Civic Intelligence

New Generations

990 • Fiscal year 2024 • EIN 35-2606291

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 30, 2025

Organization ProfileWWW.NEWGENERATIONS.ORG
PO Box 5412Wheaton, IL 60189

(833) 628-2820

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

30th percentile

-2.6%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$143,313

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

17th percentile

-5.5%

Faster asset growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$5,233,639

Down $971,506 (-16%) from 2022

Net Assets

Down

$5,115,571

Down $934,438 (-15%) from 2022

Liabilities

Down

$118,068

Down $37,068 (-24%) from 2022

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin30th percentile

Revenue

Up

$8,069,336

Up $720,541 (+9.8%) from 2022

Expenses

Up

$8,282,094

Up $1,659,391 (+25%) from 2022

Net Income

Down

-$212,758

Down $938,850 (-129%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $1,416,665Liabilities 2018: $85,150Net Assets 2018: $1,331,5152018Assets 2019: $3,247,022Liabilities 2019: $74,930Net Assets 2019: $3,172,0922019Assets 2020: $4,315,697Liabilities 2020: $59,866Net Assets 2020: $4,255,8312020Assets 2021: $5,470,778Liabilities 2021: $77,729Net Assets 2021: $5,393,0492021Assets 2022: $6,205,145Liabilities 2022: $155,136Net Assets 2022: $6,050,0092022Assets 2024: $5,233,639Liabilities 2024: $118,068Net Assets 2024: $5,115,5712024

Highlighted filing

2024

Assets$5,233,639
Liabilities$118,068
Net Assets$5,115,571
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2018: $3,098,450Expenses 2018: $1,766,935Net Income 2018: $1,331,5152018Revenue 2019: $6,111,806Expenses 2019: $4,267,769Net Income 2019: $1,844,0372019Revenue 2020: $5,696,527Expenses 2020: $4,603,738Net Income 2020: $1,092,7892020Revenue 2021: $6,966,320Expenses 2021: $5,912,647Net Income 2021: $1,053,6732021Revenue 2022: $7,348,795Expenses 2022: $6,622,703Net Income 2022: $726,0922022Revenue 2024: $8,069,336Expenses 2024: $8,282,094Net Income 2024: -$212,7582024

Highlighted filing

2024

Revenue$8,069,336
Expenses$8,282,094
Net Income-$212,758
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 30, 2025
Return Version
2024v5.2
Gross Receipts
$8,595,664
Mission and Program Overview

Mission

To train and coach indigenous leaders to launch and sustain disciple making movements

To train and coach indigenous leaders to launch and sustain disciple making movements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,214,016$2,000,035▼ $1,213,981
Cash and Non-Interest-Bearing Accounts$737,231$1,739,465▲ $1,002,234
Investments in Publicly Traded Securities$911,049$1,153,299▲ $242,250
Prepaid Expenses and Deferred Charges$673,519$340,840▼ $332,679
Total Assets$5,535,815$5,233,639▼ $302,176
Liabilities
Accounts Payable and Accrued Expenses$188,601$118,068▼ $70,533
Total Liabilities$188,601$118,068▼ $70,533
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,747,864$3,904,843▲ $156,979
Net Assets With Donor Restrictions$1,599,350$1,210,728▼ $388,622
Total Net Assets Fund Balance$5,347,214$5,115,571▼ $231,643
Total Liabilities and Net Assets / Fund Balance$5,535,815$5,233,639▼ $302,176
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harry BrownPresidentFT$143,313-$143,313
Pastor Roy MoranChairmanFT$39,250$60,000$99,250

Board Members and Trustees

NameTitle
Denis BeausejourBoard Member
Ken ChurchillSecretary
Robert HausmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,945,628
Program Service Revenue
$21,049
Investment Income
$51,642
Other Revenue
$51,017
All Other Contributions
$7,945,628
Change in Net Assets
$-212,758

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$199,773Fair Market Value
Total Noncash Contributions6$199,773-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,069,336
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-18,885
Total Revenue per Audited Statements
$8,050,451
Total Revenue per Form 990
$8,069,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,756,764
Salaries, Compensation, and Employee Benefits$1,475,830
Total Fundraising Expense$788,178
Professional Fundraising Fees$49,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$714,604$5,254$147,999$867,857
Other Salaries and Wages$520,485$112,364$208,061$840,910
Travel$746,785$25,813$64,212$836,810
Other Employee Benefits$165,639$61,381$94,439$321,459
Office Expenses$210,222$57,320$31,878$299,420
Current Officers, Directors, Trustees, and Key Employees$113,026$62,288$67,249$242,563
Advertising--$100,269$100,269
Fees for Services Accounting-$99,700-$99,700
Conferences and Meetings$77,173$39$1,689$78,901
Information Technology$47,322$25,298$4,042$76,662
Payroll Taxes$37,599$11,174$17,432$66,205
Occupancy$63,926$46-$63,972
Fees for Services Professional Fundraising--$49,500$49,500
Insurance-$21,792-$21,792
Other Expenses$8,196$8,195-$16,391
Fees for Services Legal-$13,336-$13,336
Comp Disqual Persons$1,408$1,877$1,408$4,693
Total Functional Expenses$6,968,346$525,570$788,178$8,282,094

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,282,094
Total Expenses per Audited Statements$8,282,094
Total Expenses per Form 990$8,282,094
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$5,765,657

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
Sub-saharan AfricaProgram-00$3,634,872
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,ProgrammTraining and Coaching Indigenous Leaders00$621,311
Southern AfricaProgram-00$471,578
Sub-saharan AfricaTravel-00$421,993
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,ProgramTraining and Coaching Indigenous Leaders00$401,778
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,TravelTraining and Coaching Indigenous Leaders00$72,759
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Travel-00$66,375
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgramTraining and Coaching Indigenous Leaders00$26,237
North America - Canada and Mexico, But Not the United StatesProgramTraining and Coaching Indigenous Leaders00$23,375
Southern AfricaTravel-00$15,329
Russia and Neighboring States - Armenia, Azerbijan, Belarus,ProgramTraining and Coaching Indigenous Leaders00$9,125
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumTravelTraining and Coaching Indigenous Leaders00$925
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$49,500
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
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 B, Line 11B

“A draft is forwarded to board members for review and any suggestions for revisions”

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

“On a yearly basis all board members sign a statement which is reviewed by management.”

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

“Hr reviews salary scale which is submitted and approved by the board”

Form 990, Part VI, Section C, Line 19

“All governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
New Generations
EIN
35-2606291
Phone
8336282820
Address
PO BOX 5412, WHEATON, IL 60189

Signing Officer

Name
Harry Brown
Title
CEO
Phone
8336282820
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Brown
Formed
2017
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
23
Volunteers
500

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted support: program service expenses 677,671. Management and general expenses 0. Fundraising expenses 21,847. Total expenses 699,518. Other professional fees: program service expenses 7,700. Management and general expenses 896. Fundraising expenses 125,475. Total expenses 134,071. Org support: program service expenses 29,233. Management and general expenses 4,358. Fundraising expenses 677. Total expenses 34,268.”

FORM 990, PART XII, LINE 2C:

“The process has not changed”

Financial Statement Notes

PART X, LINE 2:

“The organization files informational returns in the u.s. Federal jurisdiction and various states. The organization is subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2021. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

Raw XML AppendixShowing 400 of 568 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0188601
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0118068
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO TRAIN AND COACH INDIGENOUS LEADERS TO LAUNCH AND SUSTAIN DISCIPLE MAKING MOVEMENTS.
IRS990/AdvertisingGrp/FundraisingAmt0100269
IRS990/AdvertisingGrp/TotalAmt0100269
IRS990/AllOtherContributionsAmt07945628
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CEDARSTONE HOLDINGS LLC
IRS990/BooksInCareOfDetail/PhoneNum06305805642
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 E LIBERTY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHEATON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060187
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0737231
IRS990/CashNonInterestBearingGrp/EOYAmt01739465
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt067249
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062288
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0113026
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0242563
IRS990/CompDisqualPersonsGrp/FundraisingAmt01408
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt01877
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt01408
IRS990/CompDisqualPersonsGrp/TotalAmt04693
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01689
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt039
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt077173
IRS990/ConferencesMeetingsGrp/TotalAmt078901
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07945628
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt051642
IRS990/CYOtherExpensesAmt06756764
IRS990/CYOtherRevenueAmt051017
IRS990/CYProgramServiceRevenueAmt021049
IRS990/CYRevenuesLessExpensesAmt0-212758
IRS990/CYSalariesCompEmpBnftPaidAmt01475830
IRS990/CYTotalExpensesAmt08282094
IRS990/CYTotalFundraisingExpenseAmt0788178
IRS990/CYTotalProfFndrsngExpnsAmt049500
IRS990/CYTotalRevenueAmt08069336
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO TRAIN NATIONAL LEADERS TO LAUNCH AND SUSTAIN DISCIPLE MAKING MOVEMENTS BY PLANTING CHURCHES AND HELPING LIKE-MINDED MINISTRIES AROUND THE WORLD TO DO THE SAME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01599350
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01210728
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06968346
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt099700
IRS990/FeesForServicesAccountingGrp/TotalAmt099700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013336
IRS990/FeesForServicesLegalGrp/TotalAmt013336
IRS990/FeesForServicesOtherGrp/FundraisingAmt0147999
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05254
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0714604
IRS990/FeesForServicesOtherGrp/TotalAmt0867857
IRS990/FeesForServicesProfFundraising/FundraisingAmt049500
IRS990/FeesForServicesProfFundraising/TotalAmt049500
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0HARRY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1PASTOR ROY MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN CHURCHILL
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT HAUSMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4DENIS BEAUSEJOUR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0143313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt139250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-4212
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0522116
IRS990/GrossReceiptsAmt08595664
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04042
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025298
IRS990/InformationTechnologyGrp/ProgramServicesAmt047322
IRS990/InformationTechnologyGrp/TotalAmt076662
IRS990/InsuranceGrp/ManagementAndGeneralAmt021792
IRS990/InsuranceGrp/TotalAmt021792
IRS990/InvestmentIncomeGrp/ExclusionAmt055854
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055854
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0911049
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01153299
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0526328
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRAIN AND COACH INDIGENOUS LEADERS TO LAUNCH AND SUSTAIN DISCIPLE MAKING MOVEMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05347214
IRS990/NetAssetsOrFundBalancesEOYAmt05115571
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4212
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4212
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18885
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03747864
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03904843
IRS990/NoncashContributionsAmt0199773
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046
IRS990/OccupancyGrp/ProgramServicesAmt063926
IRS990/OccupancyGrp/TotalAmt063972
IRS990/OfficeExpensesGrp/FundraisingAmt031878
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057320
IRS990/OfficeExpensesGrp/ProgramServicesAmt0210222
IRS990/OfficeExpensesGrp/TotalAmt0299420
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt094439
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061381
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0321459
IRS990/OtherExpensesGrp/Desc0DISCIPLE MAKING MOVEMEN
IRS990/OtherExpensesGrp/Desc1EMERGENCY EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18195
IRS990/OtherExpensesGrp/ProgramServicesAmt04101928
IRS990/OtherExpensesGrp/ProgramServicesAmt1156340
IRS990/OtherExpensesGrp/ProgramServicesAmt23693
IRS990/OtherExpensesGrp/ProgramServicesAmt38196
IRS990/OtherExpensesGrp/TotalAmt04101928
IRS990/OtherExpensesGrp/TotalAmt1156340
IRS990/OtherExpensesGrp/TotalAmt223386
IRS990/OtherExpensesGrp/TotalAmt316391
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051017
IRS990/OtherRevenueTotalAmt051017
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0208061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0520485
IRS990/OtherSalariesAndWagesGrp/TotalAmt0840910
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017432
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011174
IRS990/PayrollTaxesGrp/ProgramServicesAmt037599
IRS990/PayrollTaxesGrp/TotalAmt066205
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0673519
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0340840
IRS990/PrincipalOfficerNm0HARRY BROWN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021049
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06821674
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062906
IRS990/PYOtherExpensesAmt06280276
IRS990/PYOtherRevenueAmt050819
IRS990/PYProgramServiceRevenueAmt013137
IRS990/PYRevenuesLessExpensesAmt0-698103
IRS990/PYSalariesCompEmpBnftPaidAmt01275863
IRS990/PYTotalExpensesAmt07646639
IRS990/PYTotalProfFndrsngExpnsAmt090500
IRS990/PYTotalRevenueAmt06948536
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-212758
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072066
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03214016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02000035
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2020 AMOUNT: $ 1,666. 2021 AMOUNT: $ 2,225. 2022 AMOUNT: $ 1,256. 2023 AMOUNT: $ 50,819. 2024 AMOUNT: $ 51,071.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07945628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06821674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07219396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06930158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05639666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034556522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016981
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0164791
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01666
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0107037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94050
IRS990ScheduleA/PublicSupportPY170Pct00.94890
IRS990ScheduleA/PublicSupportTotal170Amt032757028
IRS990ScheduleA/SubstantialContributorsTotAmt01799494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07945628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06821674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07219396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06930158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05639666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034556522
IRS990ScheduleA/TotalSupportAmt034828350
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08282094
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-18885
IRS990ScheduleD/RevenueNotReportedAmt0-18885
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08069336
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND VARIOUS STATES. THE ORGANIZATION IS SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt08282094
IRS990ScheduleD/TotalRevenuePerForm990Amt08069336
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08050451
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08282094
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt90
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt110
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt90
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt110
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0401778
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt172759
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt226237
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3925
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt423375
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt59125
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt6621311
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt766375
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt8471578
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt915329
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt103634872
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11421993
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8SOUTHERN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt9SOUTHERN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt10SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt11SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAINING AND COACHING INDIGENOUS LEADERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TRAINING AND COACHING INDIGENOUS LEADERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TRAINING AND COACHING INDIGENOUS LEADERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3TRAINING AND COACHING INDIGENOUS LEADERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4TRAINING AND COACHING INDIGENOUS LEADERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5TRAINING AND COACHING INDIGENOUS LEADERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6TRAINING AND COACHING INDIGENOUS LEADERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1TRAVEL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3TRAVEL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6PROGRAMM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7TRAVEL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt8PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt9TRAVEL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt10PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt11TRAVEL
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt04543772
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,233,639
Liabilities
$118,068
Net assets
$5,115,571
Revenue
$8,069,336
Expenses
$8,282,094
Net income
-$212,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.23$0.12$5.12$8.07$8.28$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.16$6.05$7.35$6.62$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.08$5.39$6.97$5.91$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.06$4.26$5.70$4.60$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.07$3.17$6.11$4.27$1.84
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.09$1.33$3.10$1.77$1.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $5M-$10M nonprofits