Civic Intelligence

Act Beyond DBA Beyond

990 • Fiscal year 2018 • EIN 27-1928559

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 16, 2019

Organization Profilewww.beyond.org
PO Box 831539Richardson, TX 75083

(469) 814-8222

Siviq Scores

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

Liabilities / Assets

71st percentile

0.41x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.25x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

67th percentile

6.9%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,340,254

Up $216,268 (+6.9%) from 2017

Net Assets

Up

$1,967,883

Up $179,103 (+10%) from 2017

Liabilities

Up

$1,372,371

Up $37,165 (+2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin50th percentile

Revenue

Up

$5,555,824

Up $804,207 (+17%) from 2017

Expenses

Up

$5,392,862

Up $260,550 (+5.1%) from 2017

Net Income

Up

$162,962

Up $543,657 (+143%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1,379,552Liabilities 2013: $51,858Net Assets 2013: $1,327,6942013Assets 2014: $1,634,808Liabilities 2014: $62,927Net Assets 2014: $1,571,8812014Assets 2015: $1,762,513Liabilities 2015: $202,371Net Assets 2015: $1,560,1422015Assets 2017: $3,123,986Liabilities 2017: $1,335,206Net Assets 2017: $1,788,7802017Assets 2018: $3,340,254Liabilities 2018: $1,372,371Net Assets 2018: $1,967,8832018

Highlighted filing

2018

Assets$3,340,254
Liabilities$1,372,371
Net Assets$1,967,883
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $4,690,1412013Revenue 2014: $4,313,155Expenses 2014: $4,105,279Net Income 2014: $207,8762014Revenue 2015: $4,312,986Expenses 2015: $4,257,818Net Income 2015: $55,1682015Revenue 2017: $4,751,617Expenses 2017: $5,132,312Net Income 2017: -$380,6952017Revenue 2018: $5,555,824Expenses 2018: $5,392,862Net Income 2018: $162,9622018

Highlighted filing

2018

Revenue$5,555,824
Expenses$5,392,862
Net Income$162,962
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 16, 2019
Return Version
2017v2.3
Gross Receipts
$5,871,857
Mission and Program Overview

Mission

We start church planting movements to transform unreached people groups--where obedient disciples make obedient disciples and reproducing churches start reproducing churches--who make Jesus known while transforming lives, relationships and communities.

Our vision is to raise up church planting movements into every tribe, people, city, and language.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,418,808$1,420,155▲ $1,347
Investments Other Securities$1,089,303$1,367,904▲ $278,601
Pledges and Grants Receivable-$285,140-
Cash and Non-Interest-Bearing Accounts$357,871$248,643▼ $109,228
Savings and Temporary Cash Investments$232,080--
Prepaid Expenses and Deferred Charges$25,924$18,412▼ $7,512
Total Assets$3,123,986$3,340,254▲ $216,268
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,139,530$1,101,615▼ $37,915
Accounts Payable and Accrued Expenses$195,676$270,756▲ $75,080
Total Liabilities$1,335,206$1,372,371▲ $37,165
Net Assets / Fund Balance
Unrestricted Net Assets$1,070,265$1,276,289▲ $206,024
Temporarily Rstr Net Assets$718,515$691,594▼ $26,921
Total Net Assets Fund Balance$1,788,780$1,967,883▲ $179,103
Total Liabilities and Net Assets / Fund Balance$3,123,986$3,340,254▲ $216,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$657,195$125,069$782,264
Land$751,580-$751,580
Equipment$11,380$93,176$104,556
Other Securities$1,367,904--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
S Kent ParksPresident and CEOPT$85,330$85,330
Brad WinklerCFO/COOPT$79,850$79,850

Board Members and Trustees

NameTitle
Roy MoranBoard Chairman
Wayne ShuffieldBoard Vice Chair
Brenda ShullBoard Member
Bruce PrindleBoard Member
Clarence MillerBoard Member
Dan EddsBoard Member
Jeff BillingerBoard Member
Roger SampleBoard Member
Brenda SandersBoard Secretary
James SmithBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,560,687
Program Service Revenue
$0
Investment Income
$63,444
Other Revenue
$-68,307
All Other Contributions
$5,560,687
Change in Net Assets
$162,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,555,824
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$332,174
Total Revenue per Audited Statements
$5,887,998
Total Revenue per Form 990
$5,555,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,561,670
Other Expenses$1,698,476
Total Fundraising Expense$222,091
Professional Fundraising Fees$132,716
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,681,643$352,631$38,156$3,072,430
Travel$539,920$32,604$5,483$578,007
Payroll Taxes$198,816$34,645$3,957$237,418
Office Expenses$182,655$17,137$516$200,308
Fees for Services Other$122,578$67,789-$190,367
Current Officers, Directors, Trustees, and Key Employees$94,268$64,327$8,600$167,195
Fees for Services Professional Fundraising--$132,716$132,716
Comp Disqual Persons$31,972$47,061$5,594$84,627
Information Technology$25,314$50,727-$76,041
Conferences and Meetings$59,502--$59,502
Depreciation Depletion-$57,229-$57,229
Advertising$5,484$19,813$26,810$52,107
Other Expenses$30,324$21,307-$30,324
Fees for Services Accounting-$27,215-$27,215
Fees for Services Legal-$10,562-$10,562
Insurance-$5,329-$5,329
Occupancy$2,884$1,740$259$4,883
Total Functional Expenses$4,347,088$823,683$222,091$5,392,862

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,708,895
Expenses per Audited Statements$5,392,862
Total Expenses per Form 990$5,392,862
Expenses Not Reported on Form 990$316,033
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
94
Spending
$3,481,972

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram servicesTeaching, Community Development, Training Values/Life Skills, Youth Programs, Disabled Training, Medical078$3,002,909
EuropeProgram servicesTeaching, Community Development, Training Values/Life Skills, Youth Programs, Disabled Training, Medical010$251,478
South AsiaProgram servicesTeaching, Community Development, Training Values/Life Skills, Youth Programs, Disabled Training, Medical06$227,585
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$132,716
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family relationship with S. Kent Parks, President and CEOWages earnedNo$57,988
-Family relationship with S. Kent Parks, President and CEOWages earned.No$26,637
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 family members
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“The Beyond Executive Committee is composed of The Chair, Vice-Chair, and CEO. All three positions have equal votes. The Executive Committee has authority to act as the board between scheduled board meetings.”

Form 990, Part VI, Section A, line 4

“The organization established and implemented an Executive Committee.”

Form 990, Part VI, Section B, line 11B

“The Form 990 was prepared by an independent CPA firm, reviewed in detail by the finance team, and then emailed to the Board of Directors for their review before it was filed with the IRS.”

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

“Independent Board Members and corporate officers are responsible for monitoring the conflict of interest policy on a regular and consistent basis and determining whether any conflicts exist. The organization requires all officers and Board Members to annually complete and sign a conflict of interest questionnaire. Those signed questionnaires are reviewed by the Executive Committee, consisting of the President, Board Chair and one Board Member. Should a conflict of interest exist, the interested parties are required to recuse themselves from the decision making process, and any Board vote that follows.”

Form 990, Part VI, Section B, line 15

“Budget and salary schedules are reviewed annually by the independent Board, and subsequently approved. Comparability data is used in determination of officer salary when an individual is first hired. Raises are not typically given, however, they would be substantiated with comparability data should they occur. All compensation related deliberations and decisions are documented in the Board minutes.”

Form 990, Part VI, Section C, line 19

“Board governing documents, the conflict of interest policy, and organization financial reports are available upon request from the home office.”

Filing and Contact Details

Filer

Filer Name
ActBeyond
EIN
27-1928559
Phone
4698148222
Address
PO Box 831539, Richardson, TX 75083
Doing Business As
Beyond

Signing Officer

Name
S Kent Parks
Title
President and CEO
Phone
4698148222
Signed
2019-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
S Kent Parks
Formed
1981
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
34
Volunteers
67

Preparer

Firm
Capin Crouse LLP
Address
1000 Texan Trail STE 125, Grapevine, TX 76051
Preparer
David C Moja
Phone
8173286510
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Rental Expenses 316,033.”

Part XII, Line 2D - Other Adjustments:

“Rental Expenses 316,033.”

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IRS990/Desc0Our main efforts are to start movements which transform whole communities. We have over 80 teams which focus in difficult areas of the world to accomplish this mission. At least 34,900 churches were started this last year plus about 6,000 other groups moving toward becoming churches. These results have taken place in many parts of Asia and North Africa and the Middle East. These congregations help feed the poor, help those who are less fortunate and generally work to improve economies, moral life and spiritual life. We estimate that over 500,000 people heard the Gospel through the combined efforts of our people and the people they trained. Possibly over 11,000 people this year made a commitment to serve Jesus Christ and their community.
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IRS990/InsuranceGrp/TotalAmt05329
IRS990/InvestmentIncomeGrp/ExclusionAmt015338
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015338
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01089303
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01367904
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0218245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01418808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01420155
IRS990/LandBldgEquipCostOrOtherBssAmt01638400
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt0316033
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt060
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt060
IRS990/MissionDesc0We start church planting movements to transform unreached people groups--where obedient disciples make obedient disciples and reproducing churches start reproducing churches--who make Jesus known while transforming lives, relationships and communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01139530
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01101615
IRS990/NetAssetsOrFundBalancesBOYAmt01788780
IRS990/NetAssetsOrFundBalancesEOYAmt01967883
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt048106
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048106
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-60859
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-68367
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-7508
IRS990/NetUnrelatedBusTxblIncmAmt0-17317
IRS990/NetUnrlzdGainsLossesInvstAmt016141
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0259
IRS990/OccupancyGrp/ManagementAndGeneralAmt01740
IRS990/OccupancyGrp/ProgramServicesAmt02884
IRS990/OccupancyGrp/TotalAmt04883
IRS990/OfficeExpensesGrp/FundraisingAmt0516
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017137
IRS990/OfficeExpensesGrp/ProgramServicesAmt0182655
IRS990/OfficeExpensesGrp/TotalAmt0200308
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Ministry Personal Gifts
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2Hospitality
IRS990/OtherExpensesGrp/Desc3Visa/Passport Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121307
IRS990/OtherExpensesGrp/ProgramServicesAmt0191223
IRS990/OtherExpensesGrp/ProgramServicesAmt1138282
IRS990/OtherExpensesGrp/ProgramServicesAmt242223
IRS990/OtherExpensesGrp/ProgramServicesAmt330324
IRS990/OtherExpensesGrp/TotalAmt0204790
IRS990/OtherExpensesGrp/TotalAmt1138282
IRS990/OtherExpensesGrp/TotalAmt263530
IRS990/OtherExpensesGrp/TotalAmt330324
IRS990/OtherRevenueTotalAmt060
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0352631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02681643
IRS990/OtherSalariesAndWagesGrp/TotalAmt03072430
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03957
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034645
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198816
IRS990/PayrollTaxesGrp/TotalAmt0237418
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0285140
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018412
IRS990/PrincipalOfficerNm0S Kent Parks
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0Over 120 personnel have trained over 8,000 people this year. The training, teaching, modeling/coaching and materials in ways to transform communities are provided for formal and informal as well as private and institutional training. Overseeing trainings of those networks and provisions of materials are a vital aspect of our workers' ministries. Formal training in strategy teams and church planting resulted in at least 1,000 being trained, both from within our organization and also our workers' networks. Workers who are related to educational institutions, or institutions that need educators to train their workers and constituency, play an important role within the organization. Our combined services including providing workshops; marriage enrichment retreats; training for relief, development and medical services; coaching training and follow-up sessions; Bible institutes/universities/seminaries; equipping for networks and agencies.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01086772
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Continuing development efforts were also carried out in 16 countries. Over 20,000 people were impacted and served. These efforts included support for teams doing livelihood training, agricultural training, and literacy training. In some key areas, rehabilitative services included help to people (and their families) suffering physical disabilities, or affected by leprosy or HIV/AIDS. In addition, medical consultations and equipping plus childbirth and CPR/First AID training has been provided to numerous people.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0652063
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Children & youth ministries, home ministries, tentmaking, member care, medical ministries, literature, and field administration.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0434709
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04768160
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053085
IRS990/PYOtherExpensesAmt01686667
IRS990/PYOtherRevenueAmt0-69628
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-380695
IRS990/PYSalariesCompEmpBnftPaidAmt03359987
IRS990/PYTotalExpensesAmt05132312
IRS990/PYTotalProfFndrsngExpnsAmt085658
IRS990/PYTotalRevenueAmt04751617
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0162962
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-68367
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05560687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04768160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04629807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04792958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04268373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024019985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0132890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043811
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0221029
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94260
IRS990ScheduleA/PublicSupportPY170Pct00.97540
IRS990ScheduleA/PublicSupportTotal170Amt023290195
IRS990ScheduleA/SubstantialContributorsTotAmt0729790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05560687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04768160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04629807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04792958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04268373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024019985
IRS990ScheduleA/TotalSupportAmt024707955
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0247666
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0219215
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0466881
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0657195
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125069
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0782264
IRS990ScheduleD/EquipmentGrp/BookValueAmt011380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104556
IRS990ScheduleD/ExpensesNotReportedAmt0316033
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05392862
IRS990ScheduleD/LandGrp/BookValueAmt0751580
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0751580
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016141
IRS990ScheduleD/OtherExpensesIncludedAmt0316033
IRS990ScheduleD/OtherRevenueAmt0316033
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01367904
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Higher Ground group investment fund
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0332174
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05555824
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental Expenses 316,033.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental Expenses 316,033.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,340,254
Liabilities
$1,372,371
Net assets
$1,967,883
Revenue
$5,555,824
Expenses
$5,392,862
Net income
$162,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2018Detailed filing. Detailed filing data is available for this year.$3.34$1.37$1.97$5.56$5.39$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$1.34$1.79$4.75$5.13$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.20$1.56$4.31$4.26$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.06$1.57$4.31$4.11$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.05$1.33$4.69