness to social injustices through the arts, education and transformation. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 30 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14308 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14383 |
| IRS990/AllOtherContributionsAmt | 0 | 812623 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Micah Kephart |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6169284735 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 W Washington Avenue Suite 121 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Zeeland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49464 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 196091 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 144829 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12738 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12738 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59446 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84922 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 108 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 613 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 811 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1532 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 34454 |
| IRS990/CostOfGoodsSoldAmt | 0 | 56 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 847077 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 543504 |
| IRS990/CYInvestmentIncomeAmt | 0 | -15020 |
| IRS990/CYOtherExpensesAmt | 0 | 93548 |
| IRS990/CYOtherRevenueAmt | 0 | 245 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -103511 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 298761 |
| IRS990/CYTotalExpensesAmt | 0 | 935813 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44998 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 832302 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1288 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1819 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1106 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4213 |
| IRS990/Desc | 0 | Empowering the Church to fight for justice. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 825454 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 993 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1490 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7451 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9934 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 543504 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 543504 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 26027 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mitchell Bakker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mike Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Glenn Hartson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Marlin Van Peursem |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Micah Kephart |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 58895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 34454 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15914 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15914 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -15092 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 863364 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 301 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1179 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1768 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8839 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11786 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 118 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 177 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3106 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3401 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4074 |
| IRS990/InterestGrp/TotalAmt | 0 | 4074 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19445 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5362 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 72 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 72 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33299 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26932 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7627 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40926 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 15092 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Poetice engages in global conversation to bring awareness to social injustices through the arts, education and transformation. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 224604 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 121093 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -15092 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -15092 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 245 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 245 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1933 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2899 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14496 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19328 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 818 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1158 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6138 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8114 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2693 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2938 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10614 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16245 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank and CC Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1129 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8634 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11456 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19902 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30767 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 132402 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 183071 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1536 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2383 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10604 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14523 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1730 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1534 |
| IRS990/PrincipalOfficerNm | 0 | Micah Kephart |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1203140 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 797711 |
| IRS990/PYInvestmentIncomeAmt | 0 | 75 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 103390 |
| IRS990/PYOtherRevenueAmt | 0 | -1182 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9242 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 291690 |
| IRS990/PYTotalExpensesAmt | 0 | 1192791 |
| IRS990/PYTotalRevenueAmt | 0 | 1202033 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -103511 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 847077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1203140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 988770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 703080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1193128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4935195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 318 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 335889 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4933394 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1801 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 847077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1203140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 988770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 703080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1193128 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4935195 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4935513 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4508 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24389 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28897 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 935813 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3119 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8910 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12029 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 832302 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7627 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 935813 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 832302 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 832302 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 935813 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 6 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 330733 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Sub-Saharan Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Education |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program Services |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 330733 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | Wire Transfer |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | Education |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | Sub-Saharan Africa |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 6 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 330733 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | The organization maintains records to substantiate amounts, eligibility, and selection criteria used for making grants and providing other assistance. The organization monitors its grants to ensure that such grants are used for proper purposes and not otherwise diverted from the intended use. This is accomplished by reviewing required periodic reports and accountings which is in addition to field investigations by the organizations personnel. |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | The organization report expenditures based on the accrual basis of accounting. |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 2 | The organization report expenditures based on the accrual basis of accounting. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 2 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I Line 3f |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II Line 1e |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 6 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 330733 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 34454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 34454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15914 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 3500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | The Gathering |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 50368 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 50368 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15914 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15914 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11914 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11914 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 500 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Committees are comprised of current employees with minimal Board of Director involvement. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organizations Form 990 is prepared by an independent CPA. The 990 is reviewed by the Board of Directors prior to the return being filed with the CPA available for any questions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation is determined and voted on by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization made its governing documents and financial statements available to the public during the tax year by providing copies on request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 244198 |
| IRS990/TotalAssetsEOYAmt | 0 | 159352 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 244198 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 159352 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 847077 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 44998 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65361 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 825454 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 935813 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19594 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 38259 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19594 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 38259 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 224604 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 121093 |
| IRS990/TotalOtherCompensationAmt | 0 | 26027 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 825454 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58895 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -15020 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 245 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 832302 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 244198 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 159352 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 533 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 799 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3995 |
| IRS990/TravelGrp/TotalAmt | 0 | 5327 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.