Civic Intelligence

Pioneer61 Inc.

990 • Fiscal year 2020 • EIN 45-3846666

Jan 01, 2020 to Dec 31, 2020 • Filed on May 27, 2021

Organization ProfileNA
11103 Lexington DrDuncanville, AL 35456

(205) 292-7387

Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-1.4%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$49,150

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-33%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$113,556

Down $14,610 (-11%) from 2019

Net Assets

Down

$89,658

Down $4,748 (-5.0%) from 2019

Liabilities

Down

$23,898

Down $9,862 (-29%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin38th percentile

Revenue

Down

$330,485

Down $164,654 (-33%) from 2019

Expenses

Down

$335,233

Down $55,800 (-14%) from 2019

Net Income

Down

-$4,748

Down $108,854 (-105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$200K$100K$0-$100KAssets 2012: $6,734Liabilities 2012: $02012Assets 2013: $28,283Liabilities 2013: $0Net Assets 2013: $28,2832013Assets 2014: $4,326Liabilities 2014: $0Net Assets 2014: $4,3262014Assets 2015: $37,577Liabilities 2015: $0Net Assets 2015: $37,5772015Assets 2016: $18,751Liabilities 2016: $34,169Net Assets 2016: -$15,4182016Assets 2017: $14,197Liabilities 2017: $29,383Net Assets 2017: -$15,1862017Assets 2018: $17,845Liabilities 2018: $27,545Net Assets 2018: -$9,7002018Assets 2019: $128,166Liabilities 2019: $33,760Net Assets 2019: $94,4062019Assets 2020: $113,556Liabilities 2020: $23,898Net Assets 2020: $89,6582020Assets 2021: $137,420Liabilities 2021: $1,885Net Assets 2021: $135,5352021Assets 2022: $123,990Liabilities 2022: $2,418Net Assets 2022: $121,5722022Assets 2023: $185,343Liabilities 2023: $1,358Net Assets 2023: $183,9852023Assets 2024: $111,369Liabilities 2024: $2,758Net Assets 2024: $108,6112024

Highlighted filing

2020

Assets$113,556
Liabilities$23,898
Net Assets$89,658
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $67,728Expenses 2012: $60,994Net Income 2012: $6,7342012Revenue 2013: $314,280Expenses 2013: $292,731Net Income 2013: $21,5492013Revenue 2014: $228,389Expenses 2014: $252,346Net Income 2014: -$23,9572014Revenue 2015: $277,276Expenses 2015: $244,025Net Income 2015: $33,2512015Revenue 2016: $306,330Expenses 2016: $359,325Net Income 2016: -$52,9952016Revenue 2017: $407,561Expenses 2017: $407,329Net Income 2017: $2322017Revenue 2018: $423,376Expenses 2018: $417,890Net Income 2018: $5,4862018Revenue 2019: $495,139Expenses 2019: $391,033Net Income 2019: $104,1062019Revenue 2020: $330,485Expenses 2020: $335,233Net Income 2020: -$4,7482020Revenue 2021: $391,837Expenses 2021: $345,960Net Income 2021: $45,8772021Revenue 2022: $410,166Expenses 2022: $424,129Net Income 2022: -$13,9632022Revenue 2023: $543,070Expenses 2023: $480,657Net Income 2023: $62,4132023Revenue 2024: $378,908Expenses 2024: $454,282Net Income 2024: -$75,3742024

Highlighted filing

2020

Revenue$330,485
Expenses$335,233
Net Income-$4,748
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 27, 2021
Return Version
2020v4.1
Gross Receipts
$330,485
Mission and Program Overview

Mission

The organization is organized to build orphanages for homeless children, develop and implement feeding programs for the homeless and to rescue those enslaved to sex slave trade in third world countries.

Pioneer61, inc, is organized to build orphanages for homeless children, develop and implement feeding programs for the homeless, assist the underprivileged in receiving an education and/or skills training and rescue those enslaved to sex slave trade in third world countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$75,163$49,179▼ $25,984
Cash and Non-Interest-Bearing Accounts$27,407$38,781▲ $11,374
Total Assets$128,166$113,556▼ $14,610
Other Assets Total$25,596$25,596→ $0
Liabilities
Other Liabilities$26,784$23,931▼ $2,853
Accounts Payable and Accrued Expenses$6,976$-33▼ $7,009
Total Liabilities$33,760$23,898▼ $9,862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,406$89,658▼ $4,748
Total Net Assets Fund Balance$94,406$89,658▼ $4,748
Total Liabilities and Net Assets / Fund Balance$128,166$113,556▼ $14,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,179$43,276$92,455
Other Assets Org$25,596--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce WoestExecutive DirectorFT$49,150$49,150
Nicholas BoydPresidentdirector of OperatiFT$46,951$46,951

Board Members and Trustees

NameTitle
Marlene BoydVice President
Brett TaftDirector
Logan a CoffeyDirector
Tina BoydSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,960
Program Service Revenue
$24,921
Investment Income
$15
Other Revenue
$9,589
All Other Contributions
$290,628
Change in Net Assets
$-4,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,644
Salaries, Compensation, and Employee Benefits$135,589
Total Fundraising Expense$32,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,931-$28,171$96,102
Other Salaries and Wages$38,277--$38,277
All Other Expenses$34,825-$890$35,715
Depreciation Depletion$27,785--$27,785
Occupancy$21,358$5,339-$26,697
Travel$18,997--$18,997
Other Expenses$18,305--$18,305
Office Expenses$3,226$1,633-$4,859
Advertising--$3,483$3,483
Fees for Services Accounting$650$625-$1,275
Payroll Taxes$1,210--$1,210
Insurance$243--$243
Total Functional Expenses$295,092$7,597$32,544$335,233
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
Robertson Bank Note Payable$23,931
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

Officer directors etc family relationship Part VI line 2

“The ministry was founded in 2012 by the officers serving as president and vice president. While being careful to avoid all appearance of conflict of interest in regards to salaries set, the board has depended on their expertise to make decisions on all other aspects of the operations. The secretary/treasurer has also been part of the record keeping for the ministry, although she does not manage the day to day bookkeeping responsibilities.”

Form 990 governing body review Part VI line 11

“The return preparer reviews the completed form 990 with members of the board prior to submitting it to the internal revenue service.”

Conflict of interest policy compliance Part VI line 12C

“Officers, directors and key employees are reminded frequently of the ministrys conflict of interest policy in order to ensure that there are no conflict of interest issues.”

CEO executive director top management comp Part VI line 15A

“The compensation of the executive director is reviewed annually by the board and any adjustment must be approved by the board.”

Other officer or key employee compensation Part VI line 15B

“The ministrys officers are compensated for the services they provide to the ministry only and not in their function as board members. Their compensation is reviewed annually by the remaining members of the board and any adjustments are approved by the remaining members of the board.the compensation of key employees is reviewed annually by the board and the executive director and any adjustments must be approved by the board.”

Governing documents etc available to public Part VI line 19

“The ministrys governing documents are made available for inspection by the public upon request at 11103 lexington dr, duncanville al 35456.”

Filing and Contact Details

Filer

Filer Name
Pioneer61 Inc
EIN
45-3846666
Address
11103 LEXINGTON DR, DUNCANVILLE, AL 35456

Signing Officer

Name
Logan Coffey
Title
Director
Signed
2021-05-27
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
The Forty-three Group LLC
Address
P O BOX 4015, Akron, OH 44321
Preparer
Lorraine L Kirbawy
Phone
3306039561
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“House of healing 15,779animal care 1,144discipleship program 274local mission team expenses 9,602visiting mission team expenses 555coffee company 4,900”

Raw XML Appendix392 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/AccountsPayableAccrExpnssGrp/BOYAmt06976
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-33
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PIONEER61, INC, IS ORGANIZED TO BUILD ORPHANAGES FOR HOMELESS CHILDREN, DEVELOP AND IMPLEMENT FEEDING PROGRAMS FOR THE HOMELESS, ASSIST THE UNDERPRIVILEGED IN RECEIVING AN EDUCATION AND/OR SKILLS TRAINING AND RESCUE THOSE ENSLAVED TO SEX SLAVE TRADE IN THIRD WORLD COUNTRIES.
IRS990/AdvertisingGrp/FundraisingAmt03483
IRS990/AdvertisingGrp/TotalAmt03483
IRS990/AllOtherContributionsAmt0290628
IRS990/AllOtherExpensesGrp/FundraisingAmt0890
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034825
IRS990/AllOtherExpensesGrp/TotalAmt035715
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TINA BOYD
IRS990/BooksInCareOfDetail/PhoneNum02052927387
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011103 LEXINGTON DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0DUNCANVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035456
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027407
IRS990/CashNonInterestBearingGrp/EOYAmt038781
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028171
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067931
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096102
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05332
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0295960
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0199644
IRS990/CYOtherRevenueAmt09589
IRS990/CYProgramServiceRevenueAmt024921
IRS990/CYRevenuesLessExpensesAmt0-4748
IRS990/CYSalariesCompEmpBnftPaidAmt0135589
IRS990/CYTotalExpensesAmt0335233
IRS990/CYTotalFundraisingExpenseAmt032544
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0330485
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027785
IRS990/DepreciationDepletionGrp/TotalAmt027785
IRS990/Desc0THE ORGANIZATION PROVIDED A HOME AND EDUCATION FOR FIVE ORPHANS, FED OVER 50 PEOPLE DAILY, PROVIDED PROGRAMMING FOR 3 WOMEN RESCUED FROM SEX TRADE, AND PROVIDED BIBLICAL TRAINING FOR 50 PEOPLE ON A WEEKLY BASIS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0295092
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0625
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0650
IRS990/FeesForServicesAccountingGrp/TotalAmt01275
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE WOEST
IRS990/Form990PartVIISectionAGrp/PersonNm1NICHOLAS BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm2LOGAN A COFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm3BRETT TAFT
IRS990/Form990PartVIISectionAGrp/PersonNm4MARLENE BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm5TINA BOYD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt049150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt146951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENTDIRECTOR OF OPERATI
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARYTREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt05332
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0330485
IRS990/GrossRentsGrp/RealAmt09589
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0243
IRS990/InsuranceGrp/TotalAmt0243
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043276
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075163
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049179
IRS990/LandBldgEquipCostOrOtherBssAmt092455
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PIONEER61, INC, IS ORGANIZED TO BUILD ORPHANAGES FOR HOMELESS CHILDREN, DEVELOP AND IMPLEMENT FEEDING PROGRAMS FOR THE HOMELESS, ASSIST THE UNDERPRIVILEGED IN RECEIVING AN EDUCATION AND/OR SKILLS TRAINING AND RESCUE THOSE ENSLAVED TO SEX SLAVE TRADE IN THIRD WORLD COUNTRIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt094406
IRS990/NetAssetsOrFundBalancesEOYAmt089658
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09589
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09589
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt094406
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt089658
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05339
IRS990/OccupancyGrp/ProgramServicesAmt021358
IRS990/OccupancyGrp/TotalAmt026697
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01633
IRS990/OfficeExpensesGrp/ProgramServicesAmt03226
IRS990/OfficeExpensesGrp/TotalAmt04859
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025596
IRS990/OtherAssetsTotalGrp/EOYAmt025596
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ORPHANAGE CONSTRUCTION
IRS990/OtherExpensesGrp/Desc1WHITE AS SNOW
IRS990/OtherExpensesGrp/Desc2CHILDRENS SERVICES
IRS990/OtherExpensesGrp/Desc3LOCAL SUPPORT AND BENEVOLENC
IRS990/OtherExpensesGrp/ProgramServicesAmt019128
IRS990/OtherExpensesGrp/ProgramServicesAmt135001
IRS990/OtherExpensesGrp/ProgramServicesAmt28156
IRS990/OtherExpensesGrp/ProgramServicesAmt318305
IRS990/OtherExpensesGrp/TotalAmt019128
IRS990/OtherExpensesGrp/TotalAmt135001
IRS990/OtherExpensesGrp/TotalAmt28156
IRS990/OtherExpensesGrp/TotalAmt318305
IRS990/OtherLiabilitiesGrp/BOYAmt026784
IRS990/OtherLiabilitiesGrp/EOYAmt023931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038277
IRS990/OtherSalariesAndWagesGrp/TotalAmt038277
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01210
IRS990/PayrollTaxesGrp/TotalAmt01210
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
IRS990/ProgramServiceRevenueGrp/BusinessCd1454110
IRS990/ProgramServiceRevenueGrp/Desc0WHITE AS SNOW
IRS990/ProgramServiceRevenueGrp/Desc1COFFEE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14828
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0419960
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0265620
IRS990/PYOtherRevenueAmt010975
IRS990/PYProgramServiceRevenueAmt064189
IRS990/PYRevenuesLessExpensesAmt0104106
IRS990/PYSalariesCompEmpBnftPaidAmt0125413
IRS990/PYTotalExpensesAmt0391033
IRS990/PYTotalRevenueAmt0495139
IRS990/ReconcilationRevenueExpnssAmt0-4748
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09589
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0290628
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt042070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt054425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt096495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0205564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0419960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0418328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0388913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0278733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01711498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0140403
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94790
IRS990ScheduleA/PublicSupportPY509Pct00.97130
IRS990ScheduleA/PublicSupportTotal509Amt01755406
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt042070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt054425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt096495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0230485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0484149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0423376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0407561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0306330
IRS990ScheduleA/Total509Grp/TotalAmt01851901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0230485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0484149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0423376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0407561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0306330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01851901
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt049179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092455
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025596
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COFFEE COMPANY INVESTMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROBERTSON BANK NOTE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049179
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025596
IRS990ScheduleD/TotalLiabilityAmt023931
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MINISTRY WAS FOUNDED IN 2012 BY THE OFFICERS SERVING AS PRESIDENT AND VICE PRESIDENT. WHILE BEING CAREFUL TO AVOID ALL APPEARANCE OF CONFLICT OF INTEREST IN REGARDS TO SALARIES SET, THE BOARD HAS DEPENDED ON THEIR EXPERTISE TO MAKE DECISIONS ON ALL OTHER ASPECTS OF THE OPERATIONS. THE SECRETARY/TREASURER HAS ALSO BEEN PART OF THE RECORD KEEPING FOR THE MINISTRY, ALTHOUGH SHE DOES NOT MANAGE THE DAY TO DAY BOOKKEEPING RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN PREPARER REVIEWS THE COMPLETED FORM 990 WITH MEMBERS OF THE BOARD PRIOR TO SUBMITTING IT TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REMINDED FREQUENTLY OF THE MINISTRYS CONFLICT OF INTEREST POLICY IN ORDER TO ENSURE THAT THERE ARE NO CONFLICT OF INTEREST ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD AND ANY ADJUSTMENT MUST BE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MINISTRYS OFFICERS ARE COMPENSATED FOR THE SERVICES THEY PROVIDE TO THE MINISTRY ONLY AND NOT IN THEIR FUNCTION AS BOARD MEMBERS. THEIR COMPENSATION IS REVIEWED ANNUALLY BY THE REMAINING MEMBERS OF THE BOARD AND ANY ADJUSTMENTS ARE APPROVED BY THE REMAINING MEMBERS OF THE BOARD.THE COMPENSATION OF KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD AND THE EXECUTIVE DIRECTOR AND ANY ADJUSTMENTS MUST BE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MINISTRYS GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR INSPECTION BY THE PUBLIC UPON REQUEST AT 11103 LEXINGTON DR, DUNCANVILLE AL 35456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOUSE OF HEALING 15,779ANIMAL CARE 1,144DISCIPLESHIP PROGRAM 274LOCAL MISSION TEAM EXPENSES 9,602VISITING MISSION TEAM EXPENSES 555COFFEE COMPANY 4,900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0128166
IRS990/TotalAssetsEOYAmt0113556
IRS990/TotalAssetsGrp/BOYAmt0128166
IRS990/TotalAssetsGrp/EOYAmt0113556
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0295960
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032544
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295092
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033760
IRS990/TotalLiabilitiesEOYAmt023898
IRS990/TotalLiabilitiesGrp/BOYAmt033760
IRS990/TotalLiabilitiesGrp/EOYAmt023898
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089658
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0295092
IRS990/TotalProgramServiceRevenueAmt024921
IRS990/TotalReportableCompFromOrgAmt096101
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330485
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113556
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt018997
IRS990/TravelGrp/TotalAmt018997
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOGAN COFFEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIONEER61 INC
ReturnHeader/Filer/BusinessNameControlTxt0PION
ReturnHeader/Filer/EIN0453846666
ReturnHeader/Filer/USAddress/AddressLine1Txt011103 LEXINGTON DR
ReturnHeader/Filer/USAddress/CityNm0DUNCANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035456
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461066560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE FORTY-THREE GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 4015
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Akron
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044321
ReturnHeader/PreparerPersonGrp/PhoneNum03306039561
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORRAINE L KIRBAWY
ReturnHeader/ReturnTs02021-06-08T05:47:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOGAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COFFEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,556
Liabilities
$23,898
Net assets
$89,658
Revenue
$330,485
Expenses
$335,233
Net income
-$4,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.09$3.79$4.54$0.75
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$5.43$4.81$0.62
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$4.10$4.24$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.36$3.92$3.46$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.24$0.90$3.30$3.35$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.34$0.94$4.95$3.91$1.04
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.28$0.10$4.23$4.18$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.29$0.15$4.08$4.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.34$0.15$3.06$3.59$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.77$2.44$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.28$2.52$0.24
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$3.14$2.93$0.22
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.68$0.61$0.07