Civic Intelligence

Equip Leadership Inc.

990 • Fiscal year 2021 • EIN 33-0686464

Jul 01, 2021 to Dec 31, 2021 • Filed on Jul 17, 2023

Organization ProfileWWW.IEQUIP.ORG

View Organization Page

2050 Sugarloaf CircleDuluth, GA 30097

(678) 225-3300

Siviq Scores

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

Liabilities / Assets

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.04x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

69th percentile

25%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$150,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

9th percentile

-6.9%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-1.7%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$5,283,094

Down $390,680 (-6.9%) from 2020

Net Assets

Up

$4,975,079

Up $94,165 (+1.9%) from 2020

Liabilities

Down

$308,015

Down $484,845 (-61%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin69th percentile

Revenue

Down

$7,524,279

Down $127,515 (-1.7%) from 2020

Expenses

Down

$5,678,531

Down $97,366 (-1.7%) from 2020

Net Income

Down

$1,845,748

Down $30,149 (-1.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $427,668Liabilities 2011: $111,452Net Assets 2011: $316,2162011Assets 2012: $603,046Liabilities 2012: $72,788Net Assets 2012: $530,2582012Assets 2013: $560,544Liabilities 2013: $210,703Net Assets 2013: $349,8412013Assets 2014: $1,107,241Liabilities 2014: $138,251Net Assets 2014: $968,9902014Assets 2015: $1,384,828Liabilities 2015: $94,502Net Assets 2015: $1,290,3262015Assets 2016: $1,631,480Liabilities 2016: $241,969Net Assets 2016: $1,389,5112016Assets 2017: $1,209,418Liabilities 2017: $190,251Net Assets 2017: $1,019,1672017Assets 2018: $1,463,797Liabilities 2018: $70,872Net Assets 2018: $1,392,9252018Assets 2019: $3,082,135Liabilities 2019: $485,818Net Assets 2019: $2,596,3172019Assets 2020: $5,673,774Liabilities 2020: $792,860Net Assets 2020: $4,880,9142020Assets 2021: $5,283,094Liabilities 2021: $308,015Net Assets 2021: $4,975,0792021Assets 2022: $5,679,686Liabilities 2022: $2,296,475Net Assets 2022: $3,383,2112022Assets 2023: $4,268,668Liabilities 2023: $557,656Net Assets 2023: $3,711,0122023Assets 2024: $3,468,363Liabilities 2024: $299,660Net Assets 2024: $3,168,7032024

Highlighted filing

2021

Assets$5,283,094
Liabilities$308,015
Net Assets$4,975,079
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,670,6392011Expenses 2012: $3,296,9762012Expenses 2013: $4,440,5552013Revenue 2014: $4,176,310Expenses 2014: $3,568,009Net Income 2014: $608,3012014Revenue 2015: $4,076,184Expenses 2015: $3,753,760Net Income 2015: $322,4242015Revenue 2016: $4,845,943Expenses 2016: $4,746,397Net Income 2016: $99,5462016Revenue 2017: $3,773,270Expenses 2017: $4,149,515Net Income 2017: -$376,2452017Revenue 2018: $4,738,485Expenses 2018: $4,371,177Net Income 2018: $367,3082018Revenue 2019: $6,883,267Expenses 2019: $5,681,252Net Income 2019: $1,202,0152019Revenue 2020: $7,651,794Expenses 2020: $5,775,897Net Income 2020: $1,875,8972020Revenue 2021: $7,524,279Expenses 2021: $5,678,531Net Income 2021: $1,845,7482021Revenue 2022: $11,087,254Expenses 2022: $12,679,122Net Income 2022: -$1,591,8682022Revenue 2023: $12,906,333Expenses 2023: $12,578,532Net Income 2023: $327,8012023Revenue 2024: $11,032,937Expenses 2024: $11,575,246Net Income 2024: -$542,3092024

Highlighted filing

2021

Revenue$7,524,279
Expenses$5,678,531
Net Income$1,845,748
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Dec 31, 2021
Signed
Jul 17, 2023
Return Version
2021v4.2
Gross Receipts
$8,387,351
Mission and Program Overview

Mission

To provide biblical leadership training and resources to christian leaders in asia, africa, europe, middle east, and latin america.

To provide biblical leadership training and resources to Christian leaders around the globe.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,259,999$4,472,501▲ $1,212,502
Savings and Temporary Cash Investments$50,010$455,187▲ $405,177
Prepaid Expenses and Deferred Charges$150,007$226,888▲ $76,881
Land, Buildings, and Equipment, Net$79,588$128,518▲ $48,930
Accounts Receivable$39,886--
Total Assets$3,579,490$5,283,094▲ $1,703,604
Liabilities
Deferred Revenue$171,104$210,901▲ $39,797
Accounts Payable and Accrued Expenses$279,055$97,114▼ $181,941
Total Liabilities$450,159$308,015▼ $142,144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,129,331$4,975,079▲ $1,845,748
Total Net Assets Fund Balance$3,129,331$4,975,079▲ $1,845,748
Total Liabilities and Net Assets / Fund Balance$3,579,490$5,283,094▲ $1,703,604

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$125,721$299,588$425,309
Equipment$2,797$135,696$138,493
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
J Mark ColeCEO / PresidentPT$150,000$150,000

Board Members and Trustees

NameTitle
John MaxwellBoard Chair/Founder
Bill WeisbergBoard Member
Charles W HerbsterBoard Member
Chris HodgesBoard Member
Collin SewellBoard Member
Dale BronnerBoard Member
David MeyersBoard Member
Dennis RouseBoard Member
Gerald BrooksBoard Member
Jerry AndersonBoard Member
Jim BlanchardBoard Member
John WilliamsBoard Member
Jonathan FalwellBoard Member
Kevin MyersBoard Member
Matt EddyBoard Member
Nabi SalehBoard Member
Steve MillerBoard Member
Steve RobinsonBoard Member
Tom MullinsBoard Member
Norwood DavisCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$8,142,587
Program Service Revenue
$0
Investment Income
$8,151
Other Revenue
$-626,459
All Other Contributions
$7,809,917
Change in Net Assets
$1,845,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,524,279
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$893,072
Total Revenue per Audited Statements
$8,417,351
Total Revenue per Form 990
$7,524,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,670,317
Other Expenses$1,676,534
Salaries, Compensation, and Employee Benefits$331,680
Total Fundraising Expense$134,304
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,670,317--$3,670,317
Travel$463,240$71,268$59,477$593,985
Other Expenses$511,587--$511,587
Fees for Services Other$172,782$51,934-$224,716
Other Salaries and Wages$193,619$21,906-$215,525
Office Expenses$98,663$15,178$37,948$151,789
Advertising$75,494$5,392$26,962$107,848
Current Officers, Directors, Trustees, and Key Employees$57,667$17,333-$75,000
Depreciation Depletion$26,703$6,053$2,848$35,604
Other Employee Benefits$22,415$2,536-$24,951
Information Technology$13,466$962$4,809$19,237
Fees for Services Legal-$18,420-$18,420
Payroll Taxes$10,582$1,197-$11,779
Conferences and Meetings$4,507$398$1,723$6,628
Pension Plan Contributions$3,975$450-$4,425
Insurance-$3,728-$3,728
Occupancy$1,329$970$537$2,836
Fees for Services Accounting-$156-$156
Total Functional Expenses$5,326,346$217,881$134,304$5,678,531

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,571,603
Expenses per Audited Statements$5,678,531
Total Expenses per Form 990$5,678,531
Expenses Not Reported on Form 990$893,072
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
John Maxwell Leadership FoundationDuluth, GA501(c)(3)To assist in managing and executing JMLF, and its programs and events$3,670,317

International Summary

Offices
0
Employees
0
Spending
$511,588

International Compliance

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
South AmericaProgram ServicesConferences to train leaders with Equip curriculum00$189,799
Central America and CaribbeanProgram ServicesConferences to train leaders with Equip curriculum00$125,339
Sub-Saharan AfricaProgram ServicesConferences to train leaders with Equip curriculum00$66,934
North AmericaProgram ServicesConferences to train leaders with Equip curriculum00$64,499
South AsiaProgram ServicesConferences to train leaders with Equip curriculum00$23,507
East Asia and the PacificProgram ServicesConferences to train leaders with Equip curriculum00$20,810
EuropeProgram ServicesConferences to train leaders with Equip curriculum00$20,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$863,072
Fundraising Gross Income$211,260
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Leadership Open$521,409$200,000$289,186$-89,186
Roundtables$22,521$11,260$72,297$-61,037
Total Events$543,930$211,260$863,072$-651,812
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 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, Part VI, Section A, line 2

“John Maxwell and J. Mark Cole - Business relationship”

Form 990, Part VI, Section A, line 8B

“The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions.”

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

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management official and top financial official. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

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

“The organization requires all officers and board members to annually review and provide full disclosure of material conflicts of interest by board members, officers, senior management and employees, and permit the board to determine whether the contemplated transaction may be authorized as just, fair, and reasonable for the organization. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

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

“Line 15a: The founder and independent board members annually review the salary and benefits for the CEO / President during the May board meeting. The compensation packages are compared to compensation data from similarly situated organizations to determine reasonableness. The deliberation and decision is documented in the board minutes. Line 15b: The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
EQUIP Leadership Inc
EIN
33-0686464
Phone
6782253300
Address
2050 Sugarloaf Circle, Duluth, GA 30097

Signing Officer

Name
J Mark Cole
Title
CEO
Phone
9546000612
Signed
2023-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Mark Cole
Formed
1996
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
18
Employees
15
Volunteers
19

Preparer

Firm
Capin Crouse LLP
Address
1255 Lakes Parkway Suite 105, Lawrenceville, GA 30043
Preparer
Luke Burnett
Phone
5055022746
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising Event Expenses 863,072.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Event Expenses 863,072.”

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IRS990/Desc0National Transformation: This is our work in the countries of Costa Rica, the Dominican Republic, Guatemala, Paraguay, Papua New Guinea, Mexico, and several others. We utilize values-based roundtables (transformation tables) from our founder John Maxwell to transform hundreds of thousands of people in the country. We also unite and inspire some of the most influential leaders in the country to launch transformational initiatives for their people.
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IRS990/Form990PartVIISectionAGrp/PersonNm0J Mark Cole
IRS990/Form990PartVIISectionAGrp/PersonNm1John Maxwell
IRS990/Form990PartVIISectionAGrp/PersonNm2Jerry Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm3Jim Blanchard
IRS990/Form990PartVIISectionAGrp/PersonNm4Dale Bronner
IRS990/Form990PartVIISectionAGrp/PersonNm5Gerald Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm6Matt Eddy
IRS990/Form990PartVIISectionAGrp/PersonNm7Jonathan Falwell
IRS990/Form990PartVIISectionAGrp/PersonNm8Chris Hodges
IRS990/Form990PartVIISectionAGrp/PersonNm9Charles W Herbster
IRS990/Form990PartVIISectionAGrp/PersonNm10David Meyers
IRS990/Form990PartVIISectionAGrp/PersonNm11Steve Miller
IRS990/Form990PartVIISectionAGrp/PersonNm12Tom Mullins
IRS990/Form990PartVIISectionAGrp/PersonNm13Kevin Myers
IRS990/Form990PartVIISectionAGrp/PersonNm14Steve Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm15Dennis Rouse
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IRS990/Form990PartVIISectionAGrp/PersonNm18Bill Weisberg
IRS990/Form990PartVIISectionAGrp/PersonNm19John Williams
IRS990/Form990PartVIISectionAGrp/PersonNm20Norwood Davis
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO / President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair/Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0332670
IRS990/FundraisingDirectExpensesAmt0863072
IRS990/FundraisingGrossIncomeAmt0211260
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt03670317
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03670317
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03670317
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08387351
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04809
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0962
IRS990/InformationTechnologyGrp/ProgramServicesAmt013466
IRS990/InformationTechnologyGrp/TotalAmt019237
IRS990/InsuranceGrp/ManagementAndGeneralAmt03728
IRS990/InsuranceGrp/TotalAmt03728
IRS990/InvestmentIncomeGrp/ExclusionAmt08151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08151
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0435284
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079588
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0128518
IRS990/LandBldgEquipCostOrOtherBssAmt0563802
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our vision is to bring about worldwide transformation through empowered believers sharing their faith. To do this we develop and mobilize Christian leaders within their circles of influence by developing and disseminating world-class, values-based, relationship-driven programs and content to believers in every nation.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03129331
IRS990/NetAssetsOrFundBalancesEOYAmt04975079
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-651812
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-651812
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03129331
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04975079
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0537
IRS990/OccupancyGrp/ManagementAndGeneralAmt0970
IRS990/OccupancyGrp/ProgramServicesAmt01329
IRS990/OccupancyGrp/TotalAmt02836
IRS990/OfficeExpensesGrp/FundraisingAmt037948
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015178
IRS990/OfficeExpensesGrp/ProgramServicesAmt098663
IRS990/OfficeExpensesGrp/TotalAmt0151789
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02536
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024951
IRS990/OtherExpensesGrp/Desc0Ministry Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0511587
IRS990/OtherExpensesGrp/TotalAmt0511587
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt025353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025353
IRS990/OtherRevenueTotalAmt025353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193619
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215525
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01197
IRS990/PayrollTaxesGrp/ProgramServicesAmt010582
IRS990/PayrollTaxesGrp/TotalAmt011779
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0450
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03975
IRS990/PensionPlanContributionsGrp/TotalAmt04425
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0226888
IRS990/PrincipalOfficerNm0J Mark Cole
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Individual Transformation: Our Salt & Light program equips believers to share their faith by inviting nonbelievers into a multi-week personal growth roundtable. Attendees are interested in attending because the content is leadership training created by our founder Dr. John Maxwell. After the six week training, the attendees are invited to attend to hear a bonus lesson where John shares his faith. Thousands of people are coming to Christ per month through this approach.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01122980
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Transformation: In countries too large for country transformation, we work in communities. Currently we work primarily in the United States, but Community Transformation will soon spread to the rest of the world. The approach is similar to country transformation. We utilize values-based roundtables (transformation tables) from our founder John Maxwell to transform hundreds of thousands of people in the community. We also unite and inspire some of the most influential leaders in the community to launch transformational initiatives for their people.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0127594
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09051976
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08023628
IRS990/PYInvestmentIncomeAmt01061
IRS990/PYOtherExpensesAmt01908332
IRS990/PYOtherRevenueAmt0-105003
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1751584
IRS990/PYSalariesCompEmpBnftPaidAmt0767658
IRS990/PYTotalExpensesAmt010699618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08948034
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01845748
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0455187
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2019 Amount: $ 463. 2020 Amount: $ 5,585. 2021 Amount: $ 25,354.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Per the instructions public support is measured using a 5-year computation period that includes the current and four prior tax years (including short years). The organization had a short year in 2021. The below chart clarifies the information represented in Schedule A, Part II: Column (a) - Fiscal year ending 6/30/18 Column (b) - Fiscal year ending 6/30/19 Column (c) - Fiscal year ending 6/30/20 Column (d) - Fiscal year ending 6/30/21 Column (e) - 6 month period ending 12/31/21
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II, Columns (a)-(e):
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08142587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09051976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08040557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05758197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04611837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035605154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01777
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0463
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031402
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80810
IRS990ScheduleA/PublicSupportTotal170Amt029820818
IRS990ScheduleA/SubstantialContributorsTotAmt05784336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,283,094
Liabilities
$308,015
Net assets
$4,975,079
Revenue
$7,524,279
Expenses
$5,678,531
Net income
$1,845,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.30$3.17$11.0$11.6$0.54
2023Detailed filing. Detailed filing data is available for this year.$4.27$0.56$3.71$12.9$12.6$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$2.30$3.38$11.1$12.7$1.59
2021Detailed filing. Detailed filing data is available for this year.$5.28$0.31$4.98$7.52$5.68$1.85
2020Detailed filing. Detailed filing data is available for this year.$5.67$0.79$4.88$7.65$5.78$1.88
2019Detailed filing. Detailed filing data is available for this year.$3.08$0.49$2.60$6.88$5.68$1.20
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.07$1.39$4.74$4.37$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.19$1.02$3.77$4.15$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.24$1.39$4.85$4.75$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.09$1.29$4.08$3.75$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.14$0.97$4.18$3.57$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.21$0.35$4.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.07$0.53$3.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.11$0.32$3.67