Civic Intelligence

Capitol Commission Inc.

990 • Fiscal year 2023 • EIN 27-1085525

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 30, 2024

Organization ProfileWWW.CAPITOLCOM.ORG
2600 Fairview Road 200Raleigh, NC 27608

(919) 803-4646

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • NTEE X20 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • NTEE X20 • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

0.3%

Higher net margin than 30% of similar nonprofits.

2023 filings • NTEE X20 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$151,971

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2023 filings • NTEE X20 • $1M-$5M nonprofits • Source year 2023

Asset Growth

37th percentile

0.5%

Faster asset growth than 37% of similar nonprofits.

2023 filings • NTEE X20 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

7.6%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • NTEE X20 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$779,636

Up $3,974 (+0.5%) from 2022

Net Assets

Up

$766,442

Up $4,075 (+0.5%) from 2022

Liabilities

Down

$13,194

Down $101 (-0.8%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin30th percentile

Revenue

Up

$1,484,420

Up $104,545 (+7.6%) from 2022

Expenses

Up

$1,480,345

Up $129,658 (+9.6%) from 2022

Net Income

Down

$4,075

Down $25,113 (-86%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2016: $379,727Liabilities 2016: $23,112Net Assets 2016: $356,6152016Assets 2018: $397,743Liabilities 2018: $46,774Net Assets 2018: $350,9692018Assets 2019: $506,643Liabilities 2019: $41,272Net Assets 2019: $465,3712019Assets 2020: $564,497Liabilities 2020: $19,864Net Assets 2020: $544,6332020Assets 2021: $750,815Liabilities 2021: $17,636Net Assets 2021: $733,1792021Assets 2022: $775,662Liabilities 2022: $13,295Net Assets 2022: $762,3672022Assets 2023: $779,636Liabilities 2023: $13,194Net Assets 2023: $766,4422023Assets 2024: $575,124Liabilities 2024: $29,643Net Assets 2024: $545,4812024

Highlighted filing

2023

Assets$779,636
Liabilities$13,194
Net Assets$766,442
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,727,167Expenses 2016: $1,607,464Net Income 2016: $119,7032016Revenue 2018: $1,577,580Expenses 2018: $1,694,895Net Income 2018: -$117,3152018Revenue 2019: $1,554,000Expenses 2019: $1,439,598Net Income 2019: $114,4022019Revenue 2020: $1,346,804Expenses 2020: $1,267,542Net Income 2020: $79,2622020Revenue 2021: $1,498,225Expenses 2021: $1,309,679Net Income 2021: $188,5462021Revenue 2022: $1,379,875Expenses 2022: $1,350,687Net Income 2022: $29,1882022Revenue 2023: $1,484,420Expenses 2023: $1,480,345Net Income 2023: $4,0752023Revenue 2024: $1,381,468Expenses 2024: $1,602,429Net Income 2024: -$220,9612024

Highlighted filing

2023

Revenue$1,484,420
Expenses$1,480,345
Net Income$4,075
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 30, 2024
Return Version
2023v5.1
Gross Receipts
$1,558,349
Mission and Program Overview

Mission

To minister to the capitol community and to government leaders in states across the nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,424$434,560▲ $409,136
Cash and Non-Interest-Bearing Accounts$713,163$266,727▼ $446,436
Other Notes and Loans Receivable, Net$10,500$53,010▲ $42,510
Prepaid Expenses and Deferred Charges$12,491$17,063▲ $4,572
Land, Buildings, and Equipment, Net$12,562$8,276▼ $4,286
Total Assets$775,662$779,636▲ $3,974
Other Assets Total$1,522$0▼ $1,522
Liabilities
Accounts Payable and Accrued Expenses$13,295$13,194▼ $101
Total Liabilities$13,295$13,194▼ $101
Net Assets / Fund Balance
Net Assets With Donor Restrictions$453,271$500,491▲ $47,220
Net Assets Without Donor Restrictions$309,096$265,951▼ $43,145
Total Net Assets Fund Balance$762,367$766,442▲ $4,075
Total Liabilities and Net Assets / Fund Balance$775,662$779,636▲ $3,974

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,092$53,304$59,396
Equipment$2,184$16,883$19,067
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad HarbaughPresident/CEOFT$99,946$52,025$151,971
Craig AdamsFinancial ManagerPT$26,250$1,500$27,750

Board Members and Trustees

NameTitle
Gary De GraafChairman, Sec., & Treas.
David Van WingerdenDirector
Eric TurnerDirector
Mike MasseyDirector
Neil MontgomeryDirector
Ron EdmondsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,449,407
Program Service Revenue
$0
Investment Income
$6,076
Other Revenue
$28,937
All Other Contributions
$1,449,407
Change in Net Assets
$4,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,484,420
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,484,420
Total Revenue per Form 990
$1,484,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,052,822
Other Expenses$427,523
Total Fundraising Expense$79,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$667,735$88,926$21,762$778,423
Current Officers, Directors, Trustees, and Key Employees$102,125$51,306$26,291$179,722
All Other Expenses$89,942$3,332$1,124$94,398
Travel$72,631$3,107$1,942$77,680
Other Employee Benefits$49,887$8,986$3,099$61,972
Fees for Services Other-$23,085-$23,085
Information Technology$20,022$1,088$653$21,763
Other Expenses$21,622$25,775$9,677$21,622
Fees for Services Accounting-$20,652-$20,652
Pension Plan Contributions$16,903$1,483$814$19,200
Insurance-$17,313-$17,313
Payroll Taxes$10,872$1,958$675$13,505
Office Expenses$9,184$3,571-$12,755
Occupancy$8,891$1,457$712$11,060
Depreciation Depletion$3,309$652$325$4,286
Fees for Services Legal-$1,225-$1,225
Total Functional Expenses$1,146,876$253,916$79,553$1,480,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,480,345
Total Expenses per Audited Statements$1,480,345
Total Expenses per Form 990$1,480,345
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,288
Fundraising Direct Expenses$73,929
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet/concert/dinner$58,727$58,727$51,600$7,127
Sporting Event$18,325$18,325$4,812$13,513
Total Events$98,288$98,288$73,929$24,359
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Section B, Line 11B

“Organization's process to review form 990: the board chairman and management review the 990 and present it to the board of directors for review and approval.”

Form 990, Part VI, Section B, Line 12C

“Under the organization's conflict of interest policy, each member of the board of directors is required to submit to the officers of the board annually a "disclosure letter" identifying any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation process for officers: the ministry's board of directors determines compensation compensation for officers or key employees using comparable information from objective sources.”

Form 990, Part VI, Section C, Line 19

“The ministry makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Capitol Commission Inc
EIN
27-1085525
Phone
9198034646
Address
2600 FAIRVIEW ROAD 200, RALEIGH, NC 27608

Signing Officer

Name
Craig Adams
Title
Finance Manager
Phone
9198034646
Signed
2024-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Brad Harbaugh
Formed
2009
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
6
Employees
27
Volunteers
11

Preparer

Firm
Bernard Robinson & Company Llp
Address
100 E CUMBERLAND STREET, DUNN, NC 28334
Preparer
John M Robinson
Phone
9108921021
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“It is the ministry's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a more-likely-than-not threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2023. Any changes in the amount of a tax position will be recognized in the period the change occurs.”

Raw XML AppendixShowing 400 of 487 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/PayrollTaxesGrp/ManagementAndGeneralAmt01958
IRS990/PayrollTaxesGrp/ProgramServicesAmt010872
IRS990/PayrollTaxesGrp/TotalAmt013505
IRS990/PensionPlanContributionsGrp/FundraisingAmt0814
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01483
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016903
IRS990/PensionPlanContributionsGrp/TotalAmt019200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012491
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017063
IRS990/PrincipalOfficerNm0DR BRAD HARBAUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01330694
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-926
IRS990/PYOtherExpensesAmt0364366
IRS990/PYOtherRevenueAmt050107
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt029188
IRS990/PYSalariesCompEmpBnftPaidAmt0986321
IRS990/PYTotalExpensesAmt01350687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01379875
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04075
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0434560
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT FUNDRAISERS - 2019 AMOUNT: $ 69,324. 2020 AMOUNT: $ 45,984. 2021 AMOUNT: $ 38,545. 2022 AMOUNT: $ 130,375. 2023 AMOUNT: $ 98,288. OTHER INCOME - 2023 AMOUNT: $ 4,578.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01449407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01330694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01491214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01190326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01526983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06988624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06076
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0102866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0130375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt069324
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0387094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87770
IRS990ScheduleA/PublicSupportPY170Pct00.87550
IRS990ScheduleA/PublicSupportTotal170Amt06479297
IRS990ScheduleA/SubstantialContributorsTotAmt0509327
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01449407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01330694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01491214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01190326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01526983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06988624
IRS990ScheduleA/TotalSupportAmt07381794
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019067
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01480345
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06092
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053304
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059396
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01484420
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE MINISTRY'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A MORE-LIKELY-THAN-NOT THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2023. ANY CHANGES IN THE AMOUNT OF A TAX POSITION WILL BE RECOGNIZED IN THE PERIOD THE CHANGE OCCURS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08276
IRS990ScheduleD/TotalExpensesPerForm990Amt01480345
IRS990ScheduleD/TotalRevenuePerForm990Amt01484420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01484420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01480345
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073929
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET/CONCERT/DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORTING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098288
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024359
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017517
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt073929
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04812
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt099946
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt039425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRAD HARBAUGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151971
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE BOARD CHAIRMAN AND MANAGEMENT REVIEW THE 990 AND PRESENT IT TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO SUBMIT TO THE OFFICERS OF THE BOARD ANNUALLY A "DISCLOSURE LETTER" IDENTIFYING ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR OFFICERS: THE MINISTRY'S BOARD OF DIRECTORS DETERMINES COMPENSATION COMPENSATION FOR OFFICERS OR KEY EMPLOYEES USING COMPARABLE INFORMATION FROM OBJECTIVE SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MINISTRY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$779,636
Liabilities
$13,194
Net assets
$766,442
Revenue
$1,484,420
Expenses
$1,480,345
Net income
$4,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$1.38$1.60$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$1.48$1.48$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.76$1.38$1.35$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$1.50$1.31$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$1.35$1.27$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$1.55$1.44$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$1.58$1.69$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$1.73$1.61$0.12