Civic Intelligence

The 180 Zone

990 • Fiscal year 2015 • EIN 32-0100540

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 29, 2016

Organization ProfileTHE180ZONE.ORG
1518 Washington StreetDavenport, IA 52804

(563) 424-4584

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$31,696

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$348,885

Up $27,154 (+8.4%) from 2014

Net Assets

Up

$309,913

Up $31,260 (+11%) from 2014

Liabilities

Down

$38,972

Down $4,106 (-9.5%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin57th percentile

Revenue

Down

$479,352

Down $195,636 (-29%) from 2014

Expenses

Down

$448,092

Down $4,914 (-1.1%) from 2014

Net Income

Down

$31,260

Down $190,722 (-86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $56,671Liabilities 2013: $0Net Assets 2013: $56,6712013Assets 2014: $321,731Liabilities 2014: $43,078Net Assets 2014: $278,6532014Assets 2015: $348,885Liabilities 2015: $38,972Net Assets 2015: $309,9132015Assets 2016: $961,587Liabilities 2016: $359,207Net Assets 2016: $602,3802016Assets 2017: $1,454,668Liabilities 2017: $344,340Net Assets 2017: $1,110,3282017Assets 2018: $1,472,070Liabilities 2018: $388,521Net Assets 2018: $1,083,5492018Assets 2019: $1,517,651Liabilities 2019: $578,610Net Assets 2019: $939,0412019Assets 2020: $2,589,038Liabilities 2020: $663,630Net Assets 2020: $1,925,4082020Assets 2021: $3,365,742Liabilities 2021: $783,232Net Assets 2021: $2,582,5102021Assets 2024: $3,810,767Liabilities 2024: $543,058Net Assets 2024: $3,267,7092024

Highlighted filing

2015

Assets$348,885
Liabilities$38,972
Net Assets$309,913
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $312,650Expenses 2013: $306,042Net Income 2013: $6,6082013Revenue 2014: $674,988Expenses 2014: $453,006Net Income 2014: $221,9822014Revenue 2015: $479,352Expenses 2015: $448,092Net Income 2015: $31,2602015Revenue 2016: $878,517Expenses 2016: $687,120Net Income 2016: $191,3972016Revenue 2017: $1,489,783Expenses 2017: $981,835Net Income 2017: $507,9482017Revenue 2018: $1,160,275Expenses 2018: $1,187,054Net Income 2018: -$26,7792018Revenue 2019: $1,380,161Expenses 2019: $1,203,480Net Income 2019: $176,6812019Revenue 2020: $1,921,823Expenses 2020: $1,533,716Net Income 2020: $388,1072020Revenue 2021: $2,243,678Expenses 2021: $1,586,576Net Income 2021: $657,1022021Revenue 2024: $2,328,101Expenses 2024: $2,087,907Net Income 2024: $240,1942024

Highlighted filing

2015

Revenue$479,352
Expenses$448,092
Net Income$31,260
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 29, 2016
Return Version
2015v2.0
Gross Receipts
$497,259
Mission and Program Overview

Mission

Loving people to life through healing, training and worship.

The 180 zone provides residential restoration facilities, as well as outreach to local communities through meal sites, clothing, volunteer action and support for people in crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$210,780$236,268▲ $25,488
Cash and Non-Interest-Bearing Accounts$106,743$110,592▲ $3,849
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$321,731$348,885▲ $27,154
Other Assets Total$4,208$2,025▼ $2,183
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,258$37,057▼ $1,201
Accounts Payable and Accrued Expenses$4,820$1,915▼ $2,905
Total Liabilities$43,078$38,972▼ $4,106
Net Assets / Fund Balance
Unrestricted Net Assets$278,653$309,913▲ $31,260
Total Net Assets Fund Balance$278,653$309,913▲ $31,260
Total Liabilities and Net Assets / Fund Balance$321,731$348,885▲ $27,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,891$11,109$190,000
Leasehold Improvements$38,644$1,715$40,359
Equipment$8,733$8,084$16,817
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Kc CuppVice President$31,696$31,696

Board Members and Trustees

NameTitle
Rusty BoruffPresident & CEO
Beth CossinDirector
Bj SorensenDirector
Doug RowlandDirector
Drew LawrenceDirector
Jeff BertDirector
John AndersonDirector
Matt ShawDirector
Adam NederhoffSecretary
Tom McgheeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,281
Program Service Revenue
$129,458
Investment Income
$0
Other Revenue
$29,613
All Other Contributions
$320,281
Change in Net Assets
$31,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$479,352
Total Revenue per Audited Statements
$479,352
Total Revenue per Form 990
$479,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,099
Salaries, Compensation, and Employee Benefits$167,993
Total Fundraising Expense$13,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,902$24,105-$120,007
Occupancy$63,422$10,382-$73,804
All Other Expenses$20,046$22,856$2,580$45,482
Current Officers, Directors, Trustees, and Key Employees$7,924$15,848$7,924$31,696
Insurance$14,317$3,971$251$18,539
Advertising-$15,747-$15,747
Other Expenses$15,466$7,858-$15,466
Payroll Taxes$8,997$3,462$687$13,146
Office Expenses$5,229$4,649$1,743$11,621
Depreciation Depletion$10,871--$10,871
Conferences and Meetings$2,742$2,742-$5,484
Interest$3,949--$3,949
Pension Plan Contributions$2,260$884-$3,144
Total Functional Expenses$322,403$112,504$13,185$448,092

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$448,092
Total Expenses per Audited Statements$448,092
Total Expenses per Form 990$448,092
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,372
Fundraising Direct Expenses$17,907
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nite in November Dinner$11,284$11,284$9,587$1,697
Golf Outing$8,088$8,088$8,320$-232
Total Events$19,372$19,372$17,907$1,465
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
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, Line 11B: Form 990 Review Process

“Reviewed by director, board members and bookkeeper.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The 180 Zone
EIN
32-0100540
Phone
5634244584
Address
1518 WASHINGTON STREET, DAVENPORT, IA 52804

Signing Officer

Name
Rusty Boruff
Title
Executive Director
Signed
2016-08-29
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
10
Employees
16
Volunteers
30

Preparer

Firm
Huckfeldt & Smith PLC
Address
2435 Kimberly Road Suite 290N, Bettendorf, IA 52722-3533
Preparer
Randall B Sovey
Phone
5633555330
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“DEV,PREVENT & REACH EXP: Column (A) - Total = $3153; Column (B) - Program Services = $3153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBS: Column (A) - Total = $3113; Column (B) - Program Services = $0; Column (C) - Management & General = $3113; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FEES & LICENSES: Column (A) - Total = $1759; Column (B) - Program Services = $0; Column (C) - Management & General = $1759; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING EXPENSES: Column (A) - Total = $211; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $211”

Form 990, Part IX, Line 24E: Other Expenses

“MISC WORK PROGRAM EXPENSES: Column (A) - Total = $180; Column (B) - Program Services = $180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS EXPENSES: Column (A) - Total = $1039; Column (B) - Program Services = $779; Column (C) - Management & General = $260; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER PAYROLL EXPENSES: Column (A) - Total = $2300; Column (B) - Program Services = $1534; Column (C) - Management & General = $766; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE SERVICES: Column (A) - Total = $2604; Column (B) - Program Services = $0; Column (C) - Management & General = $2604; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYPAL FEES: Column (A) - Total = $869; Column (B) - Program Services = $0; Column (C) - Management & General = $869; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1852; Column (B) - Program Services = $834; Column (C) - Management & General = $740; Column (D) - Fundraising = $278”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL FEES: Column (A) - Total = $1870; Column (B) - Program Services = $0; Column (C) - Management & General = $1870; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RESIDENT GRADUATION EXPENSES: Column (A) - Total = $485; Column (B) - Program Services = $485; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $9920; Column (B) - Program Services = $4464; Column (C) - Management & General = $3968; Column (D) - Fundraising = $1488”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING: Column (A) - Total = $6361; Column (B) - Program Services = $6361; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAVEL, MEALS & ENTERTAINMENT: Column (A) - Total = $2412; Column (B) - Program Services = $603; Column (C) - Management & General = $1206; Column (D) - Fundraising = $603”

Form 990, Part IX, Line 24E: Other Expenses

“VOLUNTEER APPRECIATION: Column (A) - Total = $4992; Column (B) - Program Services = $0; Column (C) - Management & General = $4992; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKERS COMP INS: Column (A) - Total = $2362; Column (B) - Program Services = $1653; Column (C) - Management & General = $709; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 532 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04820
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01915
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 180 ZONE PROVIDES RESIDENTIAL RESTORATION FACILITIES, AS WELL AS OUTREACH TO LOCAL COMMUNITIES THROUGH MEAL SITES, CLOTHING, VOLUNTEER ACTION AND SUPPORT FOR PEOPLE IN CRISIS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015747
IRS990/AdvertisingGrp/TotalAmt015747
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0320281
IRS990/AllOtherExpensesGrp/FundraisingAmt02580
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022856
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020046
IRS990/AllOtherExpensesGrp/TotalAmt045482
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KIT VARGAS
IRS990/BooksInCareOfDetail/PhoneNum05634244584
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01518 WASHINGTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAVENPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052804
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0106743
IRS990/CashNonInterestBearingGrp/EOYAmt0110592
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07924
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015848
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07924
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt031696
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02742
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02742
IRS990/ConferencesMeetingsGrp/TotalAmt05484
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0320281
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0280099
IRS990/CYOtherRevenueAmt029613
IRS990/CYProgramServiceRevenueAmt0129458
IRS990/CYRevenuesLessExpensesAmt031260
IRS990/CYSalariesCompEmpBnftPaidAmt0167993
IRS990/CYTotalExpensesAmt0448092
IRS990/CYTotalFundraisingExpenseAmt013185
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0479352
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010871
IRS990/DepreciationDepletionGrp/TotalAmt010871
IRS990/Desc0MEN'S & WOMEN'S RESIDENTIAL FACILITIES - TRAINING HURTING MEN & WOMEN HOW TO LIVE PRODUCTIVE LIVES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0168567
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG ROWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1BETH COSSIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DREW LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm4BJ SORENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF BERT
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7KC CUPP
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM MCGHEE
IRS990/Form990PartVIISectionAGrp/PersonNm9RUSTY BORUFF
IRS990/Form990PartVIISectionAGrp/PersonNm10ADAM NEDERHOFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt731696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017907
IRS990/FundraisingGrossIncomeAmt019372
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0497259
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0251
IRS990/InsuranceGrp/ManagementAndGeneralAmt03971
IRS990/InsuranceGrp/ProgramServicesAmt014317
IRS990/InsuranceGrp/TotalAmt018539
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt03949
IRS990/InterestGrp/TotalAmt03949
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020908
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0210780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0236268
IRS990/LandBldgEquipCostOrOtherBssAmt0257176
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOVING PEOPLE TO LIFE THROUGH HEALING, TRAINING AND WORSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt038258
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt037057
IRS990/NetAssetsOrFundBalancesBOYAmt0278653
IRS990/NetAssetsOrFundBalancesEOYAmt0309913
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01465
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010382
IRS990/OccupancyGrp/ProgramServicesAmt063422
IRS990/OccupancyGrp/TotalAmt073804
IRS990/OfficeExpensesGrp/FundraisingAmt01743
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04649
IRS990/OfficeExpensesGrp/ProgramServicesAmt05229
IRS990/OfficeExpensesGrp/TotalAmt011621
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04208
IRS990/OtherAssetsTotalGrp/EOYAmt02025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0WORK PROGRAM COGS
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2OUTREACH EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07858
IRS990/OtherExpensesGrp/ProgramServicesAmt041196
IRS990/OtherExpensesGrp/ProgramServicesAmt111788
IRS990/OtherExpensesGrp/ProgramServicesAmt218294
IRS990/OtherExpensesGrp/ProgramServicesAmt315466
IRS990/OtherExpensesGrp/TotalAmt041196
IRS990/OtherExpensesGrp/TotalAmt119646
IRS990/OtherExpensesGrp/TotalAmt218294
IRS990/OtherExpensesGrp/TotalAmt315466
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1RENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0136
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128012
IRS990/OtherRevenueTotalAmt028148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095902
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120007
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0687
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03462
IRS990/PayrollTaxesGrp/ProgramServicesAmt08997
IRS990/PayrollTaxesGrp/TotalAmt013146
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0884
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02260
IRS990/PensionPlanContributionsGrp/TotalAmt03144
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WORK PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0129458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129458
IRS990/ProgSrvcAccomActy2Grp/Desc0WORK PROGRAM - A TRAINING PROGRAM FOR BOTH MEN AND WOMEN, ENABLING THEM TO DEVELOP THE SKILLS AND CHARACTER NEEDED IN ORDER TO LEAD PRODUCTIVE LIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119654
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACH PROGRAMS FOR DISADVANTAGED YOUTH AND FAMILIES, INCLUDING TUTORING, FOOD PANTRY, SPIRITUAL GROWTH AND SOCIAL ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034182
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0450502
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0289763
IRS990/PYOtherRevenueAmt010413
IRS990/PYProgramServiceRevenueAmt0214073
IRS990/PYRevenuesLessExpensesAmt0221982
IRS990/PYSalariesCompEmpBnftPaidAmt0163243
IRS990/PYTotalExpensesAmt0453006
IRS990/PYTotalRevenueAmt0674988
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031260
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0320281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0450502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01176783
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010416
IRS990ScheduleA/OtherIncome170Grp/TotalAmt091624
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01176783
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0320281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0450502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01176783
IRS990ScheduleA/TotalSupportAmt01268407
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0178891
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011109
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0190000
IRS990ScheduleD/EquipmentGrp/BookValueAmt08733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08084
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016817
IRS990ScheduleD/ExpensesSubtotalAmt0448092
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038644
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01715
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040359
IRS990ScheduleD/RevenueSubtotalAmt0479352
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236268
IRS990ScheduleD/TotalExpensesPerForm990Amt0448092
IRS990ScheduleD/TotalRevenuePerForm990Amt0479352
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0479352
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0448092

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,885
Liabilities
$38,972
Net assets
$309,913
Revenue
$479,352
Expenses
$448,092
Net income
$31,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.54$3.27$2.33$2.09$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.78$2.58$2.24$1.59$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.66$1.93$1.92$1.53$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.58$0.94$1.38$1.20$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.39$1.08$1.16$1.19$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.34$1.11$1.49$0.98$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.36$0.60$0.88$0.69$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.48$0.45$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$0.67$0.45$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.31$0.31$0.01