Civic Intelligence

Christian Fellowship Community C/O James G Milonas

990 • Fiscal year 2017 • EIN 36-4643915

Nov 01, 2016 to Oct 31, 2017 • Filed on Jan 17, 2018

330 South Naperville Road No 408BWheaton, IL 60187

(630) 221-0000

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$505,481

Up $11,814 (+2.4%) from 2016

Net Assets

Up

$495,910

Up $29,648 (+6.4%) from 2016

Liabilities

Down

$9,571

Down $17,834 (-65%) from 2016

Revenue

Down

$505,766

Down $291 (-0.1%) from 2016

Expenses

Up

$476,118

Up $66,753 (+16%) from 2016

Net Income

Down

$29,648

Down $67,044 (-69%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $99,763Liabilities 2011: $57,281Net Assets 2011: $42,4822011Assets 2012: $169,819Liabilities 2012: $8,760Net Assets 2012: $161,0592012Assets 2013: $302,562Liabilities 2013: $35,629Net Assets 2013: $266,9332013Assets 2014: $415,419Liabilities 2014: $24,907Net Assets 2014: $390,5122014Assets 2016: $493,667Liabilities 2016: $27,405Net Assets 2016: $466,2622016Assets 2017: $505,481Liabilities 2017: $9,571Net Assets 2017: $495,9102017Assets 2019: $530,931Liabilities 2019: $25,614Net Assets 2019: $505,3172019Assets 2020: $538,066Liabilities 2020: $7,533Net Assets 2020: $530,5332020Assets 2021: $629,452Liabilities 2021: $11,462Net Assets 2021: $617,9902021Assets 2022: $731,411Liabilities 2022: $19,241Net Assets 2022: $712,1702022

Highlighted filing

2017

Assets$505,481
Liabilities$9,571
Net Assets$495,910

Operations Trend

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

$800K$600K$400K$200K$0Expenses 2011: $41,7692011Expenses 2012: $48,6512012Revenue 2013: $171,668Expenses 2013: $65,794Net Income 2013: $105,8742013Revenue 2014: $180,904Expenses 2014: $57,325Net Income 2014: $123,5792014Revenue 2016: $506,057Expenses 2016: $409,365Net Income 2016: $96,6922016Revenue 2017: $505,766Expenses 2017: $476,118Net Income 2017: $29,6482017Revenue 2019: $547,820Expenses 2019: $544,192Net Income 2019: $3,6282019Revenue 2020: $536,818Expenses 2020: $511,602Net Income 2020: $25,2162020Revenue 2021: $555,239Expenses 2021: $467,782Net Income 2021: $87,4572021Revenue 2022: $609,306Expenses 2022: $515,126Net Income 2022: $94,1802022

Highlighted filing

2017

Revenue$505,766
Expenses$476,118
Net Income$29,648
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jan 17, 2018
Return Version
2016v3.0
Gross Receipts
$505,766
Mission and Program Overview

Mission

The organization hosted conferences in different cities during the fiscal year, that featured a time of fellowship and inspiration as delivered by a well-known speaker.

Organization sponsors christian fellowship breakfasts across the united states that feature a time of fellowship or inspiration by a well-known speaker.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$450,631$444,641▼ $5,990
Land, Buildings, and Equipment, Net$42,950$58,314▲ $15,364
Accounts Receivable$86$2,043▲ $1,957
Prepaid Expenses and Deferred Charges$0$483▲ $483
Total Assets$493,667$505,481▲ $11,814
Liabilities
Accounts Payable and Accrued Expenses$27,405$9,571▼ $17,834
Total Liabilities$27,405$9,571▼ $17,834
Net Assets / Fund Balance
Unrestricted Net Assets$466,262$495,910▲ $29,648
Total Net Assets Fund Balance$466,262$495,910▲ $29,648
Total Liabilities and Net Assets / Fund Balance$493,667$505,481▲ $11,814

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,932$27,302$84,234
Leasehold Improvements$1,382$293$1,675
Compensation and Service Providers

Board Members and Trustees

NameTitle
James G MilonasPresident
John QualyVice President
Brian CunninghamDirector
Eric AslaksonDirector
Jay BurgmanDirector
Jeff D ReeterDirector
Jim LavoldDirector
Jonathan a MilonasDirector
M Hill HammockDirector
Mark WhitacreDirector
Paul MontelloDirector
R Philip SarneckiDirector
Keith WagnerSecretary
Debra BlevonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,550
Program Service Revenue
$154,755
Investment Income
$21
Other Revenue
$5,440
All Other Contributions
$345,550
Change in Net Assets
$29,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$505,766
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$505,766
Total Revenue per Form 990
$505,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,755
Salaries, Compensation, and Employee Benefits$88,363
Grants and Similar Amounts Paid$20,000
Total Fundraising Expense$5,781
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$184,426$8,577-$193,003
Other Salaries and Wages$49,141$31,704-$80,845
Information Technology$36,805$1,601$5,781$44,187
Office Expenses$21,916$15,547-$37,463
Insurance-$26,880-$26,880
Occupancy-$20,640-$20,640
Grants to Domestic Orgs$20,000--$20,000
Fees for Services Accounting$8,230$8,575-$16,805
Fees for Services Other$13,049$182-$13,231
Depreciation Depletion-$8,511-$8,511
Payroll Taxes-$7,518-$7,518
Travel-$3,835-$3,835
Advertising-$3,175-$3,175
Fees for Services Legal-$25-$25
Total Functional Expenses$333,567$136,770$5,781$476,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$476,118
Total Expenses per Audited Statements$476,118
Total Expenses per Form 990$476,118
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Second Baptist ChurchHouston, TX501(c)(3)Hurricane Relief$10,000
The Salavation Army Wisconsin and Upper Michigan DivisionWauwatosa, WI501(c)(3)Hurricane Relief$10,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

Two board members are siblings.

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

A draft copy of the 990 is made available to all board of directors prior to filing the return.

Form 990, Part VI, Section C, Line 19

The organization's governing documents are all available upon request and available on guidestar.org

Filing and Contact Details

Filer

Filer Name
Community Impact Foundation
EIN
36-4643915
Phone
6302210000
Address
330 SOUTH NAPERVILLE ROAD NO 408B, WHEATON, IL 60187

Signing Officer

Name
James G Milonas
Title
President
Phone
6302210000
Signed
2018-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James G Milonas
Formed
2008
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
14

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Joseph G Meyer
Phone
6309541400
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising direct expenses

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising direct expenses

Raw XML AppendixShowing 400 of 476 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/BOYAmt027405
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09571
IRS990/AccountsReceivableGrp/BOYAmt086
IRS990/AccountsReceivableGrp/EOYAmt02043
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ORGANIZATION SPONSORS CHRISTIAN FELLOWSHIP BREAKFASTS ACROSS THE UNITED STATES THAT FEATURE A TIME OF FELLOWSHIP OR INSPIRATION BY A WELL-KNOWN SPEAKER.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03175
IRS990/AdvertisingGrp/TotalAmt03175
IRS990/AllOtherContributionsAmt0345550
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHY GALLIAN
IRS990/BooksInCareOfDetail/PhoneNum06306539907
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0799 ROOSEVELT RD BLDG 3 107
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLEN ELLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060137
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08577
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0184426
IRS990/ConferencesMeetingsGrp/TotalAmt0193003
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0345550
IRS990/CYGrantsAndSimilarPaidAmt020000
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt0367755
IRS990/CYOtherRevenueAmt05440
IRS990/CYProgramServiceRevenueAmt0154755
IRS990/CYRevenuesLessExpensesAmt029648
IRS990/CYSalariesCompEmpBnftPaidAmt088363
IRS990/CYTotalExpensesAmt0476118
IRS990/CYTotalFundraisingExpenseAmt05781
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0505766
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08511
IRS990/DepreciationDepletionGrp/TotalAmt08511
IRS990/Desc0ORGANIZATION HOSTED BREAKFASTS IN DIFFERENT CITIES DURING THE FISCAL YEAR ENDED OCTOBER 31, 2017, THAT FEATURED A TIME OF FELLOWSHIP AND INSPIRATION AS DELIVERED BY A WELL-KNOWN SPEAKER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0333567
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08575
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08230
IRS990/FeesForServicesAccountingGrp/TotalAmt016805
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt025
IRS990/FeesForServicesLegalGrp/TotalAmt025
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0182
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013049
IRS990/FeesForServicesOtherGrp/TotalAmt013231
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES G MILONAS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN QUALY
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBRA BLEVONS
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm4M HILL HAMMOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK WHITACRE
IRS990/Form990PartVIISectionAGrp/PersonNm6JONATHAN A MILONAS
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF D REETER
IRS990/Form990PartVIISectionAGrp/PersonNm8R PHILIP SARNECKI
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL MONTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM LAVOLD
IRS990/Form990PartVIISectionAGrp/PersonNm11JAY BURGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIC ASLAKSON
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN CUNNINGHAM
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt020000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0505766
IRS990/GrossRentsGrp/RealAmt01032
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05781
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01601
IRS990/InformationTechnologyGrp/ProgramServicesAmt036805
IRS990/InformationTechnologyGrp/TotalAmt044187
IRS990/InsuranceGrp/ManagementAndGeneralAmt026880
IRS990/InsuranceGrp/TotalAmt026880
IRS990/InvestmentIncomeGrp/ExclusionAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027595
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058314
IRS990/LandBldgEquipCostOrOtherBssAmt085909
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION HOSTED BREAKFASTS IN DIFFERENT CITIES DURING THE FISCAL YEAR ENDED OCTOBER 31, 2017, THAT FEATURED A TIME OF FELLOWSHIP AND INSPIRATION AS DELIVERED BY A WELL-KNOWN SPEAKER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0466262
IRS990/NetAssetsOrFundBalancesEOYAmt0495910
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01032
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01032
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020640
IRS990/OccupancyGrp/TotalAmt020640
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015547
IRS990/OfficeExpensesGrp/ProgramServicesAmt021916
IRS990/OfficeExpensesGrp/TotalAmt037463
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04408
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04408
IRS990/OtherRevenueTotalAmt04408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049141
IRS990/OtherSalariesAndWagesGrp/TotalAmt080845
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07518
IRS990/PayrollTaxesGrp/TotalAmt07518
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0483
IRS990/PrincipalOfficerNm0JAMES G MILONAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FELLOWSHIP BREAKFASTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154755
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0349120
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0332686
IRS990/PYOtherRevenueAmt04832
IRS990/PYProgramServiceRevenueAmt0152085
IRS990/PYRevenuesLessExpensesAmt096692
IRS990/PYSalariesCompEmpBnftPaidAmt076679
IRS990/PYTotalExpensesAmt0409365
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0506057
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029648
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01032
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0159163
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0450631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0444641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0345550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0329681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0275282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01393325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0160195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0163948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0158105
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0482248
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74290
IRS990ScheduleA/PublicSupportPY170Pct00.78350
IRS990ScheduleA/PublicSupportTotal170Amt01393325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0345550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0329681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01393325
IRS990ScheduleA/TotalSupportAmt01875638
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/BookValueAmt056932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084234
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0476118
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01382
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0293
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01675
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0505766
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING DIRECT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058314
IRS990ScheduleD/TotalExpensesPerForm990Amt0476118
IRS990ScheduleD/TotalRevenuePerForm990Amt0505766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0505766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0476118
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HURRICANE RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HURRICANE RELIEF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE SALAVATION ARMY WISCONSIN AND UPPER MICHIGAN DIVISION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SECOND BAPTIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0390806889
IRS990ScheduleI/RecipientTable/RecipientEIN1741222252
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011315 W WATERTOWN PLANK ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16400 WOODWAY DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WAUWATOSA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053226
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177057
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE 990 IS MADE AVAILABLE TO ALL BOARD OF DIRECTORS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE ALL AVAILABLE UPON REQUEST AND AVAILABLE ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0493667
IRS990/TotalAssetsEOYAmt0505481
IRS990/TotalAssetsGrp/BOYAmt0493667
IRS990/TotalAssetsGrp/EOYAmt0505481
IRS990/TotalCompGreaterThan150KInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings