Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Highest Common Denominator Fund
990 • Fiscal year 2014 • EIN 27-1156814
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$259,570
Down $76,298 (-23%) from 2012
Net Assets
Up$255,075
Up $155,200 (+155%) from 2012
Liabilities
Down$4,495
Down $231,498 (-98%) from 2012
Revenue And Expenses
Revenue
$459,478
No earlier filing loaded for comparison.
Expenses
Down$381,534
Down $81,068 (-18%) from 2012
Net Income
$77,944
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 13, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $459,478
Mission and Program Overview
Mission
Hcd fund is a non-profit corporation dedicated to enhancing public education, promoting and defending human rights, fighting the cruelty and hardships caused by prejudice and discrimination and the promotion of real market development economics as the only sustainable answer to global poverty.
Dedicated to enchancing public education, promoting and defending human rights, fighting the cruelty and hardships caused by prejudice and discrimination and the promotion of real market development
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $100,948 | $253,803 | ▲ $152,855 |
| Pledges and Grants Receivable | $42,914 | $0 | ▼ $42,914 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | - | - |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $184,229 | $259,570 | ▲ $75,341 |
| Other Assets Total | $40,367 | $5,767 | ▼ $34,600 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,099 | $4,495 | ▼ $2,604 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $7,099 | $4,495 | ▼ $2,604 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $134,448 | $246,992 | ▲ $112,544 |
| Unrestricted Net Assets | $42,682 | $8,083 | ▼ $34,599 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $177,130 | $255,075 | ▲ $77,945 |
| Total Liabilities and Net Assets / Fund Balance | $184,229 | $259,570 | ▲ $75,341 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| David B Deniger | Chairman/sec/treas |
| Mara-michelle Batlin | President |
| Charles M Collins | Director |
| Dr Margaret B Wilkerson | Director |
| Frank Sesno | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $459,478
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $459,478
- Change in Net Assets
- $77,944
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $459,478
- Total Revenue per Audited Statements
- $459,478
- Total Revenue per Form 990
- $459,478
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $381,534 |
| 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 |
|---|---|---|---|---|
| Fees for Services Other | $285,191 | - | - | $285,191 |
| Fees for Services Management | - | $44,698 | - | $44,698 |
| Other Expenses | - | $34,600 | - | $34,600 |
| Fees for Services Accounting | - | $13,929 | - | $13,929 |
| Fees for Services Legal | - | $420 | - | $420 |
| Total Functional Expenses | $285,191 | $96,343 | $0 | $381,534 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $381,533 |
| Total Expenses per Audited Statements | $381,533 |
| Total Expenses per Form 990 | $381,533 |
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
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“David b. Deniger (chairman) and mara-michelle batlin (president) have a familial relationship.”
Form 990, Part VI, Section B, Line 11
“The board is provided a draft of the form 990 for their review before filing with the irs.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Highest Common Denominator Fund
- EIN
- 27-1156814
- In Care Of
- % DAVID B DENIGER
- Phone
- 9727288490
- Address
- 16479 Dallas Parkway Suite 400, Suite 400, ADDISON, TX 75001
Signing Officer
- Name
- David B Deniger
- Title
- manager
- Phone
- 2149697007
- Signed
- 2015-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David B Deniger
- Formed
- 2009
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
Preparer
- Firm
- Bdo USA Llp
- Address
- 700 NORTH PEARL ST SUITE 2000, DALLAS, TX 75201
- Preparer
- Laurie B Elmore CPA
- Phone
- 2149697007
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 1
“Economics as the only sustainable answer to global poverty.”
Form 990, Part III, Line 4B
“Intercutting the lives of the actors with the making of footage as well as scenes from the play performed, the film explores the deeper meaning of Christs message and its particular relevance to men and women who have acknowledged their sins against their fellow man and are serving some of the longest sentences in the world. An intimate powerful view of redemption in real time, it is as much an insight into the life of the incarcerated as it is a chance to deepen ones understanding of Christs teachings. Two years of rehearsals; learning lines and roles, acting skills, set designs and costume making, exploded in single performance at the Prison as a gift to the world by real people, yes incarcerated people, but real people in challenging circumstances. The people Jesus would have attracted. The result were extraordinarily heart wrenching. There were Christians and Muslims, believers and agnostics, Jews and atheists, but regardless of their background the performance and preparation for it, served to guide each of them on their own personal path of redemption. They dedicated themselves so that they might do more than just act the parts, but honor the roles for which they were chosen. The burden of sin weighs heavy, but the teachings of our story, as powerful today as they were 2000 years ago, serve to enlighten and inspire people everywhere. In a place with little hope of freedom, where 95% of the men who enter the gates perish, the story of a man who sacrifices his life to save the wretched of the Earth, resonates in every man.”
Form 990 Part IX Line 11G
“Description:mey software consulting total fees:20134”
Form 990 Part IX Line 11G
“Description:mey video consulting total fees:800”
Form 990 Part IX Line 11G
“Description:mey website consulting total fees:9215”
Form 990 Part IX Line 11G
“Description:mideast tunes total fees:96904”
Form 990 Part IX Line 11G
“Description:migrant rights initiative total fees:104597”
Form 990 Part IX Line 11G
“Description:website total fees:29134”
Form 990 Part IX Line 11G
“Description:other consulting total fees:24407”
Raw XML Appendix383 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4495 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DEDICATED TO ENCHANCING PUBLIC EDUCATION, PROMOTING AND DEFENDING HUMAN RIGHTS, FIGHTING THE CRUELTY AND HARDSHIPS CAUSED BY PREJUDICE AND DISCRIMINATION AND THE PROMOTION OF REAL MARKET DEVELOPMENT |
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| IRS990/AllOtherContributionsAmt | 0 | 459478 |
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| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9727288490 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ADDISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100948 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 253803 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 459478 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 381534 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 77944 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 381534 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 459478 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | MIDEAST YOUTH - SUPPORTS INDIGENOUS ORGANIZATIONS AND THEIR MEMBERS IN THE CREATION OF NEW MEDIA ASSETS TO FIGHT CENSORSHIP, PREJUDICE, OPPRESSION AND DISCRIMINATION IN THE U.S AND OTHER EMERGING DEMOCRACIES IN THE FIGHT FOR FREEDOM OF SPEECH, CIVIL LIBERTIES AND GENDER EQUALITY. WE HAVE PARTNERED WITH THE STUDENT OWNED, INDEPENDENT NETWORK MIDEAST YOUTH, IN HOPE OF FURTHERING PEACE AND HUMAN RIGHTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 285191 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13929 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13929 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 420 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 420 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 44698 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 44698 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 285191 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 285191 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID B DENIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARA-MICHELLE BATLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR MARGARET B WILKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES M COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK SESNO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN/SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| 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 | 459478 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HCD FUND IS A NON-PROFIT CORPORATION DEDICATED TO ENHANCING PUBLIC EDUCATION, PROMOTING AND DEFENDING HUMAN RIGHTS, FIGHTING THE CRUELTY AND HARDSHIPS CAUSED BY PREJUDICE AND DISCRIMINATION AND THE PROMOTION OF REAL MARKET DEVELOPMENT ECONOMICS AS THE ONLY SUSTAINABLE ANSWER TO GLOBAL POVERTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 177130 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 255075 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 40367 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5767 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | AMORTIZATION EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2696 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 34600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2696 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34600 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID B DENIGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CAST THE FIRST STONE - This feature documentary is about the most powerful story in history, performed by men and women for whom it is perhaps most relevant. Intercutting the lives of the actors with the "making of" footage as well as scenes from the play performed, the film explores the deeper meaning of Christs message and its particular relevance to men and women who have acknowledged their sins against their fellow man and are serving some of the longest sentences in the world. An intimate powerful view of redemption in real time, it is as much an insight into the life of the incarcerated as it is a chance to deepen ones understanding of Christs teachings. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 437797 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ECONOMICS AS THE ONLY SUSTAINABLE ANSWER TO GLOBAL POVERTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Intercutting the lives of the actors with the making of footage as well as scenes from the play performed, the film explores the deeper meaning of Christs message and its particular relevance to men and women who have acknowledged their sins against their fellow man and are serving some of the longest sentences in the world. An intimate powerful view of redemption in real time, it is as much an insight into the life of the incarcerated as it is a chance to deepen ones understanding of Christs teachings. Two years of rehearsals; learning lines and roles, acting skills, set designs and costume making, exploded in single performance at the Prison as a gift to the world by real people, yes incarcerated people, but real people in challenging circumstances. The people Jesus would have attracted. The result were extraordinarily heart wrenching. There were Christians and Muslims, believers and agnostics, Jews and atheists, but regardless of their background the performance and preparation for it, served to guide each of them on their own personal path of redemption. They dedicated themselves so that they might do more than just act the parts, but honor the roles for which they were chosen. The burden of sin weighs heavy, but the teachings of our story, as powerful today as they were 2000 years ago, serve to enlighten and inspire people everywhere. In a place with little hope of freedom, where 95% of the men who enter the gates perish, the story of a man who sacrifices his life to save the wretched of the Earth, resonates in every man. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DAVID B. DENIGER (CHAIRMAN) AND MARA-MICHELLE BATLIN (PRESIDENT) HAVE A FAMILIAL RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD IS PROVIDED A DRAFT OF THE FORM 990 FOR THEIR REVIEW BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION:MEY SOFTWARE CONSULTING TOTAL FEES:20134 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION:MEY VIDEO CONSULTING TOTAL FEES:800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION:MEY WEBSITE CONSULTING TOTAL FEES:9215 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DESCRIPTION:MIDEAST TUNES TOTAL FEES:96904 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DESCRIPTION:MIGRANT RIGHTS INITIATIVE TOTAL FEES:104597 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DESCRIPTION:WEBSITE TOTAL FEES:29134 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DESCRIPTION:OTHER CONSULTING TOTAL FEES:24407 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 PART IX LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990 PART IX LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990 PART IX LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990 PART IX LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990 PART IX LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990 PART IX LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990 PART IX LINE 11G |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | manager |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-13 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $259,570
- Liabilities
- $4,495
- Net assets
- $255,075
- Revenue
- $459,478
- Expenses
- $381,534
- Net income
- $77,944