Civic Intelligence

Integrity Resource Center Inc.

990 • Fiscal year 2016 • EIN 48-1249384

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.INTEGRITYRESOURCE.ORG
PO Box 25301Overland Park, KS 66225

(913) 782-9333

Siviq Scores

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

Liabilities / Assets

85th percentile

0.56x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$104,968

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$87,479

Up $25,351 (+41%) from 2015

Net Assets

Up

$38,876

Up $5,918 (+18%) from 2015

Liabilities

Up

$48,603

Up $19,433 (+67%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Up

$569,435

Up $148,335 (+35%) from 2015

Expenses

Up

$563,517

Up $222,945 (+65%) from 2015

Net Income

Down

$5,918

Down $74,610 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $42,756Liabilities 2011: $2,5692011Assets 2012: $31,106Liabilities 2012: $14,319Net Assets 2012: $16,7872012Assets 2013: $42,002Liabilities 2013: $17,922Net Assets 2013: $24,0802013Assets 2014: $38,607Liabilities 2014: $86,177Net Assets 2014: -$47,5702014Assets 2015: $62,128Liabilities 2015: $29,170Net Assets 2015: $32,9582015Assets 2016: $87,479Liabilities 2016: $48,603Net Assets 2016: $38,8762016Assets 2017: $73,457Liabilities 2017: $60,685Net Assets 2017: $12,7722017Assets 2018: $47,437Liabilities 2018: $71,199Net Assets 2018: -$23,7622018Assets 2019: $149,605Liabilities 2019: $94,846Net Assets 2019: $54,7592019Assets 2020: $263,489Liabilities 2020: $91,619Net Assets 2020: $171,8702020Assets 2021: $349,298Liabilities 2021: $67,288Net Assets 2021: $282,0102021Assets 2022: $341,089Liabilities 2022: $56,556Net Assets 2022: $284,5332022Assets 2023: $336,367Liabilities 2023: $149,732Net Assets 2023: $186,6352023Assets 2024: $629,866Liabilities 2024: $103,911Net Assets 2024: $525,9552024

Highlighted filing

2016

Assets$87,479
Liabilities$48,603
Net Assets$38,876
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $183,902Expenses 2011: $177,873Net Income 2011: $6,0292011Revenue 2012: $208,232Expenses 2012: $231,632Net Income 2012: -$23,4002012Revenue 2013: $290,227Expenses 2013: $282,934Net Income 2013: $7,2932013Revenue 2014: $292,498Expenses 2014: $364,148Net Income 2014: -$71,6502014Revenue 2015: $421,100Expenses 2015: $340,572Net Income 2015: $80,5282015Revenue 2016: $569,435Expenses 2016: $563,517Net Income 2016: $5,9182016Revenue 2017: $347,069Expenses 2017: $373,173Net Income 2017: -$26,1042017Revenue 2018: $435,296Expenses 2018: $471,830Net Income 2018: -$36,5342018Revenue 2019: $550,438Expenses 2019: $471,917Net Income 2019: $78,5212019Revenue 2020: $715,462Expenses 2020: $598,351Net Income 2020: $117,1112020Revenue 2021: $653,816Expenses 2021: $543,676Net Income 2021: $110,1402021Revenue 2022: $709,652Expenses 2022: $707,129Net Income 2022: $2,5232022Revenue 2023: $848,552Expenses 2023: $946,450Net Income 2023: -$97,8982023Revenue 2024: $1,192,862Expenses 2024: $852,142Net Income 2024: $340,7202024

Highlighted filing

2016

Revenue$569,435
Expenses$563,517
Net Income$5,918
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$569,798
Mission and Program Overview

Mission

To glorify god by helping others learn, model, and teach god's principles in their workplace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,554$36,987▼ $4,567
Pledges and Grants Receivable$9,960$24,047▲ $14,087
Land, Buildings, and Equipment, Net$256$20,036▲ $19,780
Inventories for Sale or Use$1,108$5,409▲ $4,301
Prepaid Expenses and Deferred Charges$9,250$1,000▼ $8,250
Total Assets$62,128$87,479▲ $25,351
Liabilities
Deferred Revenue$24,300$45,300▲ $21,000
Accounts Payable and Accrued Expenses$4,870$3,303▼ $1,567
Total Liabilities$29,170$48,603▲ $19,433
Net Assets / Fund Balance
Temporarily Rstr Net Assets$20,834$24,047▲ $3,213
Unrestricted Net Assets$12,124$14,829▲ $2,705
Total Net Assets Fund Balance$32,958$38,876▲ $5,918
Total Liabilities and Net Assets / Fund Balance$62,128$87,479▲ $25,351

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,340$2,228$20,568
Equipment$1,696$2,823$4,519
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick Boxx JrPresidentFT$104,968$104,968
Kathy BoxxMinistry Relations CoordinPT$5,248$5,248

Board Members and Trustees

NameTitle
Kipton BlueDirector
Mark SmithDirector
Phil KreilingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$420,719
Program Service Revenue
$145,538
Investment Income
$0
Other Revenue
$3,178
All Other Contributions
$420,719
Change in Net Assets
$5,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,884
Salaries, Compensation, and Employee Benefits$253,283
Total Fundraising Expense$36,495
Grants and Similar Amounts Paid$10,350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,217$13,902$13,902$139,021
Conferences and Meetings$120,683--$120,683
Current Officers, Directors, Trustees, and Key Employees$68,198$8,525$8,525$85,248
Fees for Services Other$56,215$21,463$3,495$81,173
Pension Plan Contributions$23,212$2,901$2,901$29,014
Other Expenses$24,438-$2,562$24,438
Office Expenses$17,306$2,163$2,163$21,632
Occupancy$13,755$2,947$2,947$19,649
Grants to Domestic Orgs$10,350--$10,350
Fees for Services Accounting-$3,000-$3,000
Depreciation Depletion-$2,313-$2,313
Travel$1,374--$1,374
Total Functional Expenses$469,808$57,214$36,495$563,517
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section A, Line 2

“Rick & kathy boxx (married) both employed with irc & both serve on the board of directors.”

Form 990, Part VI, Section B, Line 11

“A completed copy of the form 990 is sent to board members prior to submission.”

Form 990, Part VI, Section B, Line 15

“Individual board members researched, reviewed and approved the compensation plan for owner/president & ministry relations coordinator, voting with intended parties recusing from voting process.”

Form 990, Part VI, Section C, Line 19

“Documents are made public upon request and through ecfa (evangelical council for financial accountablility)”

Filing and Contact Details

Filer

Filer Name
Integrity Resource Center Inc
EIN
48-1249384
Phone
9137829333
Address
PO BOX 25301, OVERLAND PARK, KS 66225

Signing Officer

Name
Richard L Boxx Jr
Title
President
Phone
9137829333
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard L Boxx Jr
Formed
2001
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
3
Employees
8
Volunteers
25

Preparer

Firm
Cbiz Mhm LLC
Address
700 WEST 47TH STREET SUITE 1100, KANSAS CITY, MO 64112
Preparer
Lisa Burke
Phone
8169455500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 56,215. Management and general expenses 21,463. Fundraising expenses 3,495. Total expenses 81,173.”

Financial Statement Notes

PART X, LINE 2:

“Irc has been granted exemption from income taxes by the internal revenue service under the provisions of section 501(c)(3) of the internal revenue code and is not considered a private foundation. Ngl is a single member limited liability company and is considered a disregarded entity for federal income tax purposes. Accordingly, no provision has been made for federal and state income taxes. The foundation assesses uncertain tax positions on an annual basis. There has not been interest or penalties recognized in either the consolidated statement of activities or in the consolidated statement of financial position related to uncertain tax positions. In addition, no tax positions exist for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within twelve months. The organization is no longer subject to federal or state income tax examinations by tax authorities before 2013.”

Raw XML AppendixShowing 400 of 439 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY BOXX
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IRS990/ProgSrvcAccomActy2Grp/Desc0EVENTS - WE EXPANDED OUR EVENT MINISTRY FROM KANSAS CITY AND ST. LOUIS TO DES MOINES. 9 EVENTS SERVED OVER 2,200 PEOPLE - ENCOURAGING THEM TO DO BUSINESS GOD'S WAY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CINTEGRITY MOMENTS - OVER 2 MILLION PEOPLE RECEIVE EMAILS FROM US CALLED "INTEGRITY MOMENTS" DISCUSSING INTEGRITY AND FAITH AT WORK. THIS SAME MATERIAL IS BROADCAST ON 260 RADIO STATIONS DAILY.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc1GRANTS - WE TITHE FROM ANY YEAR END NET EARNINGS TO OTHER MINISTRIES WHO ALSO SERVE IN THE FAITH AT WORK MOVEMENT. WE GAVE $10,350 LAST YEAR.
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0184680
IRS990/PYOtherRevenueAmt03643
IRS990/PYProgramServiceRevenueAmt0161033
IRS990/PYRevenuesLessExpensesAmt080528
IRS990/PYSalariesCompEmpBnftPaidAmt0155892
IRS990/PYTotalExpensesAmt0340572
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0421100
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05918
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0420719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0256424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0195411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0218423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01249067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0147051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0191757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0563864
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02028
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02028
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.53250
IRS990ScheduleA/PublicSupportPY509Pct00.50800
IRS990ScheduleA/PublicSupportTotal509Amt0966376
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0252102
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0167440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0133532
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0168467
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0125014
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0846555
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0252102
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0167440
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0133532
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0168467
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0125014
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0846555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0567770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0448181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0294081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0292129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210770
IRS990ScheduleA/Total509Grp/TotalAmt01812931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0569798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0448181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0294081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0292129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0210770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01814959
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04519
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018340
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02228
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020568
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IRC HAS BEEN GRANTED EXEMPTION FROM INCOME TAXES BY THE INTERNAL REVENUE SERVICE UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION. NGL IS A SINGLE MEMBER LIMITED LIABILITY COMPANY AND IS CONSIDERED A DISREGARDED ENTITY FOR FEDERAL INCOME TAX PURPOSES. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL AND STATE INCOME TAXES. THE FOUNDATION ASSESSES UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS. THERE HAS NOT BEEN INTEREST OR PENALTIES RECOGNIZED IN EITHER THE CONSOLIDATED STATEMENT OF ACTIVITIES OR IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN TWELVE MONTHS. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020036
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICK & KATHY BOXX (MARRIED) BOTH EMPLOYED WITH IRC & BOTH SERVE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETED COPY OF THE FORM 990 IS SENT TO BOARD MEMBERS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDIVIDUAL BOARD MEMBERS RESEARCHED, REVIEWED AND APPROVED THE COMPENSATION PLAN FOR OWNER/PRESIDENT & MINISTRY RELATIONS COORDINATOR, VOTING WITH INTENDED PARTIES RECUSING FROM VOTING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE PUBLIC UPON REQUEST AND THROUGH ECFA (EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABLILITY)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES: PROGRAM SERVICE EXPENSES 56,215. MANAGEMENT AND GENERAL EXPENSES 21,463. FUNDRAISING EXPENSES 3,495. TOTAL EXPENSES 81,173.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0INTEGRITY RESOURCES CENTER INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0NEXT GENERATION LEADERSHIP
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0481249384
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt011004
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CHRISTIAN MENTORING PROGRAM
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt03757
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt04231 OLIVE ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ST LOUIS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd063108
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020834
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt024047
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt062128
IRS990/TotalAssetsEOYAmt087479
IRS990/TotalAssetsGrp/BOYAmt062128
IRS990/TotalAssetsGrp/EOYAmt087479
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0420719
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036495
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0469808
IRS990/TotalFunctionalExpensesGrp/TotalAmt0563517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029170
IRS990/TotalLiabilitiesEOYAmt048603
IRS990/TotalLiabilitiesGrp/BOYAmt029170
IRS990/TotalLiabilitiesGrp/EOYAmt048603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032958
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038876
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt071020
IRS990/TotalOtherProgSrvcGrantAmt010350
IRS990/TotalOtherProgSrvcRevenueAmt0900
IRS990/TotalProgramServiceExpensesAmt0469808
IRS990/TotalProgramServiceRevenueAmt0145538
IRS990/TotalReportableCompFromOrgAmt0110216
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0569435
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087479
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01374
IRS990/TravelGrp/TotalAmt01374
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,479
Liabilities
$48,603
Net assets
$38,876
Revenue
$569,435
Expenses
$563,517
Net income
$5,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.10$0.53$1.19$0.85$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.15$0.19$0.85$0.95$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$0.71$0.71$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.28$0.65$0.54$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.09$0.17$0.72$0.60$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.05$0.55$0.47$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.07$0.02$0.44$0.47$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$0.35$0.37$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$0.57$0.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.42$0.34$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.09$0.05$0.29$0.36$0.07
2013Summary only. Only limited summary data is available for this year.$0.04$0.02$0.02$0.29$0.28$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.21$0.23$0.02
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.18$0.18$0.01