Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2018 • EIN 46-4112405
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$269,889
Down $7,505 (-2.7%) from 2017
Net Assets
Down$147,143
Down $10,716 (-6.8%) from 2017
Liabilities
Up$122,746
Up $3,211 (+2.7%) from 2017
Revenue
Up$1,928,853
Up $12,819 (+0.7%) from 2017
Expenses
Up$1,939,241
Up $142,842 (+8.0%) from 2017
Net Income
Down-$10,388
Down $130,023 (-109%) from 2017
The Forum of Christian Leaders (FOCL) exists to identify, unite, equip, and resource global evangelical leaders toward the end of world evangelism and the renewal of the biblical church.
To unite, equip, and resource Christian leaders around the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $205,666 | $208,601 | ▲ $2,935 |
| Inventories for Sale or Use | $23,524 | $30,479 | ▲ $6,955 |
| Land, Buildings, and Equipment, Net | $41,509 | $20,281 | ▼ $21,228 |
| Prepaid Expenses and Deferred Charges | $6,695 | $10,528 | ▲ $3,833 |
| Total Assets | $277,394 | $269,889 | ▼ $7,505 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $66,112 | $90,149 | ▲ $24,037 |
| Deferred Revenue | $53,423 | $32,597 | ▼ $20,826 |
| Total Liabilities | $119,535 | $122,746 | ▲ $3,211 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $76,638 | $87,178 | ▲ $10,540 |
| Temporarily Rstr Net Assets | $81,221 | $59,965 | ▼ $21,256 |
| Total Net Assets Fund Balance | $157,859 | $147,143 | ▼ $10,716 |
| Total Liabilities and Net Assets / Fund Balance | $277,394 | $269,889 | ▼ $7,505 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $84,792 | $84,792 |
| Equipment | $20,281 | $16,589 | $36,870 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Greg Pritchard | President | FT | $95,860 | $98,256 | $194,116 |
| Tony Myrick | Director/VP of Strategy & Education | FT | $26,172 | $79,506 | $105,678 |
| Name | Title |
|---|---|
| David Genn | Director |
| Jamie Rasmussen | Director |
| Stefan Gustavsson | Director |
| Brian Heller | Secretary |
| Tom Drake | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,160,007 |
| Other Expenses | $777,734 |
| Total Fundraising Expense | $109,161 |
| Professional Fundraising Fees | $1,500 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $504,787 | $121,149 | $47,113 | $673,049 |
| Travel | $468,501 | $14,345 | $16,922 | $499,768 |
| Current Officers, Directors, Trustees, and Key Employees | $267,230 | $64,135 | $24,941 | $356,306 |
| Other Employee Benefits | $59,226 | $14,214 | $5,528 | $78,968 |
| Office Expenses | $15,557 | $40,384 | $7,262 | $63,203 |
| Payroll Taxes | $38,763 | $9,303 | $3,618 | $51,684 |
| Fees for Services Accounting | - | $47,056 | - | $47,056 |
| Occupancy | $19,187 | $27,583 | - | $46,770 |
| Fees for Services Other | $24,373 | $3,737 | $100 | $28,210 |
| Information Technology | $15,760 | $5,900 | $704 | $22,364 |
| Depreciation Depletion | - | $21,228 | - | $21,228 |
| Insurance | - | $11,133 | - | $11,133 |
| All Other Expenses | $366 | $6,575 | - | $6,941 |
| Conferences and Meetings | $1,711 | $92 | $1,473 | $3,276 |
| Fees for Services Professional Fundraising | - | - | $1,500 | $1,500 |
| Other Expenses | $1,277 | $211 | - | $1,488 |
| Advertising | - | $1,211 | - | $1,211 |
| Total Functional Expenses | $1,434,174 | $395,906 | $109,161 | $1,939,241 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,051,806 |
| Expenses per Audited Statements | $1,939,241 |
| Total Expenses per Form 990 | $1,939,241 |
| Expenses Not Reported on Form 990 | $112,565 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Program Services | Travel/Operations | 0 | 0 | $449,532 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,500 |
“The Executive Committee shall be comprised of the Officers and such other individuals as the Executive Committee shall appoint. The Executive Committee shall be the basic policy setting body of the corporation and may make all policy decisions allowed by law. Decisions of the Executive Committee shall be by majority vote of the members of the Executive Committee.”
“The Form 990 is prepared by an independent CPA firm. It is then reviewed in detail by the President and Vice President of Administration. A copy of the Form 990 is also provided to all board members prior to filing with the IRS.”
“Officers and board members sign an annual conflict of interest statement that is reviewed by the President. Should any potential conflict of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”
“15a - The President's compensation is approved by the Board. Comparability data is used, and the approval process is documented in the minutes. 15b - The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Loss on currency exchange -328.”
“The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of independent accountant. This process has not changed since the prior year.”
“Cost of goods sold 23,139.”
“Cost of goods sold 23,139. Loss on currency exchange 328.”
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 | 66112 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 90149 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To unite, equip, and resource Christian leaders around the world. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1211 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1211 |
| IRS990/AllOtherContributionsAmt | 0 | 1590618 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6575 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 366 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6941 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Tom Drake |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6305418948 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4699 Auvergne Ave Suite 3 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lisle |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60532 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 205666 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 208601 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24941 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 64135 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 267230 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 356306 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1473 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 92 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1711 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3276 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 23139 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1590618 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 777734 |
| IRS990/CYOtherRevenueAmt | 0 | 71409 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 266826 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10388 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1160007 |
| IRS990/CYTotalExpensesAmt | 0 | 1939241 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 109161 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1500 |
| IRS990/CYTotalRevenueAmt | 0 | 1928853 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 53423 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 32597 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21228 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21228 |
| IRS990/Desc | 0 | The European Leadership Forum seeks to serve and equip national Christian leaders to renew the biblical church and re-evangelize Europe. Our strategy to achieve this involves uniting, equipping, and resourcing evangelical leaders so they can:1) Present the gospel confidently, lovingly and persuasively2) Share and implement the best strategies for reaching their own countries for Christ3) Develop their gifts and abilities in their unique vocations and callings4) Mentor the next generation of evangelical leaders5) Lead their churches or other organizations faithfully and with godly wisdom6) Plant new churches and renew local churchesAs a coalition of evangelical Christian groups, the European Leadership Forum seeks to do what no single organization could do alone: provide a bridge between God's global resources and local leaders from all over Europe. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1434174 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47056 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47056 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3737 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24373 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28210 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1500 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 98256 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 79506 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Greg Pritchard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tom Drake |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Genn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jamie Rasmussen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Stefan Gustavsson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tony Myrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brian Heller |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 95860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 26172 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director/VP of Strategy & Education |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1951992 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 63591 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 704 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5900 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15760 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22364 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11133 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11133 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23524 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 30479 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 101381 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41509 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20281 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 121662 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30957 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 30957 |
| IRS990/MissionDesc | 0 | The Forum of Christian Leaders (FOCL) exists to unite, equip, and resource global evangelical leaders toward the end of world evangelism and the renewal of the Biblical church. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 157859 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 147143 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40452 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 40452 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 5131 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27583 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19187 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46770 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7262 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40384 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15557 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63203 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -328 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5528 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14214 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59226 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78968 |
| IRS990/OtherExpensesGrp/Desc | 0 | Operations |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7650 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1277 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25086 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1488 |
| IRS990/OtherRevenueTotalAmt | 0 | 30957 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 47113 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 121149 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 504787 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 673049 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3618 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9303 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38763 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51684 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6695 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10528 |
| IRS990/PrincipalOfficerNm | 0 | Greg Pritchard |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Registration fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 266826 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 266826 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1605668 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 763544 |
| IRS990/PYOtherRevenueAmt | 0 | 57460 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 252906 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 119635 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1032355 |
| IRS990/PYTotalExpensesAmt | 0 | 1796399 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1916034 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10388 |
| 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 | 338235 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1590618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1605668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1386852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1519325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6102463 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1149531 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 30957 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24855 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16942 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25862 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 98616 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4842750 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1259713 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1590618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1605668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1386852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1519325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6102463 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6201079 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 89098 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 89098 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20281 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16589 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36870 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 112565 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1939241 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 23467 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 84792 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 84792 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 23139 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 112237 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1928853 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Cost of goods sold 23,139. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Cost of goods sold 23,139. Loss on currency exchange 328. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20281 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1939241 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1928853 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2041090 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2051806 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 449532 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Europe |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Travel/Operations |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program Services |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 449532 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | Expenditures are accounted for using the accrual method of accounting. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 3: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 449532 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/IdemnificationGrossUpPmtsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 95860 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 98256 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Greg Pritchard |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 194116 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | Gross-up payments: Greg Pritchard, President, received gross-up payments to cover the tax liability on personally beneficial insurance policies. Housing allowance: Greg Pritchard, President, and Tony Myrick, Director and VP of Strategy and Education, received a minister's housing allowance which was not treated as taxable compensation. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | The board authorizes the President's gross-up payments, but the organization does not have a written policy for these payments. However, the organization is in the process of implementing a written policy for gross-up payments. This question will be answered "yes" on the 9/30/19 (the next years') tax return. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 1a |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, Line 1b |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Executive Committee shall be comprised of the Officers and such other individuals as the Executive Committee shall appoint. The Executive Committee shall be the basic policy setting body of the corporation and may make all policy decisions allowed by law. Decisions of the Executive Committee shall be by majority vote of the members of the Executive Committee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 is prepared by an independent CPA firm. It is then reviewed in detail by the President and Vice President of Administration. A copy of the Form 990 is also provided to all board members prior to filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Officers and board members sign an annual conflict of interest statement that is reviewed by the President. Should any potential conflict of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 15a - The President's compensation is approved by the Board. Comparability data is used, and the approval process is documented in the minutes. 15b - The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Loss on currency exchange -328. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of independent accountant. This process has not changed since the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XI, line 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XII, Line 2c |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | GA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | MI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | MN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | MS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | SC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | TN |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.