Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2019 • EIN 27-2026793
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 50.8% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$183,959
Up $11,876 (+6.9%) from 2018
Net Assets
Up$176,049
Up $10,803 (+6.5%) from 2018
Liabilities
Up$7,910
Up $1,073 (+16%) from 2018
Revenue
Down$464,339
Down $15,834 (-3.3%) from 2018
Expenses
Down$453,536
Down $152,856 (-25%) from 2018
Net Income
Up$10,803
Up $137,022 (+109%) from 2018
To promote understanding, healing, growth, and community for people experiencing or impacted by religious transition.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $107,765 | $164,931 | ▲ $57,166 |
| Savings and Temporary Cash Investments | $61,037 | $16,496 | ▼ $44,541 |
| Land, Buildings, and Equipment, Net | $3,281 | $2,532 | ▼ $749 |
| Total Assets | $172,083 | $183,959 | ▲ $11,876 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,837 | $7,910 | ▲ $1,073 |
| Total Liabilities | $6,837 | $7,910 | ▲ $1,073 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $165,246 | $176,049 | ▲ $10,803 |
| Total Net Assets Fund Balance | $165,246 | $176,049 | ▲ $10,803 |
| Total Liabilities and Net Assets / Fund Balance | $172,083 | $183,959 | ▲ $11,876 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,532 | $6,558 | $9,090 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Dehlin | CEO | FT | $200,000 | $36,021 | $236,021 |
| Name | Title |
|---|---|
| Craig Woodfield | Board Chair |
| Clint Martin | Board Member |
| Jeremy Mcdonald | Board Member |
| Keri Witbeck | Board Member |
| Kim Turner | Board Member |
| Nadine Mccombs Hansen | Board Member |
| Roger Mcomber | Board Member |
| Steve Holbrook | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $263,931 |
| Other Expenses | $188,105 |
| Total Fundraising Expense | $14,828 |
| Grants and Similar Amounts Paid | $1,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $168,800 | $31,650 | $10,550 | $211,000 |
| Advertising | $59,978 | - | - | $59,978 |
| Fees for Services Other | $35,592 | - | - | $35,592 |
| Fees for Services Accounting | - | $21,232 | - | $21,232 |
| Other Employee Benefits | $16,017 | $3,003 | $1,001 | $20,021 |
| Information Technology | $12,503 | $2,345 | $782 | $15,630 |
| Other Salaries and Wages | $15,524 | - | - | $15,524 |
| Payroll Taxes | $9,909 | $1,858 | $619 | $12,386 |
| Office Expenses | $9,560 | $1,924 | $598 | $12,082 |
| Occupancy | $8,354 | $1,566 | $522 | $10,442 |
| Travel | - | $5,356 | - | $5,356 |
| Pension Plan Contributions | $4,000 | $750 | $250 | $5,000 |
| Fees for Services Legal | - | $2,565 | - | $2,565 |
| Insurance | - | $2,275 | - | $2,275 |
| Grants to Domestic Orgs | $1,500 | - | - | $1,500 |
| Other Expenses | $712 | $134 | $45 | $891 |
| Depreciation Depletion | $600 | $113 | $37 | $750 |
| All Other Expenses | $123 | $229 | $10 | $362 |
| Total Functional Expenses | $349,906 | $88,802 | $14,828 | $453,536 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Margi Dehlin | Spouse to CEO | Podcast Payments | No | $2,097 |
“The board of directors is provided a draft copy of the form 990 to review prior to filing. The board can ask question and request changes prior to filing.”
“The board evaluates comparative data from similar organizations and also reviews organization performance in setting compensation. In 2018, the board changed the executive director's compensation method from a standard salary plus bonus. The new structure is more aligned with each major role performed by the executive director. Under this new structure, his compensation includes the following components: - a salary for this role as executive director (75,000). - variable compensation for hosting mormon stories podcast equal to 75% of any contributions received directly for the mormon stories podcast, subject to a maximum compensation amount established by the board. - a fixed fee paid for each event he leads for the organization. This fee is consistent with the fees paid to other professionals who participate in these events. - a discretionary bonus as determined by the board based on his performance as executive director. - health insurance, and - a sepp-based retirement plan.”
“No documents available to the public”
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 | 6837 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7910 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE UNDERSTANDING, HEALING, GROWTH, AND COMMUNITY FOR PEOPLE EXPERIENCING OR IMPACTED BY RELIGIOUS TRANSITION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 59978 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 59978 |
| IRS990/AllOtherContributionsAmt | 0 | 464235 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 229 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 123 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 362 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN DEHLIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4358815809 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1330 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST JORDAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 840841330 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 107765 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 164931 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10550 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31650 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 168800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 211000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 464235 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 104 |
| IRS990/CYOtherExpensesAmt | 0 | 188105 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10803 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 263931 |
| IRS990/CYTotalExpensesAmt | 0 | 453536 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14828 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 464339 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 37 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 113 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 750 |
| IRS990/Desc | 0 | WE ARE ECSTATIC TO ANNOUNCE THAT WE HAD OUR BEST YEAR EVER FOR OSF PODCAST DOWNLOADS AND VIEWS - WITH A TOTAL OF 7.6 MILLION IN 2019. THIS REPRESENTS A 16% INCREASE YEAR OVER YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 349906 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21232 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21232 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2565 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2565 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35592 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35592 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 25021 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN DEHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NADINE MCCOMBS HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE HOLBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLINT MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEREMY MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROGER MCOMBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KERI WITBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CRAIG WOODFIELD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 211000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 1500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 464339 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 782 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2345 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12503 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15630 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2275 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2275 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 104 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 104 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6558 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3281 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2532 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9090 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE UNDERSTANDING, HEALING, GROWTH, AND COMMUNITY FOR PEOPLE EXPERIENCING OR IMPACTED BY RELIGIOUS TRANSITION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 165246 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 176049 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 165246 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 176049 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 522 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1566 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8354 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10442 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 598 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1924 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9560 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12082 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1001 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3003 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16017 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20021 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 414 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 45 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1243 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8001 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4558 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 712 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8289 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8001 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4660 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 891 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15524 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15524 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 619 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1858 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9909 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12386 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 250 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN DEHLIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 427989 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 45 |
| IRS990/PYOtherExpensesAmt | 0 | 229563 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 52139 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -126219 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 376829 |
| IRS990/PYTotalExpensesAmt | 0 | 606392 |
| IRS990/PYTotalRevenueAmt | 0 | 480173 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10803 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 61037 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16496 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 119979 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 12000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53846 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 197825 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 464235 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 427989 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 454764 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 335674 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198036 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1880698 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 210 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 52184 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24137 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 76321 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 104 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 210 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.82980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1624038 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 140953 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 47630 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59352 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 69096 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15950 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 332981 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 20974 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 35630 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47352 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15250 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15950 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 135156 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 464235 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 480173 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 478901 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 335674 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198036 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1957019 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 464339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 480218 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 478946 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 335690 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 198036 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1957229 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2532 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6558 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9090 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2532 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 200000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 11000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 5000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 20021 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOHN DEHLIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 236021 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MARGI DEHLIN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SPOUSE TO CEO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 2097 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PODCAST PAYMENTS |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS IS PROVIDED A DRAFT COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING. THE BOARD CAN ASK QUESTION AND REQUEST CHANGES PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD EVALUATES COMPARATIVE DATA FROM SIMILAR ORGANIZATIONS AND ALSO REVIEWS ORGANIZATION PERFORMANCE IN SETTING COMPENSATION. IN 2018, THE BOARD CHANGED THE EXECUTIVE DIRECTOR'S COMPENSATION METHOD FROM A STANDARD SALARY PLUS BONUS. THE NEW STRUCTURE IS MORE ALIGNED WITH EACH MAJOR ROLE PERFORMED BY THE EXECUTIVE DIRECTOR. UNDER THIS NEW STRUCTURE, HIS COMPENSATION INCLUDES THE FOLLOWING COMPONENTS: - A SALARY FOR THIS ROLE AS EXECUTIVE DIRECTOR (75,000). - VARIABLE COMPENSATION FOR HOSTING MORMON STORIES PODCAST EQUAL TO 75% OF ANY CONTRIBUTIONS RECEIVED DIRECTLY FOR THE MORMON STORIES PODCAST, SUBJECT TO A MAXIMUM COMPENSATION AMOUNT ESTABLISHED BY THE BOARD. - A FIXED FEE PAID FOR EACH EVENT HE LEADS FOR THE ORGANIZATION. THIS FEE IS CONSISTENT WITH THE FEES PAID TO OTHER PROFESSIONALS WHO PARTICIPATE IN THESE EVENTS. - A DISCRETIONARY BONUS AS DETERMINED BY THE BOARD BASED ON HIS PERFORMANCE AS EXECUTIVE DIRECTOR. - HEALTH INSURANCE, AND - A SEPP-BASED RETIREMENT PLAN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 172083 |
| IRS990/TotalAssetsEOYAmt | 0 | 183959 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 172083 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 183959 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 464235 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14828 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 88802 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 349906 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 453536 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6837 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7910 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6837 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7910 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 165246 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 176049 |
| IRS990/TotalOtherCompensationAmt | 0 | 25021 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 349906 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 211000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 104 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 464339 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.