Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
EIN 31-1014369 • 501(c)3 • Warsaw, IN
Profile
Share the gospel of christ through baseball.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 16.4% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$2,007,262
Up $30,801 (+1.6%) from 2023
Liabilities
Up$3,439
Up $321 (+10%) from 2023
Net Assets
Up$2,003,823
Up $30,480 (+1.5%) from 2023
Revenue
Down$953,575
Down $38,285 (-3.9%) from 2023
Expenses
Down$988,067
Down $281,073 (-22%) from 2023
Net Income
Up-$34,492
Up $242,788 (+88%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Share the gospel of christ through baseball.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,629,266 | $1,724,221 | ▲ $94,955 |
| Cash and Non-Interest-Bearing Accounts | $304,908 | $261,785 | ▼ $43,123 |
| Savings and Temporary Cash Investments | $658 | $20,685 | ▲ $20,027 |
| Land, Buildings, and Equipment, Net | $41,529 | $471 | ▼ $41,058 |
| Prepaid Expenses and Deferred Charges | $100 | $100 | → $0 |
| Total Assets | $1,976,461 | $2,007,262 | ▲ $30,801 |
| Liabilities | |||
| Other Liabilities | $3,118 | $3,439 | ▲ $321 |
| Total Liabilities | $3,118 | $3,439 | ▲ $321 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,973,343 | $2,003,823 | ▲ $30,480 |
| Total Net Assets Fund Balance | $1,973,343 | $2,003,823 | ▲ $30,480 |
| Total Liabilities and Net Assets / Fund Balance | $1,976,461 | $2,007,262 | ▲ $30,801 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $64,929 | $64,929 |
| Equipment | $471 | $11,804 | $12,275 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Weston | Executive Di | FT | $116,298 | $40,000 | $156,298 |
| Michael Weston | Executive Director | - | $115,498 | $40,800 | $156,298 |
| Anthony Graffanino | Employee | FT | $103,977 | - | $103,977 |
| Tom Roy | Board Member | PT | $15,504 | $23,256 | $38,760 |
| Name | Title |
|---|---|
| Pat Combs | Chairman |
| Bobby Evans | Board Member |
| Eric Christopherson | Board Member |
| Frank Tanana | Board Member |
| Ted Barrett | Board Member |
| Thomas Meneley | Board Member |
| Fred Williams | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $702,158 |
| Other Expenses | $285,909 |
| Total Fundraising Expense | $121,559 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $358,144 | $60,224 | $54,812 | $473,180 |
| Current Officers, Directors, Trustees, and Key Employees | $97,529 | $39,012 | $58,517 | $195,058 |
| Travel | $73,801 | $4,858 | - | $78,659 |
| All Other Expenses | $10,766 | $24,891 | $2,477 | $38,134 |
| Other Employee Benefits | $12,532 | $2,730 | $3,117 | $18,379 |
| Payroll Taxes | $10,597 | $2,308 | $2,636 | $15,541 |
| Fees for Service Investment Mgmnt Fees | - | $14,958 | - | $14,958 |
| Insurance | - | $10,638 | - | $10,638 |
| Other Expenses | $8,658 | - | - | $8,658 |
| Depreciation Depletion | - | $7,902 | - | $7,902 |
| Conferences and Meetings | $4,472 | - | - | $4,472 |
| Fees for Services Accounting | - | $4,050 | - | $4,050 |
| Office Expenses | $1,682 | $681 | - | $2,363 |
| Total Functional Expenses | $694,256 | $172,252 | $121,559 | $988,067 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| State & County Payable-az | $1,344 |
| State & County Payable-in | $816 |
| Fed & Fica Payable | $659 |
| Local Township Tax Payable - Pa | $312 |
| State & County Payable - Pa | $289 |
| Suta Payable - Pa | $19 |
“Form 990 is reviewed by a board member and the office manager. Governing policies are discussed with other board members.”
“All board members must read through our conflict of interest policy and sign it. We do not conduct any business with any board members.”
“Compensation including housing allowance is reviewed and approved by independent member(s) of the board.”
“Compensation including housing allowance, is reviewed and approved by independent member(s) of the board.”
“Documents are available to the public upon request.”
“Book / tax depreciation difference 1 valuation allowance 64,971 total 64,972”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SHARE THE GOSPEL OF CHRIST THROUGH BASEBALL. |
| IRS990/AllOtherContributionsAmt | 0 | 817641 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2477 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24891 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10766 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38134 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANGELA HOWETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5742677988 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1355 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WARSAW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 465811355 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 304908 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 261785 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 58517 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39012 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 97529 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 195058 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4472 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4472 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 817641 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 115814 |
| IRS990/CYOtherExpensesAmt | 0 | 285909 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20120 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34492 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 702158 |
| IRS990/CYTotalExpensesAmt | 0 | 988067 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 121559 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 953575 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7902 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7902 |
| IRS990/Desc | 0 | UNLIMITED POTENTIAL INC IS A RELIGIOUS ORGANIZATION THAT USES BASEBALL AS THE AVENUE TO SHARE THE GOOD NEWS ABOUT JESUS CHRIST. UNLIMITED POTENTIAL INC REACHES OUT TO BASEBALL PLAYERS, CHILDREN, MILITARY, AND PEOPLE IN OTHER COUNTRIES THROUGH BASEBALL CLINICS AND CAMPS. THE MESSAGE OF SALVATION IS INCLUDED AS PART OF THE CAMPS AND CLINICS. 1300-1700 INDIVIDUALS WERE SERVED THROUGH CLINICS, CAMPS, AND RETREATS. |
| 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 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 694256 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4050 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 14958 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 14958 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 23256 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 40000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAT COMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK TANANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS MENELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRED WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL WESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC CHRISTOPHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TED BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BOBBY EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANTHONY GRAFFANINO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 15504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 116298 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 103977 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 44794 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 18573 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 77951 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 208974 |
| IRS990/GrossReceiptsAmt | 0 | 1177133 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10638 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10638 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 52447 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52447 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1629266 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1724221 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 76733 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41529 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 471 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 77204 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 33157 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 190401 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SHARE THE GOSPEL OF CHRIST THROUGH BASEBALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1973343 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2003823 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63367 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 63367 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1973343 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2003823 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 681 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1682 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2363 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 64972 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3117 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2730 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12532 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18379 |
| IRS990/OtherExpensesGrp/Desc | 0 | GIFTS - OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | RETREAT - MEN'S |
| IRS990/OtherExpensesGrp/Desc | 2 | JACKSON HOLE MINISTRY EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | DISCIPLE.-ENTERTAIN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8658 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87680 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19696 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8699 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8658 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3118 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3439 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 54812 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60224 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 358144 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 473180 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2636 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2308 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10597 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15541 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 100 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 100 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL WESTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRIP INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19520 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 960339 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2956 |
| IRS990/PYOtherExpensesAmt | 0 | 396839 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28565 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -277280 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 872301 |
| IRS990/PYTotalExpensesAmt | 0 | 1269140 |
| IRS990/PYTotalRevenueAmt | 0 | 991860 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34492 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 658 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 817641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 960339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1012226 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1225101 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1021450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5036757 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 52447 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54091 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70337 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47884 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 263035 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 69054 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.58360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.57700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3093128 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1943629 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 817641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 960339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1012226 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1225101 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1021450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5036757 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5299792 |
| 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 | 471 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11804 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12275 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 64929 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 64929 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1344 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 816 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 659 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 312 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 289 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 19 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STATE & COUNTY PAYABLE-AZ |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | STATE & COUNTY PAYABLE-IN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FED & FICA PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LOCAL TOWNSHIP TAX PAYABLE - PA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | STATE & COUNTY PAYABLE - PA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | SUTA PAYABLE - PA |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 471 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3439 |
| 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/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/PaymentsForUseOfResidenceInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 115498 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 40000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MICHAEL WESTON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 156298 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY A BOARD MEMBER AND THE OFFICE MANAGER. GOVERNING POLICIES ARE DISCUSSED WITH OTHER BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS MUST READ THROUGH OUR CONFLICT OF INTEREST POLICY AND SIGN IT. WE DO NOT CONDUCT ANY BUSINESS WITH ANY BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION INCLUDING HOUSING ALLOWANCE IS REVIEWED AND APPROVED BY INDEPENDENT MEMBER(S) OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION INCLUDING HOUSING ALLOWANCE, IS REVIEWED AND APPROVED BY INDEPENDENT MEMBER(S) OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 1 VALUATION ALLOWANCE 64,971 TOTAL 64,972 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| 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 | 1976461 |
| IRS990/TotalAssetsEOYAmt | 0 | 2007262 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1976461 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2007262 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 817641 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 121559 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 172252 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 694256 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 988067 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3118 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3439 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3118 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3439 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1973343 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2003823 |
| IRS990/TotalOtherCompensationAmt | 0 | 63256 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 694256 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 20120 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 235779 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 52447 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83487 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 953575 |
| IRS990/TotalVolunteersCnt | 0 | 1520 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1976461 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2007262 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4858 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 73801 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits
Denver, CO
View Organization501(c)3
Revenue vs current organization
110% higherAssets vs current organization
68% lowerAnnandale, VA
View Organization501(c)3
Revenue vs current organization
34% lowerAssets vs current organization
About the sameRutherfordton, NC
View Organization501(c)3
Revenue vs current organization
110% higherAssets vs current organization
36% lowerMckinney, TX
View Organization501(c)3
Revenue vs current organization
110% higherAssets vs current organization
95% lower