Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$616,870
Up $140,407 (+29%) from 2012
Net Assets
Up$613,820
Up $137,357 (+29%) from 2012
Liabilities
Up$3,050
Up $3,050 from 2012
Revenue And Expenses
Revenue
Up$345,593
Up $55,990 (+19%) from 2012
Expenses
Up$236,450
Up $116,102 (+96%) from 2012
Net Income
Down$109,143
Down $60,112 (-36%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $386,103
Mission and Program Overview
Mission
Transformation in under- resourced communities, integrating spriitual formation and sustainable development.
Transformation in under-resourced communities, integrating spiritual formation and sustainable development.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $411,949 | $512,395 | ▲ $100,446 |
| Cash and Non-Interest-Bearing Accounts | $48,255 | $84,547 | ▲ $36,292 |
| Inventories for Sale or Use | $16,259 | $19,928 | ▲ $3,669 |
| Total Assets | $476,463 | $616,870 | ▲ $140,407 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $3,050 | - |
| Total Liabilities | $0 | $3,050 | ▲ $3,050 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $409,784 | $551,475 | ▲ $141,691 |
| Temporarily Rstr Net Assets | $66,679 | $62,345 | ▼ $4,334 |
| Total Net Assets Fund Balance | $476,463 | $613,820 | ▲ $137,357 |
| Total Liabilities and Net Assets / Fund Balance | $476,463 | $616,870 | ▲ $140,407 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $440,130 | - | $440,130 |
| Land | $66,484 | - | $66,484 |
| Equipment | $5,781 | $1,640 | $7,421 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Dan Okall | Director |
| Ethan Sanders | Director |
| Mark Aardsma | Director |
| Michael Philip | Director |
| Matthew McCormick | PartnerDirector |
| Shane Gauthier | PartnerDirector |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $284,133
- Program Service Revenue
- $0
- Investment Income
- $233
- Other Revenue
- $61,227
- All Other Contributions
- $284,133
- Change in Net Assets
- $109,143
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $236,450 |
| Total Fundraising Expense | $4,192 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $80,666 | $17,013 | $1,272 | $98,951 |
| All Other Expenses | $43,654 | $1,418 | $284 | $45,356 |
| Office Expenses | $23,360 | $4,273 | $855 | $28,488 |
| Travel | $15,262 | $2,792 | $558 | $18,612 |
| Other Expenses | $8,390 | $1,535 | $309 | $10,234 |
| Insurance | $3,807 | $696 | $139 | $4,642 |
| Depreciation Depletion | $1,345 | $246 | $49 | $1,640 |
| Fees for Services Accounting | $1,287 | $236 | $47 | $1,570 |
| Advertising | $183 | - | - | $183 |
| Occupancy | $80 | - | - | $80 |
| Total Functional Expenses | $200,654 | $31,604 | $4,192 | $236,450 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- 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 governing body review Part VI line 11
“The Chairperson presents the Form 990 to the Board prior to filing the form 990.”
Conflict of interest policy compliance Part VI line 12C
“The conflict of interest policy is included in the the agency's by-laws. Any Director, Officer or key employee who has an interest in a contract or other transaction presented to the Board, or a committee thereof for authorization, approval, or ratification shall make a prompt and full disclosure of his/her interest to the Board or committee prior to its acting on such contract or transaction. Such disclosure shall include any relevant and any material facts known to such person about the contract or transaction which might reasonably be construed to be adver”
CEO executive director top management comp Part VI line 15A
“The salary of top managment shall be fixed from time to time by resolution of the Board of Directors. Any salaries received by Officers of this corporation shall be reasonable and commensurate with the duties and working hours associated with such employment and with the compensation ordinarily paid persons with similar positions and duties. The corporation shall seek outside counsel for establishing what is reasonable and commensurate as needed. The partners will disqualify themselves from votes pertaining to their own salary.”
Governing documents etc available to public Part VI line 19
“All documents are made available at the main office upon request.”
Filing and Contact Details
Filer
- EIN
- 45-3141310
Signing Officer
- Name
- Matthew McCormick
- Title
- Partner
- Phone
- 3054849192
- Signed
- 2014-05-14
- Discuss with paid preparer
- No
Organization Details
- Formed
- 2011
- Legal Domicile
- Fl
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 0
Preparer
- Preparer
- Fiona Woods
- Phone
- 7862713583
Supplemental Narrative
Additional Explanations
Explanation of other changes in net assets or fund balances Part XI line 9
“Change represents increase in temporarily restricted net assets.”
List of other fees for services expenses Part IX line 11G
“The $36k are for construction and administrative independent contractors.”
List of other expenses Part IX line 24E
“See overflow statements for a description of other expenses.”
Raw XML Appendix387 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3050 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 183 |
| IRS990/AllOtherContributionsAmt | 0 | 284133 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 284 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1418 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43654 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45356 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Matthew McCormick |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3054849192 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3170 Airmans Drive 1085-PALO |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Fort Pierce |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 34946 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48255 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84547 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 40510 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 284133 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 233 |
| IRS990/CYOtherExpensesAmt | 0 | 236450 |
| IRS990/CYOtherRevenueAmt | 0 | 61227 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 109143 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 236450 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4192 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 345593 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 49 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 246 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1345 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1640 |
| IRS990/Desc | 0 | Development of prototype housing and infrastructure. Developed 6 homes. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 168223 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 236 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1287 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1570 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1272 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17013 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 80666 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 98951 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignCountryCd | 0 | HA |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Matthew McCormick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Shane Gauthier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michael Philip |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dan Okall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ethan Sanders |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mark Aardsma |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PartnerDirector |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PartnerDirector |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 386103 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1733 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 97390 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 139 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 696 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3807 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4642 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16259 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19928 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 233 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 233 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1640 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 411949 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 512395 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 514035 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Transformation in under-resourced communities, integrating spiritual formation and sustainable development. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 476463 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 613820 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56880 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 56880 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1733 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1733 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4273 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23360 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28488 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 28214 |
| IRS990/OtherExpensesGrp/Desc | 0 | Development |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Business |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 461 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 309 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1090 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2305 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1535 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12598 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7268 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15364 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10234 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Admin Fee |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2400 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 214 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 214 |
| IRS990/OtherRevenueTotalAmt | 0 | 2614 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Cross-cultural education, training, outreach and spiritual formation. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 29912 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Sold over 7,100 copies of the Jesus StoryBook Bible (translated in Creole) for literacy and spiritual formation. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2519 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 276914 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 120348 |
| IRS990/PYOtherRevenueAmt | 0 | 12689 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 169255 |
| IRS990/PYTotalExpensesAmt | 0 | 120348 |
| IRS990/PYTotalRevenueAmt | 0 | 289603 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 109143 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1733 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 286533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 304160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 246516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 837209 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 447 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 447 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 58613 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 58613 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74920 |
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| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 200712 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 304160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 246516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 837209 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 896269 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 440130 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 440130 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5781 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1640 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7421 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 66484 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 66484 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 512395 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Chairperson presents the Form 990 to the Board prior to filing the form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The conflict of interest policy is included in the the agency's by-laws. Any Director, Officer or key employee who has an interest in a contract or other transaction presented to the Board, or a committee thereof for authorization, approval, or ratification shall make a prompt and full disclosure of his/her interest to the Board or committee prior to its acting on such contract or transaction. Such disclosure shall include any relevant and any material facts known to such person about the contract or transaction which might reasonably be construed to be adver |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The salary of top managment shall be fixed from time to time by resolution of the Board of Directors. Any salaries received by Officers of this corporation shall be reasonable and commensurate with the duties and working hours associated with such employment and with the compensation ordinarily paid persons with similar positions and duties. The corporation shall seek outside counsel for establishing what is reasonable and commensurate as needed. The partners will disqualify themselves from votes pertaining to their own salary. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All documents are made available at the main office upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Change represents increase in temporarily restricted net assets. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The $36k are for construction and administrative independent contractors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | See overflow statements for a description of other expenses. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 66679 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 62345 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 476463 |
| IRS990/TotalAssetsEOYAmt | 0 | 616870 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 476463 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 616870 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 284133 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4192 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31604 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 200654 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 236450 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3050 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3050 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 476463 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 613820 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 200654 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61460 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 345593 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 476463 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 616870 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 558 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2792 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15262 |
| IRS990/TravelGrp/TotalAmt | 0 | 18612 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 409784 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 551475 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.paulosgroup.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Matthew McCormick |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Partner |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3054849192 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Paulos Group Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PAUL |
| ReturnHeader/Filer/EIN | 0 | 453141310 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3170 Airmans Drive 1085-PALO |
| ReturnHeader/Filer/USAddress/City | 0 | Fort Pierce |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 34946 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201640431 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Fiona Hope Purkiss CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 9882 SW 223 Terrace |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Miami |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 33190 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7862713583 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-06-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Fiona Woods |
| ReturnHeader/ReturnTs | 0 | 2014-06-18T17:29:06-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $616,870
- Liabilities
- $3,050
- Net assets
- $613,820
- Revenue
- $345,593
- Expenses
- $236,450
- Net income
- $109,143