Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 29.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$125,261
Up $102,180 (+443%) from 2019
Net Assets
Up$36,847
Up $60,508 (+256%) from 2019
Liabilities
Up$88,414
Up $41,672 (+89%) from 2019
Revenue
Up$413,329
Up $207,213 (+101%) from 2019
Expenses
Up$321,775
Up $128,258 (+66%) from 2019
Net Income
Up$91,554
Up $78,955 (+627%) from 2019
To provide gospel centered training,
To provide gospel centered training, resourcing and coaching for the purpose of starting, supporting, and strengthening churches.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $23,081 | $125,261 | ▲ $102,180 |
| Loans From Officers Directors | $0 | $9,500 | ▲ $9,500 |
| Total Assets | $23,081 | $125,261 | ▲ $102,180 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $46,742 | $78,914 | ▲ $32,172 |
| Total Liabilities | $46,742 | $88,414 | ▲ $41,672 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-23,661 | $36,847 | ▲ $60,508 |
| Total Net Assets Fund Balance | $-23,661 | $36,847 | ▲ $60,508 |
| Total Liabilities and Net Assets / Fund Balance | $23,081 | $125,261 | ▲ $102,180 |
| Name | Title | Other | Total |
|---|---|---|---|
| Duke Revard | Executive Director | $120,000 | $120,000 |
| Jeff Tikson | Secretary/treasurer | $20,000 | $20,000 |
| Name | Title |
|---|---|
| Susan Eaken | Chair |
| Robert Thongsavanh | Vice Chair |
| Henry Charles Gschwend Jr | Director |
| Scott Coy | Director |
| Shaun Alexander | Director |
| Jeff Vanderstelt | Founder/director |
| Line Item | Amount |
|---|---|
| Other Expenses | $193,281 |
| Salaries, Compensation, and Employee Benefits | $128,494 |
| Total Fundraising Expense | $13,239 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $107,253 | $3,501 | $1,751 | $112,505 |
| Fees for Services Accounting | - | $102,145 | - | $102,145 |
| Fees for Services Other | $40,828 | $4,100 | - | $44,928 |
| Information Technology | $15,526 | $2,218 | $4,436 | $22,180 |
| Payroll Taxes | $11,192 | $3,198 | $1,599 | $15,989 |
| Office Expenses | $3,942 | $3,700 | $500 | $8,142 |
| Conferences and Meetings | $4,082 | $250 | $3,470 | $7,802 |
| Other Expenses | $2,967 | $1,483 | $1,483 | $5,933 |
| Travel | $1,676 | $475 | - | $2,151 |
| Total Functional Expenses | $187,466 | $121,070 | $13,239 | $321,775 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $9,500 | ▲ $9,500 |
“The organization does not have any committees with authority to act on behalf of the governing body.”
“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”
“On an annual basis, all directors and officers are required to review the conflict of interest policy and to sign a conflict of interest statement. A director or officer with a conflict of interest is prohibited from participating in deliberations and decisions regarding the transaction.”
“The independent membership of the board of directors annually conducts a performance review of the executive director. The executive director is compensated by soma, a related organization. Soma's board of directors approves the executive director's compensation after reviewing and comparing to public information about compensation in positions at similar organizations. Soma's board approves compensation for the executive director with an official vote with discussion and results recorded in meeting minutes.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Videographer: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Coaching: program service expenses 0. Management and general expenses 4,100. Fundraising expenses 0. Total expenses 4,100. Design: program service expenses 40,328. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,328.”
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 | 46742 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78914 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE GOSPEL CENTERED TRAINING, RESOURCING AND COACHING FOR THE PURPOSE OF STARTING, SUPPORTING, AND STRENGTHENING CHURCHES. |
| IRS990/AllOtherContributionsAmt | 0 | 251734 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATIE TISH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4258353045 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1100 BELLEVUE WAY NE SUITE 8A-224 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLEVUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98004 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23081 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125261 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3470 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4082 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7802 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 21765 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 251734 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 193281 |
| IRS990/CYOtherRevenueAmt | 0 | 60940 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 100655 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 91554 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 128494 |
| IRS990/CYTotalExpensesAmt | 0 | 321775 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13239 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 413329 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | WE ARE COMMITTED TO:- DEVELOPING STRONG LEADERS - DISCIPLE-MAKING STRATEGIES- SERVING THE CITY- STARTING NEW CHURCHES- CITY-WIDE PRAYERWE DO THIS BY PROVIDING LEADERSHIP DEVELOPMENT, SPIRITUAL DIRECTION, AND EMOTIONAL CARE TO BUSINESS, SOCIAL, AND CHURCH LEADERS SO THEY SURVIVE AND THRIVE FOR THE LONG-HAUL. WE ARE COMMITTED TO EQUIPPING AND MENTORING THE NEXT GENERATION OF LEADERS IN ORDER TO START NEW CHURCHES WITH DISCIPLES OF JESUS COMMITTED TO BLESSING AND TRANSFORMING CITIES.OUR WEBSITE HAS HUNDREDS OF RESOURCES TO EQUIP INDIVIDUALS AS DISCIPLE-MAKING LEADERS. THE SATURATE PODCAST IS AN ONGOING CONVERSATION WITH DISCIPLES AND LEADERS GROWING IN THE GOSPEL AND GROWING IN LIVING THE IMPLICATIONS OF THE GOSPEL IN COMMUNITY AND ON MISSION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 187466 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 102145 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 102145 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4100 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40828 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44928 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| 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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 45000 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DUKE REVARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN EAKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT THONGSAVANH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF TIKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT COY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHAUN ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF VANDERSTELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HENRY CHARLES GSCHWEND JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 75000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 20000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FOUNDER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 435094 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 82687 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4436 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2218 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15526 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22180 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 9500 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR HOPE IS TO SEE EVERY CHURCH, EVERY PERSON, AND EVERY PLACE SATURATED WITH THE GOSPEL OF JESUS CHRIST IN KEY CITIES AND REGIONS THROUGHOUT NORTH AMERICA.WE BELIEVE OUR RESPONSIBILITY IN THIS VISION IS PROVIDING TRAINING, CONSULTING, AND RESOURCING FOR THE PURPOSE OF STRENGTHENING LEADERS AND ESTABLISHING AND STARTING CHURCHES THAT ARE COMMITTED TO EQUIPPING EVERYDAY PEOPLE TO LIVE AS JESUS' DISCIPLES ON MISSION IN EVERY DOMAIN OF SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -23661 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 36847 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60922 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 60922 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -23661 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 36847 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 500 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3700 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3942 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8142 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP DUES AND SUB |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1483 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2967 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5933 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1751 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3501 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 107253 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 112505 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1599 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3198 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11192 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15989 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DUKE REVARD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -31046 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95687 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4968 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 95687 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4968 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 35211 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 67024 |
| IRS990/PYOtherRevenueAmt | 0 | 52815 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 118090 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12599 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 126493 |
| IRS990/PYTotalExpensesAmt | 0 | 193517 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 206116 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 91554 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 161577 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 18 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 251735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 593064 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 759175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1758579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1696 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2836 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 846420 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1758579 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 251735 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 593064 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 759175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1758579 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1761415 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ON AN ANNUAL BASIS, ALL DIRECTORS AND OFFICERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND TO SIGN A CONFLICT OF INTEREST STATEMENT. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE INDEPENDENT MEMBERSHIP OF THE BOARD OF DIRECTORS ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS COMPENSATED BY SOMA, A RELATED ORGANIZATION. SOMA'S BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION AFTER REVIEWING AND COMPARING TO PUBLIC INFORMATION ABOUT COMPENSATION IN POSITIONS AT SIMILAR ORGANIZATIONS. SOMA'S BOARD APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR WITH AN OFFICIAL VOTE WITH DISCUSSION AND RESULTS RECORDED IN MEETING MINUTES. |
| 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 | VIDEOGRAPHER: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. COACHING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,100. DESIGN: PROGRAM SERVICE EXPENSES 40,328. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,328. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| 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 IX, LINE 11G |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 88414 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 46742 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 88414 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -23661 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 36847 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 125261 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 95000 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1676 |
| IRS990/TravelGrp/TotalAmt | 0 | 2151 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1100 BELLEVUE WAY NE NO 8A-224 |
| IRS990/USAddress/CityNm | 0 | BELLEVUE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98004 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | SATURATETHEWORLD.COM |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DUKE REVARD |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.