Civic Intelligence

Paul Carlson Medical Program Inc

990 • Fiscal year 2014 • EIN 36-2645180

Feb 01, 2013 to Jan 31, 2014 • Filed on Dec 12, 2014

8303 W Higgins Road60631

(773) 907-3362

Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$58,481

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

64th percentile

6.9%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$1,268,745

Up $81,725 (+6.9%) from 2013

Net Assets

Up

$1,223,805

Up $57,837 (+5.0%) from 2013

Liabilities

Up

$44,940

Up $23,888 (+113%) from 2013

Revenue

$1,128,564

No earlier filing loaded for comparison.

Expenses

Down

$934,476

Down $321,134 (-26%) from 2013

Net Income

$194,088

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,295,075Liabilities 2010: $148,853Net Assets 2010: $2,146,2222010Assets 2011: $2,136,685Liabilities 2011: $63,322Net Assets 2011: $2,073,3632011Assets 2012: $1,604,033Liabilities 2012: $35,642Net Assets 2012: $1,568,3912012Assets 2013: $1,187,020Liabilities 2013: $21,052Net Assets 2013: $1,165,9682013Assets 2014: $1,268,745Liabilities 2014: $44,940Net Assets 2014: $1,223,8052014Assets 2015: $1,651,412Liabilities 2015: $200,629Net Assets 2015: $1,450,7832015Assets 2016: $1,763,364Liabilities 2016: $40,227Net Assets 2016: $1,723,1372016Assets 2017: $2,220,114Liabilities 2017: $43,671Net Assets 2017: $2,176,4432017Assets 2018: $2,120,880Liabilities 2018: $58,900Net Assets 2018: $2,061,9802018Assets 2019: $1,674,304Liabilities 2019: $48,113Net Assets 2019: $1,626,1912019Assets 2020: $1,319,194Liabilities 2020: $60,171Net Assets 2020: $1,259,0232020Assets 2021: $1,009,759Liabilities 2021: $103,950Net Assets 2021: $905,8092021Assets 2024: $404,003Liabilities 2024: $88,400Net Assets 2024: $315,6032024

Highlighted filing

2014

Assets$1,268,745
Liabilities$44,940
Net Assets$1,223,805

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $994,7432010Expenses 2011: $1,196,3322011Expenses 2012: $1,218,9242012Expenses 2013: $1,255,6102013Revenue 2014: $1,128,564Expenses 2014: $934,476Net Income 2014: $194,0882014Revenue 2015: $1,241,712Expenses 2015: $1,036,201Net Income 2015: $205,5112015Revenue 2016: $1,375,904Expenses 2016: $1,003,005Net Income 2016: $372,8992016Revenue 2017: $1,541,687Expenses 2017: $1,184,313Net Income 2017: $357,3742017Revenue 2018: $1,156,323Expenses 2018: $1,398,768Net Income 2018: -$242,4452018Revenue 2019: $1,139,006Expenses 2019: $1,455,945Net Income 2019: -$316,9392019Revenue 2020: $1,224,114Expenses 2020: $1,658,041Net Income 2020: -$433,9272020Revenue 2021: $1,381,078Expenses 2021: $1,237,614Net Income 2021: $143,4642021Revenue 2024: $1,101,780Expenses 2024: $1,480,099Net Income 2024: -$378,3192024

Highlighted filing

2014

Revenue$1,128,564
Expenses$934,476
Net Income$194,088
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Dec 12, 2014
Return Version
2013v3.0
Gross Receipts
$1,386,928
Mission and Program Overview

Mission

The mission of PCMP is to catalyze the growth of sustainable communities in places of deep poverty in Central Africa, primarily in the DR Congo, by investing in local efforts in health care, economic development and education.

Paul Carlson Medical Program (PCMP) does medical and economic development in DR Congo.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$754,351$651,737▼ $102,614
Cash and Non-Interest-Bearing Accounts$87,763$349,896▲ $262,133
Savings and Temporary Cash Investments$263,748$243,542▼ $20,206
Prepaid Expenses and Deferred Charges$75,104$1,834▼ $73,270
Total Assets$1,187,020$1,268,745▲ $81,725
Other Assets Total$6,054$21,736▲ $15,682
Liabilities
Other Liabilities$0$31,250▲ $31,250
Accounts Payable and Accrued Expenses$21,052$13,690▼ $7,362
Total Liabilities$21,052$44,940▲ $23,888
Net Assets / Fund Balance
Unrestricted Net Assets$1,006,863$1,059,675▲ $52,812
Temporarily Rstr Net Assets$159,105$164,130▲ $5,025
Total Net Assets Fund Balance$1,165,968$1,223,805▲ $57,837
Total Liabilities and Net Assets / Fund Balance$1,187,020$1,268,745▲ $81,725
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meritt SawyerExecutive DirectorFT$53,846$4,635$58,481

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$911,927
Program Service Revenue
$0
Investment Income
$216,637
Other Revenue
$0
All Other Contributions
$765,106
Change in Net Assets
$194,088

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table16$33,243Fair market value
Total Noncash Contributions16$33,243-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,125,258
Revenue Not Reported on Financial Statements
$3,306
Revenue Not Reported on Form 990
$-61,149
Total Revenue per Audited Statements
$1,064,109
Total Revenue per Form 990
$1,128,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$610,212
Salaries, Compensation, and Employee Benefits$189,126
Other Expenses$135,138
Total Fundraising Expense$35,049
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$610,212--$610,212
Other Salaries and Wages$69,856$20,056$10,028$99,940
Current Officers, Directors, Trustees, and Key Employees$37,771$10,885$5,442$54,098
Office Expenses$17,421$30,018$2,945$50,384
Payroll Taxes$24,498$7,060$3,530$35,088
Travel$12,011$15,451$6,302$33,764
Fees for Services Accounting-$14,100-$14,100
Advertising--$4,334$4,334
Fees for Service Investment Mgmnt Fees-$3,306-$3,306
Occupancy$1,582--$1,582
Fees for Services Other--$1,295$1,295
Other Expenses$16,801$8,399$1,173$1,173
Total Functional Expenses$790,152$109,275$35,049$934,476

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,006,272
Total Expenses per Form 990$934,476
Expenses per Audited Statements$931,170
Expenses Not Reported on Form 990$75,102
Expenses Not Reported on Financial Statements$3,306
International Activity

International Summary

Offices
1
Employees
1
Spending
$641,481

International Compliance

Foreign grant records maintained
No
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 Africa - Angola,Grant making to support programsInvesting in local efforts in health care, economic development and education.11$610,212
Sub-Saharan Africa - Angola,Program services, office support and travel---$31,269
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliates$31,250
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

Members of the Executive Committee are appointed annually by the Board of Directors. The Executive Committee has the power to transact all regular business not requiring the approval of the full Board of Directors during the interim between the meetings of the Board of Directors provided that any action which it may take shall not conflict with the policies of the Board of Directors.

Form 990, Part VI, Section A, line 6

The organization's sole member is the Evangelical Covenant Church.

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

The sole member has the power to elect or appoint all members of the governing body.

Form 990, Part VI, Section A, line 7B

The following actions require the approval of the member: (a) Election and removal of the Board of Directors (b) Appointment of the President and Chief Executive Officer of the Program; (c) Approval of strategic plan, mission statement and major changes of policy of the Program; (d) Approval of major borrowing; (e) Approval of the disposition, buying, leasing, selling or encumbering of real property used in ministry belonging to the Program; (f) Approval of mergers or dissolution of the Program and approval of creation of new affiliates and subsidiaries; (g) Amendments to the Articles of Incorporation and Bylaws of the Program; (h) Approval of the fiscal year end of the Program (i) Designation of auditors and determination and direction of legal representation of the Program

Form 990, Part VI, Section B, line 11

Form 990 was prepared by an independent CPA firm, reviewed by the finance team, and then provided to and approved by the board of directors before filing.

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

An annual conflict of interest questionnaire is completed by all officers and board members. The questionnaires are reviewed by the board each year. If a conflict should arise, that individual would abstain from voting.

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

The Executive Director's compensation was determined by independent board members. Comparability data was used initially during the hiring process. An annual pay grade schedule has been followed since. This process was documented in the board minutes. Form 990, Part VI, Line 15b: The organization does not compensate any other officers or key employees. Therefore, this question was answered no in accordance with the instructions.

Form 990, Part VI, Section C, line 19

The organization's governing documents, financial statements and conflict of interest policy are available upon request.

Filing and Contact Details

Filer

EIN
36-2645180
Phone
7739073362

Signing Officer

Name
Elliott Johnson
Title
Treasurer
Phone
7739073370
Signed
2014-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merit Sawyer
Formed
1966
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
11

Preparer

Preparer
Daren Daiga
Phone
3178852620
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year.

Financial Statement Notes

Part X, Line 2:

The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of January 31, 2014 and 2013, the Partnership had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.

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IRS990/Desc0The PCMP provides medical, operations and pharmaceuticals support for a system of 5 hospitals, 108 clinics and a nursing school in the remote villages of northwest DR Congo. Special needs are also supported through donated medical equipment and supplies including donated eyeglasses. Medical professionals give extensively through the PCP Medical Ambassadors teams including consulting, focus groups and bi-annual teaching training trips.PCP is continuing the agricultural microfinance project that was started in partnership with USAID, helping subsistence farmers to grow cash crops and to develop wholesale distribution channels.
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Administrative fees
IRS990/OtherExpensesGrp/Desc1Misc. Expenses
IRS990/OtherExpensesGrp/FundraisingAmt01173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08399
IRS990/OtherExpensesGrp/ProgramServicesAmt016801
IRS990/OtherExpensesGrp/TotalAmt025200
IRS990/OtherExpensesGrp/TotalAmt11173
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt031250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069856
IRS990/OtherSalariesAndWagesGrp/TotalAmt099940
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03530
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07060
IRS990/PayrollTaxesGrp/ProgramServicesAmt024498
IRS990/PayrollTaxesGrp/TotalAmt035088
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075104
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01834
IRS990/PrincipalOfficerNm0Merit Sawyer
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0750696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0906824
IRS990/PYInvestmentIncomeAmt0152462
IRS990/PYOtherExpensesAmt0140502
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0570
IRS990/PYRevenuesLessExpensesAmt0-351882
IRS990/PYSalariesCompEmpBnftPaidAmt0208284
IRS990/PYTotalExpensesAmt01255610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0903728
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0194088
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243542
IRS990ScheduleA/ChurchInd0X
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/DonatedServicesAndUseFcltsAmt075102
IRS990ScheduleD/DonatedServicesUseFcltsAmt075102
IRS990ScheduleD/ExpensesNotReportedAmt075102
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03306
IRS990ScheduleD/ExpensesSubtotalAmt0931170
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03306
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03306
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-136251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to affiliates
IRS990ScheduleD/RevenueNotReportedAmt0-61149
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03306
IRS990ScheduleD/RevenueSubtotalAmt01125258
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of January 31, 2014 and 2013, the Partnership had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0934476
IRS990ScheduleD/TotalLiabilityAmt031250
IRS990ScheduleD/TotalRevenuePerForm990Amt01128564
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01064109
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01006272
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0610212
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt131269
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa - Angola,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa - Angola,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Investing in local efforts in health care, economic development and education.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grant making to support programs
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services, office support and travel
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0610212
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Relief and development work focusing on health, economic development and education.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa - Angola,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0641481
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Grants are monitored by reviewing reports sent by the receiving organization. Also, regular visits are made by the Executive Director, the President of the Board, and a consultant. Physical observation of the projects takes place over extended periods of time.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Foreign expenditures are accounted for according to the accrual basis of accounting using grant feedback, expense reports, and other appropriate documenation. All travel expenses to and from the foreign country are included in foreign expenses, even if purchased in the United States.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0641481
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt016
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt033243
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the Executive Committee are appointed annually by the Board of Directors. The Executive Committee has the power to transact all regular business not requiring the approval of the full Board of Directors during the interim between the meetings of the Board of Directors provided that any action which it may take shall not conflict with the policies of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's sole member is the Evangelical Covenant Church.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The sole member has the power to elect or appoint all members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The following actions require the approval of the member: (a) Election and removal of the Board of Directors (b) Appointment of the President and Chief Executive Officer of the Program; (c) Approval of strategic plan, mission statement and major changes of policy of the Program; (d) Approval of major borrowing; (e) Approval of the disposition, buying, leasing, selling or encumbering of real property used in ministry belonging to the Program; (f) Approval of mergers or dissolution of the Program and approval of creation of new affiliates and subsidiaries; (g) Amendments to the Articles of Incorporation and Bylaws of the Program; (h) Approval of the fiscal year end of the Program (i) Designation of auditors and determination and direction of legal representation of the Program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 was prepared by an independent CPA firm, reviewed by the finance team, and then provided to and approved by the board of directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5An annual conflict of interest questionnaire is completed by all officers and board members. The questionnaires are reviewed by the board each year. If a conflict should arise, that individual would abstain from voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Executive Director's compensation was determined by independent board members. Comparability data was used initially during the hiring process. An annual pay grade schedule has been followed since. This process was documented in the board minutes. Form 990, Part VI, Line 15b: The organization does not compensate any other officers or key employees. Therefore, this question was answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization's governing documents, financial statements and conflict of interest policy are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XII, Line 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Evangelical Covenant Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362167730
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Church Denomination
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine108303 W Higgins Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Chicago
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode060631
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.09$0.32$1.10$1.48$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.10$0.91$1.38$1.24$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.06$1.26$1.22$1.66$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.63$1.14$1.46$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.06$2.06$1.16$1.40$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.04$2.18$1.54$1.18$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.04$1.72$1.38$1.00$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.20$1.45$1.24$1.04$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.22$1.13$0.93$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.02$1.17$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.04$1.57$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.06$2.07$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.15$2.15$0.99