Civic Intelligence

Authentic Intimacy Corporation

990 • Fiscal year 2021 • EIN 32-0378923

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 13, 2022

Organization ProfileWWW.AUTHENTICINTIMACY.COM
2926 State Road 129Cuyahoga Falls, OH 44223

(330) 203-1852

Siviq Scores

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

Liabilities / Assets

86th percentile

0.48x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.42x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

65th percentile

23%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$85,600

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

77th percentile

35%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

28%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$462,130

Up $118,865 (+35%) from 2020

Net Assets

Up

$240,892

Up $120,511 (+100%) from 2020

Liabilities

Down

$221,238

Down $1,646 (-0.7%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin65th percentile

Revenue

Up

$532,416

Up $114,891 (+28%) from 2020

Expenses

Up

$411,905

Up $63,221 (+18%) from 2020

Net Income

Up

$120,511

Up $51,670 (+75%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0-$200KAssets 2014: $19,966Liabilities 2014: $198,078Net Assets 2014: -$178,1122014Assets 2015: $59,590Liabilities 2015: $204,733Net Assets 2015: -$145,1432015Assets 2017: $77,194Liabilities 2017: $205,150Net Assets 2017: -$127,9562017Assets 2018: $114,350Liabilities 2018: $207,245Net Assets 2018: -$92,8952018Assets 2019: $265,437Liabilities 2019: $210,408Net Assets 2019: $55,0292019Assets 2020: $343,265Liabilities 2020: $222,884Net Assets 2020: $120,3812020Assets 2021: $462,130Liabilities 2021: $221,238Net Assets 2021: $240,8922021

Highlighted filing

2021

Assets$462,130
Liabilities$221,238
Net Assets$240,892
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $374,997Expenses 2014: $442,349Net Income 2014: -$67,3522014Revenue 2015: $454,670Expenses 2015: $421,701Net Income 2015: $32,9692015Revenue 2017: $268,166Expenses 2017: $230,031Net Income 2017: $38,1352017Revenue 2018: $232,900Expenses 2018: $197,839Net Income 2018: $35,0612018Revenue 2019: $487,715Expenses 2019: $339,791Net Income 2019: $147,9242019Revenue 2020: $417,525Expenses 2020: $348,684Net Income 2020: $68,8412020Revenue 2021: $532,416Expenses 2021: $411,905Net Income 2021: $120,5112021

Highlighted filing

2021

Revenue$532,416
Expenses$411,905
Net Income$120,511
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 13, 2022
Return Version
2021v4.0
Gross Receipts
$553,616
Mission and Program Overview

Mission

Authentic intimacy's (ai) mission is to teach and equip men and women with a christian perspective on intimacy and sexuality by applying biblical truth.

Authentic intimacy is a unique teaching ministry devoted to teaching on god's design for intimacy and sexuality. Our vision is represented by two words that are rarely put together: sexual discipleship?. Practically everyone, young and old, single, and married, has experienced pain, shame, and confusion related to sexuality. We want men and women to understand god's purpose and redemption related to their sexuality. As a ministry, we disciple by consistently applying god's truth to all questions, pain, and joys related to sexuality and intimacy. We believe that god intentionally created us as sexual beings, that every sexual choice is a spiritual choice, that sexuality is a powerful metaphor, and that satan intentionally works to destroy the holy expression of sexuality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$341,286-
Cash and Non-Interest-Bearing Accounts$320,924$106,378▼ $214,546
Inventories for Sale or Use$10,351$11,124▲ $773
Prepaid Expenses and Deferred Charges-$2,433-
Accounts Receivable$11,990$909▼ $11,081
Total Assets$343,265$462,130▲ $118,865
Liabilities
Unsecured Notes Loans Payable$197,500$197,500→ $0
Accounts Payable and Accrued Expenses$12,584$16,658▲ $4,074
Other Liabilities$12,800--
Deferred Revenue-$7,080-
Total Liabilities$222,884$221,238▼ $1,646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,381$240,892▲ $120,511
Total Net Assets Fund Balance$120,381$240,892▲ $120,511
Total Liabilities and Net Assets / Fund Balance$343,265$462,130▲ $118,865
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juliana SlatteryPresidentFT$85,600$85,600

Board Members and Trustees

NameTitle
Pete HendersonChairperson
Janae PaytonVice Chairpe
Cheryl HendersonTrustee
Cory MorganTrustee
Danisa SuarezTrustee
Jorge SuarezTrustee
Keyla MorganTrustee
Laurence KooTrustee
Linda DillowTrustee
Allison DegroffTrustee, Res
Steve UhlmannTrustee, Res
Revenue and Support

Revenue Composition

Contributions and Grants
$420,101
Program Service Revenue
$83,331
Investment Income
$1,061
Other Revenue
$27,923
All Other Contributions
$274,487
Change in Net Assets
$120,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,812
Other Expenses$87,093
Total Fundraising Expense$14,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,361$29,110$11,405$211,876
Current Officers, Directors, Trustees, and Key Employees$68,480$17,120-$85,600
Payroll Taxes$19,700$3,797$936$24,433
Travel$13,625--$13,625
Fees for Services Other$5,072$978$241$6,291
All Other Expenses$5,026$946$233$6,205
Advertising$4,282$825$203$5,310
Other Expenses$3,993$770$190$4,953
Fees for Services Legal-$4,660-$4,660
Information Technology$3,135$604$149$3,888
Other Employee Benefits$2,903--$2,903
Office Expenses$1,311$253$62$1,626
Insurance-$1,315-$1,315
Conferences and Meetings$67--$67
Total Functional Expenses$330,525$66,462$14,918$411,905
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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, Page 6, Part VI, Line 2

“Pete henderson cheryl henderson president trustee spouses cory morgan keyla morgan trustee trustee spouses jorge suarez danisa suarez trustee trustee spouses”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“As required by the policy, all conflicts of interest are required to be reported directly to the board of directors for. The board of directors also monitors the organization's activities and transactions for any unreported conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is determined by and approved by the board of directors based on salary survey's of comparable organizations and the availability of organizational resources.”

Form 990, Page 6, Part VI, Line 19

“Requests for such documents are reviewed by the organization on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
Authentic Intimacy
EIN
32-0378923
Phone
3302031852
Address
2926 STATE ROAD 129, CUYAHOGA FALLS, OH 44223

Signing Officer

Name
Pete Henderson
Title
Chairperson
Phone
3302031852
Signed
2022-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juliana Slattery
Formed
2012
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
30

Preparer

Firm
Crum & Company
Address
1640 AKRON PENINSULA RD STE 102, AKRON, OH 44313
Preparer
Kevin K Crum
Phone
3308671222
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Ai participated in the following conferences in 2021, family life - love like you mean it cruise february 2021, college heights christian church speaking event/leader training march 2021, mount bethel church speaking event march 2021, austin stone church speaking event/leader training april 2021, sexual integrity leadership summit in san antonio speaking event april 2021, grace church(ohio)speaking event september 2021, grace church (georgia) speaking event/leader training september 2021, aacc international conference/speaking event october 2021, winshape retreat speaking event october 2021, calvary monterey church speaking event/leader training october 2021, crossroads church speaking event/leader training october 2021. In 2021, approximately 10,000 people attended an ai event. Ai hosted 48 podcasts (java with juli) in 2021 ranging from topics including topics such as intimacy in marriage, overcoming sexual struggles, addressing pornography, sexuality and singleness, trauma recovery and navigating cultural issues. In 2021, java with juli had 1,158,723 unique downloads and has a regular weekly listening audience of approximately 20,000 unique individuals. It also ranks in the top 50 of all relationship podcasts in the united states. Ai held online small group book studies facilitated by trained volunteers, going through materials designed to strengthen marriages and help women and men walk with sexual integrity. In 2021, there were 412 participants in the online studies. Ai hosted a 3-day virtual leadership summit which is a leader initiative platform regarding god's design for sexuality, reaching over 450 leaders world-wide. Ai also hosted a 3-day, in person, intensive sexual discipleship summit for 30 leaders from around the country. Several of the attendees were scholarship by ai to attend this summit. Ai maintains a leader-only website (sexualdiscipleship.com), training leaders to address all sexual issues with a gospel and discipleship perspective. This platform provides an e-course teaching the concepts of sexual discipleship, bi-weekly live office hours for members, a library of expert interviews guiding members in addressing difficult issues, and specialized cohorts designed to support leaders as they progress through the material.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AI PARTICIPATED IN THE FOLLOWING CONFERENCES IN 2021, FAMILY LIFE - LOVE LIKE YOU MEAN IT CRUISE FEBRUARY 2021, COLLEGE HEIGHTS CHRISTIAN CHURCH SPEAKING EVENT/LEADER TRAINING MARCH 2021, MOUNT BETHEL CHURCH SPEAKING EVENT MARCH 2021, AUSTIN STONE CHURCH SPEAKING EVENT/LEADER TRAINING APRIL 2021, SEXUAL INTEGRITY LEADERSHIP SUMMIT IN SAN ANTONIO SPEAKING EVENT APRIL 2021, GRACE CHURCH(OHIO)SPEAKING EVENT SEPTEMBER 2021, GRACE CHURCH (GEORGIA) SPEAKING EVENT/LEADER TRAINING SEPTEMBER 2021, AACC INTERNATIONAL CONFERENCE/SPEAKING EVENT OCTOBER 2021, WINSHAPE RETREAT SPEAKING EVENT OCTOBER 2021, CALVARY MONTEREY CHURCH SPEAKING EVENT/LEADER TRAINING OCTOBER 2021, CROSSROADS CHURCH SPEAKING EVENT/LEADER TRAINING OCTOBER 2021. IN 2021, APPROXIMATELY 10,000 PEOPLE ATTENDED AN AI EVENT. AI HOSTED 48 PODCASTS (JAVA WITH JULI) IN 2021 RANGING FROM TOPICS INCLUDING TOPICS SUCH AS INTIMACY IN MARRIAGE, OVERCOMING SEXUAL STRUGGLES, ADDRESSING PORNOGRAPHY, SEXUALITY AND SINGLENESS, TRAUMA RECOVERY AND NAVIGATING CULTURAL ISSUES. IN 2021, JAVA WITH JULI HAD 1,158,723 UNIQUE DOWNLOADS AND HAS A REGULAR WEEKLY LISTENING AUDIENCE OF APPROXIMATELY 20,000 UNIQUE INDIVIDUALS. IT ALSO RANKS IN THE TOP 50 OF ALL RELATIONSHIP PODCASTS IN THE UNITED STATES. AI HELD ONLINE SMALL GROUP BOOK STUDIES FACILITATED BY TRAINED VOLUNTEERS, GOING THROUGH MATERIALS DESIGNED TO STRENGTHEN MARRIAGES AND HELP WOMEN AND MEN WALK WITH SEXUAL INTEGRITY. IN 2021, THERE WERE 412 PARTICIPANTS IN THE ONLINE STUDIES. AI HOSTED A 3-DAY VIRTUAL LEADERSHIP SUMMIT WHICH IS A LEADER INITIATIVE PLATFORM REGARDING GOD'S DESIGN FOR SEXUALITY, REACHING OVER 450 LEADERS WORLD-WIDE. AI ALSO HOSTED A 3-DAY, IN PERSON, INTENSIVE SEXUAL DISCIPLESHIP SUMMIT FOR 30 LEADERS FROM AROUND THE COUNTRY. SEVERAL OF THE ATTENDEES WERE SCHOLARSHIP BY AI TO ATTEND THIS SUMMIT. AI MAINTAINS A LEADER-ONLY WEBSITE (SEXUALDISCIPLESHIP.COM), TRAINING LEADERS TO ADDRESS ALL SEXUAL ISSUES WITH A GOSPEL AND DISCIPLESHIP PERSPECTIVE. THIS PLATFORM PROVIDES AN E-COURSE TEACHING THE CONCEPTS OF SEXUAL DISCIPLESHIP, BI-WEEKLY LIVE OFFICE HOURS FOR MEMBERS, A LIBRARY OF EXPERT INTERVIEWS GUIDING MEMBERS IN ADDRESSING DIFFICULT ISSUES, AND SPECIALIZED COHORTS DESIGNED TO SUPPORT LEADERS AS THEY PROGRESS THROUGH THE MATERIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PETE HENDERSON CHERYL HENDERSON PRESIDENT TRUSTEE SPOUSES CORY MORGAN KEYLA MORGAN TRUSTEE TRUSTEE SPOUSES JORGE SUAREZ DANISA SUAREZ TRUSTEE TRUSTEE SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS REQUIRED BY THE POLICY, ALL CONFLICTS OF INTEREST ARE REQUIRED TO BE REPORTED DIRECTLY TO THE BOARD OF DIRECTORS FOR. THE BOARD OF DIRECTORS ALSO MONITORS THE ORGANIZATION'S ACTIVITIES AND TRANSACTIONS FOR ANY UNREPORTED CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY AND APPROVED BY THE BOARD OF DIRECTORS BASED ON SALARY SURVEY'S OF COMPARABLE ORGANIZATIONS AND THE AVAILABILITY OF ORGANIZATIONAL RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REQUESTS FOR SUCH DOCUMENTS ARE REVIEWED BY THE ORGANIZATION ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,130
Liabilities
$221,238
Net assets
$240,892
Revenue
$532,416
Expenses
$411,905
Net income
$120,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.62$2.21$2.41$5.32$4.12$1.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$2.23$1.20$4.18$3.49$0.69
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$2.10$0.55$4.88$3.40$1.48
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$2.07$0.93$2.33$1.98$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$2.05$1.28$2.68$2.30$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.60$2.05$1.45$4.55$4.22$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.20$1.98$1.78$3.75$4.42$0.67