Civic Intelligence

L'Abri Fellowship Foundation

990 • Fiscal year 2016 • EIN 51-6017949

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.LABRI.ORG
1465 12th Avenue NERochester, MN 55906

(507) 536-0108

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.7%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$78,084

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.7%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,329,954

Down $65,928 (-4.7%) from 2015

Net Assets

Down

$1,126,481

Down $67,085 (-5.6%) from 2015

Liabilities

Up

$203,473

Up $1,157 (+0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin23rd percentile

Revenue

Down

$817,273

Down $105,271 (-11%) from 2015

Expenses

Down

$896,250

Down $26,221 (-2.8%) from 2015

Net Income

Down

-$78,977

Down $79,050 (-108288%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,376,455Liabilities 2011: $195,411Net Assets 2011: $1,181,0442011Assets 2012: $1,478,276Liabilities 2012: $186,666Net Assets 2012: $1,291,6102012Assets 2013: $1,368,807Liabilities 2013: $179,730Net Assets 2013: $1,189,0772013Assets 2014: $1,380,595Liabilities 2014: $181,640Net Assets 2014: $1,198,9552014Assets 2015: $1,395,882Liabilities 2015: $202,316Net Assets 2015: $1,193,5662015Assets 2016: $1,329,954Liabilities 2016: $203,473Net Assets 2016: $1,126,4812016Assets 2017: $1,366,757Liabilities 2017: $182,694Net Assets 2017: $1,184,0632017Assets 2018: $1,259,745Liabilities 2018: $205,865Net Assets 2018: $1,053,8802018Assets 2019: $1,300,741Liabilities 2019: $186,733Net Assets 2019: $1,114,0082019Assets 2020: $1,568,733Liabilities 2020: $277,529Net Assets 2020: $1,291,2042020Assets 2021: $1,930,942Liabilities 2021: $219,039Net Assets 2021: $1,711,9032021Assets 2022: $1,720,155Liabilities 2022: $227,495Net Assets 2022: $1,492,6602022Assets 2023: $1,967,151Liabilities 2023: $199,118Net Assets 2023: $1,768,0332023Assets 2024: $2,418,560Liabilities 2024: $209,320Net Assets 2024: $2,209,2402024

Highlighted filing

2016

Assets$1,329,954
Liabilities$203,473
Net Assets$1,126,481
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $845,054Expenses 2011: $856,416Net Income 2011: -$11,3622011Revenue 2012: $916,652Expenses 2012: $849,394Net Income 2012: $67,2582012Revenue 2013: $740,592Expenses 2013: $862,198Net Income 2013: -$121,6062013Revenue 2014: $919,991Expenses 2014: $914,731Net Income 2014: $5,2602014Revenue 2015: $922,544Expenses 2015: $922,471Net Income 2015: $732015Revenue 2016: $817,273Expenses 2016: $896,250Net Income 2016: -$78,9772016Revenue 2017: $794,518Expenses 2017: $779,714Net Income 2017: $14,8042017Revenue 2018: $807,827Expenses 2018: $910,132Net Income 2018: -$102,3052018Revenue 2019: $853,138Expenses 2019: $858,148Net Income 2019: -$5,0102019Revenue 2020: $999,811Expenses 2020: $856,879Net Income 2020: $142,9322020Revenue 2021: $1,188,249Expenses 2021: $832,417Net Income 2021: $355,8322021Revenue 2022: $875,721Expenses 2022: $1,012,184Net Income 2022: -$136,4632022Revenue 2023: $1,095,409Expenses 2023: $896,979Net Income 2023: $198,4302023Revenue 2024: $1,536,292Expenses 2024: $1,148,403Net Income 2024: $387,8892024

Highlighted filing

2016

Revenue$817,273
Expenses$896,250
Net Income-$78,977
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$820,304
Mission and Program Overview

Mission

The promotion of christianity through the support and encouragement of active missionaries throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$858,593$836,879▼ $21,714
Investments in Publicly Traded Securities$283,686$283,686→ $0
Savings and Temporary Cash Investments$238,030$187,347▼ $50,683
Prepaid Expenses and Deferred Charges$5,923$12,106▲ $6,183
Accounts Receivable$8,235$9,547▲ $1,312
Cash and Non-Interest-Bearing Accounts$1,415$389▼ $1,026
Total Assets$1,395,882$1,329,954▼ $65,928
Liabilities
Mortgage Notes Payable Secured by Investment Property$166,217$157,502▼ $8,715
Accounts Payable and Accrued Expenses$30,821$39,101▲ $8,280
Deferred Revenue$5,278$6,870▲ $1,592
Total Liabilities$202,316$203,473▲ $1,157
Net Assets / Fund Balance
Unrestricted Net Assets$954,643$902,006▼ $52,637
Permanently Rstr Net Assets$200,000$200,000→ $0
Temporarily Rstr Net Assets$38,923$24,475▼ $14,448
Total Net Assets Fund Balance$1,193,566$1,126,481▼ $67,085
Total Liabilities and Net Assets / Fund Balance$1,395,882$1,329,954▼ $65,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$292,539$851,020$1,143,559
Land$484,201-$484,201
Equipment$60,139$125,539$185,678
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard BradfordTrustee-$52,000$26,084$78,084
Alan McgregorTrusteeFT$10,960$724$11,684
Richard Keyes ResignedPast SecretaryFT-$1,088$1,088

Board Members and Trustees

NameTitle
Andrew Fellows ResignedPast President
Robb LudwickPresident
Inkyung SungTrustee
James PaulTrustee
Clarke ScheibeSecretary
Henk ReitsemaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$510,975
Program Service Revenue
$297,407
Investment Income
$6,756
Other Revenue
$2,135
All Other Contributions
$510,975
Change in Net Assets
$-78,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$815,495
Revenue Not Reported on Financial Statements
$1,778
Revenue Not Reported on Form 990
$83,927
Other Revenue Adjustments
$1,778
Total Revenue per Audited Statements
$899,422
Total Revenue per Form 990
$817,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$448,429
Other Expenses$392,821
Grants and Similar Amounts Paid$55,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,868$7,253-$183,121
Current Officers, Directors, Trustees, and Key Employees$90,856--$90,856
Other Employee Benefits$77,506$11,711-$89,217
Payroll Taxes$85,235--$85,235
Occupancy$58,766--$58,766
Grants to Domestic Orgs$55,000--$55,000
Conferences and Meetings$52,895--$52,895
Insurance$47,918--$47,918
Depreciation Depletion$33,963--$33,963
Office Expenses-$26,290-$26,290
Travel$21,802--$21,802
Fees for Services Accounting-$15,146-$15,146
Other Expenses$8,281--$8,281
Interest$7,612--$7,612
All Other Expenses$2,004--$2,004
Total Functional Expenses$835,850$60,400$0$896,250

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$961,302
Total Expenses per Form 990$896,250
Expenses per Audited Statements$894,472
Expenses Not Reported on Form 990$66,830
Expenses Not Reported on Financial Statements$1,778
Other Expense Adjustments$1,778
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ebenezer TrustSteelville, MO501(c)(3)Operational Assistance$55,000

International Summary

Offices
1
Employees
4
Spending
$380,766

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram Services, Grants to RecipientsEducational Facility Located in Switzerland.14$380,766
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Benjamin KeyesSon of Richard Keyes, SecretaryEmployment CompensationNo$18,798
Nickaela Fiore-keyesDaughter-in-law of Richard Keyes, SecretaryEmployment CompensationNo$18,798
Alison McgregorSpouse of Alan Mcgregor, TrusteeEmployment CompensationNo$10,960
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
Yes
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 A, Line 6

“Organization's workers are eligible to become members after three years of service. Members are chosen by other members and discuss matters of policy and make suggestions to the trustees, who then make their own decisions.”

Form 990, Part VI, Section A, Line 7A

“The members of the organization elect the trustees at their annual meeting.”

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

“The treasurer, henk reitsema, personally reviews the form 990 as the delegated authority before form 990 is filed. He then shares the pertinent results of his review of form 990 with the trustees at their annual meeting.”

Form 990, Part VI, Section C, Line 18

“L'abri makes its form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“L'abri makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
L'ABRI FELLOWSHIP FOUNDATION
EIN
51-6017949
Phone
5075360108
Address
1465 12TH AVENUE NE, ROCHESTER, MN 55906

Signing Officer

Name
Alan Mcgregor
Title
Trustee
Phone
5075360108
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Mcgregor
Formed
1955
Voting Board Members
7
Independent Board Members
5
Employees
13
Volunteers
27

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
220 SOUTH BROADWAY SUITE 102, ROCHESTER, MN 55904
Preparer
Thomas H Wente
Phone
5072883277
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Foreign currency adjustment -5,205.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“International operations 66,830.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Payments from affiliates 1,778.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“International operations 66,830.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Payments from affiliates 1,778.”

Raw XML AppendixShowing 400 of 606 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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-5205
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011711
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089217
IRS990/OtherExpensesGrp/Desc0GUEST MEALS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINT.
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FEES AND CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt078169
IRS990/OtherExpensesGrp/ProgramServicesAmt121585
IRS990/OtherExpensesGrp/ProgramServicesAmt218390
IRS990/OtherExpensesGrp/ProgramServicesAmt38281
IRS990/OtherExpensesGrp/TotalAmt078169
IRS990/OtherExpensesGrp/TotalAmt121585
IRS990/OtherExpensesGrp/TotalAmt218390
IRS990/OtherExpensesGrp/TotalAmt38281
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PAYMENT FROM AFFILIATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01778
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01778
IRS990/OtherRevenueTotalAmt01778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175868
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183121
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt085235
IRS990/PayrollTaxesGrp/TotalAmt085235
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0200000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05923
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012106
IRS990/PrincipalOfficerNm0ALAN MCGREGOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE & MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0241235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156172
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0698625
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt0-3931
IRS990/PYOtherExpensesAmt0413169
IRS990/PYOtherRevenueAmt0882
IRS990/PYProgramServiceRevenueAmt0226968
IRS990/PYRevenuesLessExpensesAmt073
IRS990/PYSalariesCompEmpBnftPaidAmt0459302
IRS990/PYTotalExpensesAmt0922471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0922544
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-78977
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0299542
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0510975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0698625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0643369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0497827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0638208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02989004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032229
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01304805
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98930
IRS990ScheduleA/PublicSupportPY170Pct00.98690
IRS990ScheduleA/PublicSupportTotal170Amt02989004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0510975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0698625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0643369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0497827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0638208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02989004
IRS990ScheduleA/TotalSupportAmt03021233
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/BuildingsGrp/BookValueAmt0292539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0851020
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01143559
IRS990ScheduleD/EquipmentGrp/BookValueAmt060139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185678
IRS990ScheduleD/ExpensesNotReportedAmt066830
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01778
IRS990ScheduleD/ExpensesSubtotalAmt0894472
IRS990ScheduleD/LandGrp/BookValueAmt0484201
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0484201
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017097
IRS990ScheduleD/OtherExpensesIncludedAmt066830
IRS990ScheduleD/OtherExpensesNotIncludedAmt01778
IRS990ScheduleD/OtherRevenueAmt066830
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01778
IRS990ScheduleD/RevenueNotReportedAmt083927
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01778
IRS990ScheduleD/RevenueSubtotalAmt0815495
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTERNATIONAL OPERATIONS 66,830.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PAYMENTS FROM AFFILIATES 1,778.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTERNATIONAL OPERATIONS 66,830.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PAYMENTS FROM AFFILIATES 1,778.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0836879
IRS990ScheduleD/TotalExpensesPerForm990Amt0896250
IRS990ScheduleD/TotalRevenuePerForm990Amt0817273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0899422
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0961302
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0380766
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATIONAL FACILITY LOCATED IN SWITZERLAND.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES, GRANTS TO RECIPIENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0380766
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0380766
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt055000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EBENEZER TRUST
IRS990ScheduleI/RecipientTable/RecipientEIN0200851187
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0212 THURMAN LAKE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STEELVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd065565
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALISON MCGREGOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1BENJAMIN KEYES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2NICKAELA FIORE-KEYES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF ALAN MCGREGOR, TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON OF RICHARD KEYES, SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DAUGHTER-IN-LAW OF RICHARD KEYES, SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010960
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt118798

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,329,954
Liabilities
$203,473
Net assets
$1,126,481
Revenue
$817,273
Expenses
$896,250
Net income
-$78,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.21$2.21$1.54$1.15$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.20$1.77$1.10$0.90$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.23$1.49$0.88$1.01$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.22$1.71$1.19$0.83$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.28$1.29$1.00$0.86$0.14
2019Summary only. Only limited summary data is available for this year.$1.30$0.19$1.11$0.85$0.86$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.21$1.05$0.81$0.91$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.18$1.18$0.79$0.78$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.20$1.13$0.82$0.90$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.20$1.19$0.92$0.92$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.18$1.20$0.92$0.91$0.01
2013Summary only. Only limited summary data is available for this year.$1.37$0.18$1.19$0.74$0.86$0.12
2012Summary only. Only limited summary data is available for this year.$1.48$0.19$1.29$0.92$0.85$0.07
2011Summary only. Only limited summary data is available for this year.$1.38$0.20$1.18$0.85$0.86$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits