Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2016 • EIN 34-2032190
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 39.7% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$70,309
Up $661 (+0.9%) from 2015
Net Assets
Down$309
Down $69,339 (-100%) from 2015
Liabilities
Up$70,000
Up $70,000 from 2015
Revenue
Down$218,315
Down $33,587 (-13%) from 2015
Expenses
Up$287,654
Up $50,287 (+21%) from 2015
Net Income
Down-$69,339
Down $83,874 (-577%) from 2015
To inspire, educate, and mobilize diverse people to a reconciling movement across the divide of cultural and religious differences and distrust by providing answers from the scriptures to guide people and change lives
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | - | $70,000 | - |
| Cash and Non-Interest-Bearing Accounts | $66,434 | $50,615 | ▼ $15,819 |
| Inventories for Sale or Use | - | $14,071 | - |
| Accounts Receivable | - | $5,000 | - |
| Land, Buildings, and Equipment, Net | $741 | $529 | ▼ $212 |
| Rtn Earn Endowment Incm Other Fnds | $69,648 | $309 | ▼ $69,339 |
| Savings and Temporary Cash Investments | $2,473 | $94 | ▼ $2,379 |
| Total Assets | $69,648 | $70,309 | ▲ $661 |
| Liabilities | |||
| Total Liabilities | $0 | $70,000 | ▲ $70,000 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $69,648 | $309 | ▼ $69,339 |
| Total Liabilities and Net Assets / Fund Balance | $69,648 | $70,309 | ▲ $661 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $529 | $335 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark D Siljander | President | FT | $86,661 | $86,661 |
| Name | Title |
|---|---|
| David Hungerford | Chairman of the Board |
| Douglas Fike | Director |
| Frank Kaufmann | Director |
| Safi Kaskas | Director |
| Todd Hendricks | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $152,606 |
| Salaries, Compensation, and Employee Benefits | $126,448 |
| Total Fundraising Expense | $17,165 |
| Professional Fundraising Fees | $8,500 |
| Grants and Similar Amounts Paid | $100 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $60,663 | $17,332 | $8,665 | $86,660 |
| Fees for Services Other | $26,339 | $54,269 | - | $80,608 |
| Advertising | $29,719 | - | - | $29,719 |
| Pension Plan Contributions | - | $29,000 | - | $29,000 |
| Fees for Services Professional Fundraising | - | - | $8,500 | $8,500 |
| Payroll Taxes | - | $6,630 | - | $6,630 |
| Travel | $4,634 | - | - | $4,634 |
| Conferences and Meetings | $4,479 | - | - | $4,479 |
| Other Employee Benefits | - | $4,158 | - | $4,158 |
| Fees for Services Accounting | - | $3,501 | - | $3,501 |
| Office Expenses | - | $2,343 | - | $2,343 |
| Other Expenses | $530 | $956 | - | $530 |
| Information Technology | - | $393 | - | $393 |
| Depreciation Depletion | - | $212 | - | $212 |
| Grants to Domestic Orgs | $100 | - | - | $100 |
| Total Functional Expenses | $151,464 | $119,025 | $17,165 | $287,654 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $8,500 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $70,000 | - |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“CONTRACT LABOR”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INSPIRE, EDUCATE, AND MOBILIZE DIVERSE PEOPLE TO A RECONCILING MOVEMENT ACROSS THE DIVIDE OF CULTURAL AND RELIGIOUS DIFFERENCES AND DISTRUST BY PROVIDING ANSWERS FROM THE SCRIPTURES TO GUIDE PEOPLE AND CHANGE LIVES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29719 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29719 |
| IRS990/AllOtherContributionsAmt | 0 | 220854 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LARRY POWERS CPA PLLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7047993058 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 131 PLANTATION RIDGE DR SUITE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOORESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28117 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66434 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50615 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8665 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17332 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60663 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86660 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4479 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4479 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 43074 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 220854 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 100 |
| IRS990/CYInvestmentIncomeAmt | 0 | 321 |
| IRS990/CYOtherExpensesAmt | 0 | 152606 |
| IRS990/CYOtherRevenueAmt | 0 | -2860 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -69339 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 126448 |
| IRS990/CYTotalExpensesAmt | 0 | 287654 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17165 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 8500 |
| IRS990/CYTotalRevenueAmt | 0 | 218315 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 212 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 212 |
| IRS990/Desc | 0 | RESEARCH AND WRITING RELATED TO THE MEANING AND USE OF SEMETIC WORDS AS USED IN THE THREE ABRAHAMIC SCRIPTURES WITH THE INTENT TO FIND LINKAGES, SIMILARITIES, AND SYNERGIES AMONG FAITHS AND DEVELOP PROGRAMS TO DELIVER |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 37866 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3501 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3501 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 54269 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26339 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 80608 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 8500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 8500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK D SILJANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUGLAS FIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TODD HENDRICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID HUNGERFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAFI KASKAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANK KAUFMANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 86661 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 100 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 261389 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 40214 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 393 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 393 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14071 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 321 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 335 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 741 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 529 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 864 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 70000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CREATE A NEW HOPE FOR PEACE AND MEDIATE BY DEMONSTRATION OF COURAGEOUS SPIRITUAL BONDS BETWEEN RELIGIONS, STRENGTHENING THEM IN ORDER TO OVERCOME FEAR AND MISTRUST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 69648 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 309 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2860 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2343 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2343 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4158 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4158 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSE AND PERMIT |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK SERVICE CHARGE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 231 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 530 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 231 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 956 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 530 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6630 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6630 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 29000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29000 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARK SILJANDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRESENTATIONS AT CHURCHES, INTERFAITH CONFERENCES, AND COLLEGE CAMPUSES ON GLOBAL PEACE BASED ON RELIGIOUS/INTERFAITH UNDERSTANDING |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 113598 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 254827 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 110450 |
| IRS990/PYOtherRevenueAmt | 0 | -2925 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14535 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 116417 |
| IRS990/PYTotalExpensesAmt | 0 | 237367 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 10500 |
| IRS990/PYTotalRevenueAmt | 0 | 251902 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -69339 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 69648 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 309 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2473 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 94 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 109000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 159000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 220854 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 251902 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 191723 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52096 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 716575 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.77810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.67930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 557575 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 109000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 159000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 220854 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 251902 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 191723 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52096 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 716575 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 220854 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 251902 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 191723 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52096 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 716575 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 529 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 335 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 864 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 529 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 70000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PROGRAM EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 70000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DAVID HUNGERFORD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CHAIRMAN OF THE BOARD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 70000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONTRACT LABOR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part IX, Line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 69648 |
| IRS990/TotalAssetsEOYAmt | 0 | 70309 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 69648 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 70309 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 220854 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17165 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 119025 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 151464 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 287654 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 70000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 70000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 69648 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 309 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 151464 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 86661 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 218315 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 69648 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 70309 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4634 |
| IRS990/TravelGrp/TotalAmt | 0 | 4634 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 637 WILLIAMSON RD UNIT 204 |
| IRS990/USAddress/CityNm | 0 | MOORESVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28117 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.bridgestocommongrounds.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK D SILJANDER PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | 06092015 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRIDGES TO COMMON GROUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRID |
| ReturnHeader/Filer/EIN | 0 | 342032190 |
| ReturnHeader/Filer/PhoneNum | 0 | 7039066500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 3512 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOORESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28117 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7FD9A9CD55726DAECA629F027F589BD39421C0EF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9A7A96F6A48BDC21088118AC87631539B29C8684 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 198.24.89.106 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-07-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:23:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Larry Powers CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O Box 4662 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Mooresville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 281174662 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7047993058 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Larry Powers |
| ReturnHeader/ReturnTs | 0 | 2017-07-18T01:19:51-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.