Civic Intelligence

Maclellan Center for Global Christian Education

990 • Fiscal year 2019 • EIN 45-2200743

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.GENEROSITYPATH.ORG
800 Broad Street No 300Chattanooga, TN 37402

(423) 991-3801

Siviq Scores

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

Liabilities / Assets

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$226,418

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-75%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$40,616

Down $124,823 (-75%) from 2018

Net Assets

Down

$38,191

Down $101,929 (-73%) from 2018

Liabilities

Down

$2,425

Down $22,894 (-90%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin25th percentile

Revenue

Up

$1,559,284

Up $372,897 (+31%) from 2018

Expenses

Up

$1,661,213

Up $614,946 (+59%) from 2018

Net Income

Down

-$101,929

Down $242,049 (-173%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$800K$600K$400K$200K$0Assets 2018: $165,439Liabilities 2018: $25,319Net Assets 2018: $140,1202018Assets 2019: $40,616Liabilities 2019: $2,425Net Assets 2019: $38,1912019Assets 2020: $478,373Liabilities 2020: $16,449Net Assets 2020: $461,9242020Assets 2021: $312,450Liabilities 2021: $54,775Net Assets 2021: $257,6752021Assets 2022: $729,768Liabilities 2022: $41,045Net Assets 2022: $688,7232022Assets 2023: $589,659Liabilities 2023: $47,488Net Assets 2023: $542,1712023Assets 2024: $592,443Liabilities 2024: $28,643Net Assets 2024: $563,8002024

Highlighted filing

2019

Assets$40,616
Liabilities$2,425
Net Assets$38,191
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $1,186,387Expenses 2018: $1,046,267Net Income 2018: $140,1202018Revenue 2019: $1,559,284Expenses 2019: $1,661,213Net Income 2019: -$101,9292019Revenue 2020: $1,909,309Expenses 2020: $1,485,576Net Income 2020: $423,7332020Revenue 2021: $1,414,862Expenses 2021: $1,635,595Net Income 2021: -$220,7332021Revenue 2022: $2,249,527Expenses 2022: $1,819,082Net Income 2022: $430,4452022Revenue 2023: $2,156,407Expenses 2023: $2,302,959Net Income 2023: -$146,5522023Revenue 2024: $2,649,862Expenses 2024: $2,628,233Net Income 2024: $21,6292024

Highlighted filing

2019

Revenue$1,559,284
Expenses$1,661,213
Net Income-$101,929
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,559,284
Mission and Program Overview

Mission

To use a broad-base, worldwide movement that results in radical, life transforming generosityamongst christians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$159,658$40,177▼ $119,481
Prepaid Expenses and Deferred Charges$5,781$439▼ $5,342
Total Assets$165,439$40,616▼ $124,823
Liabilities
Accounts Payable and Accrued Expenses$25,319$2,425▼ $22,894
Total Liabilities$25,319$2,425▼ $22,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,120$38,191▼ $101,929
Total Net Assets Fund Balance$140,120$38,191▼ $101,929
Total Liabilities and Net Assets / Fund Balance$165,439$40,616▼ $124,823
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daryl HealdPresident & CEOFT$183,500$42,918$226,418
James FridenmakerField Relationship DirectorFT$150,689$5,994$156,683
Lee BeharCFOPT$38,500-$38,500

Board Members and Trustees

NameTitle
David DenmarkDirector/board Chairman
David GardnerDirector/board Chairman
Henry KaestnerDirector/secretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Candle LLCConsulting Services404 E COLUMBIA STREET, Falls Church, VA 22046$142,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,559,000
Program Service Revenue
$0
Investment Income
$284
Other Revenue
$0
All Other Contributions
$1,559,000
Change in Net Assets
$-101,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,088,491
Salaries, Compensation, and Employee Benefits$549,282
Grants and Similar Amounts Paid$23,440
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$446,567$30,160-$476,727
Travel$282,973$1,235-$284,208
Current Officers, Directors, Trustees, and Key Employees$226,418$38,500-$264,918
Other Salaries and Wages$240,689--$240,689
Information Technology$122,231$9,726-$131,957
Conferences and Meetings$64,956--$64,956
Payroll Taxes$29,066--$29,066
Grants to Domestic Orgs$23,440--$23,440
Other Expenses$12,634$35-$12,669
Office Expenses$1,542$10,101-$11,643
Insurance-$10,022-$10,022
Fees for Services Accounting-$9,849-$9,849
Other Employee Benefits$8,064--$8,064
Pension Plan Contributions$6,545--$6,545
All Other Expenses$5,883--$5,883
Fees for Services Legal$3,141$372-$3,513
Total Functional Expenses$1,551,134$110,079$0$1,661,213
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kurios International IncDenver, CO501(c)(3) Public ChaEvangelism$15,000
Joy to the WorldColorado Springs, CO501(c)(3) Public ChaGrowth$6,330
New Horizon FoundationColorado Springs, CO501(c)(3) Public ChaGrowth$2,110

International Summary

Offices
0
Employees
11
Spending
$858,634

International Compliance

Foreign grant records maintained
Yes
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
Europe (including Iceland & Greenland)Program ServicesBiblical Generosity-5$365,452
South AsiaProgram ServicesBiblical Generosity-1$167,904
East Asia and the PacificProgram ServicesBiblical Generosity-3$160,603
Sub-saharan AfricaProgram ServicesBiblical Generosity-1$148,457
Central America and the CaribbeanProgram ServicesBiblical Generosity-1$14,943
Russia and Neighboring StatesProgram ServicesBiblical Generosity--$911
Middle East and North AfricaProgram ServicesBiblical Generosity--$364
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 35% controlled entity
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
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

Governance Explanations

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

“Form 990 is reviewed by the chief financial officer and provided to the board of directors prior to filing. Organization makes form 990 available upon request.”

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

“Annual certification regarding conflicts of interest is required.”

Form 990, Part VI, Section B, Line 15

“Part vi, line 15a the board of directors approves officer compensation. Similar organizations are reviewd for comparability. Part vi, line 15b the cfo approves the key employees and highest paid employees compensation. Similar organizations are reviewd for comparability.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Maclellan Ctr for Global Christian Educ
EIN
45-2200743
Phone
4239913801
Address
800 BROAD STREET NO 300, CHATTANOOGA, TN 37402
Doing Business As
Generosity Path

Signing Officer

Name
Lee Behar
Title
CFO
Phone
4239913801
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Behar
Formed
2011
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Firm
National Christian Charitable Fdn Inc
Address
11625 RAINWATER DRIVE SUITE 500, ALPHARETTA, GA 30009-8678
Preparer
Dana E Ring
Phone
4042520100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Marketing and design: program service expenses 5,883. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,883.”

Raw XML AppendixShowing 400 of 489 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/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt25
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0148457
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1160603
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2365452
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3167904
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt414943
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5364
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt6911
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0BIBLICAL GENEROSITY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1BIBLICAL GENEROSITY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2BIBLICAL GENEROSITY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3BIBLICAL GENEROSITY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4BIBLICAL GENEROSITY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5BIBLICAL GENEROSITY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6BIBLICAL GENEROSITY
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/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt011
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0858634
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt011
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0858634
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt16330
IRS990ScheduleI/RecipientTable/CashGrantAmt22110
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3) PUBLIC CHA
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3) PUBLIC CHA
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3) PUBLIC CHA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EVANGELISM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GROWTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GROWTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KURIOS INTERNATIONAL INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JOY TO THE WORLD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NEW HORIZON FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0462386825
IRS990ScheduleI/RecipientTable/RecipientEIN1721551621
IRS990ScheduleI/RecipientTable/RecipientEIN2841123082
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03801 E FLORIDA AVE SUITE 600
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15550 TECH CENTER DR SUITE 305
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25550 TECH CENTER DR SUITE 305
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080210
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180919
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280919
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT MONITOR THE USE OF FUNDS GRANTED TO ORGANIZATIONS IN THE UNITED STATES SINCE IT GRANTS FUNDS TO ORGANIZATIONS ONLY IF THOSE ORGANIZATIONS QUALIFY AS EXEMPT FROM FEDERAL INCOME TAX UNDER CODE SECTION 501(C)(3) AND THEREFORE ARE BOUND TO USE SUCH FUNDS ONLY FOR RELIGIOUS, CHARITABLE, EDUCATIONAL, OR OTHER PURPOSES DESCRIBED IN THAT CODE SECTION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0183500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1150689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt037872
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11924
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DARYL HEALD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES FRIDENMAKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FIELD RELATIONSHIP DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0226418
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1156683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. ORGANIZATION MAKES FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CERTIFICATION REGARDING CONFLICTS OF INTEREST IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVES OFFICER COMPENSATION. SIMILAR ORGANIZATIONS ARE REVIEWD FOR COMPARABILITY. PART VI, LINE 15B THE CFO APPROVES THE KEY EMPLOYEES AND HIGHEST PAID EMPLOYEES COMPENSATION. SIMILAR ORGANIZATIONS ARE REVIEWD FOR COMPARABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKETING AND DESIGN: PROGRAM SERVICE EXPENSES 5,883. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,883.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,616
Liabilities
$2,425
Net assets
$38,191
Revenue
$1,559,284
Expenses
$1,661,213
Net income
-$101,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$2.65$2.63$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$2.16$2.30$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$2.25$1.82$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$1.41$1.64$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$1.91$1.49$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.56$1.66$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$1.19$1.05$0.14