Civic Intelligence

Salt and Light Nfp

990 • Fiscal year 2016 • EIN 32-0074485

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

Organization ProfileN/A

View Organization Page

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1512 W Anthony DrChampaign, IL 61821-1148

(217) 355-5654

Siviq Scores

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

Liabilities / Assets

70th percentile

0.20x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$54,682

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$213,911

Up $5,568 (+2.7%) from 2015

Net Assets

Down

$172,160

Down $2,809 (-1.6%) from 2015

Liabilities

Up

$41,751

Up $8,377 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin39th percentile

Revenue

Up

$929,343

Up $182,216 (+24%) from 2015

Expenses

Up

$932,152

Up $196,618 (+27%) from 2015

Net Income

Down

-$2,809

Down $14,402 (-124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $244,702Liabilities 2010: $14,944Net Assets 2010: $229,7582010Assets 2011: $185,349Liabilities 2011: $7,103Net Assets 2011: $178,2462011Assets 2012: $194,162Liabilities 2012: $6,442Net Assets 2012: $187,7202012Assets 2013: $198,460Liabilities 2013: $10,856Net Assets 2013: $187,6042013Assets 2014: $181,394Liabilities 2014: $18,018Net Assets 2014: $163,3762014Assets 2015: $208,343Liabilities 2015: $33,374Net Assets 2015: $174,9692015Assets 2016: $213,911Liabilities 2016: $41,751Net Assets 2016: $172,1602016Assets 2019: $766,201Liabilities 2019: $1,506,276Net Assets 2019: -$740,0752019Assets 2020: $891,254Liabilities 2020: $1,436,688Net Assets 2020: -$545,4342020Assets 2021: $895,062Liabilities 2021: $1,432,789Net Assets 2021: -$537,7272021Assets 2022: $2,849,796Liabilities 2022: $2,739,986Net Assets 2022: $109,8102022

Highlighted filing

2016

Assets$213,911
Liabilities$41,751
Net Assets$172,160
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $391,7292010Expenses 2011: $383,7832011Expenses 2012: $364,5012012Revenue 2013: $357,501Expenses 2013: $357,617Net Income 2013: -$1162013Revenue 2014: $440,547Expenses 2014: $464,775Net Income 2014: -$24,2282014Revenue 2015: $747,127Expenses 2015: $735,534Net Income 2015: $11,5932015Revenue 2016: $929,343Expenses 2016: $932,152Net Income 2016: -$2,8092016Revenue 2019: $2,572,187Expenses 2019: $2,913,492Net Income 2019: -$341,3052019Revenue 2020: $2,983,664Expenses 2020: $2,789,023Net Income 2020: $194,6412020Revenue 2021: $3,260,114Expenses 2021: $3,252,407Net Income 2021: $7,7072021Revenue 2022: $3,955,090Expenses 2022: $3,456,553Net Income 2022: $498,5372022

Highlighted filing

2016

Revenue$929,343
Expenses$932,152
Net Income-$2,809
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$929,343
Mission and Program Overview

Mission

Sharing the love of god by providing opportunities for those living in poverty to equip themselves with the tools they need to create lasting change in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,244$138,416▲ $26,172
Land, Buildings, and Equipment, Net$75,750$64,590▼ $11,160
Inventories for Sale or Use$10,556$7,427▼ $3,129
Accounts Receivable$5,682--
Prepaid Expenses and Deferred Charges$3,111$2,478▼ $633
Savings and Temporary Cash Investments$1,000$1,000→ $0
Total Assets$208,343$213,911▲ $5,568
Liabilities
Other Liabilities$18,113$22,041▲ $3,928
Accounts Payable and Accrued Expenses$8,194$17,106▲ $8,912
Mortgage Notes Payable Secured by Investment Property$7,067$2,604▼ $4,463
Total Liabilities$33,374$41,751▲ $8,377
Net Assets / Fund Balance
Unrestricted Net Assets$170,750$164,605▼ $6,145
Temporarily Rstr Net Assets$4,219$7,555▲ $3,336
Total Net Assets Fund Balance$174,969$172,160▼ $2,809
Total Liabilities and Net Assets / Fund Balance$208,343$213,911▲ $5,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,396$40,563$71,959
Leasehold Improvements$32,268$31,396$63,664
Other Land Buildings$926$5,185$6,111
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nathan MontgomeryExecutive DirectorFT$54,682$54,682

Board Members and Trustees

NameTitle
Danny SchaffnerBoard Chairman
Kay McguireVice Chair
Bob ScullyBoard Member
Brooks MarshBoard Member
Doug FieldsBoard Member
Kelly McclureBoard Member
Vern FeinBoard Member
Erica DavisSecretary
Jay NortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$406,194
Program Service Revenue
$522,534
Investment Income
$10
Other Revenue
$605
All Other Contributions
$406,194
Change in Net Assets
$-2,809

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table67$41,689Fair Market Value
Total Noncash Contributions67$41,689-

Audited Revenue Reconciliation

Revenue per Audited Statements
$929,343
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$929,343
Total Revenue per Form 990
$929,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$521,750
Other Expenses$409,280
Total Fundraising Expense$118,447
Grants and Similar Amounts Paid$1,122
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,645$32,662$46,281$427,588
Occupancy$73,581$6,398-$79,979
Current Officers, Directors, Trustees, and Key Employees$30,075$5,468$19,139$54,682
Payroll Taxes$32,066$3,027$4,387$39,480
Depreciation Depletion$18,844$1,639-$20,483
Office Expenses$18,287$963-$19,250
All Other Expenses$17,457$1,459-$18,916
Fees for Services Accounting$7,695$807$48$8,550
Advertising$6,885-$1,215$8,100
Travel$789-$7,102$7,891
Other Expenses$4,528$991$2,438$6,966
Insurance$4,979$433-$5,412
Grants to Domestic Individuals$1,122--$1,122
Fees for Services Other$462$48$3$513
Total Functional Expenses$759,810$53,895$118,447$932,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$932,152
Total Expenses per Audited Statements$932,152
Total Expenses per Form 990$932,152
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$22,041
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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

“Prior to its filing, the form 990 is emailed to the board of directors for any questions and/or changes. If none, the return is signed and filed.”

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

“The compensation of the executive director is determined and approved by an independent governing body. The board uses the evangelical council for financial accountability to determine what the broad industry average is. Along with that, the board also takes into consideration the size of the organization, years of service, ministry performance and responsibilites when determining his compensation.”

Form 990, Part VI, Section C, Line 18

“The organization makes its forms 1023 and 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Salt and Light Nfp
EIN
32-0074485
Phone
2173555654
Address
1512 W ANTHONY DR, CHAMPAIGN, IL 61821-1148

Signing Officer

Name
Nathan Montgomery
Title
Executive Director
Phone
2173555654
Signed
2017-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Montgomery
Formed
2003
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
730

Preparer

Firm
Martin Hood Friese & Assoc LLC
Address
2507 SOUTH NEIL STREET, CHAMPAIGN, IL 61820
Preparer
Mark E Czys CPA
Phone
2173512000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“No changes have been made in the process from the prior year.”

Raw XML AppendixShowing 400 of 485 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0605
IRS990/OtherRevenueTotalAmt0605
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0348645
IRS990/OtherSalariesAndWagesGrp/TotalAmt0427588
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04387
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03027
IRS990/PayrollTaxesGrp/ProgramServicesAmt032066
IRS990/PayrollTaxesGrp/TotalAmt039480
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03111
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02478
IRS990/PrincipalOfficerNm0NATHAN MONTGOMERY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1BANQUET INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0502557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0502557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119977
IRS990/ProgSrvcAccomActy2Grp/Desc0THRIFT STORE: OPEN TO THE COMMUNITY, THE THRIFT STORE PROVIDES THE INDIVIDUALS THE OPPORTUNITY TO USE THEIR SKILLS, TALENTS, GIFTS, AND ABILITIES TO ACQUIRE THE MATERIAL RESOURCES THEIR FAMILY NEEDS, WHILE CREATING MEANINGFUL EMPLOYMENT AND TRAINING OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0382003
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0503112
IRS990/ProgSrvcAccomActy3Grp/Desc0FINANICAL LITERACY: PROVIDES INDIVIDUALS THE OPPORTUNITY TO LEARN TOOLS THAT WILL HELP THEM TO THINK BEYOND THEIR SHORT-TERM NEEDS, AND PUT THEIR FINANCIAL HOUSE IN ORDER. THIS COMPREHENSIVE PROGRAM TEACHES HOW TO GET OUT OF DEBT, BUDGET FOR EXPENSES, PLAN FOR EMERGENCIES, AND ESTABLISH A FINANCIAL FUTURE THAT INCLUDES GIVING TO OTHERS IN NEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035383
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01122
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMPUTER LAB: PROGRAM DESIGNED TO TEACH BASIC COMPUTER SKILLS AND PROVIDE BASIC COMPUTER ACCESS FOR CHILDREN AND ADULTS IN THE COMMUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ADVOCACY AND JOBS FOR LIFE: PROGRAM DESIGNED TO PAIR TRAINED VOLUNTEERS WITH PARTICIPANTS IN PEER SUPPORTIVE RELATIONSHIPS THAT BOTH EMPOWER AND EQUIP PARTICIPANTS WITH THE TOOLS THEY NEED TO CREATE LASTING CHANGE IN THEIR LIVES. ALSO TO PROVIDE TRAINING COURSES FOR ADULTS INCORPORATING BIBLICAL TRUTHS AND STORIES TO HELP MEN AND WOMEN UNDERSTAND THEIR DIGNITY AND GOD-GIVEN IDENTITY AND GIFTS, DEVELOP CHARACTER, AND FOSTER A SUPPORTIVE COMMUNITY THAT WILL EQUIPMENT THEM FOR WORK AND LIFE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018215
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt178225
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt019977
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0389425
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03019
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0316924
IRS990/PYOtherRevenueAmt0337
IRS990/PYProgramServiceRevenueAmt0357321
IRS990/PYRevenuesLessExpensesAmt011593
IRS990/PYSalariesCompEmpBnftPaidAmt0415591
IRS990/PYTotalExpensesAmt0735534
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0747127
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2809
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0406194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0392356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0331800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0340161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0361275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01831786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0751
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0980845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010645
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038042
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97560
IRS990ScheduleA/PublicSupportPY170Pct00.98050
IRS990ScheduleA/PublicSupportTotal170Amt01824945
IRS990ScheduleA/SubstantialContributorsTotAmt06841
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0406194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0392356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0331800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0340161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0361275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01831786
IRS990ScheduleA/TotalSupportAmt01870579
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/BuildingsGrp/BookValueAmt031396
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040563
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt071959
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0932152
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032268
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031396
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063664
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0926
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05185
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0929343
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064590
IRS990ScheduleD/TotalExpensesPerForm990Amt0932152
IRS990ScheduleD/TotalLiabilityAmt022041
IRS990ScheduleD/TotalRevenuePerForm990Amt0929343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0929343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0932152
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt067
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MATERIALS/FOOD/SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt041689
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO ITS FILING, THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS FOR ANY QUESTIONS AND/OR CHANGES. IF NONE, THE RETURN IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY AN INDEPENDENT GOVERNING BODY. THE BOARD USES THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY TO DETERMINE WHAT THE BROAD INDUSTRY AVERAGE IS. ALONG WITH THAT, THE BOARD ALSO TAKES INTO CONSIDERATION THE SIZE OF THE ORGANIZATION, YEARS OF SERVICE, MINISTRY PERFORMANCE AND RESPONSIBILITES WHEN DETERMINING HIS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES HAVE BEEN MADE IN THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04219
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07555
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,911
Liabilities
$41,751
Net assets
$172,160
Revenue
$929,343
Expenses
$932,152
Net income
-$2,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$2.74$0.11$3.96$3.46$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$1.43$0.54$3.26$3.25$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.44$0.55$2.98$2.79$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$1.51$0.74$2.57$2.91$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.93$0.93$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.17$0.75$0.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.44$0.46$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.36$0.36$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.19$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.39