Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 51.1% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$53,705
Up $24,970 (+87%) from 2019
Net Assets
Up$52,294
Up $25,075 (+92%) from 2019
Liabilities
Down$1,411
Down $105 (-6.9%) from 2019
Revenue And Expenses
Revenue
Down$148,634
Down $806 (-0.5%) from 2019
Expenses
Down$123,559
Down $17,612 (-12%) from 2019
Net Income
Up$25,075
Up $16,806 (+203%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Aug 12, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $148,634
Mission and Program Overview
Mission
Counseling, speaking, writing, and leading seminars regarding emotional, mental, spritual health with our focus on helping missionaries, pastors, lay leaders and
See Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Organization provides counseling, speaking, writing, and leads training seminars regarding emotional, mental and spiritual health with our focus on helping missionaries, pastors, lay leaders, and parachurch ministries. | - | $88,638 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Beth Wayland | Minister | FT | $28,962 | $47,042 | $76,004 |
| Debbye Wright | Treasurer | - | $0 | - | - |
| David Neall | Chairman | PT | $0 | - | - |
| Jane Neall | Secretary | - | $0 | - | - |
| Blair Wright | Board Member | - | $0 | - | - |
| Peggy Pfeifer | Board Member | - | $0 | - | - |
| Jordan Luper | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- With Inc
- EIN
- 47-3733476
- Phone
- 8655990091
- Address
- 122 W Glenwood Ave, Knoxville, TN 37917
Signing Officer
- Name
- Debbye Wright
- Title
- Treasurer
- Signed
- 2021-08-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Marret & Company PLLC
- Address
- 402 S Northshore Dr, Knoxville, TN 37919
- Preparer
- William G Marret
- Phone
- 8655583449
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel 19,987”
Form 990-EZ, Part I, Line 16, Other Expenses
“Conferences, conventions, and meetings 3,251”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 1,136”
Form 990-EZ, Part I, Line 16, Other Expenses
“Office Expense 6,294”
Form 990-EZ, Part I, Line 16, Other Expenses
“Information Technology 2,304”
Form 990-EZ, Part I, Line 16, Other Expenses
“Professional Development 6,391”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank Fees 1,680”
Form 990-EZ, Part I, Line 16, Other Expenses
“Miscellaneous 2,381”
Form 990-EZ, Part II, Line 26, Liabilities
“Accounts Payable and Accrued Expenses Beginning of year 436, End of year 349”
Form 990-EZ, Part II, Line 26, Liabilities
“Payroll Liability Beginning of year 1,080, End of year 1,062”
Form 990-EZ, Part III, Line 28
“Counseling, speaking, writing, and leading seminars regarding emotional, mental, and spiritual health with a focus on helping missionaries, pastors, and lay leaders.”
Raw XML Appendix179 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8655990091 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 122 W Glenwood Ave |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Knoxville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37917 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28735 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 53705 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 144195 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 25075 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3423 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28735 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 53705 |
| IRS990EZ/GrossReceiptsAmt | 0 | 148634 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | Modified Cash |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27219 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 52294 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27219 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 52294 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 28962 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 9761 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 37281 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Debbye Wright |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | David Neall |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jane Neall |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Blair Wright |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Peggy Pfeifer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Jordan Luper |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Beth Wayland |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Minister |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43424 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 708 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4437 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Organization provides counseling, speaking, writing, and leads training seminars regarding emotional, mental and spiritual health with our focus on helping missionaries, pastors, lay leaders, and parachurch ministries. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 88638 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 76004 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1516 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1411 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 123559 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 88638 |
| IRS990EZ/TotalRevenueAmt | 0 | 148634 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 144195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90139 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 557589 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 444572 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 113017 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 144195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108083 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90139 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 557589 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 557596 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel 19,987 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, conventions, and meetings 3,251 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance 1,136 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office Expense 6,294 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Information Technology 2,304 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Professional Development 6,391 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank Fees 1,680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Miscellaneous 2,381 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Payable and Accrued Expenses Beginning of year 436, End of year 349 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Payroll Liability Beginning of year 1,080, End of year 1,062 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Counseling, speaking, writing, and leading seminars regarding emotional, mental, and spiritual health with a focus on helping missionaries, pastors, and lay leaders. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part III, Line 28 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Debbye Wright |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | With Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WITH |
| ReturnHeader/Filer/EIN | 0 | 473733476 |
| ReturnHeader/Filer/PhoneNum | 0 | 8655990091 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 122 W Glenwood Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Knoxville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37917 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Marret & Company PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 402 S Northshore Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Knoxville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37919 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8655583449 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | William G Marret |
| ReturnHeader/ReturnTs | 0 | 2021-08-12T02:12:00-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Beth |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Wayland |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $53,705
- Liabilities
- $1,411
- Net assets
- $52,294
- Revenue
- $148,634
- Expenses
- $123,559
- Net income
- $25,075