Civic Intelligence

Alliance for Transformational Ministry

990 • Fiscal year 2014 • EIN 46-5618772

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

727 E Bethany Home Rd Ste D122Phoenix, AZ 85014

(602) 653-9996

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$73,416

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$273,273

Up $64,726 (+31%) from 2013

Net Assets

Up

$273,273

Up $64,726 (+31%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$446,480

Up $108,273 (+32%) from 2013

Expenses

Up

$378,636

Up $27,075 (+7.7%) from 2013

Net Income

Up

$67,844

Up $81,198 (+608%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2013: $208,547Liabilities 2013: $0Net Assets 2013: $208,5472013Assets 2014: $273,273Liabilities 2014: $0Net Assets 2014: $273,2732014Assets 2015: $341,304Liabilities 2015: $0Net Assets 2015: $341,3042015Assets 2016: $342,250Liabilities 2016: $0Net Assets 2016: $342,2502016Assets 2017: $380,725Liabilities 2017: $0Net Assets 2017: $380,7252017Assets 2018: $402,200Liabilities 2018: $0Net Assets 2018: $402,2002018Assets 2019: $464,820Liabilities 2019: $0Net Assets 2019: $464,8202019Assets 2020: $595,251Liabilities 2020: $10,555Net Assets 2020: $584,6962020Assets 2021: $653,774Liabilities 2021: $693Net Assets 2021: $653,0812021Assets 2022: $612,769Liabilities 2022: $0Net Assets 2022: $612,7692022Assets 2023: $886,883Liabilities 2023: $852Net Assets 2023: $886,0312023Assets 2024: $834,666Liabilities 2024: $480Net Assets 2024: $834,1862024

Highlighted filing

2014

Assets$273,273
Liabilities$0
Net Assets$273,273

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $338,207Expenses 2013: $351,561Net Income 2013: -$13,3542013Revenue 2014: $446,480Expenses 2014: $378,636Net Income 2014: $67,8442014Revenue 2015: $503,232Expenses 2015: $435,201Net Income 2015: $68,0312015Revenue 2016: $461,941Expenses 2016: $460,995Net Income 2016: $9462016Revenue 2017: $624,311Expenses 2017: $585,836Net Income 2017: $38,4752017Revenue 2018: $695,333Expenses 2018: $679,101Net Income 2018: $16,2322018Revenue 2019: $670,523Expenses 2019: $607,903Net Income 2019: $62,6202019Revenue 2020: $571,940Expenses 2020: $456,178Net Income 2020: $115,7622020Revenue 2021: $610,369Expenses 2021: $552,540Net Income 2021: $57,8292021Revenue 2022: $484,358Expenses 2022: $524,670Net Income 2022: -$40,3122022Revenue 2023: $954,786Expenses 2023: $696,818Net Income 2023: $257,9682023Revenue 2024: $729,884Expenses 2024: $781,729Net Income 2024: -$51,8452024

Highlighted filing

2014

Revenue$446,480
Expenses$378,636
Net Income$67,844
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$446,480
Mission and Program Overview

Mission

Enable christian organizations worldwide to initiate and strengthen ministries that lead people to become followers of jesus and transform communities out of cycles of poverty and disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$208,547$273,273▲ $64,726
Total Assets$208,547$273,273▲ $64,726
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$208,547$273,273▲ $64,726
Total Net Assets Fund Balance$208,547$273,273▲ $64,726
Total Liabilities and Net Assets / Fund Balance$208,547$273,273▲ $64,726
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Terry DalrymplePresident, GFT$73,416$73,416
Stanley RowlandPresident, CFT$24,015$24,015
Marina GonzalesDirector, AzFT$11,250$11,250

Board Members and Trustees

NameTitle
Jeff BisgrovePresident, a
Arnold GorskePresident, S
Arnold GorskePresident, Soehm
Cindy FrostDirector, Az
David BennettDirector, Az
Ellie GoolkasianDirector, So
Ellie GoolkasianDirector, Soehm
Mike SoderlingCEO, Center
Mike SoderlingCEO, Center for Him
Candi SeagerDir, Center
Grace TazelaarDir, Center
Greg SeagerDir, Center
Peter YorginDir, Center
Candi SeagerDir, Center for Him
Grace TazelaarDir, Center for Him
Greg SeagerDir, Center for Him
Peter YorginDir, Center for Him
Dave JacksonDir, Salvage
Eric MendozaDir, Salvage
Hiram WithersDir, Salvage
Garold ElstonPres, Salvag
DAN O'NEILLSec, Center
DAN O'NEILLSec, Center for Him
Linda Rae ElstonSec, Salvage
Joanne CollingeSecretary, S
Joanne CollingeSecretary, Soehm
Hugh FoyTreasurer, S
Hugh FoyTreasurer, Soehm
Revenue and Support

Revenue Composition

Contributions and Grants
$370,101
Program Service Revenue
$74,395
Investment Income
$0
Other Revenue
$1,984
All Other Contributions
$370,101
Change in Net Assets
$67,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,102
Grants and Similar Amounts Paid$4,534
Total Fundraising Expense$497
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$203,903--$203,903
Office Expenses$10,160$28,675-$38,835
Other Expenses$30,644--$30,644
Travel$30,485--$30,485
Occupancy$4,587--$4,587
Grants to Domestic Orgs$4,534--$4,534
Conferences and Meetings$3,388--$3,388
Advertising$353-$497$850
Total Functional Expenses$349,464$28,675$497$378,636
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Jeff bisgrove cindy frost president director spouse garold elston linda elston president secretary spouse

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed and signed by the president of the parent organization before filing. It is made available to any other board members, including board members of affiliate organizations, during meeting or upon request.

Form 990, Page 6, Part VI, Line 12C

The both board of the parent organization, and the boards of each of the affiliates, are small and meet frequently, allowing the opportunity to discuss and disclose any potential conflicts of interest.

Form 990, Page 6, Part VI, Line 15A

The procedure for reviewing and approving compensation for the top officers of the parent and each affiliate organization is identical to that of any other officer.

Form 990, Page 6, Part VI, Line 15B

If any board members are to receive compensation from either the parent organization or any affiliate organization, the proposed arrangement is analyzed by the both boards. Comparability studies are performed and the boards will analyze the proposed agreement in line with arrangements for comparable positions in similar organizations. Compensation arrangements are voted upon by the board, exclusive of the affected member, in accordance with the organization's conflict of interest policy.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request to the board of directors.

Filing and Contact Details

Filer

Filer Name
Alliance for Trans Min
EIN
46-5618772
Phone
6026539996
Address
727 E BETHANY HOME RD STE D122, PHOENIX, AZ 85014

Signing Officer

Name
Jeff Bisgrove
Title
President/CEO
Phone
6026539996
Signed
2015-11-12

Organization Details

Principal Officer
Jeffrey M Bisgrove
Formed
2010
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
Schneider & Associate Cpas Pc
Address
727 E BETHANY HOME RD STE D122, PHOENIX, AZ 85014
Preparer
Stacy a Schneider
Phone
6022772117
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Director payroll allocation 99,305 0 0 facilitator payroll alloc. 51,871 0 0 seminar administration 9,525 0 0 seminar graphics & printing 1,062 0 0 che/nt program payroll alloc. 29,847 0 0 che/nt program resource 8,028 0 0 educational resource hosting 315 0 0 seminar honorariums 3,950 0 0

Form 990, Part XI, Line 9

Previous fees refunded 6 prior overstatement of assets 3,124

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IRS990/ActivityOrMissionDesc0ENABLE CHRISTIAN ORGANIZATIONS WORLDWIDE TO INITIATE AND STRENGTHEN MINISTRIES THAT LEAD PEOPLE TO BECOME FOLLOWERS OF JESUS AND TRANSFORM COMMUNITIES OUT OF CYCLES OF POVERTY AND DISEASE.
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IRS990/MissionDesc0ENABLE CHRISTIAN ORGANIZATIONS WORLDWIDE TO INITIATE AND STRENGTHEN MINISTRIES THAT LEAD PEOPLE TO BECOME FOLLOWERS OF JESUS AND TRANSFORM COMMUNITIES OUT OF CYCLES OF POVERTY AND DISEASE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0208547
IRS990/NetAssetsOrFundBalancesEOYAmt0273273
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04587
IRS990/OccupancyGrp/TotalAmt04587
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028675
IRS990/OfficeExpensesGrp/ProgramServicesAmt010160
IRS990/OfficeExpensesGrp/TotalAmt038835
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3118
IRS990/OtherExpensesGrp/Desc0CHE/NT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1DIRECT SEMNIAR COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt061410
IRS990/OtherExpensesGrp/ProgramServicesAmt130644
IRS990/OtherExpensesGrp/TotalAmt061410
IRS990/OtherExpensesGrp/TotalAmt130644
IRS990/OtherOrganizationDsc0EXEMPT GROUP
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01984
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01984
IRS990/OtherRevenueTotalAmt01984
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFFREY M BISGROVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SEMINAR REGISTRATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL RESOURCES SOLD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16488
IRS990/ProgSrvcAccomActy2Grp/Desc0THE VARIOUS AFFILIATE ORGANIZATIONS CONDUCT THEIR OWN COMMUNITY HEALTH EVANGELISM AND NEIGHBORHOOD TRANSFORMATION PROGRAMS. HIGHLIGHTS OF THESE PROGRAMS INCLUDE A NUMBER OF PROGRAMS WITHIN THE PHOENIX METROPOLITIAN AREA CONDUCTED BY ARIZONA NEIGHBORHOOD TRANSFORMATION AND ITS LOCAL PARTNERS; AN EXTENSIVE OUTREACH TO THE POOR AND DISPLANCED IN THE COMMUNITIES SURROUNDING BAKERSFIELD, CALIFORNIA CONDUCTED BY SALVAGED LIVES; AND A CHURCH PLANTING AND CONTINUED CHE OPERATION IN THE CITY OF ZIHUATANEJO, MEXICO, WHICH IS CARRIED OUT BY THE GLOBAL CHE NETWORK. DETAILS OF THESE, AND THE MANY OTHER CHE AND NT PROGRAMS CAN BE FOUND ON THE ORGANIZTAION'S WEBSITE: ATMLIVE.ORG.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114582
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04534
IRS990/ProgSrvcAccomActy3Grp/Desc0THE VARIOUS AFFILIATE ORGANIZATIONS THROUGH THE PARENT ORGANIZATION MAKE AVAILABLE ONLINE AND IN PRINT A LARGE AND ALWAYS GROWING LABRARY OF EDUCATION AND TRAINING MATERIALS RELATED TO THE EFFECTIVE IMPLEMENTATION OF TRANSFORMATIONAL MINISTRY CONSENTS, AS WELL AS PRINT RESOURCES FOR USE IN CHE AND NT PROGRAMS. IN 2014, THIS INCLUDED THE DISTRIBUTION OF HUNDREDS OF INDIVIDUAL RESOURCES TO OVER 150 DIFFERENT INDIVIDUALS AND ORGANIZATIONS BOTH THROUGHOUT THE UNITED STATES AND AROUND THE WORLD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0899
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06488
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0289618
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04100
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0347461
IRS990/PYOtherRevenueAmt013069
IRS990/PYProgramServiceRevenueAmt035518
IRS990/PYRevenuesLessExpensesAmt0-13354
IRS990/PYTotalExpensesAmt0351561
IRS990/PYTotalRevenueAmt0338207
IRS990/ReconcilationRevenueExpnssAmt067844
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt067907
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0370101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0289618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0659719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076379
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86360
IRS990ScheduleA/PublicSupportPY170Pct00.86540
IRS990ScheduleA/PublicSupportTotal170Amt0569739
IRS990ScheduleA/SubstantialContributorsTotAmt089980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0370101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0659719
IRS990ScheduleA/TotalSupportAmt0659721
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOANNE COLLINGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ARNOLD GORSKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MIKE SODERLING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DAN O'NEILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4HUGH FOY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5ELLIE GOOLKASIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6CANDI SEAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7GRACE TAZELAAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm8GREG SEAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm9PETER YORGIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY, SOEHM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT, SOEHM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CEO, CENTER FOR HIM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3SEC, CENTER FOR HIM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4TREASURER, SOEHM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5DIRECTOR, SOEHM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6DIR, CENTER FOR HIM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt7DIR, CENTER FOR HIM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt8DIR, CENTER FOR HIM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt9DIR, CENTER FOR HIM
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFF BISGROVE CINDY FROST PRESIDENT DIRECTOR SPOUSE GAROLD ELSTON LINDA ELSTON PRESIDENT SECRETARY SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND SIGNED BY THE PRESIDENT OF THE PARENT ORGANIZATION BEFORE FILING. IT IS MADE AVAILABLE TO ANY OTHER BOARD MEMBERS, INCLUDING BOARD MEMBERS OF AFFILIATE ORGANIZATIONS, DURING MEETING OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOTH BOARD OF THE PARENT ORGANIZATION, AND THE BOARDS OF EACH OF THE AFFILIATES, ARE SMALL AND MEET FREQUENTLY, ALLOWING THE OPPORTUNITY TO DISCUSS AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCEDURE FOR REVIEWING AND APPROVING COMPENSATION FOR THE TOP OFFICERS OF THE PARENT AND EACH AFFILIATE ORGANIZATION IS IDENTICAL TO THAT OF ANY OTHER OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF ANY BOARD MEMBERS ARE TO RECEIVE COMPENSATION FROM EITHER THE PARENT ORGANIZATION OR ANY AFFILIATE ORGANIZATION, THE PROPOSED ARRANGEMENT IS ANALYZED BY THE BOTH BOARDS. COMPARABILITY STUDIES ARE PERFORMED AND THE BOARDS WILL ANALYZE THE PROPOSED AGREEMENT IN LINE WITH ARRANGEMENTS FOR COMPARABLE POSITIONS IN SIMILAR ORGANIZATIONS. COMPENSATION ARRANGEMENTS ARE VOTED UPON BY THE BOARD, EXCLUSIVE OF THE AFFECTED MEMBER, IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECTOR PAYROLL ALLOCATION 99,305 0 0 FACILITATOR PAYROLL ALLOC. 51,871 0 0 SEMINAR ADMINISTRATION 9,525 0 0 SEMINAR GRAPHICS & PRINTING 1,062 0 0 CHE/NT PROGRAM PAYROLL ALLOC. 29,847 0 0 CHE/NT PROGRAM RESOURCE 8,028 0 0 EDUCATIONAL RESOURCE HOSTING 315 0 0 SEMINAR HONORARIUMS 3,950 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PREVIOUS FEES REFUNDED 6 PRIOR OVERSTATEMENT OF ASSETS 3,124
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0208547
IRS990/TotalAssetsEOYAmt0273273
IRS990/TotalAssetsGrp/BOYAmt0208547
IRS990/TotalAssetsGrp/EOYAmt0273273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0370101
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0497

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$0.00$8.34$7.30$7.82$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.87$0.01$8.86$9.55$6.97$2.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.00$6.13$4.84$5.25$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.01$6.53$6.10$5.53$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.11$5.85$5.72$4.56$1.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.00$4.65$6.71$6.08$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.00$4.02$6.95$6.79$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.00$3.81$6.24$5.86$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.00$3.42$4.62$4.61$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.41$5.03$4.35$0.68
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$4.46$3.79$0.68
2013Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$3.38$3.52$0.13