Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2021 • EIN 45-4366927
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$439,107
Down $6,888 (-1.5%) from 2020
Net Assets
Down$276,216
Down $15,710 (-5.4%) from 2020
Liabilities
Up$162,891
Up $8,822 (+5.7%) from 2020
Revenue
Up$770,993
Up $126,714 (+20%) from 2020
Expenses
Up$786,703
Up $156,104 (+25%) from 2020
Net Income
Down-$15,710
Down $29,390 (-215%) from 2020
We have brought network churches together in 2020 to put on trainings both across the united states and internationally. We have provided monetary funds to bring churches to those trainings.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $445,995 | $435,064 | ▼ $10,931 |
| Land, Buildings, and Equipment, Net | - | $4,043 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $445,995 | $439,107 | ▼ $6,888 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $154,069 | $162,891 | ▲ $8,822 |
| Total Liabilities | $154,069 | $162,891 | ▲ $8,822 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $291,926 | $276,216 | ▼ $15,710 |
| Total Net Assets Fund Balance | $291,926 | $276,216 | ▼ $15,710 |
| Total Liabilities and Net Assets / Fund Balance | $445,995 | $439,107 | ▼ $6,888 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,043 | $408 | $4,451 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Luke Yetter | Executive Director | FT | $60,864 | $60,864 |
| Brandon Guindon | Director | PT | $14,600 | $14,600 |
| Robert L Reed Jr | Director | PT | $5,575 | $5,575 |
| Williams James Putman | Director | - | $3,750 | $3,750 |
| Joel Owen | Director | PT | $2,825 | $2,825 |
| Scott Harris | Director | PT | $2,825 | $2,825 |
| Brandon Bowers | Director | PT | $1,500 | $1,500 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $473,258 |
| Other Expenses | $313,445 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $301,559 | $79,760 | - | $381,319 |
| Travel | $104,072 | - | - | $104,072 |
| Current Officers, Directors, Trustees, and Key Employees | $91,939 | - | - | $91,939 |
| All Other Expenses | $9,500 | $16,673 | - | $26,173 |
| Information Technology | - | $24,965 | - | $24,965 |
| Office Expenses | $13,623 | $7,059 | - | $20,682 |
| Occupancy | - | $12,000 | - | $12,000 |
| Other Expenses | $13,100 | $11,414 | - | $11,414 |
| Advertising | - | $8,335 | - | $8,335 |
| Interest | - | $6,241 | - | $6,241 |
| Insurance | - | $5,448 | - | $5,448 |
| Fees for Services Accounting | - | $3,105 | - | $3,105 |
| Conferences and Meetings | - | $751 | - | $751 |
| Depreciation Depletion | - | $408 | - | $408 |
| Total Functional Expenses | $590,268 | $196,435 | $0 | $786,703 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $786,703 |
| Expenses per Audited Statements | $779,521 |
| Total Expenses per Audited Statements | $779,521 |
| Expenses Not Reported on Financial Statements | $7,182 |
| Other Expense Adjustments | $7,182 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Sba Loan | $149,259 |
| Accrued Interest Payable | $6,241 |
| Credit Card Payable | $5,322 |
| Payroll Taxes Payable | $2,069 |
“No review was or will be conducted.”
“No documents available to the public.”
“2020 accrued vacation $7182”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE HAVE BROUGHT NETWORK CHURCHES TOGETHER IN 2020 TO PUT ON TRAININGS BOTH ACROSS THE UNITED STATES AND INTERNATIONALLY. WE HAVE PROVIDED MONETARY FUNDS TO BRING CHURCHES TO THOSE TRAININGS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8335 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8335 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16673 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9500 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26173 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BIBIN ASSOCIATES CPA PA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2086646446 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1299 W RIVERSTONE DR STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COEUR D ALENE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83814 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 445995 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 435064 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91939 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91939 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 751 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 751 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 313445 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 770993 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15710 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 473258 |
| IRS990/CYTotalExpensesAmt | 0 | 786703 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 770993 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 408 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 408 |
| IRS990/Desc | 0 | WE HAVE BROUGHT NETWORK CHURCHES TOGETHER IN 2020 TO PUT ON TRAININGS AND PROVIDED MONETARY FUNDS TO BRING CHURCHES TO THOSE TRAININGS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 590268 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3105 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3105 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LUKE YETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRANDON GUINDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT L REED JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAMS JAMES PUTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOEL OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRANDON BOWERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60864 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 14600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 5575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 3750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1500 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 770993 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 24965 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24965 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5448 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5448 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6241 |
| IRS990/InterestGrp/TotalAmt | 0 | 6241 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 408 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4043 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4451 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| 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 | WE HAVE BROUGHT NETWORK CHURCHES TOGETHER IN 2020 TO PUT ON TRAININGS BOTH ACROSS THE UNITED STATES AND INTERNATIONALLY. WE HAVE PROVIDED MONETARY FUNDS TO BRING CHURCHES TO THOSE TRAININGS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 291926 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 276216 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 291926 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 276216 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7059 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13623 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20682 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COACHING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20276 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56475 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20276 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13100 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11414 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 154069 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 162891 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 79760 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 301559 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 381319 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARK BRIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 770993 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 770993 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 49921 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 156802 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 594358 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13680 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 473797 |
| IRS990/PYTotalExpensesAmt | 0 | 630599 |
| IRS990/PYTotalRevenueAmt | 0 | 644279 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15710 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 770993 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 7182 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 779521 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 7182 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4043 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 408 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4451 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6241 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5322 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2069 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 149259 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SBA LOAN |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 770993 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 2020 ACCRUED VACATION $7182 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4043 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 786703 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 162891 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 770993 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 770993 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 779521 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 445995 |
| IRS990/TotalAssetsEOYAmt | 0 | 439107 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 445995 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 439107 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 196435 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 590268 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 786703 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 154069 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 162891 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 154069 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 162891 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 291926 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 276216 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 590268 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 770993 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 91939 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 770993 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 770993 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 445995 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 439107 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 104072 |
| IRS990/TravelGrp/TotalAmt | 0 | 104072 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.relationaldiscipleshipnetwork.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK BRIGHT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RELATIONAL DISCIPLESHIP NETWORK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RELA |
| ReturnHeader/Filer/EIN | 0 | 454366927 |
| ReturnHeader/Filer/PhoneNum | 0 | 2087777325 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2423 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POST FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83877 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820473304 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Michael J Bibin & Associates CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1299 W Riverstone Dr Ste 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Coeur dAlene |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83814 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2086646446 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Darrel K Chapman CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-14T13:57:15-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BRIGHT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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