Civic Intelligence

Cbmc Inc.

990 • Fiscal year 2016 • EIN 36-2004402

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 26, 2017

PO Box 8009Chattanooga, TN 37414

(423) 698-4444

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

66th percentile

6.1%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$5,289,826

Up $305,760 (+6.1%) from 2015

Net Assets

Up

$4,887,801

Up $210,429 (+4.5%) from 2015

Liabilities

Up

$402,025

Up $95,331 (+31%) from 2015

Revenue

Up

$9,012,263

Up $833,008 (+10%) from 2015

Expenses

Up

$8,954,447

Up $233,985 (+2.7%) from 2015

Net Income

Up

$57,816

Up $599,023 (+111%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2012: $4,070,076Liabilities 2012: $428,086Net Assets 2012: $3,641,9902012Assets 2013: $4,827,163Liabilities 2013: $275,423Net Assets 2013: $4,551,7402013Assets 2014: $5,671,909Liabilities 2014: $289,985Net Assets 2014: $5,381,9242014Assets 2015: $4,984,066Liabilities 2015: $306,694Net Assets 2015: $4,677,3722015Assets 2016: $5,289,826Liabilities 2016: $402,025Net Assets 2016: $4,887,8012016Assets 2017: $5,841,946Liabilities 2017: $373,502Net Assets 2017: $5,468,4442017Assets 2018: $5,699,985Liabilities 2018: $446,598Net Assets 2018: $5,253,3872018Assets 2019: $6,446,916Liabilities 2019: $437,195Net Assets 2019: $6,009,7212019Assets 2020: $8,021,562Liabilities 2020: $404,318Net Assets 2020: $7,617,2442020Assets 2021: $8,634,915Liabilities 2021: $393,756Net Assets 2021: $8,241,1592021Assets 2022: $9,513,088Liabilities 2022: $765,067Net Assets 2022: $8,748,0212022Assets 2023: $9,815,144Liabilities 2023: $647,196Net Assets 2023: $9,167,9482023Assets 2024: $9,390,472Liabilities 2024: $439,668Net Assets 2024: $8,950,8042024Assets 2025: $9,397,769Liabilities 2025: $1,276,137Net Assets 2025: $8,121,6322025

Highlighted filing

2016

Assets$5,289,826
Liabilities$402,025
Net Assets$4,887,801

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $6,418,6722012Revenue 2013: $9,080,375Expenses 2013: $8,170,625Net Income 2013: $909,7502013Revenue 2014: $10,831,262Expenses 2014: $10,001,078Net Income 2014: $830,1842014Revenue 2015: $8,179,255Expenses 2015: $8,720,462Net Income 2015: -$541,2072015Revenue 2016: $9,012,263Expenses 2016: $8,954,447Net Income 2016: $57,8162016Revenue 2017: $9,765,610Expenses 2017: $9,309,673Net Income 2017: $455,9372017Revenue 2018: $9,929,881Expenses 2018: $9,771,970Net Income 2018: $157,9112018Revenue 2019: $10,817,344Expenses 2019: $10,385,958Net Income 2019: $431,3862019Revenue 2020: $10,718,748Expenses 2020: $9,242,276Net Income 2020: $1,476,4722020Revenue 2021: $10,793,711Expenses 2021: $10,294,145Net Income 2021: $499,5662021Revenue 2022: $11,452,088Expenses 2022: $10,346,006Net Income 2022: $1,106,0822022Revenue 2023: $10,886,905Expenses 2023: $10,686,367Net Income 2023: $200,5382023Revenue 2024: $4,990,085Expenses 2024: $5,275,311Net Income 2024: -$285,2262024Revenue 2025: $10,644,177Expenses 2025: $11,868,829Net Income 2025: -$1,224,6522025

Highlighted filing

2016

Revenue$9,012,263
Expenses$8,954,447
Net Income$57,816
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$9,212,264
Mission and Program Overview

Mission

Men serving across the country carrying out the cbmc mission, vision, & core values, to present jesus christ as savior and lord to business and professional men, and to develop christian business and professional men to carry out the great mission.

Field ministries-staff men serving across the country carrying out the cbmc mission, vision, and core values.leadership institute and forums-discussion groups for business peers with similar business responsibilities: includes incorporation of evangelism into business activities.leadership development and training-training of staff members and others in evangelism and discipleship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,690,132$2,984,849▲ $294,717
Cash and Non-Interest-Bearing Accounts$1,970,057$1,829,163▼ $140,894
Accounts Receivable$6,148$158,546▲ $152,398
Inventories for Sale or Use$143,972$124,803▼ $19,169
Land, Buildings, and Equipment, Net$40,851$68,999▲ $28,148
Prepaid Expenses and Deferred Charges$23,799$16,723▼ $7,076
Total Assets$4,984,066$5,289,826▲ $305,760
Other Assets Total$109,107$106,743▼ $2,364
Liabilities
Accounts Payable and Accrued Expenses$302,340$398,376▲ $96,036
Other Liabilities$4,354$3,649▼ $705
Total Liabilities$306,694$402,025▲ $95,331
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,155,820$3,341,226▲ $185,406
Unrestricted Net Assets$1,521,552$1,546,575▲ $25,023
Total Net Assets Fund Balance$4,677,372$4,887,801▲ $210,429
Total Liabilities and Net Assets / Fund Balance$4,984,066$5,289,826▲ $305,760

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,999$983,792$1,047,791
Land$5,000-$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee TruaxDirector and PresidentFT$161,404$9,965$171,369
Stan BowerArea DirectorFT$136,231$21,580$157,811
Michael BaeseField StaffFT$147,070-$147,070
Duane FerrelDirector of ItFT$129,519$6,683$136,202
Donald HoffertField StaffFT$133,641$1,800$135,441
Phillip StoneDirector of CommunicationsFT$116,317-$116,317
Doug GascayChief Financial OfficerFT$104,553$6,683$111,236

Board Members and Trustees

NameTitle
Mark BundyDirector and Chairman
Bill McavinneyDirector and Vice Chairman
Bob PlummerDirector
Dirk BlockDirector
Don HargadonDirector
Dwight MasonDirector
John EndlichDirector
Victor DawsonDirector
Steve GossDirector and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,236,516
Program Service Revenue
$1,612,910
Investment Income
$68,273
Other Revenue
$94,564
All Other Contributions
$7,236,516
Change in Net Assets
$57,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,012,263
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,136
Total Revenue per Audited Statements
$9,027,399
Total Revenue per Form 990
$9,012,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,307,414
Other Expenses$3,611,033
Total Fundraising Expense$924,070
Professional Fundraising Fees$36,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,442,562$175,546$93,787$3,711,895
Other Employee Benefits$594,488$99,082$35,499$729,069
All Other Expenses$468,400$75,791$145,154$689,345
Current Officers, Directors, Trustees, and Key Employees$227,726$235,015$87,875$550,616
Conferences and Meetings$332,896$11,349$103,152$447,397
Other Expenses$342,739$18,503$37,188$398,430
Travel$220,953$36,077$60,637$317,667
Payroll Taxes$273,735$29,241$12,858$315,834
Occupancy$125,034$80,542$14,645$220,221
Office Expenses$158,508$12,065$38,322$208,895
Fees for Services Professional Fundraising--$36,000$36,000
Depreciation Depletion$10,124$15,909$2,894$28,927
Insurance$9,334$4,186$816$14,336
Total Functional Expenses$6,851,485$1,178,892$924,070$8,954,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,954,447
Total Expenses per Audited Statements$8,954,447
Total Expenses per Form 990$8,954,447
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$36,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Obligations$3,649
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Any business and professional man who has accepted jesus christ as personal savior and is willing to commit himself to the stated purpose and objectives of cbmc may become a member upon recommendation of his local team and conforming to such other requirements as may be determined from time to time by cbmc.

Form 990, Part VI, Section A, Line 7A

The election of the directors may be held by means of electronic ballots annually. A majority of the members voting shall be necessary for the election of the board.

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

A copy is provided to the organizations controller for review. The controller reviews the 990 before filing.

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

These policies are monitored and enforced by cbmc's governing body. If conflict occurs the issue is addressed by the governing board of directors and appropriate actions are taken.

Form 990, Part VI, Section B, Line 15

The compensation process for the officers, key members, ceo, executive director, and top management is determined by reviews performed by independent persons with the use of comparability data.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are all available upon request.

Filing and Contact Details

Filer

Filer Name
Cbmc Inc
EIN
36-2004402
Phone
4236984444
Address
PO BOX 8009, CHATTANOOGA, TN 37414

Signing Officer

Name
Doug Gascay
Title
CFO
Phone
4236984444
Signed
2017-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Gascay
Formed
1939
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
10
Employees
86
Volunteers
250

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1200 MARKET STREET, CHATTANOOGA, TN 37402
Preparer
Brian E Baker CPA
Phone
4237567771
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

During the year, cbmc determined that certain pledge receivables should have been accrued and included in revenue as of december 31, 2015. This resulted in income being understated by $137,477 as of december 31, 2015. As a result,a prior period adjustment of $137,477 has been made.

Financial Statement Notes

PART X, LINE 2:

Cbmc, inc. Follows the guidance of fasb asc 740, income taxes. Cbmc has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits. Cbmcs evaluation was performed for tax years ended december 31, 2013 through december 31, 2016, the years that remain subject to examination by major tax jurisdictions as of december 31, 2016.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR AND CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR AND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11AREA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14FIELD STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt15FIELD STAFF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09212264
IRS990/GrossSalesOfInventoryAmt0283315
IRS990/GroupExemptionNum02714
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0816
IRS990/InsuranceGrp/ManagementAndGeneralAmt04186
IRS990/InsuranceGrp/ProgramServicesAmt09334
IRS990/InsuranceGrp/TotalAmt014336
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0143972
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0124803
IRS990/InvestmentIncomeGrp/ExclusionAmt068273
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068273
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02690132
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02984849
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0983792
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068999
IRS990/LandBldgEquipCostOrOtherBssAmt01052791
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FIELD MINISTRY - STAFF MEN SERVING ACROSS THE COUNTRY CARRYING OUT THE CBMC MISSION, VISION, & CORE VALUES. THESE ACTIVITIES INCLUDE RELATIONSHIP BUILDING, ONE-ON-ONE DISCIPLESHIP, LEADING VARIOUS TYPES OF TEAMS, AND POTENTIALLY BEING A LEADER IN A GEOGRAPHICAL AREA.LEADERSHIP INSTITUTE & FORUMS - FAITH BASED DISCUSSION GROUPS FOR BUSINESS PEERS WITH SIMILAR BUSINESS RESPONSIBILITIES. INCORPORATION OF CHRISTIAN BUSINESS OWNERS/EXECUTIVES' BELIEFS INTO THEIR DAY TO DAY BUSINESS ACTIVITIES.OUTREACH AND CONFERENCE EVENTS - MONTHLY AND SEASONAL EVENTS ARE ORGANIZED ALL OVER THE COUNTRY TO FURTHER CONNECT CHRISTIAN BUSINESS MEN TO EACH OTHER AND TO OTHER MEN IN THE MARKETPLACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04677372
IRS990/NetAssetsOrFundBalancesEOYAmt04887801
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt083314
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt083314
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015136
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014645
IRS990/OccupancyGrp/ManagementAndGeneralAmt080542
IRS990/OccupancyGrp/ProgramServicesAmt0125034
IRS990/OccupancyGrp/TotalAmt0220221
IRS990/OfficeExpensesGrp/FundraisingAmt038322
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012065
IRS990/OfficeExpensesGrp/ProgramServicesAmt0158508
IRS990/OfficeExpensesGrp/TotalAmt0208895
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0109107
IRS990/OtherAssetsTotalGrp/EOYAmt0106743
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035499
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099082
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0594488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0729069
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICE FEE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt046240
IRS990/OtherExpensesGrp/FundraisingAmt1155052
IRS990/OtherExpensesGrp/FundraisingAmt253951
IRS990/OtherExpensesGrp/FundraisingAmt337188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0254312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt282556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318503
IRS990/OtherExpensesGrp/ProgramServicesAmt0161833
IRS990/OtherExpensesGrp/ProgramServicesAmt1212152
IRS990/OtherExpensesGrp/ProgramServicesAmt2271001
IRS990/OtherExpensesGrp/ProgramServicesAmt3342739
IRS990/OtherExpensesGrp/TotalAmt0462385
IRS990/OtherExpensesGrp/TotalAmt1415922
IRS990/OtherExpensesGrp/TotalAmt2407508
IRS990/OtherExpensesGrp/TotalAmt3398430
IRS990/OtherLiabilitiesGrp/BOYAmt04354
IRS990/OtherLiabilitiesGrp/EOYAmt03649
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0NON GIFT REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011250
IRS990/OtherRevenueTotalAmt011250
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012858
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029241
IRS990/PayrollTaxesGrp/ProgramServicesAmt0273735
IRS990/PayrollTaxesGrp/TotalAmt0315834
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016723
IRS990/PrincipalOfficerNm0DOUG GASCAY
IRS990/PriorPeriodAdjustmentsAmt0137477
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORT SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01150521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1462389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01150521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1462389
IRS990/ProgSrvcAccomActy2Grp/Desc0LEADERSHIP INSTITUTE & FORUMS - FAITH BASED DISCUSSION GROUPS FOR BUSINESS PEERS WITH SIMILAR BUSINESS RESPONSIBILITIES. INCORPORATION OF CHRISTIAN BUSINESS OWNERS/EXECUTIVES' BELIEFS INTO THEIR DAY TO DAY BUSINESS ACTIVITIES. FOUR TYPES OF GROUPS EXIST: SENIOR EXECUTIVE ROUND TABLES, EXECUTIVE ROUND TABLES, TRUSTED ADVISORS AND ACCELERATION TEAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0866756
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt083314
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH AND CONFERENCE EVENTS - MONTHLY AND SEASONAL EVENTS ARE ORGANIZED ALL OVER THE COUNTRY TO FURTHER CONNECT CHRISTIAN BUSINESS MEN TO EACH OTHER AND TO OTHER MEN IN THE MARKETPLACE. EVENTS INCLUDE MONTHLY LUNCHEONS, PRAYER BREAKFASTS, AND REGIONAL CONFERENCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0356426
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011250
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MINISTRY TOOLS - A SUBSTANTIAL INVESTMENT HAS BEEN MADE IN WEB BASED MINISTRY PUBLICATION OF "OPERATION TIMOTHY". PAPER MATERIALS AND BOOKS ARE STILL BEING SOLD, BUT THE EMPHASIS IS ON THE ELECTRONIC FORMATS.LEADERSHIP DEVELOPMENT AND TRAINING - TRAINING CLASSES AND SEMINARS FOR STAFF AND OTHERS IN EVANGELISM AND DISCIPLESHIP ALL OVER THE WORLD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0572423
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01612910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06675041
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032499
IRS990/PYOtherExpensesAmt03489637
IRS990/PYOtherRevenueAmt0102125
IRS990/PYProgramServiceRevenueAmt01369590
IRS990/PYRevenuesLessExpensesAmt0-541207
IRS990/PYSalariesCompEmpBnftPaidAmt05190325
IRS990/PYTotalExpensesAmt08720462
IRS990/PYTotalProfFndrsngExpnsAmt040500
IRS990/PYTotalRevenueAmt08179255
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt057816
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07236516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06812518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09765963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08534520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06543279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038892796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0113585
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0282544
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04665767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015575
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt038892796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07236516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06812518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09765963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08534520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06543279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038892796
IRS990ScheduleA/TotalSupportAmt039244115
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.40$1.28$8.12$10.6$11.9$1.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.39$0.44$8.95$4.99$5.28$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.82$0.65$9.17$10.9$10.7$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.51$0.77$8.75$11.5$10.3$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$0.39$8.24$10.8$10.3$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$0.40$7.62$10.7$9.24$1.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.44$6.01$10.8$10.4$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.45$5.25$9.93$9.77$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.37$5.47$9.77$9.31$0.46
2016Detailed filing. Detailed filing data is available for this year.$5.29$0.40$4.89$9.01$8.95$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.98$0.31$4.68$8.18$8.72$0.54
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.29$5.38$10.8$10.0$0.83
2013Detailed filing. Detailed filing data is available for this year.$4.83$0.28$4.55$9.08$8.17$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.43$3.64$6.42