Civic Intelligence

Truth at Work Inc.

990 • Fiscal year 2022 • EIN 35-1959473

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 06, 2023

Organization ProfileWWW.TRUTHATWORK.ORG
9953 Crosspoint Blvd 100Indianapolis, IN 46256

(317) 842-1694

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

43rd percentile

3.6%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$167,476

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-8.2%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$830,121

Up $174,269 (+27%) from 2021

Net Assets

Up

$582,261

Up $86,501 (+17%) from 2021

Liabilities

Up

$247,860

Up $87,768 (+55%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin43rd percentile

Revenue

Down

$2,421,389

Down $215,584 (-8.2%) from 2021

Expenses

Down

$2,334,888

Down $122,646 (-5.0%) from 2021

Net Income

Down

$86,501

Down $92,938 (-52%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.0M$500K$0Assets 2010: $369,932Liabilities 2010: $52,551Net Assets 2010: $317,3812010Assets 2011: $365,491Liabilities 2011: $79,863Net Assets 2011: $285,6282011Assets 2012: $474,359Liabilities 2012: $103,834Net Assets 2012: $370,5252012Assets 2013: $516,591Liabilities 2013: $150,094Net Assets 2013: $366,4972013Assets 2014: $575,184Liabilities 2014: $134,858Net Assets 2014: $440,3262014Assets 2015: $576,511Liabilities 2015: $183,787Net Assets 2015: $392,7242015Assets 2016: $468,109Liabilities 2016: $145,472Net Assets 2016: $322,6372016Assets 2017: $454,998Liabilities 2017: $147,767Net Assets 2017: $307,2312017Assets 2018: $459,536Liabilities 2018: $157,276Net Assets 2018: $302,2602018Assets 2019: $383,358Liabilities 2019: $149,129Net Assets 2019: $234,2292019Assets 2020: $547,562Liabilities 2020: $231,241Net Assets 2020: $316,3212020Assets 2021: $655,852Liabilities 2021: $160,092Net Assets 2021: $495,7602021Assets 2022: $830,121Liabilities 2022: $247,860Net Assets 2022: $582,2612022Assets 2023: $639,209Liabilities 2023: $235,574Net Assets 2023: $403,6352023Assets 2024: $448,592Liabilities 2024: $192,506Net Assets 2024: $256,0862024

Highlighted filing

2022

Assets$830,121
Liabilities$247,860
Net Assets$582,261
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $553,3972010Expenses 2011: $735,3102011Expenses 2012: $1,046,1142012Revenue 2013: $1,403,505Expenses 2013: $1,407,533Net Income 2013: -$4,0282013Revenue 2014: $1,760,446Expenses 2014: $1,686,617Net Income 2014: $73,8292014Revenue 2015: $1,849,488Expenses 2015: $1,897,090Net Income 2015: -$47,6022015Revenue 2016: $1,754,155Expenses 2016: $1,824,242Net Income 2016: -$70,0872016Revenue 2017: $1,723,195Expenses 2017: $1,763,052Net Income 2017: -$39,8572017Revenue 2018: $2,023,139Expenses 2018: $2,028,110Net Income 2018: -$4,9712018Revenue 2019: $2,410,333Expenses 2019: $2,478,364Net Income 2019: -$68,0312019Revenue 2020: $2,397,478Expenses 2020: $2,315,386Net Income 2020: $82,0922020Revenue 2021: $2,636,973Expenses 2021: $2,457,534Net Income 2021: $179,4392021Revenue 2022: $2,421,389Expenses 2022: $2,334,888Net Income 2022: $86,5012022Revenue 2023: $2,151,679Expenses 2023: $2,330,305Net Income 2023: -$178,6262023Revenue 2024: $1,884,771Expenses 2024: $2,032,320Net Income 2024: -$147,5492024

Highlighted filing

2022

Revenue$2,421,389
Expenses$2,334,888
Net Income$86,501
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 6, 2023
Return Version
2022v5.0
Gross Receipts
$2,421,919
Mission and Program Overview

Mission

Equipping today's christian leaders to impact the marketplace for christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$507,863$347,558▼ $160,305
Cash and Non-Interest-Bearing Accounts$113,626$177,205▲ $63,579
Land, Buildings, and Equipment, Net$11,584$75,710▲ $64,126
Accounts Receivable$5,335$34,840▲ $29,505
Prepaid Expenses and Deferred Charges$13,193$24,930▲ $11,737
Total Assets$655,852$830,121▲ $174,269
Other Assets Total$4,251$169,878▲ $165,627
Liabilities
Accounts Payable and Accrued Expenses$154,207$167,427▲ $13,220
Other Liabilities$0$77,898▲ $77,898
Deferred Revenue$5,885$2,535▼ $3,350
Total Liabilities$160,092$247,860▲ $87,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$474,490$470,241▼ $4,249
Net Assets With Donor Restrictions$21,270$112,020▲ $90,750
Total Net Assets Fund Balance$495,760$582,261▲ $86,501
Total Liabilities and Net Assets / Fund Balance$655,852$830,121▲ $174,269

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,710$7,016$82,726
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gayle KellyChief Executive OfficerFT$167,476$167,476
Matt PeelenDirectorPT$22,000$22,000

Board Members and Trustees

NameTitle
Josh WildmanPresident
Jeff WilliamsVice President
Dave SwiderDirector
Fanchon StingerDirector
Mark HallDirector
Marcia BarnesSecretary
Tim GarrisonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Five Feet TwentyFacilitator5708 MAIN ST, Sylvania, OH 43560$231,193
Ron EwingChapter President8910 POWDERHORN LANE, Indianapolis, IN 46256$203,109
Eric Fogg CpConsulting6165 146TH AVENUE, Holland, MI 49423$155,061
Revenue and Support

Revenue Composition

Contributions and Grants
$2,286,336
Program Service Revenue
$0
Investment Income
$-360
Other Revenue
$135,413
All Other Contributions
$268,573
Change in Net Assets
$86,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,836,199
Salaries, Compensation, and Employee Benefits$498,689
Total Fundraising Expense$6,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,555$33,410$2,736$278,701
Current Officers, Directors, Trustees, and Key Employees$145,619$20,131$1,726$167,476
Fees for Services Other$128,095$24,721-$152,816
Conferences and Meetings$58,425--$58,425
Occupancy$39,782$13,261-$53,043
Payroll Taxes$27,478$6,261$1,043$34,782
Travel$22,457$7,798$936$31,191
All Other Expenses$17,730--$17,730
Other Employee Benefits$14,007$3,191$532$17,730
Other Expenses$10,471$3,492-$13,963
Insurance$7,829$2,610-$10,439
Office Expenses$7,231$2,410-$9,641
Depreciation Depletion$4,190$1,397-$5,587
Advertising$87--$87
Total Functional Expenses$2,194,912$133,003$6,973$2,334,888
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tim GarrisonTim Is Director of OrganizationController/cfo Services Provided to the Organization by a Company, Where Tim Garrison Is a Partner.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligations$77,898
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 B, Line 11B

“The 990 is prepared by an independent accounting firm. No board level review of the 990 was or will be conducted other than by management and the treasurer of the board.”

Form 990, Part VI, Section C, Line 19

“Requested materials will be mailed within 10 days.”

Filing and Contact Details

Filer

Filer Name
Truth at Work Inc
EIN
35-1959473
Phone
3178421694
Address
9953 CROSSPOINT BLVD 100, INDIANAPOLIS, IN 46256

Signing Officer

Name
Tim Garrison
Title
Treasurer
Phone
3178421694
Signed
2023-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayle Kelly
Formed
1995
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
19

Preparer

Firm
AGRESTA STORMS & O'LEARY PC
Address
5140 COMMERCE CIRCLE, INDIANAPOLIS, IN 46237
Preparer
Michelle a Clouse Ea
Phone
3177809850
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has determined that there are no uncertain tax positions that would require recognition in the financial statements. If the organization were to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense, and penalties on any income tax would be reported as penalties. Management's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations, and interpretations thereof, as well as other factors. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization's management believes it is no longer subject to income tax examinations for years prior to the year ended december 31, 2018.”

PART X, LINE 2:

“T@w is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax under the indiana not-for-profit corporation act of 1971. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 513 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0154207
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0167427
IRS990/AccountsReceivableGrp/BOYAmt05335
IRS990/AccountsReceivableGrp/EOYAmt034840
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EQUIPPING TODAY'S CHRISTIAN LEADERS TO IMPACT THE MARKETPLACE FOR CHRIST.
IRS990/AdvertisingGrp/ProgramServicesAmt087
IRS990/AdvertisingGrp/TotalAmt087
IRS990/AllOtherContributionsAmt0268573
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017730
IRS990/AllOtherExpensesGrp/TotalAmt017730
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIM GARRISON
IRS990/BooksInCareOfDetail/PhoneNum03178421694
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09953 CROSSPOINT BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046256
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0113626
IRS990/CashNonInterestBearingGrp/EOYAmt0177205
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01726
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020131
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0145619
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0167476
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt058425
IRS990/ConferencesMeetingsGrp/TotalAmt058425
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0231193
IRS990/ContractorCompensationGrp/CompensationAmt1203109
IRS990/ContractorCompensationGrp/CompensationAmt2155061
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05708 MAIN ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt18910 POWDERHORN LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt26165 146TH AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SYLVANIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1INDIANAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2HOLLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd043560
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd146256
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd249423
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FIVE FEET TWENTY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1RON EWING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ERIC FOGG CP
IRS990/ContractorCompensationGrp/ServicesDesc0FACILITATOR
IRS990/ContractorCompensationGrp/ServicesDesc1CHAPTER PRESIDENT
IRS990/ContractorCompensationGrp/ServicesDesc2CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02286336
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-360
IRS990/CYOtherExpensesAmt01836199
IRS990/CYOtherRevenueAmt0135413
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt086501
IRS990/CYSalariesCompEmpBnftPaidAmt0498689
IRS990/CYTotalExpensesAmt02334888
IRS990/CYTotalFundraisingExpenseAmt06973
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02421389
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05885
IRS990/DeferredRevenueGrp/EOYAmt02535
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01397
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04190
IRS990/DepreciationDepletionGrp/TotalAmt05587
IRS990/Desc0TEACHING BIBLICAL BUSINESS PRINCIPLES TO EXECUTIVES AND TO PROVIDE REAL EXAMPLES OF HOW TO RUN A BUSINESS AS JESUS WOULD. WE CONDUCT REGULAR MEETINGS FOR MEMBERS AND PROVIDE WEB CONTENT FOR MEMBERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt021270
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0112020
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02194912
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024721
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0128095
IRS990/FeesForServicesOtherGrp/TotalAmt0152816
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt845.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0TIM GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE SWIDER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK HALL
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT PEELEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCIA BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm5FANCHON STINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSH WILDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8GAYLE KELLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt322000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8167476
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-530
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02421919
IRS990/GrossRentsGrp/RealAmt012700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02610
IRS990/InsuranceGrp/ProgramServicesAmt07829
IRS990/InsuranceGrp/TotalAmt010439
IRS990/InvestmentIncomeGrp/ExclusionAmt0170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0170
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07016
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075710
IRS990/LandBldgEquipCostOrOtherBssAmt082726
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0530
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02017763
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EQUIPPING TODAY'S CHRISTIAN LEADERS TO IMPACT THE MARKETPLACE FOR CHRIST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0495760
IRS990/NetAssetsOrFundBalancesEOYAmt0582261
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-530
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-530
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0474490
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0470241
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013261
IRS990/OccupancyGrp/ProgramServicesAmt039782
IRS990/OccupancyGrp/TotalAmt053043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02410
IRS990/OfficeExpensesGrp/ProgramServicesAmt07231
IRS990/OfficeExpensesGrp/TotalAmt09641
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04251
IRS990/OtherAssetsTotalGrp/EOYAmt0169878
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0532
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03191
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017730
IRS990/OtherExpensesGrp/Desc0FACILITATOR FEES
IRS990/OtherExpensesGrp/Desc1COMPUTER SOFTWARE AND U
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS/OTHER EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23492
IRS990/OtherExpensesGrp/ProgramServicesAmt01425992
IRS990/OtherExpensesGrp/ProgramServicesAmt128326
IRS990/OtherExpensesGrp/ProgramServicesAmt214638
IRS990/OtherExpensesGrp/ProgramServicesAmt310471
IRS990/OtherExpensesGrp/TotalAmt01425992
IRS990/OtherExpensesGrp/TotalAmt137768
IRS990/OtherExpensesGrp/TotalAmt219517
IRS990/OtherExpensesGrp/TotalAmt313963
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt077898
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0122713
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0122713
IRS990/OtherRevenueTotalAmt0122713
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02736
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242555
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278701
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01043
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06261
IRS990/PayrollTaxesGrp/ProgramServicesAmt027478
IRS990/PayrollTaxesGrp/TotalAmt034782
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024930
IRS990/PrincipalOfficerNm0GAYLE KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02580122
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0154
IRS990/PYOtherExpensesAmt01887105
IRS990/PYOtherRevenueAmt024556
IRS990/PYProgramServiceRevenueAmt032141
IRS990/PYRevenuesLessExpensesAmt0179439
IRS990/PYSalariesCompEmpBnftPaidAmt0570429
IRS990/PYTotalExpensesAmt02457534
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02636973
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt086501
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0507863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0347558
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02286336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02378912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02336927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02307949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01966554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011276678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01382
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023407
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt056385
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt060574
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0101965
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt056223
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0298554
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97410
IRS990ScheduleA/PublicSupportPY509Pct00.97090
IRS990ScheduleA/PublicSupportTotal509Amt011276678
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02286336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02378912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02336927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02307949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01966554
IRS990ScheduleA/Total509Grp/TotalAmt011276678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02309913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02435451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02397778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02410333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02023139
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011576614
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt075710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082726
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt077426
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt191452
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE (ROU ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE RETENTION TAX CREDIT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE ORGANIZATION WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS PENALTIES. MANAGEMENT'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF, AS WELL AS OTHER FACTORS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO THE YEAR ENDED DECEMBER 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1T@W IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX UNDER THE INDIANA NOT-FOR-PROFIT CORPORATION ACT OF 1971. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075710
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0169878
IRS990ScheduleD/TotalLiabilityAmt077898
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$830,121
Liabilities
$247,860
Net assets
$582,261
Revenue
$2,421,389
Expenses
$2,334,888
Net income
$86,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.19$0.26$1.88$2.03$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.24$0.40$2.15$2.33$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.25$0.58$2.42$2.33$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.16$0.50$2.64$2.46$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.23$0.32$2.40$2.32$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.15$0.23$2.41$2.48$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.16$0.30$2.02$2.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.15$0.31$1.72$1.76$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.15$0.32$1.75$1.82$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.18$0.39$1.85$1.90$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.13$0.44$1.76$1.69$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.15$0.37$1.40$1.41$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.10$0.37$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.08$0.29$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.05$0.32$0.55