Civic Intelligence

Halftime Institute

990 • Fiscal year 2014 • EIN 46-1367917

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization Profilehalftimeinstitute.org

View Organization Page

2626 Cole Ave No 900Dallas, TX 75204

(214) 754-9722

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$173,050

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$849,197

No earlier filing loaded for comparison.

Net Assets

$535,477

No earlier filing loaded for comparison.

Liabilities

$313,720

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin73rd percentile

Revenue

$3,666,369

No earlier filing loaded for comparison.

Expenses

$3,131,077

No earlier filing loaded for comparison.

Net Income

$535,292

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2014: $849,197Liabilities 2014: $313,720Net Assets 2014: $535,4772014Assets 2015: $1,076,516Liabilities 2015: $335,551Net Assets 2015: $740,9652015Assets 2016: $1,194,729Liabilities 2016: $323,191Net Assets 2016: $871,5382016Assets 2017: $689,787Liabilities 2017: $176,144Net Assets 2017: $513,6432017Assets 2018: $896,063Liabilities 2018: $194,872Net Assets 2018: $701,1912018Assets 2019: $487,131Liabilities 2019: $284,352Net Assets 2019: $202,7792019Assets 2020: $916,394Liabilities 2020: $317,576Net Assets 2020: $598,8182020Assets 2021: $1,087,159Liabilities 2021: $496,773Net Assets 2021: $590,3862021Assets 2022: $836,526Liabilities 2022: $665,149Net Assets 2022: $171,3772022Assets 2023: $680,208Liabilities 2023: $507,046Net Assets 2023: $173,1622023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$849,197
Liabilities$313,720
Net Assets$535,477
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $3,666,369Expenses 2014: $3,131,077Net Income 2014: $535,2922014Revenue 2015: $3,288,554Expenses 2015: $3,083,066Net Income 2015: $205,4882015Revenue 2016: $3,341,485Expenses 2016: $3,137,117Net Income 2016: $204,3682016Revenue 2017: $2,326,158Expenses 2017: $2,657,848Net Income 2017: -$331,6902017Revenue 2018: $2,529,967Expenses 2018: $2,342,419Net Income 2018: $187,5482018Revenue 2019: $1,710,341Expenses 2019: $2,057,127Net Income 2019: -$346,7862019Revenue 2020: $2,148,232Expenses 2020: $1,722,193Net Income 2020: $426,0392020Revenue 2021: $1,969,897Expenses 2021: $2,028,331Net Income 2021: -$58,4342021Revenue 2022: $1,827,443Expenses 2022: $2,286,185Net Income 2022: -$458,7422022Revenue 2023: $2,155,304Expenses 2023: $2,153,519Net Income 2023: $1,7852023Revenue 2024: $1,998,596Expenses 2024: $2,171,758Net Income 2024: -$173,1622024

Highlighted filing

2014

Revenue$3,666,369
Expenses$3,131,077
Net Income$535,292
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$3,666,369
Mission and Program Overview

Mission

Teach, coach, and connect marketplace leaders to discover God's calling on their lives and engage in the issues Jesus cares about. Guide marketplace leaders to transform first-half success into second-half significance.

Teach, coach and connect marketplace leaders to discover God's calling on their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$403,648-
Cash and Non-Interest-Bearing Accounts-$222,509-
Prepaid Expenses and Deferred Charges-$104,480-
Accounts Receivable-$60,080-
Land, Buildings, and Equipment, Net$0$48,152▲ $48,152
Investments in Publicly Traded Securities-$10,328-
Total Assets$0$849,197▲ $849,197
Liabilities
Deferred Revenue-$160,483-
Accounts Payable and Accrued Expenses-$153,237-
Total Liabilities$0$313,720▲ $313,720
Net Assets / Fund Balance
Unrestricted Net Assets-$499,747-
Temporarily Rstr Net Assets-$35,730-
Total Net Assets Fund Balance$0$535,477▲ $535,477
Total Liabilities and Net Assets / Fund Balance$0$849,197▲ $849,197

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,906$17,903$51,809
Leasehold Improvements$14,246$8,997$23,243
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean NiewolnyCEOFT$140,216$34,658$174,874
Gregory BarnesPresident, HTTSFT$125,936$11,435$137,371
Jeff SpadaforaDirector of Global CoachingFT$112,616$14,929$127,545
Donald JohnsonChief Strategy OfficerFT$109,452$7,496$116,948
Timothy DukesVice PresidentFT$100,555$10,361$110,916
Katherine WrightExecutive VPFT$104,087$2,958$107,045
Diane ReynoldsSecretary/TreasurerPT$42,560-$42,560

Board Members and Trustees

NameTitle
Jay BennettChairman
Dale DawsonTrustee
John LeffinTrustee
Margie BlanchardTrustee
Randy LinvilleTrustee
Robert AlpertTrustee
Robert BufordTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,134,391
Program Service Revenue
$1,501,905
Investment Income
$4,437
Other Revenue
$25,636
All Other Contributions
$2,134,391
Change in Net Assets
$535,292

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$29,852Cost basis
Other Non Cash Contri Table1$23,243Cost basis
Securities Publicly Traded1$10,143Fair Market Value (FMV)-Similar Sales
Other Non Cash Contri Table1$8,553Cost basis
Other Non Cash Contri Table1$8,400Cost basis
Total Noncash Contributions5$80,191-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,530,921
Revenue Not Reported on Financial Statements
$1,135,448
Revenue Not Reported on Form 990
$185
Other Revenue Adjustments
$1,135,448
Total Revenue per Audited Statements
$2,531,106
Total Revenue per Form 990
$3,666,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,658,073
Other Expenses$1,473,004
Total Fundraising Expense$223,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$905,399$35,374$38,541$979,314
Current Officers, Directors, Trustees, and Key Employees$382,422$42,560$43,706$468,688
Conferences and Meetings$331,292-$86,589$417,881
Fees for Services Other$298,330$12,720-$311,050
Travel$226,807$47$25,769$252,623
Occupancy$112,535$22,876-$135,411
Payroll Taxes$88,927$5,747$5,379$100,053
Information Technology$81,993$9,575$6,150$97,718
Other Employee Benefits$78,344$5,694-$84,038
Advertising$69,428-$14,233$83,661
Office Expenses$58,312$20,814$2,646$81,772
Depreciation Depletion$26,989--$26,989
Pension Plan Contributions$23,724$2,256-$25,980
Fees for Services Legal$19,629$67-$19,696
Insurance-$17,893-$17,893
Fees for Services Accounting-$7,691-$7,691
Other Expenses$5,200$676$39$5,200
Total Functional Expenses$2,724,035$183,990$223,052$3,131,077

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,131,077
Total Expenses per Audited Statements$3,131,077
Total Expenses per Form 990$3,131,077
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 is prepared by an independent CPA firm, reviewed by the Treasurer, and then provided to the Board of Trustees prior to filing.”

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

“The organization performs an annual review conducted during a meeting of the members of the board. Should any conflict of interest present itself, the interested party would excuse themselves from the decision making process. The policy is monitored regularly and consistently by the chairman of the board of directors, or other board members, as appropriate.”

Form 990, Part VI, Section B, line 15

“Independent members of the Compensation Committee of the Board of Directors are responsible for determining compensation for the organization's CEO, Corporate Officers, and Key Employees. Comparative salary surveys are used in determining appropriate salary and benefits for each position. This process is carried out when an individual is hired, and when raises are given. All compensation decisions and deliberations are recorded in the meeting minutes.”

Form 990, Part VI, Section C, line 19

“The organizational documents are available to the public upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Halftime Institute
EIN
46-1367917
Phone
2147549722
Address
2626 Cole Ave No 900, Dallas, TX 75204

Signing Officer

Name
Diane Reynolds
Title
Treasurer
Phone
2147549722
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Bennett
Formed
2012
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
7

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Adam R Smith
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Pt. XII, Line 2C: Audit Committee Process:

“The organization has a committee that assumes responsibility for oversight of audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in the statement of activities. As of December 31, 2014, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Part XI, Line 4B - Other Adjustments:

“One time grant from Leadership Network due to restructure 1,135,448.”

Raw XML AppendixShowing 400 of 551 raw XML fields

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

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IRS990/Desc0Halftime Members Program: Halftime creates the time, space and guidance to grasp for yourself how God has uniquely made and shaped you to love Him and serve others. Drawing on Halftime concepts, key influencers, and decades of study and best practices, Halftime Members design a personal plan for spiritual growth, a life mission statement and a clear action plan. Also, for a full year, besides regular team exchanges, you meet regularly with your certified Halftime coach- your seasoned, one-on-one "head and heart" guide.
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Teach, coach, and connect marketplace leaders to discover God's calling on their lives and engage in the issues Jesus cares about. Guide marketplace leaders to transform first-half success into second-half significance.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesEOYAmt0535477
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0185
IRS990/NoncashContributionsAmt080191
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022876
IRS990/OccupancyGrp/ProgramServicesAmt0112535
IRS990/OccupancyGrp/TotalAmt0135411
IRS990/OfficeExpensesGrp/FundraisingAmt02646
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020814
IRS990/OfficeExpensesGrp/ProgramServicesAmt058312
IRS990/OfficeExpensesGrp/TotalAmt081772
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05694
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084038
IRS990/OtherExpensesGrp/Desc0Misc. Expenses
IRS990/OtherExpensesGrp/Desc1Executive search
IRS990/OtherExpensesGrp/FundraisingAmt039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0676
IRS990/OtherExpensesGrp/ProgramServicesAmt014704
IRS990/OtherExpensesGrp/ProgramServicesAmt15200
IRS990/OtherExpensesGrp/TotalAmt015419
IRS990/OtherExpensesGrp/TotalAmt15200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0905399
IRS990/OtherSalariesAndWagesGrp/TotalAmt0979314
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05379
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05747
IRS990/PayrollTaxesGrp/ProgramServicesAmt088927
IRS990/PayrollTaxesGrp/TotalAmt0100053
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02256
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023724
IRS990/PensionPlanContributionsGrp/TotalAmt025980
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104480
IRS990/PrincipalOfficerNm0Jay Bennett
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0Executive search fees
IRS990/ProgramServiceRevenueGrp/Desc1Client participation
IRS990/ProgramServiceRevenueGrp/Desc2Product sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0823651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1654564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0823651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1654564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223690
IRS990/ProgSrvcAccomActy2Grp/Desc0Halftime Talent Solutions: Serves Halftimers by connecting them with faith-based non-profit organizations who want to utilize their first half experiences and skills to accomplish daring Kingdom objectives. Halftime Talent Solutions offers three areas of service for these organizations: Retained Executive Search, Interim Executive Management and Talent Solutions Consulting.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0782597
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0823651
IRS990/ProgSrvcAccomActy3Grp/Desc0Website & Media: Our website (halftimeinstitute.org) and social media accounts make a number of text and media offerings available at no cost. Our free email products are sent to more than 10,000 subscribers each week. These tools and programs work together to help people pursue significance while assisting churches and other non-profit ministries in deploying Halftimers into a significant second half of life.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0424899
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt049326
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Coaching: Men & women going through "Halftime" benefit greatly from the guidance of others who have been through the Halftime journey. These Halftime certified coaches spend a year or more with each client helping them to discover the unique calling God has on their life, as described in Ephesians 2:10.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0378157
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0103500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0535292
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0551064
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt025636
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt025636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0403648
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0237643
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0237643
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02134391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02134391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04437
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01527541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01527541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04437
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03424289
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0237643
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0237643
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03661932
IRS990ScheduleA/Total509Grp/TotalAmt03661932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03666369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03666369
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt033906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051809
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03131077
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014246
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08997
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023243
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0185
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01135448
IRS990ScheduleD/RevenueNotReportedAmt0185
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01135448
IRS990ScheduleD/RevenueSubtotalAmt02530921
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in the statement of activities. As of December 31, 2014, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1One time grant from Leadership Network due to restructure 1,135,448.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048152
IRS990ScheduleD/TotalExpensesPerForm990Amt03131077
IRS990ScheduleD/TotalRevenuePerForm990Amt03666369
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02531106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03131077
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount016000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0357
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dean Niewolny
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$849,197
Liabilities
$313,720
Net assets
$535,477
Revenue
$3,666,369
Expenses
$3,131,077
Net income
$535,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.00$2.17$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.51$0.17$2.16$2.15$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.67$0.17$1.83$2.29$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.50$0.59$1.97$2.03$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.32$0.60$2.15$1.72$0.43
2019Summary only. Only limited summary data is available for this year.$0.49$0.28$0.20$1.71$2.06$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.19$0.70$2.53$2.34$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.18$0.51$2.33$2.66$0.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.32$0.87$3.34$3.14$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.34$0.74$3.29$3.08$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.31$0.54$3.67$3.13$0.54