Civic Intelligence

Excel Leadership Network Inc.

990 • Fiscal year 2018 • EIN 45-1673107

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profileexcelnetwork.org
8737 Santa Ridge CirElk Grove, CA 95624

(916) 905-5773

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$79,743

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-10.0%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-5.8%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$212,922

Down $23,588 (-10.0%) from 2017

Net Assets

Down

$212,922

Down $23,588 (-10.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Down

$419,086

Down $25,684 (-5.8%) from 2017

Expenses

Up

$442,674

Up $99,220 (+29%) from 2017

Net Income

Down

-$23,588

Down $124,904 (-123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$300K$200K$100K$0Assets 2016: $135,194Liabilities 2016: $0Net Assets 2016: $135,1942016Assets 2017: $236,510Liabilities 2017: $0Net Assets 2017: $236,5102017Assets 2018: $212,922Liabilities 2018: $0Net Assets 2018: $212,9222018Assets 2019: $146,836Liabilities 2019: $0Net Assets 2019: $146,8362019Assets 2020: $221,541Liabilities 2020: $15,750Net Assets 2020: $205,7912020Assets 2021: $279,908Liabilities 2021: $0Net Assets 2021: $279,9082021Assets 2022: $207,014Liabilities 2022: $0Net Assets 2022: $207,0142022Assets 2023: $147,633Liabilities 2023: $0Net Assets 2023: $147,6332023Assets 2024: $145,144Liabilities 2024: $0Net Assets 2024: $145,1442024

Highlighted filing

2018

Assets$212,922
Liabilities$0
Net Assets$212,922
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $364,017Expenses 2016: $258,581Net Income 2016: $105,4362016Revenue 2017: $444,770Expenses 2017: $343,454Net Income 2017: $101,3162017Revenue 2018: $419,086Expenses 2018: $442,674Net Income 2018: -$23,5882018Revenue 2019: $479,406Expenses 2019: $545,492Net Income 2019: -$66,0862019Revenue 2020: $445,520Expenses 2020: $386,565Net Income 2020: $58,9552020Revenue 2021: $516,674Expenses 2021: $442,609Net Income 2021: $74,0652021Revenue 2022: $512,261Expenses 2022: $585,155Net Income 2022: -$72,8942022Revenue 2023: $462,637Expenses 2023: $522,018Net Income 2023: -$59,3812023Revenue 2024: $524,435Expenses 2024: $526,924Net Income 2024: -$2,4892024

Highlighted filing

2018

Revenue$419,086
Expenses$442,674
Net Income-$23,588
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$419,086
Mission and Program Overview

Mission

Our mission is to provide support to church planters and leaders through resources, training, coaching and funding for churches and ministries, to teach and preach the gospel through speaking engagements at religious venues, to produce and distribute christian literature, to offer bible based classes, to provide spiritual counseling, to license, ordain and oversee minsters of the gospel and to engage in activities when they are necessary, suitable or convenient for the accomplishment of that purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$227,403$212,922▼ $14,481
Savings and Temporary Cash Investments$9,107$0▼ $9,107
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$236,510$212,922▼ $23,588
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$227,403$212,922▼ $14,481
Temporarily Rstr Net Assets$9,107--
Total Net Assets Fund Balance$236,510$212,922▼ $23,588
Total Liabilities and Net Assets / Fund Balance$236,510$212,922▼ $23,588
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James David PearringCEOFT$79,743$79,743

Board Members and Trustees

NameTitle
David J BennettCFO
Leon Geoffrey WellsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Brian BurmanFinancial Consulting3042 W CLINTON COURT, Visalia, CA 93291$34,737
Paul MintsConsulting2604 ALDEN LN, Venus, TX 76084$7,450
Lori PearingConsulting8737 SANTA RIDGE CIR, Elk Grove, CA 95624-2239$7,100
Glenn A AdlerFinance And EventsW ASHLAND, Visalia, CA 93277$6,840
Harley Jay NicklessConsulting3003 SWEET CIDER RD, Fort Wayne, IN 46818$6,000
Revenue and Support

Revenue Composition

Contributions and Grants
$38,976
Program Service Revenue
$380,110
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,976
Change in Net Assets
$-23,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,728
Salaries, Compensation, and Employee Benefits$79,743
Grants and Similar Amounts Paid$65,203
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$157,327--$157,327
Fees for Services Management$70,838$23,613-$94,451
Current Officers, Directors, Trustees, and Key Employees$59,807$19,936-$79,743
Grants to Domestic Orgs$65,203--$65,203
Office Expenses$7,255$7,255-$14,510
Other Expenses$601$602-$1,203
All Other Expenses$1,095--$1,095
Total Functional Expenses$391,268$51,406$0$442,674
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The BridgeGlendale, AZ501c3Religious$12,500
City Walk ChurchYuba City, CA501c3Religious$10,000
The Block ChurchPhiladelphia, PA501c3Religious$10,000
Lincoln Park ChurchFlint, MI501c3Religious$7,500
One Communityrivers CrossingMason, OH501c3Religious$5,003
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Excel Leadership Network Inc
EIN
45-1673107
Phone
9169055773
Address
8737 SANTA RIDGE CIR, ELK GROVE, CA 95624

Signing Officer

Name
James David Pearring
Title
Director
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
25

Preparer

Firm
Adair & Evans An Accountancy Corporation
Address
111 E Kern, Tulare, CA 93274
Preparer
David T Eddy CPA
Phone
5596880655
Raw XML AppendixShowing 400 of 446 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE SUPPORT TO CHURCH PLANTERS AND LEADERS THROUGH RESOURCES, TRAINING, COACHING AND FUNDING FOR CHURCHES AND MINISTRIES, TO TEACH AND PREACH THE GOSPEL THROUGH SPEAKING ENGAGEMENTS AT RELIGIOUS VENUES, TO PRODUCE AND DISTRIBUTE CHRISTIAN LITERATURE, TO OFFER BIBLE BASED CLASSES, TO PROVIDE SPIRITUAL COUNSELING, TO LICENSE, ORDAIN AND OVERSEE MINSTERS OF THE GOSPEL AND TO ENGAGE IN ACTIVITIES WHEN THEY ARE NECESSARY, SUITABLE OR CONVENIENT FOR THE ACCOMPLISHMENT OF THAT PURPOSE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt038976
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01095
IRS990/AllOtherExpensesGrp/TotalAmt01095
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BRIAN BURMAN
IRS990/BooksInCareOfDetail/PhoneNum09169055773
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08737 SANTA RIDGE CIR
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELK GROVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0956242239
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0227403
IRS990/CashNonInterestBearingGrp/EOYAmt0212922
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019936
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059807
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079743
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt034737
IRS990/ContractorCompensationGrp/CompensationAmt17450
IRS990/ContractorCompensationGrp/CompensationAmt27100
IRS990/ContractorCompensationGrp/CompensationAmt36840
IRS990/ContractorCompensationGrp/CompensationAmt46000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03042 W CLINTON COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12604 ALDEN LN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt28737 SANTA RIDGE CIR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3W ASHLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt43003 SWEET CIDER RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0VISALIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1VENUS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ELK GROVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3VISALIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4FORT WAYNE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd093291
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd176084
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2956242239
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd393277
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd446818
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0BRIAN BURMAN
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1PAUL MINTS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2LORI PEARING
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3GLENN A ADLER
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4HARLEY JAY NICKLESS
IRS990/ContractorCompensationGrp/ServicesDesc0FINANCIAL CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc2CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc3FINANCE AND EVENTS
IRS990/ContractorCompensationGrp/ServicesDesc4CONSULTING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038976
IRS990/CYGrantsAndSimilarPaidAmt065203
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0297728
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0380110
IRS990/CYRevenuesLessExpensesAmt0-23588
IRS990/CYSalariesCompEmpBnftPaidAmt079743
IRS990/CYTotalExpensesAmt0442674
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0419086
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE ORGANIZATION HAS HELD NUMEROUS EVENTS WHERE CHURCH PLANTERS GATHER AND OBTAIN GUIDANCE AND ASSISTANCE IN BUILDING UP NEW CHURCHES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0391268
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt023613
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt070838
IRS990/FeesForServicesManagementGrp/TotalAmt094451
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES DAVID PEARRING
IRS990/Form990PartVIISectionAGrp/PersonNm1LEON GEOFFREY WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID J BENNETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt079743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt065203
IRS990/GrantsToDomesticOrgsGrp/TotalAmt065203
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0419086
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE SUPPORT TO CHURCH PLANTERS AND LEADERS THROUGH RESOURCES, TRAINING, COACHING AND FUNDING FOR CHURCHES AND MINISTRIES, TO TEACH AND PREACH THE GOSPEL THROUGH SPEAKING ENGAGEMENTS AT RELIGIOUS VENUES, TO PRODUCE AND DISTRIBUTE CHRISTIAN LITERATURE, TO OFFER BIBLE BASED CLASSES, TO PROVIDE SPIRITUAL COUNSELING, TO LICENSE, ORDAIN AND OVERSEE MINSTERS OF THE GOSPEL AND TO ENGAGE IN ACTIVITIES WHEN THEY ARE NECESSARY, SUITABLE OR CONVENIENT FOR THE ACCOMPLISHMENT OF THAT PURPOSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0236510
IRS990/NetAssetsOrFundBalancesEOYAmt0212922
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07255
IRS990/OfficeExpensesGrp/ProgramServicesAmt07255
IRS990/OfficeExpensesGrp/TotalAmt014510
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROMOTION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0602
IRS990/OtherExpensesGrp/ProgramServicesAmt020729
IRS990/OtherExpensesGrp/ProgramServicesAmt17035
IRS990/OtherExpensesGrp/ProgramServicesAmt21378
IRS990/OtherExpensesGrp/ProgramServicesAmt3601
IRS990/OtherExpensesGrp/TotalAmt020729
IRS990/OtherExpensesGrp/TotalAmt17035
IRS990/OtherExpensesGrp/TotalAmt21378
IRS990/OtherExpensesGrp/TotalAmt31203
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHURCH CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc1DISCOVERY CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0359468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0359468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120642
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036325
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021520
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0249384
IRS990/PYProgramServiceRevenueAmt0408445
IRS990/PYRevenuesLessExpensesAmt0101316
IRS990/PYSalariesCompEmpBnftPaidAmt072550
IRS990/PYTotalExpensesAmt0343454
IRS990/PYTotalRevenueAmt0444770
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23588
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0419086
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075301
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0380110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0404445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0784555
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0859856
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0419086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0440770
IRS990ScheduleA/Total509Grp/TotalAmt0859856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0419086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0440770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0859856
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt25003
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt412500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RELIGIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RELIGIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RELIGIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3RELIGIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4RELIGIOUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY WALK CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LINCOLN PARK CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ONE COMMUNITYRIVERS CROSSING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE BLOCK CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE BRIDGE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01630 VALLEY VIEW DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11809 ZIMMERMAN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25937 KINGS ISLAND DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 18055
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt45341 W GREENWAY ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0YUBA CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FLINT
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MASON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4GLENDALE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095993
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148503
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd245040
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd319147
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd485306
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TAXPAYER WORKS WITH THESE ORGANIZATIONS ON A CONTINUAL BASIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09107
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0236510
IRS990/TotalAssetsEOYAmt0212922
IRS990/TotalAssetsGrp/BOYAmt0236510
IRS990/TotalAssetsGrp/EOYAmt0212922
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038976
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391268
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212922
IRS990/TotalProgramServiceExpensesAmt0391268
IRS990/TotalProgramServiceRevenueAmt0380110
IRS990/TotalReportableCompFromOrgAmt079743
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0380110

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
$212,922
Liabilities
$0
Net assets
$212,922
Revenue
$419,086
Expenses
$442,674
Net income
-$23,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$5.24$5.27$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$4.63$5.22$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$5.12$5.85$0.73
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$5.17$4.43$0.74
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.16$2.06$4.46$3.87$0.59
2019Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$4.79$5.45$0.66
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$4.19$4.43$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$4.45$3.43$1.01
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$3.64$2.59$1.05