Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 15.1% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$1,805,439
Up $77,314 (+4.5%) from 2016
Net Assets
Up$1,696,480
Up $88,600 (+5.5%) from 2016
Liabilities
Down$108,959
Down $11,286 (-9.4%) from 2016
Revenue
Up$996,517
Up $20,080 (+2.1%) from 2016
Expenses
Up$966,303
Up $44,860 (+4.9%) from 2016
Net Income
Down$30,214
Down $24,780 (-45%) from 2016
Share the gospel of christ through baseball.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,036,969 | $1,337,656 | ▲ $300,687 |
| Cash and Non-Interest-Bearing Accounts | $266,314 | $233,319 | ▼ $32,995 |
| Savings and Temporary Cash Investments | $400,656 | $200,279 | ▼ $200,377 |
| Land, Buildings, and Equipment, Net | $24,186 | $34,185 | ▲ $9,999 |
| Total Assets | $1,728,125 | $1,805,439 | ▲ $77,314 |
| Liabilities | |||
| Other Liabilities | $120,245 | $108,959 | ▼ $11,286 |
| Total Liabilities | $120,245 | $108,959 | ▼ $11,286 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,607,880 | $1,696,480 | ▲ $88,600 |
| Total Net Assets Fund Balance | $1,607,880 | $1,696,480 | ▲ $88,600 |
| Total Liabilities and Net Assets / Fund Balance | $1,728,125 | $1,805,439 | ▲ $77,314 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $31,691 | $52,509 | $84,200 |
| Equipment | $2,494 | $12,553 | $15,047 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tom Roy | Board Member | FT | $53,778 | $96,549 | $150,327 |
| Mickey Weston | Board Member | FT | $57,969 | $89,971 | $147,940 |
| Name | Title |
|---|---|
| Pat Combs | Chairman |
| Kent Fishel | Vice Chairma |
| Frank Tanana | Board Member |
| Randy Swanson | Board Member |
| Scott Sanderson | Board Member |
| Thomas Meneley | Board Member |
| Fred Williams | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $651,871 |
| Other Expenses | $314,432 |
| Total Fundraising Expense | $13,268 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $296,469 | $26,025 | - | $322,494 |
| Current Officers, Directors, Trustees, and Key Employees | $223,700 | $74,567 | - | $298,267 |
| Travel | $53,081 | $29,582 | - | $82,663 |
| All Other Expenses | $18,222 | $14,976 | - | $33,198 |
| Conferences and Meetings | $19,576 | $7,852 | - | $27,428 |
| Other Employee Benefits | $18,764 | $3,628 | - | $22,392 |
| Occupancy | - | $15,660 | - | $15,660 |
| Depreciation Depletion | $15,204 | - | - | $15,204 |
| Fees for Service Investment Mgmnt Fees | - | $12,790 | - | $12,790 |
| Insurance | - | $11,640 | - | $11,640 |
| Other Expenses | $9,146 | $22,669 | $13,268 | $9,146 |
| Payroll Taxes | $7,306 | $1,412 | - | $8,718 |
| Office Expenses | $3,247 | $1,612 | - | $4,859 |
| Fees for Services Accounting | - | $3,900 | - | $3,900 |
| Total Functional Expenses | $726,722 | $226,313 | $13,268 | $966,303 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Medical Fund | $107,314 |
| State & County Payable-in | $1,106 |
| State & County Payable-az | $445 |
| State & County Payable-ga | $76 |
| Fed & Fica Payable | $18 |
“Form 990 is reviewed by a board member and the office manager. Governing policies are discussed with other 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.”
“Volunteers help with various aspects of the clinics.”
“Valuation allowance 58,386”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SHARE THE GOSPEL OF CHRIST THROUGH BASEBALL. |
| IRS990/AllOtherContributionsAmt | 0 | 911829 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14976 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18222 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33198 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JO HICKERSON |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 266314 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 233319 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 74567 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 223700 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 298267 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7852 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19576 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27428 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 911829 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55367 |
| IRS990/CYOtherExpensesAmt | 0 | 314432 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29321 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30214 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 651871 |
| IRS990/CYTotalExpensesAmt | 0 | 966303 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13268 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 996517 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15204 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15204 |
| IRS990/Desc | 0 | UNLIMITED POTENTIAL INC IS A RELIGIOUS ORGANIZATION THAT USES BASESBALL 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 726722 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3900 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12790 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12790 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 96549 |
| 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 | 89971 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDY SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENT FISHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT SANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAT COMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANK TANANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS MENELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRED WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICKEY WESTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 53778 |
| 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 | 57969 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 15308 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 773881 |
| IRS990/GrossReceiptsAmt | 0 | 1755090 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11640 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11640 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40059 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40059 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1036969 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1337656 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65062 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24186 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34185 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 99247 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 758573 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 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 | 1607880 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1696480 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15308 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15308 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15660 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15660 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1612 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3247 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4859 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 58386 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3628 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18764 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22392 |
| IRS990/OtherExpensesGrp/Desc | 0 | GIFTS - OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | GIFTS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | DEVELOPMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE-CELL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13268 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9146 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62007 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22669 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13268 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9146 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 120245 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 108959 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26025 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 296469 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 322494 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1412 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7306 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8718 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TOM ROY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRIP INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEN RETREAT-AZ |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPEAKING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BOOK SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15685 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9115 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4015 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 478 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 28 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9115 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4015 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 478 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 28 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 957419 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -471 |
| IRS990/PYOtherExpensesAmt | 0 | 285313 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19489 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54994 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 636130 |
| IRS990/PYTotalExpensesAmt | 0 | 921443 |
| IRS990/PYTotalRevenueAmt | 0 | 976437 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30214 |
| 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 | 400656 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 200279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 911829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 957419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1140549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 888876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 778261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4676934 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 40059 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30620 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19808 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16246 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 142163 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 29321 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.58090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2799401 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 52509 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 76 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 18 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEDICAL FUND |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | STATE & COUNTY PAYABLE-AZ |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | STATE & COUNTY PAYABLE-GA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | FED & FICA PAYABLE |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 108959 |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | HOUSING ALLOWANCE IS PAID TO EMPLOYEES THAT QUALIFY TO RECEIVE HOUSING ALLOWANCE PER IRS GUIDELINES. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PAGE 1, PART I, LINE 1A |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS HELP WITH VARIOUS ASPECTS OF THE CLINICS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY A BOARD MEMBER AND THE OFFICE MANAGER. GOVERNING POLICIES ARE DISCUSSED WITH OTHER 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 | VALUATION ALLOWANCE 58,386 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| 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 |
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| IRS990/TravelGrp/TotalAmt | 0 | 82663 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1607880 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1696480 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1355 |
| IRS990/USAddress/CityNm | 0 | WARSAW |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 465811355 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.UPI.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM ROY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5742677988 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.