Civic Intelligence

Footsteps Experience Inc.

990 • Fiscal year 2019 • EIN 47-3642485

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 13, 2020

Organization Profile
PO Box 7718Torrance, CA 90504

(310) 803-0721

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

6.3%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$75,130

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

61%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$183,575

Up $69,671 (+61%) from 2018

Net Assets

Up

$30,382

Up $27,705 (+1035%) from 2018

Liabilities

Up

$153,193

Up $41,966 (+38%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin56th percentile

Revenue

Down

$437,606

Down $898 (-0.2%) from 2018

Expenses

Down

$409,901

Down $26,596 (-6.1%) from 2018

Net Income

Up

$27,705

Up $25,698 (+1280%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2016: $74,204Liabilities 2016: $29,418Net Assets 2016: $44,7862016Assets 2017: $106,629Liabilities 2017: $105,959Net Assets 2017: $6702017Assets 2018: $113,904Liabilities 2018: $111,227Net Assets 2018: $2,6772018Assets 2019: $183,575Liabilities 2019: $153,193Net Assets 2019: $30,3822019Assets 2020: $171,475Liabilities 2020: $154,884Net Assets 2020: $16,5912020Assets 2021: $156,653Liabilities 2021: $137,820Net Assets 2021: $18,8332021Assets 2022: $78,557Liabilities 2022: $88,874Net Assets 2022: -$10,3172022Assets 2023: $134,241Liabilities 2023: $146,015Net Assets 2023: -$11,7742023Assets 2024: $93,497Liabilities 2024: $97,099Net Assets 2024: -$3,6022024

Highlighted filing

2019

Assets$183,575
Liabilities$153,193
Net Assets$30,382
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $392,233Expenses 2016: $363,119Net Income 2016: $29,1142016Revenue 2017: $312,001Expenses 2017: $356,117Net Income 2017: -$44,1162017Revenue 2018: $438,504Expenses 2018: $436,497Net Income 2018: $2,0072018Revenue 2019: $437,606Expenses 2019: $409,901Net Income 2019: $27,7052019Revenue 2020: $182,689Expenses 2020: $196,480Net Income 2020: -$13,7912020Revenue 2021: $256,633Expenses 2021: $254,391Net Income 2021: $2,2422021Revenue 2022: $431,642Expenses 2022: $460,792Net Income 2022: -$29,1502022Revenue 2023: $526,196Expenses 2023: $540,052Net Income 2023: -$13,8562023Revenue 2024: $221,637Expenses 2024: $216,737Net Income 2024: $4,9002024

Highlighted filing

2019

Revenue$437,606
Expenses$409,901
Net Income$27,705
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 13, 2020
Return Version
2019v5.0
Gross Receipts
$437,606
Mission and Program Overview

Mission

3dm west, inc. Is a nonprofit corporation organized and operated exclusively for charitable purposes, specifically to equip people to walk more closely in the footsteps of jesus. We further our purposes under this program by conducting the following activities: 3dm west, inc. Helps people walk more closely in the footsteps of jesus through the following vehicles: 3dm discipleship and mission workshop this is a 2-3 day-long event that introduces our core teachings and training practices to prospective church leaders and other new people who might join us in empowering people to make disciples who live out the mission of jesus as he did. 3dm learning community this is a two-year training and strategic planning process designed to help church leadership teams implement the discipling and missional life of jesus in their own lives and families, as well as in their churches. This includes 3-4 day immersion experiences every six months and a weekly or bi-monthly conference call, as well as a

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,650$178,575▲ $78,925
Other Notes and Loans Receivable, Net$14,254--
Prepaid Expenses and Deferred Charges-$5,000-
Total Assets$113,904$183,575▲ $69,671
Liabilities
Other Liabilities$111,227$153,193▲ $41,966
Total Liabilities$111,227$153,193▲ $41,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,677$30,382▲ $27,705
Total Net Assets Fund Balance$2,677$30,382▲ $27,705
Total Liabilities and Net Assets / Fund Balance$113,904$183,575▲ $69,671
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert P Rognlien JrPresidentFT$75,130$75,130
Pamela S RognlienSecretaryFT$48,083$48,083

Board Members and Trustees

NameTitle
Dana HansonDirector
David HousholderDirector
Thomas BrashearsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,502
Program Service Revenue
$402,026
Investment Income
$78
Other Revenue
$0
All Other Contributions
$35,502
Change in Net Assets
$27,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,838
Salaries, Compensation, and Employee Benefits$128,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$123,213-$123,213
Travel$38,971$5,387-$44,358
Fees for Services Other$19,151--$19,151
Office Expenses$4,520$4,189-$8,709
Information Technology-$7,429-$7,429
Payroll Taxes-$4,168-$4,168
All Other Expenses$586$3,044-$3,630
Other Expenses$185,545$1,477-$1,477
Other Employee Benefits-$682-$682
Advertising$286$192-$478
Total Functional Expenses$249,059$160,842$0$409,901
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Deposits - Foj/fop$142,438
Credit Card Payable$6,680
Employee Payable$2,094
Payroll Liabilities$1,981
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The governing documents will be available to public upon request.”

Filing and Contact Details

Filer

Filer Name
3dm West Inc
EIN
47-3642485
Phone
3108030721
Address
PO BOX 7718, TORRANCE, CA 90504
Doing Business As
God Experience

Signing Officer

Name
Robert P Rognlien Jr
Title
President
Phone
3108030721
Signed
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert P Rognlien Jr
Formed
2015
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
2

Preparer

Firm
Son and Associates Apc
Address
2463 W 208TH ST SUITE 205, TORRANCE, CA 90501-6238
Preparer
Steven Son
Phone
3106842956
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“3dm west, inc. Is a nonprofit corporation organized and operated exclusively for charitable purposes, specifically to equip people to walk more closely in the footsteps of jesus. We further our purposes under this program by conducting the following activities: 3dm west, inc. Helps people walk more closely in the footsteps of jesus through the following vehicles: 3dm discipleship and mission workshop this is a 2-3 day-long event that introduces our core teachings and training practices to prospective church leaders and other new people who might join us in empowering people to make disciples who live out the mission of jesus as he did. 3dm learning community this is a two-year training and strategic planning process designed to help church leadership teams implement the discipling and missional life of jesus in their own lives and families, as well as in their churches. This includes 3-4 day immersion experiences every six months and a weekly or bi-monthly conference call, as well as an annual senior leader and spouse retreat. 3dm coaching this provides a small group coaching experience via weekly or bi-monthly online video conferences designed to help participants implement what they have been learning in their own lives and churches. The footsteps of jesus experience this is a two-week spiritual retreat in the holy land based on the life of jesus of nazareth and aimed at helping participants learn how to live lives more closely patterned after the life of jesus. The footsteps of paul experience this is a two-week spiritual retreat in turkey and greece, based on the life of the apostle paul and aimed at helping participants learn how to live lives more closely patterned after the life of jesus. We are a non-profit christian ministry aimed at strengthening churches and christian leaders.”

Form 990, Page 2, Part III, Line 4D

“3dm coaching this provides a small group coaching experience via weekly or bi-monthly online video conferences designed to help participants implement what they have been learning in their own lives and churches.”

Raw XML Appendix334 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc03DM WEST, INC. IS A NONPROFIT CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES, SPECIFICALLY TO EQUIP PEOPLE TO WALK MORE CLOSELY IN THE FOOTSTEPS OF JESUS. WE FURTHER OUR PURPOSES UNDER THIS PROGRAM BY CONDUCTING THE FOLLOWING ACTIVITIES: 3DM WEST, INC. HELPS PEOPLE WALK MORE CLOSELY IN THE FOOTSTEPS OF JESUS THROUGH THE FOLLOWING VEHICLES: 3DM DISCIPLESHIP AND MISSION WORKSHOP THIS IS A 2-3 DAY-LONG EVENT THAT INTRODUCES OUR CORE TEACHINGS AND TRAINING PRACTICES TO PROSPECTIVE CHURCH LEADERS AND OTHER NEW PEOPLE WHO MIGHT JOIN US IN EMPOWERING PEOPLE TO MAKE DISCIPLES WHO LIVE OUT THE MISSION OF JESUS AS HE DID. 3DM LEARNING COMMUNITY THIS IS A TWO-YEAR TRAINING AND STRATEGIC PLANNING PROCESS DESIGNED TO HELP CHURCH LEADERSHIP TEAMS IMPLEMENT THE DISCIPLING AND MISSIONAL LIFE OF JESUS IN THEIR OWN LIVES AND FAMILIES, AS WELL AS IN THEIR CHURCHES. THIS INCLUDES 3-4 DAY IMMERSION EXPERIENCES EVERY SIX MONTHS AND A WEEKLY OR BI-MONTHLY CONFERENCE CALL, AS WELL AS A
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0192
IRS990/AdvertisingGrp/ProgramServicesAmt0286
IRS990/AdvertisingGrp/TotalAmt0478
IRS990/AllOtherContributionsAmt035502
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03044
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0586
IRS990/AllOtherExpensesGrp/TotalAmt03630
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SON & ASSOCIATES APC
IRS990/BooksInCareOfDetail/PhoneNum03106842956
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02463 W 208TH STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 205
IRS990/BooksInCareOfDetail/USAddress/CityNm0TORRANCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090501
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt099650
IRS990/CashNonInterestBearingGrp/EOYAmt0178575
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035502
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt078
IRS990/CYOtherExpensesAmt0281838
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0402026
IRS990/CYRevenuesLessExpensesAmt027705
IRS990/CYSalariesCompEmpBnftPaidAmt0128063
IRS990/CYTotalExpensesAmt0409901
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0437606
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FOOTSTEPS OF JESUS EXPERIENCE: AN EDUCATIONAL TRIP THROUGH ISRAEL AND PALESTINE IN WHICH PARTICIPANTS LEARN MORE ABOUT THE WAY JESUS LIVED AND THE SIGNIFICANCE FOR THEIR LIVES TODAY. FOOTSTEPS OF PAUL EXPERIENCE: AN EDUCATION TRIP THROUGH TURKEY AND GREECE IN WHICH PARTICIPANTS LEARN MORE ABOUT THE APOSTLE PAUL'S MISSIONAL JOURNEYS AND GAIN INSIGHTS TO HELP THEM LEAD OTHERS MORE EFFECTIVELY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0GOD EXPERIENCE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0220983
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019151
IRS990/FeesForServicesOtherGrp/TotalAmt019151
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT P ROGNLIEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm1PAMELA S ROGNLIEN
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS BRASHEARS
IRS990/Form990PartVIISectionAGrp/PersonNm3DANA HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID HOUSHOLDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt148083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0437606
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07429
IRS990/InformationTechnologyGrp/TotalAmt07429
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc03DM WEST, INC. IS A NONPROFIT CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES, SPECIFICALLY TO EQUIP PEOPLE TO WALK MORE CLOSELY IN THE FOOTSTEPS OF JESUS. WE FURTHER OUR PURPOSES UNDER THIS PROGRAM BY CONDUCTING THE FOLLOWING ACTIVITIES: 3DM WEST, INC. HELPS PEOPLE WALK MORE CLOSELY IN THE FOOTSTEPS OF JESUS THROUGH THE FOLLOWING VEHICLES: 3DM DISCIPLESHIP AND MISSION WORKSHOP THIS IS A 2-3 DAY-LONG EVENT THAT INTRODUCES OUR CORE TEACHINGS AND TRAINING PRACTICES TO PROSPECTIVE CHURCH LEADERS AND OTHER NEW PEOPLE WHO MIGHT JOIN US IN EMPOWERING PEOPLE TO MAKE DISCIPLES WHO LIVE OUT THE MISSION OF JESUS AS HE DID. 3DM LEARNING COMMUNITY THIS IS A TWO-YEAR TRAINING AND STRATEGIC PLANNING PROCESS DESIGNED TO HELP CHURCH LEADERSHIP TEAMS IMPLEMENT THE DISCIPLING AND MISSIONAL LIFE OF JESUS IN THEIR OWN LIVES AND FAMILIES, AS WELL AS IN THEIR CHURCHES. THIS INCLUDES 3-4 DAY IMMERSION EXPERIENCES EVERY SIX MONTHS AND A WEEKLY OR BI-MONTHLY CONFERENCE CALL, AS WELL AS A
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02677
IRS990/NetAssetsOrFundBalancesEOYAmt030382
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02677
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt030382
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04189
IRS990/OfficeExpensesGrp/ProgramServicesAmt04520
IRS990/OfficeExpensesGrp/TotalAmt08709
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0682
IRS990/OtherExpensesGrp/Desc0LODGING AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1ACCOUNTING SERVICES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21477
IRS990/OtherExpensesGrp/ProgramServicesAmt0185545
IRS990/OtherExpensesGrp/TotalAmt0185545
IRS990/OtherExpensesGrp/TotalAmt17629
IRS990/OtherExpensesGrp/TotalAmt23432
IRS990/OtherExpensesGrp/TotalAmt31477
IRS990/OtherLiabilitiesGrp/BOYAmt0111227
IRS990/OtherLiabilitiesGrp/EOYAmt0153193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123213
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123213
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014254
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04168
IRS990/PayrollTaxesGrp/TotalAmt04168
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0ROBERT P ROGNLIEN JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0402026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0402026
IRS990/ProgSrvcAccomActy2Grp/Desc03DM LEARNING COMMUNITY: A TWO-YEAR LONG, IN-DEPTH TRAINING PROCESS FOR CHURCH LEADERSHIP TEAMS THAT INCLUDES TEACHING, TRAINING, AND STRATEGIC PLANNING FOR GREATER EFFECTIVENESS IN THEIR MISSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026708
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065693
IRS990/ProgSrvcAccomActy3Grp/Desc03DM DISCIPLESHIP AND MISSION WORKSHOP THIS IS A 2-3 DAY-LONG EVENT THAT INTRODUCES OUR CORE TEACHINGS AND TRAINING PRACTICES TO PROSPECTIVE CHURCH LEADERS AND OTHER NEW PEOPLE WHO MIGHT JOIN US IN EMPOWERING PEOPLE TO MAKE DISCIPLES WHO LIVE OUT THE MISSION OF JESUS AS HE DID.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01368
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08262
IRS990/ProgSrvcAccomActyOtherGrp/Desc03DM COACHING THIS PROVIDES A SMALL GROUP COACHING EXPERIENCE VIA WEEKLY OR BI-MONTHLY ONLINE VIDEO CONFERENCES DESIGNED TO HELP PARTICIPANTS IMPLEMENT WHAT THEY HAVE BEEN LEARNING IN THEIR OWN LIVES AND CHURCHES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041481
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt0276232
IRS990/PYProgramServiceRevenueAmt0396935
IRS990/PYRevenuesLessExpensesAmt02007
IRS990/PYSalariesCompEmpBnftPaidAmt0160265
IRS990/PYTotalExpensesAmt0436497
IRS990/PYTotalRevenueAmt0438504
IRS990/ReconcilationRevenueExpnssAmt027705
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0327311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0402104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0397023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0270838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0380233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0252723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01702921
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01833067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0437606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0438504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0312001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0392233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0252723
IRS990ScheduleA/Total509Grp/TotalAmt01833067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0437606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0438504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0312001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0392233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0252723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01833067
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0142438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE DEPOSITS - FOJ/FOP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EMPLOYEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt0153193
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt03DM WEST, INC. IS A NONPROFIT CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES, SPECIFICALLY TO EQUIP PEOPLE TO WALK MORE CLOSELY IN THE FOOTSTEPS OF JESUS. WE FURTHER OUR PURPOSES UNDER THIS PROGRAM BY CONDUCTING THE FOLLOWING ACTIVITIES: 3DM WEST, INC. HELPS PEOPLE WALK MORE CLOSELY IN THE FOOTSTEPS OF JESUS THROUGH THE FOLLOWING VEHICLES: 3DM DISCIPLESHIP AND MISSION WORKSHOP THIS IS A 2-3 DAY-LONG EVENT THAT INTRODUCES OUR CORE TEACHINGS AND TRAINING PRACTICES TO PROSPECTIVE CHURCH LEADERS AND OTHER NEW PEOPLE WHO MIGHT JOIN US IN EMPOWERING PEOPLE TO MAKE DISCIPLES WHO LIVE OUT THE MISSION OF JESUS AS HE DID. 3DM LEARNING COMMUNITY THIS IS A TWO-YEAR TRAINING AND STRATEGIC PLANNING PROCESS DESIGNED TO HELP CHURCH LEADERSHIP TEAMS IMPLEMENT THE DISCIPLING AND MISSIONAL LIFE OF JESUS IN THEIR OWN LIVES AND FAMILIES, AS WELL AS IN THEIR CHURCHES. THIS INCLUDES 3-4 DAY IMMERSION EXPERIENCES EVERY SIX MONTHS AND A WEEKLY OR BI-MONTHLY CONFERENCE CALL, AS WELL AS AN ANNUAL SENIOR LEADER AND SPOUSE RETREAT. 3DM COACHING THIS PROVIDES A SMALL GROUP COACHING EXPERIENCE VIA WEEKLY OR BI-MONTHLY ONLINE VIDEO CONFERENCES DESIGNED TO HELP PARTICIPANTS IMPLEMENT WHAT THEY HAVE BEEN LEARNING IN THEIR OWN LIVES AND CHURCHES. THE FOOTSTEPS OF JESUS EXPERIENCE THIS IS A TWO-WEEK SPIRITUAL RETREAT IN THE HOLY LAND BASED ON THE LIFE OF JESUS OF NAZARETH AND AIMED AT HELPING PARTICIPANTS LEARN HOW TO LIVE LIVES MORE CLOSELY PATTERNED AFTER THE LIFE OF JESUS. THE FOOTSTEPS OF PAUL EXPERIENCE THIS IS A TWO-WEEK SPIRITUAL RETREAT IN TURKEY AND GREECE, BASED ON THE LIFE OF THE APOSTLE PAUL AND AIMED AT HELPING PARTICIPANTS LEARN HOW TO LIVE LIVES MORE CLOSELY PATTERNED AFTER THE LIFE OF JESUS. WE ARE A NON-PROFIT CHRISTIAN MINISTRY AIMED AT STRENGTHENING CHURCHES AND CHRISTIAN LEADERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DM COACHING THIS PROVIDES A SMALL GROUP COACHING EXPERIENCE VIA WEEKLY OR BI-MONTHLY ONLINE VIDEO CONFERENCES DESIGNED TO HELP PARTICIPANTS IMPLEMENT WHAT THEY HAVE BEEN LEARNING IN THEIR OWN LIVES AND CHURCHES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS WILL BE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113904
IRS990/TotalAssetsEOYAmt0183575
IRS990/TotalAssetsGrp/BOYAmt0113904
IRS990/TotalAssetsGrp/EOYAmt0183575
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035502
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249059
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111227
IRS990/TotalLiabilitiesEOYAmt0153193
IRS990/TotalLiabilitiesGrp/BOYAmt0111227
IRS990/TotalLiabilitiesGrp/EOYAmt0153193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030382
IRS990/TotalProgramServiceExpensesAmt0249059
IRS990/TotalProgramServiceRevenueAmt0402026
IRS990/TotalReportableCompFromOrgAmt0123213
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0402104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437606
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183575
IRS990/TravelGrp/ManagementAndGeneralAmt05387
IRS990/TravelGrp/ProgramServicesAmt038971
IRS990/TravelGrp/TotalAmt044358
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT P ROGNLIEN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03108030721
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt03DM WEST INC
ReturnHeader/Filer/BusinessNameControlTxt03DMW
ReturnHeader/Filer/EIN0473642485
ReturnHeader/Filer/PhoneNum03108030721
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7718
ReturnHeader/Filer/USAddress/CityNm0TORRANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090504
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD4AEFAE2144296D2CA9FA70A4D9965A141C18D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId095CF2F7C531C1FBA05E7168CE618B7575176F018
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.184.151.90
ReturnHeader/FilingSecurityInformation/IPDt02020-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:12:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472879451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SON AND ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02463 W 208TH ST SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TORRANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0905016238
ReturnHeader/PreparerPersonGrp/PhoneNum03106842956
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN SON
ReturnHeader/ReturnTs02020-08-14T19:12:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,575
Liabilities
$153,193
Net assets
$30,382
Revenue
$437,606
Expenses
$409,901
Net income
$27,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.97$0.04$2.22$2.17$0.05
2023Summary only. Only limited summary data is available for this year.$1.34$1.46$0.12$5.26$5.40$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.89$0.10$4.32$4.61$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.38$0.19$2.57$2.54$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.55$0.17$1.83$1.96$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.84$1.53$0.30$4.38$4.10$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.11$0.03$4.39$4.36$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.06$0.01$3.12$3.56$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.29$0.45$3.92$3.63$0.29