Civic Intelligence

Pivot Point Inc.

990 • Fiscal year 2023 • EIN 51-0172420

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.PIVOTPOINT.ORG
17300 SE 270th Pl 9679Covington, WA 98042

(503) 999-3887

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

54th percentile

6.1%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$3,506

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

63rd percentile

9.8%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

53%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$930,874

Up $83,113 (+9.8%) from 2022

Net Assets

Up

$858,376

Up $107,888 (+14%) from 2022

Liabilities

Down

$72,498

Down $24,775 (-25%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin54th percentile

Revenue

Up

$2,366,634

Up $816,838 (+53%) from 2022

Expenses

Up

$2,222,429

Up $879,688 (+66%) from 2022

Net Income

Down

$144,205

Down $62,850 (-30%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2023

Assets$930,874
Liabilities$72,498
Net Assets$858,376
Open 2023 Filing

Operations Trend

Revenue Growth84th 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

2023

Revenue$2,366,634
Expenses$2,222,429
Net Income$144,205
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$2,366,634
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$750,912$766,353▲ $15,441
Accounts Receivable$49,732$75,082▲ $25,350
Investments Other Securities$27,593$15,000▼ $12,593
Prepaid Expenses and Deferred Charges$6,000$6,000→ $0
Land, Buildings, and Equipment, Net$5,160$2,781▼ $2,379
Total Assets$847,761$930,874▲ $83,113
Other Assets Total$8,364$65,658▲ $57,294
Liabilities
Accounts Payable and Accrued Expenses$97,273$48,774▼ $48,499
Other Liabilities$0$23,724▲ $23,724
Total Liabilities$97,273$72,498▼ $24,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$750,488$858,376▲ $107,888
Total Net Assets Fund Balance$750,488$858,376▲ $107,888
Total Liabilities and Net Assets / Fund Balance$847,761$930,874▲ $83,113

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,781$24,072$26,853
Other Assets Org$65,658--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica SokoloffSecretaryPT$3,506$3,506

Board Members and Trustees

NameTitle
Michael TimmonsPresident
Stefan RutschmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$627,904
Program Service Revenue
$1,654,733
Investment Income
$6,600
Other Revenue
$77,397
All Other Contributions
$627,904
Change in Net Assets
$144,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,418,033
Grants and Similar Amounts Paid$579,710
Salaries, Compensation, and Employee Benefits$224,686
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$579,710--$579,710
Other Salaries and Wages-$203,746-$203,746
Other Expenses$126,357$206,215-$126,357
Occupancy$122,732--$122,732
All Other Expenses$25,099$57,505-$82,604
Fees for Services Accounting-$47,024-$47,024
Insurance-$23,251-$23,251
Payroll Taxes-$17,434-$17,434
Office Expenses-$3,699-$3,699
Travel-$3,629-$3,629
Current Officers, Directors, Trustees, and Key Employees-$3,506-$3,506
Advertising$2,598--$2,598
Depreciation Depletion$2,379--$2,379
Information Technology$1,245--$1,245
Fees for Services Legal-$360-$360
Interest-$28-$28
Total Functional Expenses$1,656,032$566,397$0$2,222,429
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brunstad Christian Church of SalemKeizer, OR501(c)(3)Youth and Church Activities$440,224
Salem Fellowship Dba Macleay Christian RetreatKeizer, OR501(c)(3)Youth and Church Activities$139,486
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Macleay Food Services$23,724
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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
5039993887
Address
17300 SE 270TH PL 9679, COVINGTON, WA 98042

Signing Officer

Name
Michael Timmons
Title
President
Phone
5039993887
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Timmons
Formed
2001
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
23
Volunteers
200

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 -36,317.”

Raw XML AppendixShowing 400 of 484 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/BOYAmt097273
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048774
IRS990/AccountsReceivableGrp/BOYAmt049732
IRS990/AccountsReceivableGrp/EOYAmt075082
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT CHRISTIAN CONFERENCE CENTERS AND PROVIDE OCCUPATIONAL TRAINING FOR YOUNG PEOPLE.
IRS990/AdvertisingGrp/ProgramServicesAmt02598
IRS990/AdvertisingGrp/TotalAmt02598
IRS990/AllOtherContributionsAmt0627904
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt057505
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025099
IRS990/AllOtherExpensesGrp/TotalAmt082604
IRS990/BooksInCareOfDetail/PersonNm0DINA FITCH
IRS990/BooksInCareOfDetail/PhoneNum05039993887
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017300 SE 270TH PL UNIT 9679
IRS990/BooksInCareOfDetail/USAddress/CityNm0COVINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098042
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0750912
IRS990/CashNonInterestBearingGrp/EOYAmt0766353
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03506
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03506
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0627904
IRS990/CYGrantsAndSimilarPaidAmt0579710
IRS990/CYInvestmentIncomeAmt06600
IRS990/CYOtherExpensesAmt01418033
IRS990/CYOtherRevenueAmt077397
IRS990/CYProgramServiceRevenueAmt01654733
IRS990/CYRevenuesLessExpensesAmt0144205
IRS990/CYSalariesCompEmpBnftPaidAmt0224686
IRS990/CYTotalExpensesAmt02222429
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02366634
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02379
IRS990/DepreciationDepletionGrp/TotalAmt02379
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 2023 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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01656032
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt047024
IRS990/FeesForServicesAccountingGrp/TotalAmt047024
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0360
IRS990/FeesForServicesLegalGrp/TotalAmt0360
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt213.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL TIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm1STEFAN RUTSCHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSICA SOKOLOFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0579710
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0579710
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0579710
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02366634
IRS990/GrossRentsGrp/RealAmt077397
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01245
IRS990/InformationTechnologyGrp/TotalAmt01245
IRS990/InsuranceGrp/ManagementAndGeneralAmt023251
IRS990/InsuranceGrp/TotalAmt023251
IRS990/InterestGrp/ManagementAndGeneralAmt028
IRS990/InterestGrp/TotalAmt028
IRS990/InvestmentIncomeGrp/ExclusionAmt06600
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06600
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt027593
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015000
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024072
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02781
IRS990/LandBldgEquipCostOrOtherBssAmt026853
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/NetAssetsOrFundBalancesBOYAmt0750488
IRS990/NetAssetsOrFundBalancesEOYAmt0858376
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt077397
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt077397
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0750488
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0858376
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0122732
IRS990/OccupancyGrp/TotalAmt0122732
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03699
IRS990/OfficeExpensesGrp/TotalAmt03699
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08364
IRS990/OtherAssetsTotalGrp/EOYAmt065658
IRS990/OtherChangesInNetAssetsAmt0-36317
IRS990/OtherExpensesGrp/Desc0BUK EXPENSES
IRS990/OtherExpensesGrp/Desc1RETREATS & CONFERENCES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0206215
IRS990/OtherExpensesGrp/ProgramServicesAmt0546871
IRS990/OtherExpensesGrp/ProgramServicesAmt132018
IRS990/OtherExpensesGrp/ProgramServicesAmt2217023
IRS990/OtherExpensesGrp/ProgramServicesAmt3126357
IRS990/OtherExpensesGrp/TotalAmt0546871
IRS990/OtherExpensesGrp/TotalAmt1238233
IRS990/OtherExpensesGrp/TotalAmt2217023
IRS990/OtherExpensesGrp/TotalAmt3126357
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt023724
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203746
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203746
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017434
IRS990/PayrollTaxesGrp/TotalAmt017434
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06000
IRS990/PrincipalOfficerNm0MICHAEL TIMMONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES & RETREATS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0897899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1756834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0897899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1756834
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0127290
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0489929
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0660630
IRS990/PYOtherRevenueAmt074060
IRS990/PYProgramServiceRevenueAmt01348441
IRS990/PYRevenuesLessExpensesAmt0207055
IRS990/PYSalariesCompEmpBnftPaidAmt0192182
IRS990/PYTotalExpensesAmt01342741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01549796
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0144205
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt077397
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01654733
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0627904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0909580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt083997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt096000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0140256
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0408313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01654733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01348441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0862687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0700065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01782228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06348154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt096000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0140256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0408313
IRS990ScheduleA/InvestmentIncomeCYPct00.05330
IRS990ScheduleA/InvestmentIncomePYPct00.07650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84710
IRS990ScheduleA/PublicSupportPY509Pct00.75940
IRS990ScheduleA/PublicSupportTotal509Amt06493892
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0334
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08502
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011948
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0302058
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0441000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0763842
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0334
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt08502
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt011948
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0302058
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0441000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0763842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02282637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01475731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0988573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0701065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01809728
IRS990ScheduleA/Total509Grp/TotalAmt07257734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02366634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01549791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01002573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0797065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01949984
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07666047
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt065658
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02781
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024072
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MACLEAY FOOD SERVICES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02781
IRS990ScheduleD/TotalBookValueOtherAssetsAmt065658
IRS990ScheduleD/TotalLiabilityAmt023724
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0440224
IRS990ScheduleI/RecipientTable/CashGrantAmt1139486
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YOUTH AND CHURCH ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1YOUTH AND CHURCH ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRUNSTAD CHRISTIAN CHURCH OF SALEM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SALEM FELLOWSHIP DBA MACLEAY CHRISTIAN RETREAT
IRS990ScheduleI/RecipientTable/RecipientEIN0263991706
IRS990ScheduleI/RecipientTable/RecipientEIN1930737471
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 20113
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 20133
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KEIZER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1KEIZER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097305
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd197307
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 -36,317.
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/DirectControllingEntityName/BusinessNameLine1Txt1PIVOT POINT INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ACTION GENERAL CONTRACTING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1PARETO INVESTMENTS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0821632219
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1922243179
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt021331
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1OR
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CONSTRUCTION VOLUNTEERS
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1INVESTMENT HOLDING COMPANY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02887 74TH AVE SE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt12887 74TH AVE SE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SALEM
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1SALEM
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1OR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd097317
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd197317
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0PIVOT POINT
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/ShareOfEOYAssetsAmt020824
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/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0270598
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt124000
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$930,874
Liabilities
$72,498
Net assets
$858,376
Revenue
$2,366,634
Expenses
$2,222,429
Net income
$144,205
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
2023Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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