Civic Intelligence

Generous Church Inc

EIN 45-2507079 • 501(c)3 • Brandon, MS

Profile

To provide innovative proven approaches, tools and services that help church leadership teams unleash generous and passionate disciples.

PO Box 211Brandon, MS 39043-0211

www.generouschurch.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$90,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

84th percentile

37%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$554,702

Up $149,455 (+37%) from 2023

Liabilities

Up

$12,495

Up $8,310 (+199%) from 2023

Net Assets

Up

$542,207

Up $141,145 (+35%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin71st percentile

Revenue

Up

$807,617

Up $144,257 (+22%) from 2023

Expenses

Up

$666,472

Up $65,256 (+11%) from 2023

Net Income

Up

$141,145

Up $79,001 (+127%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $207,052Liabilities 2011: $0Net Assets 2011: $207,0522011Assets 2012: $189,241Liabilities 2012: $0Net Assets 2012: $189,2412012Assets 2013: $234,444Liabilities 2013: $955Net Assets 2013: $233,4892013Assets 2014: $245,216Liabilities 2014: $278Net Assets 2014: $244,9382014Assets 2015: $192,973Liabilities 2015: $0Net Assets 2015: $192,9732015Assets 2016: $193,467Liabilities 2016: $0Net Assets 2016: $193,4672016Assets 2017: $175,564Liabilities 2017: $11,303Net Assets 2017: $164,2612017Assets 2018: $174,345Liabilities 2018: $4,069Net Assets 2018: $170,2762018Assets 2019: $107,832Liabilities 2019: $4,282Net Assets 2019: $103,5502019Assets 2020: $231,342Liabilities 2020: $66,072Net Assets 2020: $165,2702020Assets 2021: $302,786Liabilities 2021: $8,587Net Assets 2021: $294,1992021Assets 2022: $340,084Liabilities 2022: $1,166Net Assets 2022: $338,9182022Assets 2023: $405,247Liabilities 2023: $4,185Net Assets 2023: $401,0622023Assets 2024: $554,702Liabilities 2024: $12,495Net Assets 2024: $542,2072024

Highlighted filing

2024

Assets$554,702
Liabilities$12,495
Net Assets$542,207
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $772,236Expenses 2011: $565,184Net Income 2011: $207,0522011Expenses 2012: $664,4972012Revenue 2013: $558,143Expenses 2013: $513,895Net Income 2013: $44,2482013Revenue 2014: $481,838Expenses 2014: $470,389Net Income 2014: $11,4492014Revenue 2015: $346,693Expenses 2015: $398,658Net Income 2015: -$51,9652015Revenue 2016: $377,496Expenses 2016: $377,002Net Income 2016: $4942016Revenue 2017: $440,157Expenses 2017: $469,363Net Income 2017: -$29,2062017Revenue 2018: $476,999Expenses 2018: $470,984Net Income 2018: $6,0152018Revenue 2019: $323,562Expenses 2019: $390,288Net Income 2019: -$66,7262019Revenue 2020: $432,042Expenses 2020: $380,130Net Income 2020: $51,9122020Revenue 2021: $564,723Expenses 2021: $435,292Net Income 2021: $129,4312021Revenue 2022: $600,616Expenses 2022: $555,897Net Income 2022: $44,7192022Revenue 2023: $663,360Expenses 2023: $601,216Net Income 2023: $62,1442023Revenue 2024: $807,617Expenses 2024: $666,472Net Income 2024: $141,1452024

Highlighted filing

2024

Revenue$807,617
Expenses$666,472
Net Income$141,145
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$554,702
Liabilities
$12,495
Net assets
$542,207
Revenue
$807,617
Expenses
$666,472
Net income
$141,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.12$5.42$8.08$6.66$1.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.04$4.01$6.63$6.01$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.01$3.39$6.01$5.56$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.09$2.94$5.65$4.35$1.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.66$1.65$4.32$3.80$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.04$1.04$3.24$3.90$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.04$1.70$4.77$4.71$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.11$1.64$4.40$4.69$0.29
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$3.77$3.77$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$3.47$3.99$0.52
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$4.82$4.70$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.33$5.58$5.14$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$6.64
2011Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$7.72$5.65$2.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$602,424
Mission and Program Overview

Mission

To provide innovative proven approaches, tools and services that help church leadership teams unleash generous and passionate disciples.

We help global network leaders design generosity training that fits their culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$294,199$338,918▲ $44,719
Savings and Temporary Cash Investments-$225,542-
Cash and Non-Interest-Bearing Accounts$302,786$109,726▼ $193,060
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$302,786$340,084▲ $37,298
Other Assets Total$0$4,816▲ $4,816
Liabilities
Other Liabilities$8,587$1,166▼ $7,421
Total Liabilities$8,587$1,166▼ $7,421
Net Assets / Fund Balance
Total Net Assets Fund Balance$294,199$338,918▲ $44,719
Total Liabilities and Net Assets / Fund Balance$302,786$340,084▲ $37,298
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick JohnsonPresident/founderFT$41,695$47,292$88,987

Board Members and Trustees

NameTitle
Craig CheneyBoard Chairman
John VenzonBoard Member
Jeff CarverBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$595,405
Program Service Revenue
$5,000
Investment Income
$31
Other Revenue
$180
All Other Contributions
$595,405
Change in Net Assets
$44,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,612
Other Expenses$175,521
Grants and Similar Amounts Paid$105,764
Total Fundraising Expense$11,707
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,074$13,531$2,477$135,082
Foreign Grants$104,053--$104,053
Current Officers, Directors, Trustees, and Key Employees$80,088$4,449$4,449$88,986
Conferences and Meetings$57,892-$675$58,567
Other Employee Benefits$39,600$2,200$2,200$44,000
Travel$37,772-$868$38,640
Fees for Services Other$24,808$6,000-$30,808
Office Expenses$2,805$13,962-$16,767
Other Expenses$11,257$2,476$536$14,269
Fees for Services Accounting-$11,766-$11,766
Payroll Taxes$5,824$458$262$6,544
Information Technology$2,199$6$240$2,445
Insurance-$2,259-$2,259
Grants to Domestic Individuals$1,711--$1,711
Total Functional Expenses$487,083$57,107$11,707$555,897
International Activity

International Summary

Offices
0
Employees
0
Spending
$157,696

International Compliance

Foreign grant records maintained
No
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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program Service, GrantsTraining00$86,365
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program Service, GrantsTraining00$24,258
East Asia and the PacificProgram ServiceTraining00$14,518
Europe (including Iceland & Greenland)Program ServiceTraining00$13,666
Central America and the CaribbeanProgram ServiceTraining00$13,252
Russia and Neighboring States - Armenia, Azerbijan, Belarus,Program ServiceTraining00$5,637
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
Credit Cards$1,166
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“Organization's process to review form 990 - the form 990 is presented to the organization's director who is responsible for reviewing and signing the return. The director also presents the return to the board of directors for approval.”

Form 990, Part VI, Section B, Line 12

“Enforcement of conflicts of interest policy - compliance with the written conflicts of interest policy is monitored on an ongoing basis by administrative personnel in consultation with board of directors. Any voting board member with a conflict of interest recuses themselves from discussion and decision making relative to the conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“All compensation is subject to board approval annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation - governing documents are made available to the public upon an approval by the board of a written request detailing the reason for inspection.”

Filing and Contact Details

Filer

Filer Name
Generouschurch Inc
EIN
45-2507079
Phone
6017075551
Address
PO BOX 211, BRANDON, MS 39043-0211

Signing Officer

Name
Patrick Johnson
Title
President
Phone
6017075551
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Johnson
Formed
2011
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
3
Employees
4
Volunteers
5

Preparer

Firm
Keller & Owens LLC
Address
10955 LOWELL AVE STE 800, OVERLAND PARK, KS 66210
Preparer
Rhonda L Carlson CPA
Phone
9133383500
Raw XML AppendixShowing 400 of 460 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE HELP GLOBAL NETWORK LEADERS DESIGN GENEROSITY TRAINING THAT FITS THEIR CULTURE.
IRS990/AllOtherContributionsAmt0595405
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06017075551
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 211
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRANDON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0390430211
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0302786
IRS990/CashNonInterestBearingGrp/EOYAmt0109726
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04449
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04449
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080088
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088986
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0675
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt057892
IRS990/ConferencesMeetingsGrp/TotalAmt058567
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01808
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0595405
IRS990/CYGrantsAndSimilarPaidAmt0105764
IRS990/CYInvestmentIncomeAmt031
IRS990/CYOtherExpensesAmt0175521
IRS990/CYOtherRevenueAmt0180
IRS990/CYProgramServiceRevenueAmt05000
IRS990/CYRevenuesLessExpensesAmt044719
IRS990/CYSalariesCompEmpBnftPaidAmt0274612
IRS990/CYTotalExpensesAmt0555897
IRS990/CYTotalFundraisingExpenseAmt011707
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0600616
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDES LEADERSHIP, TRAINING AND EDUCATION FOR GLOBAL CHURCH AND MINISTRY NETWORKS TO UNLEASH GENEROUS DISCIPLES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0487083
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011766
IRS990/FeesForServicesAccountingGrp/TotalAmt011766
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024808
IRS990/FeesForServicesOtherGrp/TotalAmt030808
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0104053
IRS990/ForeignGrantsGrp/TotalAmt0104053
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt047292
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG CHENEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF CARVER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN VENZON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt041695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0105764
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01711
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01711
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0602424
IRS990/GrossSalesOfInventoryAmt01988
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0240
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06
IRS990/InformationTechnologyGrp/ProgramServicesAmt02199
IRS990/InformationTechnologyGrp/TotalAmt02445
IRS990/InsuranceGrp/ManagementAndGeneralAmt02259
IRS990/InsuranceGrp/TotalAmt02259
IRS990/InvestmentIncomeGrp/ExclusionAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EQUIPPING CHRISTIAN LEADERS TO UNLEASH GENEROUS DISCIPLES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0294199
IRS990/NetAssetsOrFundBalancesEOYAmt0338918
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0180
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0180
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013962
IRS990/OfficeExpensesGrp/ProgramServicesAmt02805
IRS990/OfficeExpensesGrp/TotalAmt016767
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04816
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044000
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02476
IRS990/OtherExpensesGrp/ProgramServicesAmt011257
IRS990/OtherExpensesGrp/TotalAmt014269
IRS990/OtherLiabilitiesGrp/BOYAmt08587
IRS990/OtherLiabilitiesGrp/EOYAmt01166
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119074
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135082
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0262
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0458
IRS990/PayrollTaxesGrp/ProgramServicesAmt05824
IRS990/PayrollTaxesGrp/TotalAmt06544
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0559135
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0143861
IRS990/PYOtherRevenueAmt02816
IRS990/PYProgramServiceRevenueAmt02772
IRS990/PYRevenuesLessExpensesAmt0129431
IRS990/PYSalariesCompEmpBnftPaidAmt0278931
IRS990/PYTotalExpensesAmt0435292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0564723
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044719
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06988
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0294199
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0338918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225542
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt018800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt031500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050299
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0110099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0595405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0559135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0398717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0267119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0261094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02081470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0264167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0392734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94330
IRS990ScheduleA/PublicSupportPY509Pct00.83710
IRS990ScheduleA/PublicSupportTotal509Amt02333922
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt018800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt031500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt057299
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt032683
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0140282
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt023183
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt030183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0602393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0571319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0432215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0343016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0525261
IRS990ScheduleA/Total509Grp/TotalAmt02474204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0602424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0571319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0432215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0343016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0525261
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02474235
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01166
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt024258
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt15637
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt286365
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt313252
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt414518
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt513666
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE, GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICE, GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt015243
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt111250
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt272400
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1PROGRAM SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2PROGRAM SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0157696
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A CLOSE WORKING RELATIONSHIP WITH THE ORGANIZATIONS TO WHICH IT GRANTS FUNDS. IT HAS A CLOSE CONNECTION WITH INDIVIDUALS IN THE ORGANIZATIONS. THE ORGANIZATION RECEIVES REPORTS ON THE SPENDING OF GRANTED FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE TRANSFERS REFERENCED IN THIS LINE RELATE TO THE GRANTS TO CHARITABLE ORGANIZATIONS NOTED IN PART II OF SCHEDULE F. FORM 926 IS NOT REQUIRED FOR THIS TYPE OF TRANSACTION.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE F, PART IV, LINE 1
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0157696
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 - THE FORM 990 IS PRESENTED TO THE ORGANIZATION'S DIRECTOR WHO IS RESPONSIBLE FOR REVIEWING AND SIGNING THE RETURN. THE DIRECTOR ALSO PRESENTS THE RETURN TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS OF INTEREST POLICY - COMPLIANCE WITH THE WRITTEN CONFLICTS OF INTEREST POLICY IS MONITORED ON AN ONGOING BASIS BY ADMINISTRATIVE PERSONNEL IN CONSULTATION WITH BOARD OF DIRECTORS. ANY VOTING BOARD MEMBER WITH A CONFLICT OF INTEREST RECUSES THEMSELVES FROM DISCUSSION AND DECISION MAKING RELATIVE TO THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS SUBJECT TO BOARD APPROVAL ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON AN APPROVAL BY THE BOARD OF A WRITTEN REQUEST DETAILING THE REASON FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0302786
IRS990/TotalAssetsEOYAmt0340084
IRS990/TotalAssetsGrp/BOYAmt0302786
IRS990/TotalAssetsGrp/EOYAmt0340084
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0595405
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011707
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0487083
IRS990/TotalFunctionalExpensesGrp/TotalAmt0555897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08587
IRS990/TotalLiabilitiesEOYAmt01166
IRS990/TotalLiabilitiesGrp/BOYAmt08587
IRS990/TotalLiabilitiesGrp/EOYAmt01166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0294199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338918
IRS990/TotalOtherCompensationAmt047292

Document Assets

No mirrored PDF or thumbnail assets are attached yet.