Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 25.9% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$142,371
Up $11,348 (+8.7%) from 2014
Net Assets
Up$140,406
Up $11,099 (+8.6%) from 2014
Liabilities
Up$1,965
Up $249 (+15%) from 2014
Revenue
Up$382,041
Up $167,354 (+78%) from 2014
Expenses
Up$370,941
Up $285,922 (+336%) from 2014
Net Income
Down$11,100
Down $118,568 (-91%) from 2014
To disciple men using premier curriculum (the bible) delivered by qualified facilitators (associates/employees) inside a directional experience (cohort). This is all modeled after the simple genius of jesus christ.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $127,376 | $133,441 | ▲ $6,065 |
| Land, Buildings, and Equipment, Net | $3,646 | $4,364 | ▲ $718 |
| Total Assets | $131,022 | $142,371 | ▲ $11,349 |
| Other Assets Total | - | $4,566 | - |
| Liabilities | |||
| Other Liabilities | $1,716 | $1,965 | ▲ $249 |
| Total Liabilities | $1,716 | $1,965 | ▲ $249 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $129,306 | $140,406 | ▲ $11,100 |
| Total Net Assets Fund Balance | $129,306 | $140,406 | ▲ $11,100 |
| Total Liabilities and Net Assets / Fund Balance | $131,022 | $142,371 | ▲ $11,349 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,364 | $2,193 | $6,557 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vince Miller | President | FT | $50,134 | $48,731 | $98,865 |
| Name | Title |
|---|---|
| Jeremy Juergens | Chairman of |
| Fred Langenfeld | Board of Director |
| Lee Hilton | Board of Director |
| Mike Nowezki | Board of Director |
| Rich Braden | Board of Director |
| Sam Pederson | Board of Director |
| Ryan Hedwall | Secretary of |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $292,916 |
| Other Expenses | $78,025 |
| Total Fundraising Expense | $24,113 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $169,705 | $88,184 | $22,400 | $280,289 |
| Fees for Services Other | - | $23,359 | - | $23,359 |
| Fees for Services Accounting | - | $12,663 | - | $12,663 |
| Payroll Taxes | $8,950 | $1,964 | $1,713 | $12,627 |
| Advertising | - | $6,792 | - | $6,792 |
| All Other Expenses | $828 | $3,997 | - | $4,825 |
| Conferences and Meetings | $1,506 | $1,943 | - | $3,449 |
| Other Expenses | $4,973 | $2,167 | - | $2,167 |
| Depreciation Depletion | $1,832 | - | - | $1,832 |
| Insurance | - | $1,186 | - | $1,186 |
| Occupancy | $858 | - | - | $858 |
| Total Functional Expenses | $202,180 | $144,648 | $24,113 | $370,941 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $38,401 |
| Fundraising Gross Income | $21,579 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $21,579 | $21,579 | $5,693 | $15,886 |
| Total Events | $21,579 | $21,579 | $38,401 | $-16,822 |
| Liability | Amount |
|---|---|
| Accrued Payroll Taxes | $1,965 |
“Reviewed by board of directors”
“Policy distributed to new employees.”
“Board of directors discussion and deliberation.”
“Board of directors discussion and deliberation.”
“Documents are available upon request.”
“To disciple men using premier curriculum (the bible) delivered by qualified facilitators (associates/employees) inside a directional experience (cohort). This is all modeled after the simple genius of jesus christ.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO DISCIPLE MEN USING PREMIER CURRICULUM (THE BIBLE) DELIVERED BY QUALIFIED FACILITATORS (ASSOCIATES/EMPLOYEES) INSIDE A DIRECTIONAL EXPERIENCE (COHORT). THIS IS ALL MODELED AFTER THE SIMPLE GENIUS OF JESUS CHRIST. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6792 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6792 |
| IRS990/AllOtherContributionsAmt | 0 | 337451 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3997 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 828 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4825 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VINCE MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6512748796 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 455 OAK CREEK DRIVE SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 455 OAK CREEK DRIVE SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VADNAIS HEIGHTS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55127 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 127376 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 133441 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1943 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1506 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3449 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 337451 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 78025 |
| IRS990/CYOtherRevenueAmt | 0 | -16822 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 61412 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11100 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 292916 |
| IRS990/CYTotalExpensesAmt | 0 | 370941 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24113 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 382041 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1832 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1832 |
| IRS990/Desc | 0 | TO DISCIPLE MEN USING PREMIER CURRICULUM (THE BIBLE) DELIVERED BY QUALIFIED FACILITATORS (ASSOCIATES/EMPLOYEES) INSIDE A DIRECTIONAL EXPERIENCE (COHORT). THIS IS ALL MODELED AFTER THE SIMPLE GENIUS OF JESUS CHRIST. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 202180 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12663 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12663 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23359 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23359 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 48731 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEREMY JUERGENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RYAN HEDWALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRED LANGENFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICH BRADEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAM PEDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEE HILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE NOWEZKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50134 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38401 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21579 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 420442 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1186 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1186 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2193 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3646 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4364 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6557 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO DISCIPLE MEN USING PREMIER CURRICULUM (THE BIBLE) DELIVERED BY QUALIFIED FACILITATORS (ASSOCIATES/EMPLOYEES) INSIDE A DIRECTIONAL EXPERIENCE (COHORT). THIS IS ALL MODELED AFTER THE SIMPLE GENIUS OF JESUS CHRIST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 129306 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 140406 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -16822 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 858 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 858 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4566 |
| IRS990/OtherExpensesGrp/Desc | 0 | COHORT MATERIALS & SUPPLI |
| IRS990/OtherExpensesGrp/Desc | 1 | COHORT EVENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYPAL FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2393 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4973 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13528 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4973 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2393 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2167 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1716 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1965 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22400 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 88184 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 169705 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 280289 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1713 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1964 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8950 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12627 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | VINCE MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COHORTS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COHORT GROUP EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MENTORING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59685 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1277 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 59685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1277 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 450 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO DISCIPLE MEN USING PREMIER CURRICULUM (THE BIBLE) DELIVERED BY QUALIFIED FACILITATORS (ASSOCIATES/EMPLOYEES) INSIDE A DIRECTIONAL EXPERIENCE (COHORT). THIS IS ALL MODELED AFTER THE SIMPLE GENIUS OF JESUS CHRIST. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 185375 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 30511 |
| IRS990/PYOtherRevenueAmt | 0 | 4680 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24632 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 129306 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 54870 |
| IRS990/PYTotalExpensesAmt | 0 | 85381 |
| IRS990/PYTotalRevenueAmt | 0 | 214687 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11100 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 61412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 337451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 185375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 522826 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 82991 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 522826 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 337451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 185375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 522826 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 522826 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4364 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2193 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6557 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1965 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4364 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1965 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 38401 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 6992 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6992 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -16822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5693 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5693 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 25716 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 25716 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO DISCIPLE MEN USING PREMIER CURRICULUM (THE BIBLE) DELIVERED BY QUALIFIED FACILITATORS (ASSOCIATES/EMPLOYEES) INSIDE A DIRECTIONAL EXPERIENCE (COHORT). THIS IS ALL MODELED AFTER THE SIMPLE GENIUS OF JESUS CHRIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | POLICY DISTRIBUTED TO NEW EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS DISCUSSION AND DELIBERATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD OF DIRECTORS DISCUSSION AND DELIBERATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 131022 |
| IRS990/TotalAssetsEOYAmt | 0 | 142371 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 131022 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 142371 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 337451 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 24113 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 144648 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 202180 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 370941 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1716 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1965 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1716 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1965 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 129306 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 140406 |
| IRS990/TotalOtherCompensationAmt | 0 | 48731 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 202180 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 61412 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50134 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61412 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 382041 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 131022 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 142371 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 129306 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 140406 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 455 OAK CREEK DRIVE SOUTH |
| IRS990/USAddress/CityNm | 0 | VADNAIS HEIGHTS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 551277017 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BERESOLUTE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VINCE MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6122748796 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RESOLUTE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RESO |
| ReturnHeader/Filer/EIN | 0 | 464958241 |
| ReturnHeader/Filer/PhoneNum | 0 | 6122748796 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 455 OAK CREEK DRIVE SOUTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VADNAIS HEIGHTS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55127 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472321728 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NUANCE FINANCIAL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 17850 KENWOOD TRL STE 214 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 550447035 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9528927723 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NICHOLAS D MEESTER CPA |
| ReturnHeader/ReturnTs | 0 | 2016-08-12T12:28:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.