Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2016 • EIN 54-1427433
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 20.2% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$133,655
Down $30,776 (-19%) from 2015
Net Assets
Down$123,563
Down $5,597 (-4.3%) from 2015
Liabilities
Down$10,092
Down $25,179 (-71%) from 2015
Revenue
Up$320,471
Up $20,428 (+6.8%) from 2015
Expenses
Up$326,068
Up $2,832 (+0.9%) from 2015
Net Income
Up-$5,597
Up $17,596 (+76%) from 2015
Recruit and develop urban ethnic leadership
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $152,353 | $129,161 | ▼ $23,192 |
| Investments Other Securities | $126,864 | $106,305 | ▼ $20,559 |
| Cash and Non-Interest-Bearing Accounts | $33,959 | $27,070 | ▼ $6,889 |
| Other Notes and Loans Receivable, Net | $2,375 | - | - |
| Land, Buildings, and Equipment, Net | $1,233 | $280 | ▼ $953 |
| Rtn Earn Endowment Incm Other Fnds | $-23,193 | $-5,598 | ▲ $17,595 |
| Total Assets | $164,431 | $133,655 | ▼ $30,776 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,271 | $10,092 | ▼ $25,179 |
| Total Liabilities | $35,271 | $10,092 | ▼ $25,179 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $129,160 | $123,563 | ▼ $5,597 |
| Total Liabilities and Net Assets / Fund Balance | $164,431 | $133,655 | ▼ $30,776 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $280 | $7,522 | $7,802 |
| Other Securities | $95,058 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Spencer Brand | President | PT | $10,800 | $54,000 | $64,800 |
| Name | Title |
|---|---|
| Jack Rusenko | Director |
| Mary Walker | Director |
| Michael Zacharia | Director |
| Wheeler Santmayer | Director |
| Richard Eagan | Secretary Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $684 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $684 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $149,142 |
| Salaries, Compensation, and Employee Benefits | $128,174 |
| Grants and Similar Amounts Paid | $48,752 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $112,103 | - | - | $112,103 |
| Fees for Services Other | $75,500 | - | - | $75,500 |
| Foreign Grants | $45,600 | - | - | $45,600 |
| All Other Expenses | $11,310 | $620 | - | $11,930 |
| Current Officers, Directors, Trustees, and Key Employees | $10,800 | - | - | $10,800 |
| Travel | $9,508 | - | - | $9,508 |
| Fees for Services Accounting | - | $7,466 | - | $7,466 |
| Payroll Taxes | $5,271 | - | - | $5,271 |
| Interest | - | $3,282 | - | $3,282 |
| Fees for Service Investment Mgmnt Fees | - | $3,048 | - | $3,048 |
| Grants to Domestic Orgs | $2,800 | - | - | $2,800 |
| Other Expenses | $2,627 | - | - | $2,627 |
| Information Technology | - | $2,610 | - | $2,610 |
| Office Expenses | $845 | $540 | - | $1,385 |
| Depreciation Depletion | $572 | $381 | - | $953 |
| Grants to Domestic Individuals | $352 | - | - | $352 |
| Total Functional Expenses | $308,121 | $17,947 | $0 | $326,068 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Grant making | - | - | - | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is made available to the directors for their review subsequent to the filing of 990.”
“Information is available to the public upon request”
“Paid to phil kratovil in exchange for reduction in account balance”
“Consultants/ministry:programs service expenses 75,500.00management and general expenses 0.fundraising expenses 0.total expense= 75,500.00total other fees on form 990, part ix, line 11g, col a: 75,500.00”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35271 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10092 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RECRUIT AND DEVELOP URBAN ETHNIC LEADERSHIP |
| IRS990/AllOtherContributionsAmt | 0 | 288456 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 620 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11310 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11930 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SPENCER BRAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7032040315 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4010 MILL CREEK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANNANDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22003 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 152353 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 129161 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33959 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27070 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 10800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 288456 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 48752 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21177 |
| IRS990/CYOtherExpensesAmt | 0 | 149142 |
| IRS990/CYOtherRevenueAmt | 0 | -10619 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21457 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5597 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 128174 |
| IRS990/CYTotalExpensesAmt | 0 | 326068 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 320471 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 381 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 572 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 953 |
| IRS990/Desc | 0 | RECRUIT, DEVELOP, AND SUSTAIN URBAN ETHNIC LEADERS AND SUPPORT OF URBAN OUTREACH CHRISTAIN MINISTRIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 308121 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7466 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7466 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 75500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 75500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3048 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3048 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 45600 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 45600 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 54000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACK RUSENKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WHEELER SANTMAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL ZACHARIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD EAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SPENCER BRAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 10800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 17885 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 48752 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 352 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 352 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2800 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2800 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 46717 |
| IRS990/GrossReceiptsAmt | 0 | 349303 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2610 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2610 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3282 |
| IRS990/InterestGrp/TotalAmt | 0 | 3282 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3292 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3292 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 126864 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 106305 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7522 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1233 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 280 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7802 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 28832 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RECRUIT AND DEVELOP URBAN ETHNIC LEADERSHIP |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 129160 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 123563 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 17885 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 17885 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 684 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 540 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 845 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1385 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTREACH EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE & SHIPPING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2627 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12382 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14438 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4013 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2627 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 523000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED GAINSLOSSES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -10619 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -10619 |
| IRS990/OtherRevenueTotalAmt | 0 | -10619 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 112103 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 112103 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2375 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5271 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5271 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MINISTRY PROGRAM REV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21457 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21457 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 311447 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 64600 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4638 |
| IRS990/PYOtherExpensesAmt | 0 | 165789 |
| IRS990/PYOtherRevenueAmt | 0 | -18042 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23193 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 92847 |
| IRS990/PYTotalExpensesAmt | 0 | 323236 |
| IRS990/PYTotalRevenueAmt | 0 | 300043 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5597 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 309912 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -23193 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -5598 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 77745 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 20050 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19121 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 148416 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 288455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 313447 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 299804 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199099 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170064 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1270869 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2570 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3028 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5442 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1068 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1669 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13777 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2570 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3028 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5442 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1068 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1669 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13777 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.87370 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90650 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 77745 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 20050 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19121 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 148416 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 299804 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199099 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170064 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 316475 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 305246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 200167 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 171733 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7522 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7802 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 11247 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 95058 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | G & G LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | LARA SHULL & MAY LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 280 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 106305 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Sub-Saharan Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Grant making |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | GENERAL SUPPORT OF CAMP OPERATIONS |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | Sub-Saharan Africa |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
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| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 684 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS MADE AVAILABLE TO THE DIRECTORS FOR THEIR REVIEW SUBSEQUENT TO THE FILING OF 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAID TO PHIL KRATOVIL IN EXCHANGE FOR REDUCTION IN ACCOUNT BALANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONSULTANTS/MINISTRY:PROGRAMS SERVICE EXPENSES 75,500.00MANAGEMENT AND GENERAL EXPENSES 0.FUNDRAISING EXPENSES 0.TOTAL EXPENSE= 75,500.00TOTAL OTHER FEES ON FORM 990, PART IX, LINE 11G, COL A: 75,500.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 133655 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 164431 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 133655 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 288456 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17947 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 308121 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 326068 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 35271 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10092 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 35271 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10092 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 129160 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 123563 |
| IRS990/TotalOtherCompensationAmt | 0 | 54000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 308121 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 21457 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 10800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10558 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21457 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 320471 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 164431 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 133655 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9508 |
| IRS990/TravelGrp/TotalAmt | 0 | 9508 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | LEADERSHIPENDOWMENT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SPENCER BRAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7032040315 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ENDOWMENT FOR COMMUNITY LEADERSHIP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ENDO |
| ReturnHeader/Filer/EIN | 0 | 541427433 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4010 MILL CREEK DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANNANDALE |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.