Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2016 • EIN 46-2129538
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 44.6% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$88,874
Down $9,144 (-9.3%) from 2015
Net Assets
Down$75,360
Down $10,692 (-12%) from 2015
Liabilities
Up$13,514
Up $1,548 (+13%) from 2015
Revenue
Down$287,691
Down $45,726 (-14%) from 2015
Expenses
Down$298,383
Down $8,357 (-2.7%) from 2015
Net Income
Down-$10,692
Down $37,369 (-140%) from 2015
Leadership outreach helps churches and non-profit ministries increase their effectiveness and produce greater results by providing facilitation, education, training and consulting services.
Consulting services to faith based organizations as well as leadership and theological training
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $78,586 | $61,159 | ▼ $17,427 |
| Land, Buildings, and Equipment, Net | $17,461 | $27,088 | ▲ $9,627 |
| Prepaid Expenses and Deferred Charges | $345 | $345 | → $0 |
| Accounts Receivable | $599 | $282 | ▼ $317 |
| Total Assets | $98,018 | $88,874 | ▼ $9,144 |
| Other Assets Total | $1,027 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,966 | $13,514 | ▲ $1,548 |
| Total Liabilities | $11,966 | $13,514 | ▲ $1,548 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $86,052 | $75,360 | ▼ $10,692 |
| Total Net Assets Fund Balance | $86,052 | $75,360 | ▼ $10,692 |
| Total Liabilities and Net Assets / Fund Balance | $98,018 | $88,874 | ▼ $9,144 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $27,088 | $20,021 | $47,109 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Timothy Neptune | President and Executive Di | FT | $128,423 | $128,423 |
| Kelly Fischer Thru June 2016 | Secretary | FT | $23,953 | $23,953 |
| Name | Title |
|---|---|
| Eugene Mathews | Vice President |
| Jean Cholka | Director |
| Mary Traudt | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $228,568 |
| Other Expenses | $69,815 |
| Total Fundraising Expense | $2,898 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $112,666 | $37,142 | $2,568 | $152,376 |
| Other Salaries and Wages | $56,308 | $3,862 | - | $60,170 |
| Office Expenses | $21,746 | $10,951 | $330 | $33,027 |
| Payroll Taxes | $12,893 | $3,129 | - | $16,022 |
| Occupancy | $11,827 | $3,483 | - | $15,310 |
| Travel | $11,013 | - | - | $11,013 |
| Fees for Services Other | $2,500 | $1,500 | - | $4,000 |
| Conferences and Meetings | $2,943 | - | - | $2,943 |
| Insurance | $997 | $1,897 | - | $2,894 |
| Other Expenses | $286 | $151 | - | $437 |
| Advertising | $190 | - | - | $190 |
| Interest | - | $1 | - | $1 |
| Total Functional Expenses | $233,369 | $62,116 | $2,898 | $298,383 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is prepared by an independent cpa firm and reviewed by the organization's top management. The reviewed form 990 is then forwarded to the board of directors prior to filing with the irs.”
“Any director, principal officer, member of a committee with board delegated powers, or any other person who is a "disqualified person," as defined in code section 4958(f)(l) and as amplified by section 53.4958-3 of the treasury regulations, who has a direct or indirect financial interest is an interested person. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with board of directors delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board of directors or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. An interested person may make a presentation at the board of directors or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The chairperson of the board of directors or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the board of directors or committee shall determine whether the corporation can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the board of directors or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the corporation's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination, it shall make its decision as to whether to enter into the transaction or arrangement.”
“The two outside directors reviewed and determined the compensation. It was based on cost of living adjustment plus a small amount for performance. The organization's independent board of directors approve all officer and employee compensation annually. The reasonableness and comparability of compensation is reviewed annually and is based on a local nonprofit survey from similar nonprofit organizations. This activity is recorded in the board minutes.”
“The organization makes available its governing documents, conflict of interest policy, and financial statements upon request.”
“The launch program is a leadership outreach initiative that works with new churches, church planting organizations and church planting movements to fulfill the great commission by strategically planting healthy reproducing churches in a specified region. Our coaches assist these new churches in developing their comprehensive ministry plans, and coaching their leadership teams through the stages of church growth. In 2016 our ministry helped launch venture church naples a new non-denominational church in sw florida. With our help, venture church aspires to open multiple campuses throughout sw florida in the next decade.”
“School of ministry program changed its name and expanded operations into new regions of the amazon basin as well as into africa.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11966 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13514 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 599 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 282 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CONSULTING SERVICES TO FAITH BASED ORGANIZATIONS AS WELL AS LEADERSHIP AND THEOLOGICAL TRAINING |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 190 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 190 |
| IRS990/AllOtherContributionsAmt | 0 | 280660 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY TRAUDT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2397755323 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12336 TAMIAMI TRAIL EAST SUITE 301 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPLES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34113 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78586 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61159 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2568 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37142 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 112666 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 152376 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2943 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2943 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 280660 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24 |
| IRS990/CYOtherExpensesAmt | 0 | 69815 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7007 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10692 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 228568 |
| IRS990/CYTotalExpensesAmt | 0 | 298383 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2898 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 287691 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | STRATEGIC PLANNING:LEADERSHIP OUTREACH COACHES AND STRATEGISTS WORK WITH CHURCHES AND FAITH-BASED NONPROFIT ORGANIZATIONS IN THE DEVELOPMENT OF THEIR SHORT AND LONG TERM MINISTRY PLANS. THROUGH ONSITE FACILITATED SESSIONS, OUR TEAM OF STRATEGISTS HELP CLIENT TEAMS SET THEIR MINISTRY GOALS, QUANTIFIABLE YEARLY OBJECTIVES, SUPPORTING STRATEGIES AND DETAILED ACTIONS PLANS. WORKING TOGETHER WE DETERMINE THE FACTORS THAT ARE CRITICAL TO THE MINISTRY'S SUCCESS AND WORK TO IDENTIFY AND OVERCOME THE BARRIERS TO GROWTH. THROUGH ONGOING COACHING WE STRIVE TO HELP OUR CLIENTS WITH THE EXECUTION OF EACH PHASE OF THEIR MINISTRY PLAN. WE CURRENTLY WORK WITH CHURCHES OF ALL SIZES AND DENOMINATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 78594 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | TIMOTHY NEPTUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLY FISCHER THRU JUNE 2016 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY TRAUDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EUGENE MATHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEAN CHOLKA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 128423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 23953 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | PRESIDENT AND EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 287691 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1897 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 997 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2894 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/InterestGrp/TotalAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20021 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17461 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27088 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47109 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ACCOMPLISH THE FOLLOWING: ASSIST ORGANIZATIONS IN ACCOMPLISHING THE GREAT COMMISSION BY HELPING THEM CLARIFY THEIR VISION, SIMPLIFY THEIR STRATEGY, AND MAXIMIZE THEIR LEADERSHIP CAPABILITIES; EXTEND EXECUTIVE MENTORING AND LEADERSHIP RESOURCES TO EMPOWER INDIVIDUALS WHO DESIRE TO USE THEIR TALENTS TO GROW GOD'S KINGDOM; GUIDE ORGANIZATIONS THROUGH THE PROCESS OF DEVELOPING AND IMPLEMENTING STRATEGIES FOR SPIRITUAL, NUMERICAL, AND FINANCIAL GROWTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 86052 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 75360 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3483 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11827 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15310 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 330 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10951 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21746 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33027 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1027 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 286 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 437 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3862 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 56308 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60170 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3129 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12893 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16022 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 345 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 345 |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY NEPTUNE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7007 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7007 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LEADERSHIP OUTREACH NETWORK (PRIOR NAME SCHOOL OF MINISTRY):THE LEADERSHIP OUTREACH NETWORK PROVIDES LEADERSHIP AND THEOLOGICAL TRAINING TO EMERGING LEADERS PRIMARILY SERVING IN UNDERSERVED REGIONS OF THE WORLD. THROUGH A COMBINATION OF ONSITE TRAINING AND DISTANCE EDUCATION, STUDENTS RECEIVE THE EQUIVALENT OF THE 3-YEAR BIBLE DEGREE DURING THEIR COURSE OF STUDY. IN 2016 THIS SEGMENT OF OUR MINISTRY EXPANDED INTO TWO NEW REGIONS OF THE AMAZON BASIN AS WELL AS INTO AFRICA. WE CURRENTLY HAVE 177 STUDENTS ENROLLED IN OUR TRAINING WITH PLANS UNDERWAY TO EXPAND TO OVER 500 STUDENTS IN THE NEXT 18-24 MONTHS. WE NOW HAVE 3 TRAINING CENTERS OPERATIONAL WITH PLANS TO OPEN TWO MORE IN THE NEXT 12-18 MONTHS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 50696 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LAUNCH PROGRAM:THE LAUNCH PROGRAM IS A LEADERSHIP OUTREACH INITIATIVE THAT WORKS WITH NEW CHURCHES, CHURCH PLANTING ORGANIZATIONS AND CHURCH PLANTING MOVEMENTS TO FULFILL THE GREAT COMMISSION BY STRATEGICALLY PLANTING HEALTHY REPRODUCING CHURCHES IN A SPECIFIED REGION. OUR COACHES ASSIST THESE NEW CHURCHES IN DEVELOPING THEIR COMPREHENSIVE MINISTRY PLANS, AND COACHING THEIR LEADERSHIP TEAMS THROUGH THE STAGES OF CHURCH GROWTH. IN 2016 OUR MINISTRY HELPED LAUNCH VENTURE CHURCH NAPLES A NEW NON-DENOMINATIONAL CHURCH IN SW FLORIDA. WITH OUR HELP, VENTURE CHURCH ASPIRES TO OPEN MULTIPLE CAMPUSES THROUGHOUT SW FLORIDA IN THE NEXT DECADE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 104079 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 321641 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24 |
| IRS990/PYOtherExpensesAmt | 0 | 76857 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11752 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26677 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 229883 |
| IRS990/PYTotalExpensesAmt | 0 | 306740 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 333417 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10692 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7007 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2014 AMOUNT: $ 97. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 280660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 321641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 275100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 225520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1102921 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 348 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 22059 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 97 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 840488 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 262433 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 280660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 321641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 275100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 225520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1102921 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1103366 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27088 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20021 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47109 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 27088 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE LAUNCH PROGRAM IS A LEADERSHIP OUTREACH INITIATIVE THAT WORKS WITH NEW CHURCHES, CHURCH PLANTING ORGANIZATIONS AND CHURCH PLANTING MOVEMENTS TO FULFILL THE GREAT COMMISSION BY STRATEGICALLY PLANTING HEALTHY REPRODUCING CHURCHES IN A SPECIFIED REGION. OUR COACHES ASSIST THESE NEW CHURCHES IN DEVELOPING THEIR COMPREHENSIVE MINISTRY PLANS, AND COACHING THEIR LEADERSHIP TEAMS THROUGH THE STAGES OF CHURCH GROWTH. IN 2016 OUR MINISTRY HELPED LAUNCH VENTURE CHURCH NAPLES A NEW NON-DENOMINATIONAL CHURCH IN SW FLORIDA. WITH OUR HELP, VENTURE CHURCH ASPIRES TO OPEN MULTIPLE CAMPUSES THROUGHOUT SW FLORIDA IN THE NEXT DECADE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SCHOOL OF MINISTRY PROGRAM CHANGED ITS NAME AND EXPANDED OPERATIONS INTO NEW REGIONS OF THE AMAZON BASIN AS WELL AS INTO AFRICA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE ORGANIZATION'S TOP MANAGEMENT. THE REVIEWED FORM 990 IS THEN FORWARDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANY DIRECTOR, PRINCIPAL OFFICER, MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS, OR ANY OTHER PERSON WHO IS A "DISQUALIFIED PERSON," AS DEFINED IN CODE SECTION 4958(F)(L) AND AS AMPLIFIED BY SECTION 53.4958-3 OF THE TREASURY REGULATIONS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IS AN INTERESTED PERSON. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD OF DIRECTORS DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OF DIRECTORS OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE BOARD OF DIRECTORS OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OF DIRECTORS OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OF DIRECTORS OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE TWO OUTSIDE DIRECTORS REVIEWED AND DETERMINED THE COMPENSATION. IT WAS BASED ON COST OF LIVING ADJUSTMENT PLUS A SMALL AMOUNT FOR PERFORMANCE. THE ORGANIZATION'S INDEPENDENT BOARD OF DIRECTORS APPROVE ALL OFFICER AND EMPLOYEE COMPENSATION ANNUALLY. THE REASONABLENESS AND COMPARABILITY OF COMPENSATION IS REVIEWED ANNUALLY AND IS BASED ON A LOCAL NONPROFIT SURVEY FROM SIMILAR NONPROFIT ORGANIZATIONS. THIS ACTIVITY IS RECORDED IN THE BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 98018 |
| IRS990/TotalAssetsEOYAmt | 0 | 88874 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 98018 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 88874 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 280660 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2898 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 62116 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 233369 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 298383 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11966 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13514 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11966 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13514 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 86052 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 75360 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 233369 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7007 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 152376 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 24 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7007 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 287691 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 98018 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 88874 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11013 |
| IRS990/TravelGrp/TotalAmt | 0 | 11013 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 86052 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 75360 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 12336 TAMIAMI TRAIL EAST NO 301 |
| IRS990/USAddress/CityNm | 0 | NAPLES |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34113 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LEADERSHIPOUTREACH.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY TRAUDT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2397755323 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEADERSHIP OUTREACH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAD |
| ReturnHeader/Filer/EIN | 0 | 462129538 |
| ReturnHeader/Filer/PhoneNum | 0 | 2397755323 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12336 TAMIAMI TRAIL EAST NO 301 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NAPLES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34113 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 596EC7DFF9A02DD4A3ECF98026E37F14AAC6C08F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3CC01FDBBBF5F1C37350B9F08E0FA4664EF72C75 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.137.57.251 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-07-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:48:55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4099 TAMIAMI TRAIL N STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NAPLES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2392628686 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMELIA COOPER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-08-03T12:20:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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