Civic Intelligence

Pivot Point Inc.

990 • Fiscal year 2017 • EIN 51-0172420

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.PIVOTPOINT.ORG
PO Box 12544Salem, OR 97305-7652

(503) 391-2806

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$27,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$487,620

Up $172,750 (+55%) from 2016

Net Assets

Up

$451,915

Up $148,156 (+49%) from 2016

Liabilities

Up

$35,705

Up $24,594 (+221%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin53rd percentile

Revenue

Up

$2,007,569

Up $875,812 (+77%) from 2016

Expenses

Up

$1,924,367

Up $1,009,092 (+110%) from 2016

Net Income

Down

$83,202

Down $133,280 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0Assets 2010: $311,559Liabilities 2010: $18,242Net Assets 2010: $293,3172010Assets 2011: $407,645Liabilities 2011: $39,174Net Assets 2011: $368,4712011Assets 2012: $77,350Liabilities 2012: $44,370Net Assets 2012: $32,9802012Assets 2013: $166,918Liabilities 2013: $0Net Assets 2013: $166,9182013Assets 2014: $65,951Liabilities 2014: $2,311Net Assets 2014: $63,6402014Assets 2015: $93,350Liabilities 2015: $20,765Net Assets 2015: $72,5852015Assets 2016: $314,870Liabilities 2016: $11,111Net Assets 2016: $303,7592016Assets 2017: $487,620Liabilities 2017: $35,705Net Assets 2017: $451,9152017Assets 2018: $467,175Liabilities 2018: $35,745Net Assets 2018: $431,4302018Assets 2019: $407,893Liabilities 2019: $37,293Net Assets 2019: $370,6002019Assets 2020: $192,323Liabilities 2020: $47,383Net Assets 2020: $144,9402020Assets 2021: $569,577Liabilities 2021: $25,154Net Assets 2021: $544,4232021Assets 2022: $847,761Liabilities 2022: $97,273Net Assets 2022: $750,4882022Assets 2023: $930,874Liabilities 2023: $72,498Net Assets 2023: $858,3762023Assets 2024: $972,814Liabilities 2024: $186,347Net Assets 2024: $786,4672024

Highlighted filing

2017

Assets$487,620
Liabilities$35,705
Net Assets$451,915
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,659,4302010Expenses 2011: $416,8252011Expenses 2012: $1,303,1672012Revenue 2013: $784,239Expenses 2013: $700,236Net Income 2013: $84,0032013Revenue 2014: $854,504Expenses 2014: $958,517Net Income 2014: -$104,0132014Revenue 2015: $972,733Expenses 2015: $960,863Net Income 2015: $11,8702015Revenue 2016: $1,131,757Expenses 2016: $915,275Net Income 2016: $216,4822016Revenue 2017: $2,007,569Expenses 2017: $1,924,367Net Income 2017: $83,2022017Revenue 2018: $2,027,889Expenses 2018: $2,040,076Net Income 2018: -$12,1872018Revenue 2019: $1,949,984Expenses 2019: $1,982,023Net Income 2019: -$32,0392019Revenue 2020: $785,564Expenses 2020: $928,421Net Income 2020: -$142,8572020Revenue 2021: $1,002,573Expenses 2021: $647,285Net Income 2021: $355,2882021Revenue 2022: $1,549,796Expenses 2022: $1,342,741Net Income 2022: $207,0552022Revenue 2023: $2,366,634Expenses 2023: $2,222,429Net Income 2023: $144,2052023Revenue 2024: $2,030,538Expenses 2024: $2,087,922Net Income 2024: -$57,3842024

Highlighted filing

2017

Revenue$2,007,569
Expenses$1,924,367
Net Income$83,202
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,007,569
Mission and Program Overview

Mission

Support christian conference centers and provide occupational training for young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$267,840$371,007▲ $103,167
Investments Other Securities$22,502$87,456▲ $64,954
Land, Buildings, and Equipment, Net$0$7,566▲ $7,566
Accounts Receivable$3,943$0▼ $3,943
Total Assets$314,870$487,620▲ $172,750
Other Assets Total$20,585$21,591▲ $1,006
Liabilities
Accounts Payable and Accrued Expenses$11,111$35,705▲ $24,594
Total Liabilities$11,111$35,705▲ $24,594
Net Assets / Fund Balance
Unrestricted Net Assets$303,759$451,915▲ $148,156
Total Net Assets Fund Balance$303,759$451,915▲ $148,156
Total Liabilities and Net Assets / Fund Balance$314,870$487,620▲ $172,750

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,566$10,088$17,654
Closely Held Equity Interests$87,456--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle MonahanBoard MemberPT$20,400$6,600$27,000

Board Members and Trustees

NameTitle
Josh HeneveldPresident
Brian RothBoard Member
Joy EfseaffBoard Member
Stephen OwensBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,477
Program Service Revenue
$1,887,598
Investment Income
$0
Other Revenue
$116,494
All Other Contributions
$3,477
Change in Net Assets
$83,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,453,461
Grants and Similar Amounts Paid$436,269
Salaries, Compensation, and Employee Benefits$34,637
Total Fundraising Expense$3,402
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$717,004--$717,004
Grants to Domestic Orgs$435,832--$435,832
All Other Expenses$32,280$13,497-$45,777
Other Expenses$34,559$7,876$0$42,435
Information Technology$25,606--$25,606
Current Officers, Directors, Trustees, and Key Employees$10,200$10,200-$20,400
Insurance-$10,629-$10,629
Other Salaries and Wages$150$10,150-$10,300
Depreciation Depletion$10,088--$10,088
Fees for Services Legal-$5,138-$5,138
Office Expenses-$3,154$1,092$4,246
Payroll Taxes$3,937--$3,937
Fees for Services Accounting-$3,000-$3,000
Interest-$2,613-$2,613
Advertising--$2,310$2,310
Fees for Services Other-$2,230-$2,230
Grants to Domestic Individuals$437--$437
Travel$34--$34
Total Functional Expenses$1,852,478$68,487$3,402$1,924,367
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brunstad Christian Church of SalemKeizer, OR501(c)(3)Youth and Church Activities$435,832
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
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors review the irs form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pivot Point Inc
EIN
51-0172420
Phone
5033912806
Address
PO BOX 12544, SALEM, OR 97305-7652

Signing Officer

Name
Josh Heneveld
Title
President
Phone
5033912806
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Heneveld
Formed
2001
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
330

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
680 HAWTHORNE AVE SE 140, SALEM, OR 97301
Preparer
Daryl V Knox CPA
Phone
5035857774
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity earnings of macleay food services 64,954.”

Raw XML AppendixShowing 400 of 464 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011111
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035705
IRS990/AccountsReceivableGrp/BOYAmt03943
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT CHRISTIAN CONFERENCE CENTERS AND PROVIDE OCCUPATIONAL TRAINING FOR YOUNG PEOPLE.
IRS990/AdvertisingGrp/FundraisingAmt02310
IRS990/AdvertisingGrp/TotalAmt02310
IRS990/AllOtherContributionsAmt03477
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013497
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032280
IRS990/AllOtherExpensesGrp/TotalAmt045777
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05033912806
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 12544
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0973057652
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0267840
IRS990/CashNonInterestBearingGrp/EOYAmt0371007
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020400
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03477
IRS990/CYGrantsAndSimilarPaidAmt0436269
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01453461
IRS990/CYOtherRevenueAmt0116494
IRS990/CYProgramServiceRevenueAmt01887598
IRS990/CYRevenuesLessExpensesAmt083202
IRS990/CYSalariesCompEmpBnftPaidAmt034637
IRS990/CYTotalExpensesAmt01924367
IRS990/CYTotalFundraisingExpenseAmt03402
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02007569
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010088
IRS990/DepreciationDepletionGrp/TotalAmt010088
IRS990/Desc0OPERATES A PROGRAM TO PROMOTE OCCUPATIONAL AND CHARACTER TRAINING FOR YOUNG PEOPLE IN THE CHRISTIAN CHURCH TO BE USEFUL CITIZENS AND TO ENGAGE IN CHRISTIAN SERVICE. YOUNG PERSONS VOLUNTEER TO PROVIDE SERVICES TO CHURCH MEMBERS, BUSINESSES AND OTHER INTERESTED PARTIES. DURING 2017 THE ORGANIZATION'S VOLUNTEERS PARTICIPATED IN FOOD SERVICE AT SEVERAL SPORTS STADIUMS IN PORTLAND AND PROVIDED TO SERVICES FOR DEMOLITION, YARD WORK, PAINTING AND CLEANING. THE VOLUNTEERS ARE REQUIRED TO FOLLOW CHURCH GUIDELINES OF RESPONSIBILITY, INCLUDING A REQUIREMENT THAT THEY REPRESENT PIVOT POINT WITH A PROFESSIONAL APPEARANCE AND CHRISTIAN ATTITUDE AND SPIRIT, THAT THEY CANNOT BE UNDER THE INFLUENCE OF DRUGS OR ALCOHOL, AND THAT THEY CANNOT ENGAGE IN SEXUAL HARASSMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01852478
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05138
IRS990/FeesForServicesLegalGrp/TotalAmt05138
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02230
IRS990/FeesForServicesOtherGrp/TotalAmt02230
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSH HENEVELD
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE MONAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm3JOY EFSEAFF
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN OWENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0436269
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0437
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0437
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0435832
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0435832
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02007569
IRS990/GrossRentsGrp/RealAmt0116494
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt025606
IRS990/InformationTechnologyGrp/TotalAmt025606
IRS990/InsuranceGrp/ManagementAndGeneralAmt010629
IRS990/InsuranceGrp/TotalAmt010629
IRS990/InterestGrp/ManagementAndGeneralAmt02613
IRS990/InterestGrp/TotalAmt02613
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt022502
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt087456
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07566
IRS990/LandBldgEquipCostOrOtherBssAmt017654
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RAISE FUNDS FOR THE DEVELOPMENT OF CHRISTIAN CONFERENCE CENTERS IN THE US & ABROAD TO FURTHER THE PROCLAMATION OF THE GOSPEL OF JESUS CHRIST WHILE PROVIDING CHARACTER DEVELOPMENT & OCCUPATIONAL TRAINING FOR YOUNG PEOPLE TO HELP THEM BECOME BETTER GOD-FEARING CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0303759
IRS990/NetAssetsOrFundBalancesEOYAmt0451915
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0116494
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0116494
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0717004
IRS990/OccupancyGrp/TotalAmt0717004
IRS990/OfficeExpensesGrp/FundraisingAmt01092
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03154
IRS990/OfficeExpensesGrp/TotalAmt04246
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020585
IRS990/OtherAssetsTotalGrp/EOYAmt021591
IRS990/OtherChangesInNetAssetsAmt064954
IRS990/OtherExpensesGrp/Desc0VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc1COGS LEGACY CRAFTED HOM
IRS990/OtherExpensesGrp/Desc2BUILDING/GROUND MAINTEN
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37876
IRS990/OtherExpensesGrp/ProgramServicesAmt0247147
IRS990/OtherExpensesGrp/ProgramServicesAmt1234088
IRS990/OtherExpensesGrp/ProgramServicesAmt2101116
IRS990/OtherExpensesGrp/ProgramServicesAmt334559
IRS990/OtherExpensesGrp/TotalAmt0247147
IRS990/OtherExpensesGrp/TotalAmt1234088
IRS990/OtherExpensesGrp/TotalAmt2101116
IRS990/OtherExpensesGrp/TotalAmt342435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150
IRS990/OtherSalariesAndWagesGrp/TotalAmt010300
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03937
IRS990/PayrollTaxesGrp/TotalAmt03937
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSH HENEVELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES & RETREATS
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0956438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1931160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0956438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1931160
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083309
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0339283
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0575422
IRS990/PYOtherRevenueAmt020509
IRS990/PYProgramServiceRevenueAmt01027939
IRS990/PYRevenuesLessExpensesAmt0216482
IRS990/PYSalariesCompEmpBnftPaidAmt0570
IRS990/PYTotalExpensesAmt0915275
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01131757
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt083202
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0116494
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01887598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0675543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0116494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062303
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0199306
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05442880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02058
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02058
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67660
IRS990ScheduleA/PublicSupportPY170Pct00.67590
IRS990ScheduleA/PublicSupportTotal170Amt0615396
IRS990ScheduleA/SubstantialContributorsTotAmt060147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0675543
IRS990ScheduleA/TotalSupportAmt0909592
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt032685
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt032685
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt087456
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07566
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010088
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017654
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07566
IRS990ScheduleD/TotalBookValueSecuritiesAmt087456
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0435832
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YOUTH AND CHURCH ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRUNSTAD CHRISTIAN CHURCH OF SALEM
IRS990ScheduleI/RecipientTable/RecipientEIN0263991706
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 20113
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KEIZER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097305
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE IRS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUITY EARNINGS OF MACLEAY FOOD SERVICES 64,954.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0PIVOT POINT INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0AKSJON LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0821632219
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt019907
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CONSTRUCTION VOLUNTEERS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0334628
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02887 74TH STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SALEM
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd097317
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0202410729
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0FOOD SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MACLEAY FOOD SERVICE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0101644
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt01248
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02887 74TH AVE SE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SALEM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd097317
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SALEM FELLOWSHIP DBA MACLEAY CHRISTIAN RETREAT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0930737471
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHRISTIAN RETREAT CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 20133
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KEIZER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097307
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0240743
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt112300
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MACLEAY FOOD SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MACLEAY FOOD SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0314870
IRS990/TotalAssetsEOYAmt0487620
IRS990/TotalAssetsGrp/BOYAmt0314870
IRS990/TotalAssetsGrp/EOYAmt0487620
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03477
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03402
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01852478
IRS990/TotalFunctionalExpensesGrp/TotalAmt01924367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011111
IRS990/TotalLiabilitiesEOYAmt035705
IRS990/TotalLiabilitiesGrp/BOYAmt011111
IRS990/TotalLiabilitiesGrp/EOYAmt035705
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0303759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0451915

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,620
Liabilities
$35,705
Net assets
$451,915
Revenue
$2,007,569
Expenses
$1,924,367
Net income
$83,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.19$0.79$2.03$2.09$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.07$0.86$2.37$2.22$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.10$0.75$1.55$1.34$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.03$0.54$1.00$0.65$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.05$0.14$0.79$0.93$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.04$0.37$1.95$1.98$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.04$0.43$2.03$2.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$2.01$1.92$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$1.13$0.92$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.97$0.96$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.85$0.96$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.78$0.70$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.04$0.03$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.37$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$1.66