Civic Intelligence

Charles Simeon Trust

990 • Fiscal year 2018 • EIN 36-7342471

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 22, 2018

Organization ProfileN/A

View Organization Page

PO Box 15212Chicago, IL 60615

(773) 752-9876

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$54,590

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

99th percentile

933%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

124%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$726,849

Up $656,475 (+933%) from 2017

Net Assets

Up

$725,825

Up $661,402 (+1027%) from 2017

Liabilities

Down

$1,024

Down $4,927 (-83%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin89th percentile

Revenue

Up

$1,526,601

Up $844,529 (+124%) from 2017

Expenses

Up

$865,199

Up $228,213 (+36%) from 2017

Net Income

Up

$661,402

Up $616,316 (+1367%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $71,099Liabilities 2011: $3,319Net Assets 2011: $67,7802011Assets 2012: $73,442Liabilities 2012: $3,355Net Assets 2012: $70,0872012Assets 2013: $49,765Liabilities 2013: $2,768Net Assets 2013: $46,9972013Assets 2014: $25,285Liabilities 2014: $1,847Net Assets 2014: $23,4382014Assets 2015: $69,358Liabilities 2015: $5,178Net Assets 2015: $64,1802015Assets 2016: $25,352Liabilities 2016: $6,015Net Assets 2016: $19,3372016Assets 2017: $70,374Liabilities 2017: $5,951Net Assets 2017: $64,4232017Assets 2018: $726,849Liabilities 2018: $1,024Net Assets 2018: $725,8252018Assets 2019: $2,131,059Liabilities 2019: $1,387Net Assets 2019: $2,129,6722019Assets 2020: $3,213,301Liabilities 2020: $8,660Net Assets 2020: $3,204,6412020Assets 2021: $4,267,084Liabilities 2021: $0Net Assets 2021: $4,267,0842021Assets 2022: $4,206,717Liabilities 2022: $1,134Net Assets 2022: $4,205,5832022Assets 2023: $4,374,151Liabilities 2023: $0Net Assets 2023: $4,374,1512023Assets 2024: $5,608,858Liabilities 2024: $0Net Assets 2024: $5,608,8582024

Highlighted filing

2018

Assets$726,849
Liabilities$1,024
Net Assets$725,825
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $275,9602011Expenses 2012: $349,9632012Expenses 2013: $367,1332013Revenue 2014: $361,009Expenses 2014: $384,568Net Income 2014: -$23,5592014Revenue 2015: $489,644Expenses 2015: $448,902Net Income 2015: $40,7422015Revenue 2016: $531,144Expenses 2016: $575,987Net Income 2016: -$44,8432016Revenue 2017: $682,072Expenses 2017: $636,986Net Income 2017: $45,0862017Revenue 2018: $1,526,601Expenses 2018: $865,199Net Income 2018: $661,4022018Revenue 2019: $2,326,148Expenses 2019: $922,301Net Income 2019: $1,403,8472019Revenue 2020: $2,168,202Expenses 2020: $1,093,233Net Income 2020: $1,074,9692020Revenue 2021: $2,102,656Expenses 2021: $1,040,213Net Income 2021: $1,062,4432021Revenue 2022: $1,414,758Expenses 2022: $1,476,259Net Income 2022: -$61,5012022Revenue 2023: $1,786,160Expenses 2023: $1,672,601Net Income 2023: $113,5592023Revenue 2024: $3,230,994Expenses 2024: $1,987,805Net Income 2024: $1,243,1892024

Highlighted filing

2018

Revenue$1,526,601
Expenses$865,199
Net Income$661,402
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 22, 2018
Return Version
2017v2.2
Gross Receipts
$1,526,601
Mission and Program Overview

Mission

Training ministers to effectively

Training ministers to effectively preach the gospel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,371$452,536▲ $432,165
Cash and Non-Interest-Bearing Accounts$50,003$274,313▲ $224,310
Total Assets$70,374$726,849▲ $656,475
Liabilities
Accounts Payable and Accrued Expenses$5,951$1,024▼ $4,927
Total Liabilities$5,951$1,024▼ $4,927
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$661,402-
Unrestricted Net Assets$64,423$64,423→ $0
Total Net Assets Fund Balance$64,423$725,825▲ $661,402
Total Liabilities and Net Assets / Fund Balance$70,374$726,849▲ $656,475

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$18,778$18,778
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David R HelmExec Director (Chair)PT$46,250$8,340$54,590

Board Members and Trustees

NameTitle
David OsterVice Chair
Jane HenselDirector
Kathleen NielsonDirector
Paul McmullanDirector
Jon M DennisSecretary
Deborah LorentsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,273,406
Program Service Revenue
$240,621
Investment Income
$265
Other Revenue
$12,309
All Other Contributions
$1,273,406
Change in Net Assets
$661,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,526,601
Total Revenue per Audited Statements
$1,526,601
Total Revenue per Form 990
$1,526,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,584
Salaries, Compensation, and Employee Benefits$391,628
Total Fundraising Expense$72,877
Grants and Similar Amounts Paid$13,987
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,900$55,375$36,732$275,007
Travel$171,369$16,701$1,264$189,334
Conferences and Meetings$76,830$2,573$2,573$81,976
All Other Expenses$52,915$6,063$6,642$65,620
Fees for Services Other$49,363$210$1,685$51,258
Current Officers, Directors, Trustees, and Key Employees$46,250$0$0$46,250
Other Employee Benefits$37,207$5,834$1,147$44,188
Payroll Taxes$13,916$9,457$2,810$26,183
Grants to Domestic Orgs$13,987--$13,987
Other Expenses$4,909$721$1,912$7,542
Fees for Services Accounting$5,536$1,107$738$7,381
Occupancy$0$3,000$0$3,000
Insurance$0$2,490$0$2,490
Office Expenses$235$1,535$424$2,194
Fees for Services Legal$833$167$111$1,111
Total Functional Expenses$682,138$110,184$72,877$865,199

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$865,199
Total Expenses per Audited Statements$865,199
Total Expenses per Form 990$865,199
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Holy Trinity ChurchChicago, IL-Pastoral Training$13,987

International Summary

Offices
0
Employees
4
Spending
$38,532

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan Africaprogram servicesworkshops01$10,310
North Americaprogram servicestranslation00$9,500
East Asia and Pacificprogram servicesworkshop instructor00$5,400
South Americaprogram servicesworkshops01$5,000
Central Americaprogram servicesworkshops01$4,822
South Asiaprogram servicesworkshops01$3,000
Europeprogram servicestaped course00$500
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
Annual disclosure for covered persons
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
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
Filing and Contact Details

Filer

Filer Name
Charles Simeon Trust
EIN
36-7342471
Phone
7737529876
Address
PO Box 15212, Chicago, IL 60615

Signing Officer

Name
David Helm
Title
Executive Director
Phone
7737529876
Signed
2018-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Lorentsen
Formed
2001
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
10
Volunteers
0

Preparer

Firm
Lynn C Genn CPA
Address
2411 FOX GLOVE CT, ELGIN, IL 60124-6564
Preparer
Lynn C Genncpa
Phone
2244024366
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“David Helm and Jon Dennis are brothers in law.”

Pt VI, Line 11B

“Draft emailed to Board for review prior to e-filing.”

Pt VI, Line 12C

“Board members reveiw potential conflict of interests issues annually, with decisions documented in the minutes of the Board.”

Pt VI, Line 15A

“Board reviews Executive Director compensation and comparable salary data annually, documenting approval in the minutes of the Board.”

Pt VI, Line 15B

“Board reviews key employee compensation and comparable salary data annually, documenting approval in the mintues of the Board.”

Form 990, Part IX, Line 24E

“Program Expenses 2440. 2440. 0. 0.”

Form 990, Part IX, Line 24E

“Communications 58102. 46514. 5794. 5794.”

Form 990, Part IX, Line 24E

“Training 5020. 3960. 229. 831.”

Form 990, Part IX, Line 24E

“Other 58. 1. 40. 17.”

Raw XML AppendixShowing 400 of 484 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05951
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01024
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRAINING MINISTERS TO EFFECTIVELY PREACH THE GOSPEL.
IRS990/AllOtherContributionsAmt01273406
IRS990/AllOtherExpensesGrp/FundraisingAmt06642
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06063
IRS990/AllOtherExpensesGrp/ProgramServicesAmt052915
IRS990/AllOtherExpensesGrp/TotalAmt065620
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0James White
IRS990/BooksInCareOfDetail/PhoneNum07737529876
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 15212
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060615
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050003
IRS990/CashNonInterestBearingGrp/EOYAmt0274313
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046250
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt02573
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02573
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt076830
IRS990/ConferencesMeetingsGrp/TotalAmt081976
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01273406
IRS990/CYGrantsAndSimilarPaidAmt013987
IRS990/CYInvestmentIncomeAmt0265
IRS990/CYOtherExpensesAmt0459584
IRS990/CYOtherRevenueAmt012309
IRS990/CYProgramServiceRevenueAmt0240621
IRS990/CYRevenuesLessExpensesAmt0661402
IRS990/CYSalariesCompEmpBnftPaidAmt0391628
IRS990/CYTotalExpensesAmt0865199
IRS990/CYTotalFundraisingExpenseAmt072877
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01526601
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PASTORAL TRAINING - TRAINING PROMISING INDIVIDUALS FOR SERVICE IN CHURCHES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0121249
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0738
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01107
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05536
IRS990/FeesForServicesAccountingGrp/TotalAmt07381
IRS990/FeesForServicesLegalGrp/FundraisingAmt0111
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0167
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0833
IRS990/FeesForServicesLegalGrp/TotalAmt01111
IRS990/FeesForServicesOtherGrp/FundraisingAmt01685
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0210
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt049363
IRS990/FeesForServicesOtherGrp/TotalAmt051258
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID R HELM
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID OSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2JON M DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE HENSEL
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH LORENTSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHLEEN NIELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL MCMULLAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt046250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec Director (Chair)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt013987
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013987
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013987
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01526601
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02490
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02490
IRS990/InvestmentIncomeGrp/ExclusionAmt0265
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0265
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018778
IRS990/LandBldgEquipCostOrOtherBssAmt018778
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Training ministers to effectively
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt064423
IRS990/NetAssetsOrFundBalancesEOYAmt0725825
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03000
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt03000
IRS990/OfficeExpensesGrp/FundraisingAmt0424
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01535
IRS990/OfficeExpensesGrp/ProgramServicesAmt0235
IRS990/OfficeExpensesGrp/TotalAmt02194
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01147
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05834
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044188
IRS990/OtherExpensesGrp/Desc0Fees, Licenses & Subscriptions
IRS990/OtherExpensesGrp/Desc1Postage & Delivery
IRS990/OtherExpensesGrp/Desc2Print & Publications
IRS990/OtherExpensesGrp/Desc3Minor Equipment
IRS990/OtherExpensesGrp/FundraisingAmt06690
IRS990/OtherExpensesGrp/FundraisingAmt11281
IRS990/OtherExpensesGrp/FundraisingAmt28868
IRS990/OtherExpensesGrp/FundraisingAmt31912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3721
IRS990/OtherExpensesGrp/ProgramServicesAmt016000
IRS990/OtherExpensesGrp/ProgramServicesAmt1971
IRS990/OtherExpensesGrp/ProgramServicesAmt28917
IRS990/OtherExpensesGrp/ProgramServicesAmt34909
IRS990/OtherExpensesGrp/TotalAmt024690
IRS990/OtherExpensesGrp/TotalAmt12669
IRS990/OtherExpensesGrp/TotalAmt220319
IRS990/OtherExpensesGrp/TotalAmt37542
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01386
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01386
IRS990/OtherRevenueTotalAmt01386
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182900
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275007
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02810
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09457
IRS990/PayrollTaxesGrp/ProgramServicesAmt013916
IRS990/PayrollTaxesGrp/TotalAmt026183
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEB LORENTSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240621
IRS990/ProgSrvcAccomActy2Grp/Desc0PREACHING WORKSHOPS & TRAINING- PROVIDING HANDS ON WORKSHOPS TO GIVE MINISTERS CONFIDENCE AND DEVELOP ADDITIONAL SKILLS FOR PROCLAIMING GOD'S WORD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0415649
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0207108
IRS990/ProgSrvcAccomActy3Grp/Desc0SIMEON COURSE - PROVIDES TRAINING IN EFFECTIVELY STUDYING THE BIBLE AND TEACHING FROM YOUR BIBLE STUDY EFFECTIVELY. THESE COURSES ARE AVAILABLE ONLINE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0145240
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034986
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0443803
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018901
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0261365
IRS990/PYOtherRevenueAmt07702
IRS990/PYProgramServiceRevenueAmt0230552
IRS990/PYRevenuesLessExpensesAmt045086
IRS990/PYSalariesCompEmpBnftPaidAmt0356720
IRS990/PYTotalExpensesAmt0636986
IRS990/PYTotalRevenueAmt0682072
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0661402
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt010923
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt010923
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0452536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01273406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0443803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0346635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0336232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0248557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02648633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011270
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46460
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.37500
IRS990ScheduleA/PublicSupportTotal170Amt01235908
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01412725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01273406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0443803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0346635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0336232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0248557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02648633
IRS990ScheduleA/TotalSupportAmt02659903
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018778
IRS990ScheduleD/ExpensesSubtotalAmt0865199
IRS990ScheduleD/RevenueSubtotalAmt01526601
IRS990ScheduleD/TotalExpensesPerForm990Amt0865199
IRS990ScheduleD/TotalRevenuePerForm990Amt01526601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01526601
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0865199
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt010310
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt15000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt24822
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt33000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt49500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt55400
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt6500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0workshops
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1workshops
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2workshops
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3workshops
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4translation
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5workshop instructor
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6taped course
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt038532
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt038532
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt013987
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Pastoral Training
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Holy Trinity Church
IRS990ScheduleI/RecipientTable/RecipientEIN0364215956
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt055 W Jackson Blvd 305
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Chicago
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060604
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0David Helm and Jon Dennis are brothers in law.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Draft emailed to Board for review prior to e-filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members reveiw potential conflict of interests issues annually, with decisions documented in the minutes of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board reviews Executive Director compensation and comparable salary data annually, documenting approval in the minutes of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board reviews key employee compensation and comparable salary data annually, documenting approval in the mintues of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expenses 2440. 2440. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Communications 58102. 46514. 5794. 5794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Training 5020. 3960. 229. 831.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other 58. 1. 40. 17.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$726,849
Liabilities
$1,024
Net assets
$725,825
Revenue
$1,526,601
Expenses
$865,199
Net income
$661,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$3.23$1.99$1.24
2023Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$1.79$1.67$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$1.41$1.48$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.00$4.27$2.10$1.04$1.06
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.20$2.17$1.09$1.07
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$2.33$0.92$1.40
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.53$0.87$0.66
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.68$0.64$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.53$0.58$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.49$0.45$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.36$0.38$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.28