Civic Intelligence

Integrity Resource Center Inc.

990 • Fiscal year 2020 • EIN 48-1249384

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

Organization ProfileWWW.UNCONVENTIONALBUSINESS.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

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.13x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$89,388

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

87th percentile

76%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$263,489

Up $113,884 (+76%) from 2019

Net Assets

Up

$171,870

Up $117,111 (+214%) from 2019

Liabilities

Down

$91,619

Down $3,227 (-3.4%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin66th percentile

Revenue

Up

$715,462

Up $165,024 (+30%) from 2019

Expenses

Up

$598,351

Up $126,434 (+27%) from 2019

Net Income

Up

$117,111

Up $38,590 (+49%) from 2019

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

2020

Assets$263,489
Liabilities$91,619
Net Assets$171,870
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$715,462
Expenses$598,351
Net Income$117,111
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.2
Gross Receipts
$718,764
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
Pledges and Grants Receivable$125,977$207,418▲ $81,441
Cash and Non-Interest-Bearing Accounts$11,548$47,931▲ $36,383
Inventories for Sale or Use$3,270$3,873▲ $603
Land, Buildings, and Equipment, Net$7,144$2,267▼ $4,877
Prepaid Expenses and Deferred Charges$1,666$2,000▲ $334
Total Assets$149,605$263,489▲ $113,884
Liabilities
Deferred Revenue$46,320$59,777▲ $13,457
Accounts Payable and Accrued Expenses$48,526$31,842▼ $16,684
Total Liabilities$94,846$91,619▼ $3,227
Net Assets / Fund Balance
Net Assets With Donor Restrictions$112,902$190,968▲ $78,066
Net Assets Without Donor Restrictions$-58,143$-19,098▲ $39,045
Total Net Assets Fund Balance$54,759$171,870▲ $117,111
Total Liabilities and Net Assets / Fund Balance$149,605$263,489▲ $113,884

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,884$18,684$20,568
Equipment$383$6,426$6,809
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick Boxx JrCEO/director/board ChairFT$89,388$89,388
Kathy BoxxSecretary/directorPT$12,787$12,787

Board Members and Trustees

NameTitle
Andrew SpeicherDirector
Eric SchroederDirector
Jim WrightDirector
Kris Den BestenDirector
Phill StrubleDirector
Roger GardnerDirector
Justin DerCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$501,025
Program Service Revenue
$214,229
Investment Income
$0
Other Revenue
$208
All Other Contributions
$436,625
Change in Net Assets
$117,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,943
Other Expenses$239,408
Total Fundraising Expense$40,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,652$17,706$17,706$177,064
Current Officers, Directors, Trustees, and Key Employees$107,475$13,434$13,434$134,343
Conferences and Meetings$110,962--$110,962
Fees for Services Other$62,298$13,610-$75,908
Payroll Taxes$20,342$2,543$2,543$25,428
Other Employee Benefits$17,686$2,211$2,211$22,108
Office Expenses$16,468$2,062$2,062$20,592
Occupancy$13,835$1,730$1,730$17,295
Other Expenses$4,208$526$526$5,260
Depreciation Depletion$3,901$488$488$4,877
Fees for Services Accounting-$4,270-$4,270
Travel$244--$244
Total Functional Expenses$499,071$58,580$40,700$598,351
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
Backup withholding compliance
Yes
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
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 integrity resource center inc. & both serve on the board of directors.”

Form 990, Part VI, Section B, Line 11B

“A completed copy 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 ceo/director/board chair & secretary/director, 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
Doing Business As
Unconventional Business Network Inc

Signing Officer

Name
Richard L Boxx Jr
Title
President
Phone
9137829333
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard L Boxx Jr
Formed
2001
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
6
Employees
12
Volunteers
40

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 62,298. Management and general expenses 13,610. Fundraising expenses 0. Total expenses 75,908.”

Financial Statement Notes

PART X, LINE 2:

“Ubn 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 organization 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 2017.”

Raw XML AppendixShowing 400 of 438 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26218
IRS990/ProgSrvcAccomActy2Grp/Desc0INTEGRITY MOMENTS - OUR INTEGRITY MOMENTS CONTINUED TO BE SHARED DAILY OVER 200 RADIO STATIONS WHICH WE ESTIMATE REACHES AT LEAST 200,000. WE ALSO CONTINUED TO PUSH THE EMAIL VERSION THROUGH MULTIPLE EMAIL AND PODCAST CHANNELS REACHING IN EXCESS OF 23,000 LEADERS DAILY AND OVER 2 MILLION PEOPLE RECEIVE AN EXPANDED VERSION MULTIPLE TIMES A YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0136689
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0LEADERSHIP COMMUNITY GROUP - OUR LEADERSHIP COMMUNITY GROUPS INCLUDE OUR AFFINITY GROUPS FOR PROFESSIONAL WOMEN, SMALL BUSINESS OWNERS, AND GENERAL BUSINESS LEADERS. EACH GROUP IS DESIGNED TO TRAIN BUSINESS LEADERS TO LEARN AND APPLY BIBLICAL PRINCIPLES TO THEIR WORKPLACE. THIS PROGRAM STOPPED AT THE END OF THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038556
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021358
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESOURCES - WE CREATE AND PROVIDE FREE RESOURCES FOR LEADERS TO BETTER UNDERSTAND GOD'S PRINCIPLES AND APPLYING THEM TO THEIR WORKPLACE. OUR MINISTRY AND MESSAGE WAS FEATURED ON NATIONAL RADIO PROGRAMS AT LEAST 7 TIMES. IN THIS FISCAL YEAR WE ALSO STARTED CREATING DEVOTIONALS AND CURRICULUM FOR SMALL-GROUP PROGRAMS TO HELP DISCIPLE AND TEACH BUSINESS OWNERS AND LEADERS. THESE PROGRAMS ARE CALLED ROUNDTABLES AND UNCONVENTIONAL BUSINESS WOMEN AND THERE IS A MONTHLY/EVENT FEE ASSOCIATED WITH THEM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022558
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0208
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0373098
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0196708
IRS990/PYOtherRevenueAmt0-1120
IRS990/PYProgramServiceRevenueAmt0178460
IRS990/PYRevenuesLessExpensesAmt078521
IRS990/PYSalariesCompEmpBnftPaidAmt0275209
IRS990/PYTotalExpensesAmt0471917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0550438
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0117111
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0192871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0501025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0373098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0252815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0420719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01738231
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0880511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02028
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06891
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.68250
IRS990ScheduleA/PublicSupportTotal170Amt01738231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0501025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0373098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0252815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0420719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01738231
IRS990ScheduleA/TotalSupportAmt01745122
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/BookValueAmt0383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06809
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01884
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018684
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020568
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UBN 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 ORGANIZATION 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 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02267
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICK & KATHY BOXX (MARRIED) BOTH EMPLOYED WITH INTEGRITY RESOURCE CENTER INC. & BOTH SERVE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETED COPY THE FORM 990 IS SENT TO BOARD MEMBERS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDIVIDUAL BOARD MEMBERS RESEARCHED, REVIEWED AND APPROVED THE COMPENSATION PLAN FOR CEO/DIRECTOR/BOARD CHAIR & SECRETARY/DIRECTOR, 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 62,298. MANAGEMENT AND GENERAL EXPENSES 13,610. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,908.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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/BusinessNameLine1Txt0UNCONVENTIONAL BUSINESS NETWORK INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0NEXT GENERATION LEADERSHIP
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0481249384
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CHRISTIAN MENTORING PROGRAM
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0149605
IRS990/TotalAssetsEOYAmt0263489
IRS990/TotalAssetsGrp/BOYAmt0149605
IRS990/TotalAssetsGrp/EOYAmt0263489
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0501025
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040700
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0499071
IRS990/TotalFunctionalExpensesGrp/TotalAmt0598351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094846
IRS990/TotalLiabilitiesEOYAmt091619
IRS990/TotalLiabilitiesGrp/BOYAmt094846
IRS990/TotalLiabilitiesGrp/EOYAmt091619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171870
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt022558
IRS990/TotalOtherProgSrvcRevenueAmt0208
IRS990/TotalProgramServiceExpensesAmt0499071
IRS990/TotalProgramServiceRevenueAmt0214229
IRS990/TotalReportableCompFromOrgAmt0102175
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0715462
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0263489
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0244
IRS990/TravelGrp/TotalAmt0244
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,489
Liabilities
$91,619
Net assets
$171,870
Revenue
$715,462
Expenses
$598,351
Net income
$117,111
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