Civic Intelligence

Cbmc Inc.

990 • Fiscal year 2018 • EIN 36-2004402

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

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

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.04x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$5,699,985

Down $141,961 (-2.4%) from 2017

Net Assets

Down

$5,253,387

Down $215,057 (-3.9%) from 2017

Liabilities

Up

$446,598

Up $73,096 (+20%) from 2017

Revenue

Up

$9,929,881

Up $164,271 (+1.7%) from 2017

Expenses

Up

$9,771,970

Up $462,297 (+5.0%) from 2017

Net Income

Down

$157,911

Down $298,026 (-65%) from 2017

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

2018

Assets$5,699,985
Liabilities$446,598
Net Assets$5,253,387

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

2018

Revenue$9,929,881
Expenses$9,771,970
Net Income$157,911
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$9,929,881
Mission and Program Overview

Mission

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 commission.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,577,430$3,327,366▼ $250,064
Cash and Non-Interest-Bearing Accounts$1,229,068$1,991,021▲ $761,953
Accounts Receivable$822,058$190,784▼ $631,274
Land, Buildings, and Equipment, Net$54,783$37,050▼ $17,733
Prepaid Expenses and Deferred Charges$29,362$27,509▼ $1,853
Inventories for Sale or Use$21,778$18,846▼ $2,932
Total Assets$5,841,946$5,699,985▼ $141,961
Other Assets Total$107,467$107,409▼ $58
Liabilities
Accounts Payable and Accrued Expenses$369,853$442,949▲ $73,096
Other Liabilities$3,649$3,649→ $0
Total Liabilities$373,502$446,598▲ $73,096
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,990,173$4,102,935▲ $112,762
Unrestricted Net Assets$1,478,271$1,150,452▼ $327,819
Total Net Assets Fund Balance$5,468,444$5,253,387▼ $215,057
Total Liabilities and Net Assets / Fund Balance$5,841,946$5,699,985▼ $141,961

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,050$894,187$926,237
Land$5,000-$5,000
Other Securities$1,677,971--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill McavinneyDirector & PresidentFT$150,727-$150,727
Mark WhitacreField StaffFT$138,649$5,440$144,089
Donald HoffertField StaffFT$129,993$5,440$135,433
Stan BowerArea DirectorFT$131,799-$131,799
Phillip StoneDirector of CommunicationsFT$119,196-$119,196
Michael BaeseField StaffFT$118,716-$118,716
Doug GascayChief Financial OfficerFT$106,059$7,800$113,859

Board Members and Trustees

NameTitle
Mark BundyChairman
Todd SchimmelpfennigVice-chairman
David SparksDirector
Dirk BlockDirector
Roger EmersonDirector
Todd HopkinsDirector
Steve GossSecretary
Don HargadonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,768,432
Program Service Revenue
$2,008,268
Investment Income
$125,303
Other Revenue
$27,878
All Other Contributions
$7,768,432
Change in Net Assets
$157,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,929,881
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-372,263
Total Revenue per Audited Statements
$9,557,618
Total Revenue per Form 990
$9,929,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,742,696
Other Expenses$4,029,274
Total Fundraising Expense$1,058,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,302,161$369,403$163,459$3,835,023
Current Officers, Directors, Trustees, and Key Employees$770,804$86,202$38,133$895,139
All Other Expenses$465,383$69,044$145,069$679,496
Other Employee Benefits$535,566$89,262$31,982$656,810
Conferences and Meetings$422,053$14,388$130,778$567,219
Payroll Taxes$308,307$32,934$14,483$355,724
Other Expenses$220,476$67,165$43,892$331,533
Travel$197,569$32,258$54,219$284,046
Occupancy$133,655$86,095$15,654$235,404
Office Expenses$112,093$8,828$24,640$145,561
Depreciation Depletion$6,207$9,753$1,773$17,733
Insurance$10,028$4,498$879$15,405
Total Functional Expenses$7,355,611$1,358,092$1,058,267$9,771,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,771,970
Total Expenses per Audited Statements$9,771,970
Total Expenses per Form 990$9,771,970
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$0
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 entire board of directors. Once approved by the board of directors, the form 990 is filed.

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
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Gascay
Formed
1939
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
8
Employees
93
Volunteers
800

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

The board of directors for cbmc assumes responsibility for oversight of the audit. The audit is performed by and independent cpa firm chosen by the board of directors.

Form 990, Page 1, Part B

This return is being amended to include the schedule g, supplemental information regarding fundraising or gaming activities, which was previously not included in the originally filed form 990.

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, 2014 through december 31, 2017, the years that remain subject to examination by major tax jurisdictions as of december 31, 2017.

Raw XML AppendixShowing 400 of 641 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/BOYAmt0369853
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0442949
IRS990/AccountsReceivableGrp/BOYAmt0822058
IRS990/AccountsReceivableGrp/EOYAmt0190784
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MEN 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.
IRS990/AllOtherContributionsAmt07768432
IRS990/AllOtherExpensesGrp/FundraisingAmt0145069
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt069044
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0465383
IRS990/AllOtherExpensesGrp/TotalAmt0679496
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOUG GASCAY
IRS990/BooksInCareOfDetail/PhoneNum04236984444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05746 MARLIN ROAD SUITE 602
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037411
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01229068
IRS990/CashNonInterestBearingGrp/EOYAmt01991021
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt038133
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt086202
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0770804
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0895139
IRS990/CompDisqualPersonsGrp/FundraisingAmt0163459
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0369403
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt03302161
IRS990/CompDisqualPersonsGrp/TotalAmt03835023
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0130778
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014388
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0422053
IRS990/ConferencesMeetingsGrp/TotalAmt0567219
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07768432
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0125303
IRS990/CYOtherExpensesAmt04029274
IRS990/CYOtherRevenueAmt027878
IRS990/CYProgramServiceRevenueAmt02008268
IRS990/CYRevenuesLessExpensesAmt0157911
IRS990/CYSalariesCompEmpBnftPaidAmt05742696
IRS990/CYTotalExpensesAmt09771970
IRS990/CYTotalFundraisingExpenseAmt01058267
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09929881
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01773
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09753
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06207
IRS990/DepreciationDepletionGrp/TotalAmt017733
IRS990/Desc0FIELD MINISTRIES - THESE ACTIVITIES INCLUDE RELATIONSHIP BUILDING, ONE-ON-ONE DISCIPLESHIP, LEADING VARIOUS TYPES OF TEAMS, AND POTENTIALLY A LEADER IN A GEOGRAPHICAL AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt093
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05383416
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt97800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK BUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD SCHIMMELPFENNIG
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE GOSS
IRS990/Form990PartVIISectionAGrp/PersonNm3DON HARGADON
IRS990/Form990PartVIISectionAGrp/PersonNm4DIRK BLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGER EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL MCAVINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUG GASCAY
IRS990/Form990PartVIISectionAGrp/PersonNm10STAN BOWER
IRS990/Form990PartVIISectionAGrp/PersonNm11PHILLIP STONE
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK WHITACRE
IRS990/Form990PartVIISectionAGrp/PersonNm13DONALD HOFFERT
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL BAESE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8150727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9106059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10131799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11119196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12138649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13129993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14118716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10AREA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12FIELD STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt13FIELD STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt14FIELD STAFF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09929881
IRS990/GrossSalesOfInventoryAmt018128
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0879
IRS990/InsuranceGrp/ManagementAndGeneralAmt04498
IRS990/InsuranceGrp/ProgramServicesAmt010028
IRS990/InsuranceGrp/TotalAmt015405
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021778
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018846
IRS990/InvestmentExpenseAmt0-705
IRS990/InvestmentIncomeGrp/ExclusionAmt0125303
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125303
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03577430
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03327366
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0894187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054783
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037050
IRS990/LandBldgEquipCostOrOtherBssAmt0931237
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MEN 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05468444
IRS990/NetAssetsOrFundBalancesEOYAmt05253387
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018128
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018128
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-372263
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015654
IRS990/OccupancyGrp/ManagementAndGeneralAmt086095
IRS990/OccupancyGrp/ProgramServicesAmt0133655
IRS990/OccupancyGrp/TotalAmt0235404
IRS990/OfficeExpensesGrp/FundraisingAmt024640
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08828
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112093
IRS990/OfficeExpensesGrp/TotalAmt0145561
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0107467
IRS990/OtherAssetsTotalGrp/EOYAmt0107409
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031982
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089262
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0535566
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0656810
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICE FEE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt072477
IRS990/OtherExpensesGrp/FundraisingAmt1288584
IRS990/OtherExpensesGrp/FundraisingAmt232245
IRS990/OtherExpensesGrp/FundraisingAmt343892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0398629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt173589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt367165
IRS990/OtherExpensesGrp/ProgramServicesAmt0253673
IRS990/OtherExpensesGrp/ProgramServicesAmt1320457
IRS990/OtherExpensesGrp/ProgramServicesAmt2297179
IRS990/OtherExpensesGrp/ProgramServicesAmt3220476
IRS990/OtherExpensesGrp/TotalAmt0724779
IRS990/OtherExpensesGrp/TotalAmt1682630
IRS990/OtherExpensesGrp/TotalAmt2345468
IRS990/OtherExpensesGrp/TotalAmt3331533
IRS990/OtherLiabilitiesGrp/BOYAmt03649
IRS990/OtherLiabilitiesGrp/EOYAmt03649
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0NON GIFT REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09750
IRS990/OtherRevenueTotalAmt09750
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014483
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032934
IRS990/PayrollTaxesGrp/ProgramServicesAmt0308307
IRS990/PayrollTaxesGrp/TotalAmt0355724
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027509
IRS990/PrincipalOfficerNm0DOUG GASCAY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORT SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01475318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1532950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01475318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1532950
IRS990/ProgSrvcAccomActy2Grp/Desc0PEER ADVISORY GROUPS - 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: EXECUTIVE ROUND TABLES, TRUSTED ADVISORS, FORUMS, AND YOUNG PROFESSIONALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0960615
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/ExpenseAmt0403796
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09750
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/ExpenseAmt0607784
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt018128
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07869654
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075706
IRS990/PYOtherExpensesAmt03739256
IRS990/PYOtherRevenueAmt040717
IRS990/PYProgramServiceRevenueAmt01779533
IRS990/PYRevenuesLessExpensesAmt0455937
IRS990/PYSalariesCompEmpBnftPaidAmt05523917
IRS990/PYTotalExpensesAmt09309673
IRS990/PYTotalProfFndrsngExpnsAmt046500
IRS990/PYTotalRevenueAmt09765610
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0157911
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02008268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07769432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07868654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07236516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06812518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09765963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039453083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0125303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013587
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0315368
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05824304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99060
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt039453083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07769432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07868654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07236516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06812518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09765963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039453083
IRS990ScheduleA/TotalSupportAmt039826951
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/BookValueAmt032050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0894187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0926237
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09771970
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2018Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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