Civic Intelligence

Real Resources Inc.

990 • Fiscal year 2017 • EIN 41-1772958

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

5320 West 23rd Street No 130Minneapolis, MN 55416

(612) 729-5444

Siviq Scores

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

Liabilities / Assets

99th percentile

2.56x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.04x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$126,036

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

94th percentile

61%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.4%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,926,044

Up $1,484,705 (+61%) from 2016

Net Assets

Down

-$6,144,212

Down $1,829,903 (-42%) from 2016

Liabilities

Up

$10,070,256

Up $3,314,608 (+49%) from 2016

Revenue

Up

$9,653,816

Up $744,024 (+8.4%) from 2016

Expenses

Down

$11,483,719

Down $344,584 (-2.9%) from 2016

Net Income

Up

-$1,829,903

Up $1,088,608 (+37%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $8,776,772Liabilities 2010: $2,531,447Net Assets 2010: $6,245,3252010Assets 2011: $8,908,050Liabilities 2011: $2,253,926Net Assets 2011: $6,654,1242011Assets 2012: $9,758,420Liabilities 2012: $3,558,877Net Assets 2012: $6,199,5432012Assets 2013: $6,477,501Liabilities 2013: $5,082,967Net Assets 2013: $1,394,5342013Assets 2014: $4,767,521Liabilities 2014: $4,652,822Net Assets 2014: $114,6992014Assets 2015: $4,227,475Liabilities 2015: $5,623,273Net Assets 2015: -$1,395,7982015Assets 2016: $2,441,339Liabilities 2016: $6,755,648Net Assets 2016: -$4,314,3092016Assets 2017: $3,926,044Liabilities 2017: $10,070,256Net Assets 2017: -$6,144,2122017Assets 2018: $4,018,869Liabilities 2018: $2,083,259Net Assets 2018: $1,935,6102018Assets 2019: $5,113,504Liabilities 2019: $2,248,636Net Assets 2019: $2,864,8682019Assets 2020: $3,033,305Liabilities 2020: $2,767,446Net Assets 2020: $265,8592020Assets 2021: $2,778,257Liabilities 2021: $1,537,742Net Assets 2021: $1,240,5152021Assets 2022: $4,060,386Liabilities 2022: $1,546,521Net Assets 2022: $2,513,8652022Assets 2023: $3,751,345Liabilities 2023: $833,312Net Assets 2023: $2,918,0332023Assets 2024: $4,634,267Liabilities 2024: $874,481Net Assets 2024: $3,759,7862024

Highlighted filing

2017

Assets$3,926,044
Liabilities$10,070,256
Net Assets-$6,144,212

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $10,357,9052010Revenue 2011: $13,199,637Expenses 2011: $12,741,316Net Income 2011: $458,3212011Revenue 2012: $3,504,737Expenses 2012: $2,761,395Net Income 2012: $743,3422012Revenue 2013: $4,801,183Expenses 2013: $9,576,562Net Income 2013: -$4,775,3792013Revenue 2014: $16,305,617Expenses 2014: $17,683,950Net Income 2014: -$1,378,3332014Revenue 2015: $15,211,298Expenses 2015: $16,721,795Net Income 2015: -$1,510,4972015Revenue 2016: $8,909,792Expenses 2016: $11,828,303Net Income 2016: -$2,918,5112016Revenue 2017: $9,653,816Expenses 2017: $11,483,719Net Income 2017: -$1,829,9032017Revenue 2018: $15,413,157Expenses 2018: $7,333,335Net Income 2018: $8,079,8222018Revenue 2019: $8,514,139Expenses 2019: $7,859,435Net Income 2019: $654,7042019Revenue 2020: $1,986,787Expenses 2020: $3,910,637Net Income 2020: -$1,923,8502020Revenue 2021: $4,979,217Expenses 2021: $4,004,561Net Income 2021: $974,6562021Revenue 2022: $6,221,569Expenses 2022: $4,948,219Net Income 2022: $1,273,3502022Revenue 2023: $5,780,907Expenses 2023: $5,376,739Net Income 2023: $404,1682023Revenue 2024: $5,534,440Expenses 2024: $4,692,687Net Income 2024: $841,7532024

Highlighted filing

2017

Revenue$9,653,816
Expenses$11,483,719
Net Income-$1,829,903
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$9,820,881
Mission and Program Overview

Mission

To help teenagers know and follow jesus christ and equip and encourage youth leaders in ministering to them.

Youth faith formation & growth/ training and development for youth pastors and youth leadership

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,376$1,639,864▲ $1,634,488
Accounts Receivable$773,972$802,745▲ $28,773
Other Notes and Loans Receivable, Net$619,763$542,839▼ $76,924
Investments Other Securities$250,000$250,000→ $0
Prepaid Expenses and Deferred Charges$371,465$249,551▼ $121,914
Land, Buildings, and Equipment, Net$263,577$190,824▼ $72,753
Inventories for Sale or Use$50,765$143,466▲ $92,701
Cash and Non-Interest-Bearing Accounts$91,996$92,330▲ $334
Total Assets$2,441,339$3,926,044▲ $1,484,705
Other Assets Total$14,425$14,425→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,615,346$9,052,706▲ $3,437,360
Deferred Revenue$1,131,974$1,012,523▼ $119,451
Other Liabilities$8,328$5,027▼ $3,301
Total Liabilities$6,755,648$10,070,256▲ $3,314,608
Net Assets / Fund Balance
Unrestricted Net Assets$-4,314,309$-6,144,212▼ $1,829,903
Total Net Assets Fund Balance$-4,314,309$-6,144,212▼ $1,829,903
Total Liabilities and Net Assets / Fund Balance$2,441,339$3,926,044▲ $1,484,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$190,824$526,054$716,878
Other Securities$250,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary ClarkCEO (left 06-2017)FT$95,821$30,215$126,036
Philip D WolfCFOFT$113,333$7,483$120,816
Pamela ErwinDirector/interim CEOFT$56,111$3,942$60,053
Cesar CastillejosDirectorPT$20,000-$20,000

Board Members and Trustees

NameTitle
Steve ColemanChairman
Sharon SampsonVice Chairman
Andrew LonsburyDirector
Anthony HoangDirector
Edrin WilliamsDirector
Leah WongDirector
Matt RunionDirector
Rafa RobertDirector
Joe CarusoDirector (left 01-2017)
Jim OlsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Westin Playa Bonita PanamaHotel For E625 International Retreat Con250 MARQUETTE AVE SO SUITE 225, Minneapolis, MN 55401, Pm$280,000
Atomic Data LLCTechnology Services7105 WOODLAND TRAIL, Greenfield, MN 55373$185,673
Brian Howe Consulting LLCMarketing Consulting3932 S BLVD, Edmond, OK 73013$176,117
Heartland Payment SystemsCredit Card Processing Fees216 PRAIRIE STREET, Elgin, IL 60120$130,515
Imago Media INCCreative Content-$108,347
Revenue and Support

Revenue Composition

Contributions and Grants
$65,075
Program Service Revenue
$9,484,846
Investment Income
$41,769
Other Revenue
$62,126
All Other Contributions
$65,075
Change in Net Assets
$-1,829,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,653,816
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$219,077
Total Revenue per Audited Statements
$9,872,893
Total Revenue per Form 990
$9,653,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,888,661
Salaries, Compensation, and Employee Benefits$4,455,155
Total Fundraising Expense$195,212
Grants and Similar Amounts Paid$139,903
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,387,761$978,832$57,630$3,424,223
Travel$1,956,019$34,264$15,950$2,006,233
Fees for Services Other$1,077,702$581,066$78,801$1,737,569
Occupancy$968,719$104,412$1,805$1,074,936
Office Expenses$505,369$30,838$13,579$549,786
Insurance$296,035$179,563$9,706$485,304
Current Officers, Directors, Trustees, and Key Employees-$326,905-$326,905
Other Employee Benefits$182,708$127,511$4,574$314,793
Information Technology$53,394$257,792$1,054$312,240
Advertising$10,316$279,766$2,012$292,094
Payroll Taxes$177,349$92,398$4,224$273,971
Grants to Domestic Orgs$139,903--$139,903
Pension Plan Contributions$68,001$44,267$2,995$115,263
Depreciation Depletion$50,318$32,171-$82,489
Fees for Services Accounting-$51,331$1,048$52,379
Other Expenses$39,488$5,520$100$45,108
Fees for Services Legal$178$18,386$1,524$20,088
Interest-$410-$410
Total Functional Expenses$8,108,632$3,179,875$195,212$11,483,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,726,190
Expenses per Audited Statements$11,483,719
Total Expenses per Form 990$11,483,719
Expenses Not Reported on Form 990$242,471
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
TreehouseMinneapolis, MN501(c)(3)At Risk Youth Program Development Support$25,000
Marvell Civic ClubMarvel, AZ501(c)(3)After School Program Support$7,458
International Family MissionsLafayette, CO501(c)(3)Missionary Support$6,000

International Summary

Offices
0
Employees
8
Spending
$1,128,102

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesE625 International Retreat in Panama00$545,999
Central America and the CaribbeanProgram ServicesTechnology & Services00$476,085
North AmericaProgram ServicesYouth Mission Site04$49,120
North AmericaInvestmentsN/a04$35,324
Central America and the CaribbeanOtherCaptive Insurance00$21,574
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
Capital Lease Payable$5,027
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization did not have any committees with authority to act on behalf of the governing body.

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

The 990 return is prepared by our independent financial audit firm, reviewed by the organization's cfo and then reviewed and approved by the finance committee of the board of directors. The finance committee will provide its approval to file with the cfo. The finance committee will advise the board that the filing has been made and the board will ratify such action.

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

Each responsible person annually completes a disclosure form identifying any relationships, positions or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising. Responsible persons include board of directors, officers and key employees. Each responsible person must review the policy annually and complete a written disclosure form which is then made available to the committee appointed to address conflict of interest issues. Prior to board or committee action on a contract or transaction involving a conflict of interest, a trustee or committee member having a conflict of interest is required to disclose all material facts. A person who has a conflict of interest does not participate in, and is not permitted to hear, the board's or committee's discussion of the matter except to disclose material facts and to respond to questions. Such person may not attempt to exert his or her personal influence with respect to the matter, either at or outside the meeting. The person having a conflict of interest may not vote on the contract or transaction and may not be present in the meeting room when the vote is taken, unless the vote is by secret ballot. All proceedings are documented in the meeting minutes. Responsible persons who are not trustees and who have a conflict of interest with respect to a contract or transaction are required to disclose the information to the chair or the chair's designee as soon as the conflict of interest is known to the responsible person. The responsible person may not take any action that may affect the organization's participation in such contract or transaction. In the event it is not entirely clear that a conflict of interest exists, the chair or the chair's designee determines whether there exists a conflict of interest that is subject to this policy. Due to significant demands on the board and management this process was not done in 2017.

Form 990, Part VI, Section B, Line 15

The board of directors, with the assistance of compensation surveys and other market information, determine the compensation of the ceo, cfo and executive directors. The finance committee reviews the annual operating budget and compensation of key personnel and recommends approval to the board of directors.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, conflict of interest policy or financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Real Resources Inc
EIN
41-1772958
Phone
6127295444
Address
5320 WEST 23RD STREET NO 130, MINNEAPOLIS, MN 55416

Signing Officer

Name
Philip D Wolf
Title
CFO
Phone
6127295444
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Olson
Formed
1994
Legal Domicile
De
Voting Board Members
11
Independent Board Members
9
Employees
431
Volunteers
250

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Karen Gries
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

E625 began publishing christian books under their own label, launched the e625 online institute and added a premium content subscription service to their website.

Form 990, Part IX, Line 11G

Consulting: program service expenses 232,569. Management and general expenses 398,426. Fundraising expenses 69,764. Total expenses 700,759. Graphic design and video productions: program service expenses 126,517. Management and general expenses 12,647. Fundraising expenses 8,219. Total expenses 147,383. Event production service: program service expenses 596,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 596,800. Other professional fees: program service expenses 121,816. Management and general expenses 169,993. Fundraising expenses 818. Total expenses 292,627.

Financial Statement Notes

PART X, LINE 2:

Real resources, inc. Is a tax exempt organization under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes is made in the accompanying consolidated financial statements. The organization has been classified as an organization that is a public charity under the internal revenue code and charitable contributions to the organization are tax deductible. The organization follows the income tax standard regarding the recognition and measurement of uncertain tax positions. The organization's tax returns are subject to review by federal and state authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 165,656. Revenue of ywcms reported in a separate return 151. Revenue of foundation reported in a separate return 53,270.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 165,656. Expenses of ywcms reported in a separate return 47,250. Expenses of foundation reported in a separate return 29,565.

Raw XML AppendixShowing 400 of 760 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.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt63942
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137483
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON SAMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE CARUSO
IRS990/Form990PartVIISectionAGrp/PersonNm5CESAR CASTILLEJOS
IRS990/Form990PartVIISectionAGrp/PersonNm6PAMELA ERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY HOANG
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW LONSBURY
IRS990/Form990PartVIISectionAGrp/PersonNm9RAFA ROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm10MATT RUNION
IRS990/Form990PartVIISectionAGrp/PersonNm11EDRIN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12LEAH WONG
IRS990/Form990PartVIISectionAGrp/PersonNm13PHILIP D WOLF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt095821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt520000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt656111
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13113333
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO (LEFT 06-2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (LEFT 01-2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt025496
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0139903
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0139903
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0139903
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt026905
IRS990/GrossReceiptsAmt09820881
IRS990/GrossSalesOfInventoryAmt0198946
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01054
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0257792
IRS990/InformationTechnologyGrp/ProgramServicesAmt053394
IRS990/InformationTechnologyGrp/TotalAmt0312240
IRS990/InsuranceGrp/FundraisingAmt09706
IRS990/InsuranceGrp/ManagementAndGeneralAmt0179563
IRS990/InsuranceGrp/ProgramServicesAmt0296035
IRS990/InsuranceGrp/TotalAmt0485304
IRS990/InterestGrp/ManagementAndGeneralAmt0410
IRS990/InterestGrp/TotalAmt0410
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050765
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0143466
IRS990/InvestmentIncomeGrp/ExclusionAmt016273
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0250000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0250000
IRS990/IRPDocumentCnt0134
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0526054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0263577
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0190824
IRS990/LandBldgEquipCostOrOtherBssAmt0716878
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01409
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP TEENAGERS KNOW AND FOLLOW JESUS CHRIST AND EQUIP AND ENCOURAGE YOUTH LEADERS IN MINISTERING TO THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-4314309
IRS990/NetAssetsOrFundBalancesEOYAmt0-6144212
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025496
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025496
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033290
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033290
IRS990/NetUnrelatedBusTxblIncmAmt0-9787
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01805
IRS990/OccupancyGrp/ManagementAndGeneralAmt0104412
IRS990/OccupancyGrp/ProgramServicesAmt0968719
IRS990/OccupancyGrp/TotalAmt01074936
IRS990/OfficeExpensesGrp/FundraisingAmt013579
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030838
IRS990/OfficeExpensesGrp/ProgramServicesAmt0505369
IRS990/OfficeExpensesGrp/TotalAmt0549786
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014425
IRS990/OtherAssetsTotalGrp/EOYAmt014425
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04574
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0127511
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0182708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0314793
IRS990/OtherExpensesGrp/Desc0BANK FEES/CREDIT CARD F
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE A
IRS990/OtherExpensesGrp/Desc2TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt0135
IRS990/OtherExpensesGrp/FundraisingAmt175
IRS990/OtherExpensesGrp/FundraisingAmt2100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25520
IRS990/OtherExpensesGrp/ProgramServicesAmt0143898
IRS990/OtherExpensesGrp/ProgramServicesAmt151474
IRS990/OtherExpensesGrp/ProgramServicesAmt239488
IRS990/OtherExpensesGrp/TotalAmt0154495
IRS990/OtherExpensesGrp/TotalAmt175530
IRS990/OtherExpensesGrp/TotalAmt245108
IRS990/OtherLiabilitiesGrp/BOYAmt08328
IRS990/OtherLiabilitiesGrp/EOYAmt05027
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt07533
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021303
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17533
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt021303
IRS990/OtherRevenueTotalAmt028836
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0978832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02387761
IRS990/OtherSalariesAndWagesGrp/TotalAmt03424223
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0619763
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0542839
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04224
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092398
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177349
IRS990/PayrollTaxesGrp/TotalAmt0273971
IRS990/PensionPlanContributionsGrp/FundraisingAmt02995
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044267
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068001
IRS990/PensionPlanContributionsGrp/TotalAmt0115263
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0371465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0249551
IRS990/PrincipalOfficerNm0JIM OLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09484846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09484846
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062519
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1002291
IRS990/PYOtherExpensesAmt07061782
IRS990/PYOtherRevenueAmt0111753
IRS990/PYProgramServiceRevenueAmt09737811
IRS990/PYRevenuesLessExpensesAmt0-2918511
IRS990/PYSalariesCompEmpBnftPaidAmt04766521
IRS990/PYTotalExpensesAmt011828303
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08909792
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1829903
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.63$0.87$3.76$5.53$4.69$0.84
2023Detailed filing. Detailed filing data is available for this year.$3.75$0.83$2.92$5.78$5.38$0.40
2022Detailed filing. Detailed filing data is available for this year.$4.06$1.55$2.51$6.22$4.95$1.27
2021Detailed filing. Detailed filing data is available for this year.$2.78$1.54$1.24$4.98$4.00$0.97
2020Detailed filing. Detailed filing data is available for this year.$3.03$2.77$0.27$1.99$3.91$1.92
2019Detailed filing. Detailed filing data is available for this year.$5.11$2.25$2.86$8.51$7.86$0.65
2018Detailed filing. Detailed filing data is available for this year.$4.02$2.08$1.94$15.4$7.33$8.08
2017Detailed filing. Detailed filing data is available for this year.$3.93$10.1$6.14$9.65$11.5$1.83
2016Detailed filing. Detailed filing data is available for this year.$2.44$6.76$4.31$8.91$11.8$2.92
2015Detailed filing. Detailed filing data is available for this year.$4.23$5.62$1.40$15.2$16.7$1.51
2014Detailed filing. Detailed filing data is available for this year.$4.77$4.65$0.11$16.3$17.7$1.38
2013Summary only. Only limited summary data is available for this year.$6.48$5.08$1.39$4.80$9.58$4.78
2012Summary only. Only limited summary data is available for this year.$9.76$3.56$6.20$3.50$2.76$0.74
2011Summary only. Only limited summary data is available for this year.$8.91$2.25$6.65$13.2$12.7$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$2.53$6.25$10.4