Civic Intelligence

African Leadership Inc.

990 • Fiscal year 2016 • EIN 31-1736706

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

PO Box 2888Brentwood, TN 37024

(615) 595-8238

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.0%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$132,911

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$312,632

No earlier filing loaded for comparison.

Net Assets

$287,649

No earlier filing loaded for comparison.

Liabilities

$24,983

No earlier filing loaded for comparison.

Revenue

$1,473,877

No earlier filing loaded for comparison.

Expenses

$1,591,074

No earlier filing loaded for comparison.

Net Income

-$117,197

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $312,632Liabilities 2016: $24,983Net Assets 2016: $287,6492016Assets 2017: $384,552Liabilities 2017: $3,432Net Assets 2017: $381,1202017Assets 2018: $500,855Liabilities 2018: $4,339Net Assets 2018: $496,5162018Assets 2019: $385,940Liabilities 2019: $28,076Net Assets 2019: $357,8642019Assets 2020: $322,473Liabilities 2020: $23,307Net Assets 2020: $299,1662020Assets 2021: $468,032Liabilities 2021: $13,065Net Assets 2021: $454,9672021Assets 2022: $453,883Liabilities 2022: $10,633Net Assets 2022: $443,2502022Assets 2023: $432,711Liabilities 2023: $3,140Net Assets 2023: $429,5712023Assets 2024: $369,975Liabilities 2024: $3,258Net Assets 2024: $366,7172024Assets 2025: $334,599Liabilities 2025: $12,806Net Assets 2025: $321,7932025

Highlighted filing

2016

Assets$312,632
Liabilities$24,983
Net Assets$287,649

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,473,877Expenses 2016: $1,591,074Net Income 2016: -$117,1972016Revenue 2017: $1,417,227Expenses 2017: $1,323,756Net Income 2017: $93,4712017Revenue 2018: $1,449,399Expenses 2018: $1,334,003Net Income 2018: $115,3962018Revenue 2019: $1,247,432Expenses 2019: $1,386,084Net Income 2019: -$138,6522019Revenue 2020: $1,041,929Expenses 2020: $1,100,521Net Income 2020: -$58,5922020Revenue 2021: $1,120,092Expenses 2021: $964,291Net Income 2021: $155,8012021Revenue 2022: $1,164,412Expenses 2022: $1,176,129Net Income 2022: -$11,7172022Revenue 2023: $1,372,056Expenses 2023: $1,385,735Net Income 2023: -$13,6792023Revenue 2024: $1,453,913Expenses 2024: $1,516,767Net Income 2024: -$62,8542024Revenue 2025: $1,318,302Expenses 2025: $1,363,226Net Income 2025: -$44,9242025

Highlighted filing

2016

Revenue$1,473,877
Expenses$1,591,074
Net Income-$117,197
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,557,007
Mission and Program Overview

Mission

To enable Africa's leaders to cultivate and equip the next generation to lead and build thriving communities so that the beauty, transformation, and hope of the gospel can be seen and experienced by those involved.

African leadership provides a seminary-style theological education, complemented by courses in community development and trauma-healing, to prepare leaders for the range of complex issues they will face as the african church body.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$391,855$236,309▼ $155,546
Accounts Receivable$814$55,414▲ $54,600
Land, Buildings, and Equipment, Net$18,813$11,741▼ $7,072
Inventories for Sale or Use$7,061$6,993▼ $68
Total Assets$420,718$312,632▼ $108,086
Other Assets Total$2,175$2,175→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,872$24,983▲ $9,111
Total Liabilities$15,872$24,983▲ $9,111
Net Assets / Fund Balance
Temporarily Rstr Net Assets$627,684$510,332▼ $117,352
Unrestricted Net Assets$-222,838$-222,683▲ $155
Total Net Assets Fund Balance$404,846$287,649▼ $117,197
Total Liabilities and Net Assets / Fund Balance$420,718$312,632▼ $108,086

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,741$21,675$33,416
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John WalterPresidentFT$125,091$7,820$132,911
Bill SullivanVP Finance & OperationsFT$74,972$1,500$76,472
Curtis StonebergerExecutive VPFT$68,407$4,610$73,017
Emily BlackledgeCurrent PresidentFT$66,823$6,109$72,932

Board Members and Trustees

NameTitle
Jerry HeffelBoard Chairman
Bill MugfordDirector
Brent HoppeDirector
Clement SaseunDirector
Eddy MessickDirector
Jane CarrollDirector
Pete RathbunDirector
Vicki AskewDirector
Travis ToddSecretary
JAMES O'DONNELLTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,448,243
Program Service Revenue
$0
Investment Income
$-2,141
Other Revenue
$27,775
All Other Contributions
$1,333,674
Change in Net Assets
$-117,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,534,889
Revenue Not Reported on Financial Statements
$-61,012
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-61,012
Total Revenue per Audited Statements
$1,534,889
Total Revenue per Form 990
$1,473,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$684,906
Grants and Similar Amounts Paid$498,584
Other Expenses$407,584
Total Fundraising Expense$189,898
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$498,584--$498,584
Current Officers, Directors, Trustees, and Key Employees$260,321$74,972-$335,293
Other Salaries and Wages$104,075$20,153$106,460$230,688
Fees for Services Other$54,780$19,066$63,375$137,221
Travel$88,956$3,888$728$93,572
Other Employee Benefits$18,539$43,176-$61,715
Occupancy-$56,281-$56,281
Office Expenses-$42,846-$42,846
Payroll Taxes$17,740$18,486$6,209$42,435
Fees for Services Accounting-$20,808-$20,808
Pension Plan Contributions-$14,775-$14,775
Other Expenses$12,930$11,211$4,550$12,930
Advertising--$8,576$8,576
Information Technology-$7,363-$7,363
Insurance-$6,830-$6,830
Depreciation Depletion-$5,396-$5,396
Total Functional Expenses$1,055,925$345,251$189,898$1,591,074

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,652,086
Expenses per Audited Statements$1,591,074
Total Expenses per Form 990$1,591,074
Expenses Not Reported on Form 990$61,012
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
2
Spending
$498,585

International Compliance

Foreign grant records maintained
Yes
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
Sub-SaharanProgram ServicesCommunity Development00$258,771
Sub-SaharanProgram ServicesTheological Education01$195,741
Sub-SaharanProgram ServicesTrauma Healing01$44,073
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,944
Fundraising Gross Income$38,634
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fabulous Friends for Africa Dance$76,436$24,126$26,316$-2,190
Bible Banquet$45,704$365$5,734$-5,369
Total Events$153,203$38,634$60,944$-22,310
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Line 11a explanation - A DRAFT OF FORM 990 IS REVIEWED BY THE VP FINANCE AND OPERATIONS AND OTHER SENIOR STAFF, THEN THE PROPOSED COPY OF THE 990 IS GIVEN TO ALL OF THE BOARD MEMBERS TO REVIEW BEFORE FILING.

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

Board members and key employees are required to read and sign the conflict of interest declaration annually to ensure that each individual has received, read, and understood the terms of the policy and agrees with the tenets listed in it. Additionally, a disclosure of financial interests is also completed and attached to the signed declaration.

Form 990, Part VI, Section B, line 15A

The board of directors engaged with two independent executive search firms to research compensation comparability data, and the compensation amount. Supporting data was then put before the board for review and approval.

Form 990, Part VI, Section C, line 19

These documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
African Leadership Inc
EIN
31-1736706
Phone
6155958238
Address
PO BOX 2888, BRENTWOOD, TN 37024

Signing Officer

Name
Emily Blackledge
Title
President
Phone
6155958238
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Blackledge
Formed
2000
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
50

Preparer

Firm
Frasier Dean & Howard Pllc
Address
3310 West End Ave Ste 550, Nashville, TN 37203
Preparer
Sara G Moon
Phone
6153836592
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

The organization is exempt from income tax under section 501(c)(3) of the internal revenue code and is not a private foundation. Therefore, no provision for federal income taxes is included in the accompanying financial statements. The organization follows financial accounting standards board accounting standards codification (fasb asc) guidance related to unrecognized tax benefits that clarifies the accounting for uncertainty in income taxes recognized in an organizations financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The organization had no uncertain tax positions at december 31, 2016 or 2015. The organization has no tax penalties or interest reported in the accompanying financial statements.

Part XI, Line 4B - Other Adjustments:

Cost of goods sold -68. Special event expenses -60,944.

Part XII, Line 2D - Other Adjustments:

Cost of goods sold 68. Special event expenses 60,944.

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IRS990/ActivityOrMissionDesc0AFRICAN LEADERSHIP PROVIDES A SEMINARY-STYLE THEOLOGICAL EDUCATION, COMPLEMENTED BY COURSES IN COMMUNITY DEVELOPMENT AND TRAUMA-HEALING, TO PREPARE LEADERS FOR THE RANGE OF COMPLEX ISSUES THEY WILL FACE AS THE AFRICAN CHURCH BODY.
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IRS990/Desc0IN TOTAL, OVER 60,000 MEN AND WOMEN HAVE GRADUATED FROM THE ORGANIZATION'S CORE THEOLOGICAL EDUCATION PROGRAM ACROSS THE CONTINENT AND MORE THAN 1,000,000 HAVE BENEFITED FROM OUTREACH MINISTRIES THAT HAVE BROUGHT THE GOSPEL TO LIFE FOR COMMUNITIES ACROSS AFRICA, INCLUDING CLEAN WATER SOLUTIONS, ORPHAN CARE PROGRAMS, HIV/AIDS CLINICS, AND EDUCATIONAL SUPPORT.IN 2016, IMPACT INCLUDED:-PILOTING A NEW TRAUMA-HEALING CURRICULUM AIMED AT HELPING LAY LEADERS IDENTIFY AND TREAT THE TRAUMA IN THEIR COMMUNITIES IN SIERRA LEONE AND MALAWI.-TEACHING OVER 5,000 LOCAL CHURCH LEADERS ACROSS THE CONTINENT IN THE CORE THEOLOGICAL PROGRAM.-WORKING WITH OVER 150 SOUTH SUDANESE REFUGEES IN NORTHERN UGANDA, PROVIDING TRAUMA-HEALING TRAINING, THEOLOGICAL TRAINING, AND RELIEF.-CONDUCTING BOARD TRAINING TO INSTALL A NEW LOCAL BOARD OF DIRECTORS FOR THE PROGRAM IN MALAWI.
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Current President
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
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IRS990/GrossReceiptsAmt01557007
IRS990/GrossSalesOfInventoryAmt05258
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07363
IRS990/InformationTechnologyGrp/TotalAmt07363
IRS990/InsuranceGrp/ManagementAndGeneralAmt06830
IRS990/InsuranceGrp/TotalAmt06830
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07061
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06993
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021675
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018813
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011741
IRS990/LandBldgEquipCostOrOtherBssAmt033416
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01676
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020442
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0African leadership invests in Africa's servant leaders so that every African can discover common ground with the gospel.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0404846
IRS990/NetAssetsOrFundBalancesEOYAmt0287649
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2141
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2141
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22310
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22310
IRS990/NetIncomeOrLossGrp/ExclusionAmt05190
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05190
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt098
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056281
IRS990/OccupancyGrp/TotalAmt056281
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042846
IRS990/OfficeExpensesGrp/TotalAmt042846
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02175
IRS990/OtherAssetsTotalGrp/EOYAmt02175
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018539
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061715
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011211
IRS990/OtherExpensesGrp/ProgramServicesAmt012930
IRS990/OtherExpensesGrp/TotalAmt015761
IRS990/OtherExpensesGrp/TotalAmt112930
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt044895
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044895
IRS990/OtherRevenueTotalAmt044895
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104075
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230688
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06209
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018486
IRS990/PayrollTaxesGrp/ProgramServicesAmt017740
IRS990/PayrollTaxesGrp/TotalAmt042435
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014775
IRS990/PensionPlanContributionsGrp/TotalAmt014775
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EMILY BLACKLEDGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03302446
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01829924
IRS990/PYInvestmentIncomeAmt01944
IRS990/PYOtherExpensesAmt0577220
IRS990/PYOtherRevenueAmt0-31075
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-15704
IRS990/PYSalariesCompEmpBnftPaidAmt0881875
IRS990/PYTotalExpensesAmt03289019
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03273315
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-117197
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01448243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03302446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02371831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02554634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02667188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012344342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019748
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023493
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01394912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012064
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0107651
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98510
IRS990ScheduleA/PublicSupportPY170Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt012289362
IRS990ScheduleA/SubstantialContributorsTotAmt054980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01448243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03302446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02371831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02554634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02667188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012344342
IRS990ScheduleA/TotalSupportAmt012475486
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt061012
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01591074
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt061012
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011741
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021675
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033416
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-61012
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-61012
IRS990ScheduleD/RevenueSubtotalAmt01534889
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (FASB ASC) GUIDANCE RELATED TO UNRECOGNIZED TAX BENEFITS THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATIONS FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2016 OR 2015. THE ORGANIZATION HAS NO TAX PENALTIES OR INTEREST REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD -68. SPECIAL EVENT EXPENSES -60,944.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 68. SPECIAL EVENT EXPENSES 60,944.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011741
IRS990ScheduleD/TotalExpensesPerForm990Amt01591074
IRS990ScheduleD/TotalRevenuePerForm990Amt01473877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01534889
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01652086
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0195741
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1258771
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt244073
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Sub-Saharan
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0THEOLOGICAL EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1COMMUNITY DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TRAUMA HEALING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00

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