Civic Intelligence

National Leadership Roundtable on Church Management

990 • Fiscal year 2015 • EIN 54-2174467

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization ProfileWWW.THELEADERSHIPROUNDTABLE.ORG
415 Michigan Avenue NE No 275Washington, DC 20017-4500

(202) 635-5820

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$212,523

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$878,959

Down $203,926 (-19%) from 2014

Net Assets

Down

$734,608

Down $315,698 (-30%) from 2014

Liabilities

Up

$144,351

Up $111,772 (+343%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin16th percentile

Revenue

Down

$1,884,841

Down $1,280,878 (-40%) from 2014

Expenses

Down

$2,200,539

Down $616 (-0.0%) from 2014

Net Income

Down

-$315,698

Down $1,280,262 (-133%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $588,098Liabilities 2011: $51,192Net Assets 2011: $536,9062011Assets 2012: $244,692Liabilities 2012: $40,466Net Assets 2012: $204,2262012Assets 2013: $247,025Liabilities 2013: $162,577Net Assets 2013: $84,4482013Assets 2014: $1,082,885Liabilities 2014: $32,579Net Assets 2014: $1,050,3062014Assets 2015: $878,959Liabilities 2015: $144,351Net Assets 2015: $734,6082015Assets 2016: $872,528Liabilities 2016: $76,056Net Assets 2016: $796,4722016Assets 2017: $895,022Liabilities 2017: $67,426Net Assets 2017: $827,5962017Assets 2018: $2,600,363Liabilities 2018: $258,215Net Assets 2018: $2,342,1482018Assets 2019: $2,015,852Liabilities 2019: $139,795Net Assets 2019: $1,876,0572019Assets 2020: $1,729,264Liabilities 2020: $161,364Net Assets 2020: $1,567,9002020Assets 2021: $2,055,027Liabilities 2021: $248,003Net Assets 2021: $1,807,0242021Assets 2022: $2,995,784Liabilities 2022: $359,585Net Assets 2022: $2,636,1992022Assets 2023: $3,944,517Liabilities 2023: $411,282Net Assets 2023: $3,533,2352023Assets 2024: $2,589,587Liabilities 2024: $132,734Net Assets 2024: $2,456,8532024

Highlighted filing

2015

Assets$878,959
Liabilities$144,351
Net Assets$734,608
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,332,4852011Expenses 2012: $1,514,8642012Revenue 2013: $1,883,050Expenses 2013: $2,002,828Net Income 2013: -$119,7782013Revenue 2014: $3,165,719Expenses 2014: $2,201,155Net Income 2014: $964,5642014Revenue 2015: $1,884,841Expenses 2015: $2,200,539Net Income 2015: -$315,6982015Revenue 2016: $1,706,418Expenses 2016: $1,643,978Net Income 2016: $62,4402016Revenue 2017: $2,394,226Expenses 2017: $2,362,890Net Income 2017: $31,3362017Revenue 2018: $3,545,107Expenses 2018: $2,030,555Net Income 2018: $1,514,5522018Revenue 2019: $2,053,874Expenses 2019: $2,644,965Net Income 2019: -$591,0912019Revenue 2020: $2,276,204Expenses 2020: $2,584,381Net Income 2020: -$308,1772020Revenue 2021: $3,126,617Expenses 2021: $2,887,493Net Income 2021: $239,1242021Revenue 2022: $4,303,219Expenses 2022: $3,474,044Net Income 2022: $829,1752022Revenue 2023: $4,062,096Expenses 2023: $3,165,060Net Income 2023: $897,0362023Revenue 2024: $2,256,419Expenses 2024: $3,332,801Net Income 2024: -$1,076,3822024

Highlighted filing

2015

Revenue$1,884,841
Expenses$2,200,539
Net Income-$315,698
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,884,841
Mission and Program Overview

Mission

To promote excellence and best practices in the management, finance and human resources of the united states catholic church by utilizing relevant expertise of lay persons, and to engage in other charitable, religious and educational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$869,212$838,717▼ $30,495
Investments in Publicly Traded Securities$194,874$0▼ $194,874
Accounts Receivable-$27,750-
Inventories for Sale or Use$11,323$0▼ $11,323
Prepaid Expenses and Deferred Charges-$7,621-
Land, Buildings, and Equipment, Net$7,476$4,871▼ $2,605
Total Assets$1,082,885$878,959▼ $203,926
Liabilities
Accounts Payable and Accrued Expenses$32,579$144,351▲ $111,772
Total Liabilities$32,579$144,351▲ $111,772
Net Assets / Fund Balance
Temporarily Rstr Net Assets$576,450$703,000▲ $126,550
Unrestricted Net Assets$473,856$31,608▼ $442,248
Total Net Assets Fund Balance$1,050,306$734,608▼ $315,698
Total Liabilities and Net Assets / Fund Balance$1,082,885$878,959▼ $203,926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,871$16,669$21,540
Other Land Buildings$0$4,299$4,299
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerry a RobinsonExecutive DirectorFT$193,203$19,320$212,523
James Lundholm-eadesDirector of ProgramsFT$144,517$27,136$171,653
Michael BroughDirector Sales & EngagementsFT$150,174$15,017$165,191
Katie MckennaAssociate Director of DevelopmentFT$101,125$11,955$113,080

Board Members and Trustees

NameTitle
Lt Gen James M DubikChairman
Betsy BlissBoard Member
Daniel DenihanBoard Member
Darla RomfoBoard Member
Dr Geno FernandezBoard Member
Frederick W GluckBoard Member
Hans BrenninkmeyerBoard Member
Hon Michael MontelongoBoard Member
Kevin CartonBoard Member
Mr Bj CassinBoard Member
Paul C ReillyBoard Member
Rev J Bryan HehirBoard Member
Rev J Donald Monan SjBoard Member
Rev John J WallBoard Member
Rev Thomas Smolich SjBoard Member
Thomas J HealeyBoard Member
Victoria Reggie KennedyBoard Member
Geoffrey T BoisiFounder
Ms Susan KingSecretary
Robert GasserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,682,626
Program Service Revenue
$194,384
Investment Income
$1,562
Other Revenue
$6,269
All Other Contributions
$1,682,626
Change in Net Assets
$-315,698

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$77,406Fair Market Value (FMV)
Total Noncash Contributions1$77,406-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,884,841
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,884,841
Total Revenue per Form 990
$1,884,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,034,214
Salaries, Compensation, and Employee Benefits$971,896
Total Fundraising Expense$460,572
Professional Fundraising Fees$194,429
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$381,161$224,985-$606,146
Other Salaries and Wages$399,261$60,569$142,172$602,002
Current Officers, Directors, Trustees, and Key Employees$140,945$21,380$50,198$212,523
Fees for Services Professional Fundraising--$194,429$194,429
Travel$157,529$19,540$16,285$193,354
Office Expenses$37,130$19,156$11,717$68,003
Pension Plan Contributions$41,940$6,362$14,937$63,239
Payroll Taxes$38,974$5,912$13,881$58,767
Fees for Services Accounting-$53,578-$53,578
Other Employee Benefits$23,454$3,558$8,353$35,365
Occupancy$7,785$14,822-$22,607
Royalties$19,175$16-$19,191
Information Technology$6,044$4,963$5,688$16,695
Other Expenses$10,286$-3,866$2,151$8,571
Conferences and Meetings$7,578$50-$7,628
Insurance-$3,213-$3,213
Advertising$2,470$169$9$2,648
Depreciation Depletion-$2,607-$2,607
Fees for Services Legal$585$199-$784
Total Functional Expenses$1,298,330$441,637$460,572$2,200,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,200,539
Total Expenses per Audited Statements$2,200,539
Total Expenses per Form 990$2,200,539
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$194,429
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization has a sub-committee that meets regularly and reports to the board of directors (the board). Generally, minutes of the sub-committee meetings are recorded. Sub-committee reports to the board are recorded in the board minutes.”

Form 990, Part VI, Section B, Line 11

“The form 990 is e-mailed to all board members prior to the meeting closest to the filing date. The form 990 is also included in the board packet provided to all board members at the board meeting. Members are given an opportunity to review and comment on the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board members must complete and file a conflict of interest form each june. Any potential conflicts are reviewed by the board. Affected board members are prohibited from participating in the board's deliberation and decisions on transactions with potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“New hire salary ranges are determined by consideration and deliberation of the members of the board of directors using market comparisons and wage surveys. All salaries are reviewed annually by the finance committee and reviewed by the board of directors as part of the budget process. During 2013 there was an outside review conducted by an external consultant with findings presented to the executive committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes copies of it's governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Leadership Roundtable on
EIN
54-2174467
Phone
2026355820
Address
415 MICHIGAN AVENUE NE NO 275, WASHINGTON, DC 20017-4500

Signing Officer

Name
Kerry Robinson
Title
Executive Director
Phone
2026355820
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Robinson
Formed
2005
Legal Domicile
De
Voting Board Members
21
Independent Board Members
20
Employees
10
Volunteers
0

Preparer

Firm
Matthews Carter & Boyce
Address
12500 FAIR LAKES CIRCLE SUITE 260, FAIRFAX, VA 22033
Preparer
Charles R Deppe
Phone
7032183600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 367,661. Management and general expenses 224,985. Fundraising expenses 0. Total expenses 592,646. Pillar one grant expense: program service expenses 13,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,500.”

Financial Statement Notes

PART X, LINE 2:

“The organization has determined that it currently does not have any uncertain tax positions. If this position changes, the organization will assess the impact of any such matters on its statement of financial position and its results of operations.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0KERRY A ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1GEOFFREY T BOISI
IRS990/Form990PartVIISectionAGrp/PersonNm2MS SUSAN KING
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS J HEALEY
IRS990/Form990PartVIISectionAGrp/PersonNm4BETSY BLISS
IRS990/Form990PartVIISectionAGrp/PersonNm5MR BJ CASSIN
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IRS990/Form990PartVIISectionAGrp/PersonNm7FREDERICK W GLUCK
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IRS990/Form990PartVIISectionAGrp/PersonNm15VICTORIA REGGIE KENNEDY
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IRS990/Form990PartVIISectionAGrp/PersonNm17KEVIN CARTON
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IRS990/Form990PartVIISectionAGrp/PersonNm20HON MICHAEL MONTELONGO
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES LUNDHOLM-EADES
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL BROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm23KATIE MCKENNA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22150174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23101125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIR. SALES & ENGAGEMENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSOCIATE DIR. OF DEVELOPMENT
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IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01884841
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05688
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04963
IRS990/InformationTechnologyGrp/ProgramServicesAmt06044
IRS990/InformationTechnologyGrp/TotalAmt016695
IRS990/InsuranceGrp/ManagementAndGeneralAmt03213
IRS990/InsuranceGrp/TotalAmt03213
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011323
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01562
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01562
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0194874
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020968
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07476
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04871
IRS990/LandBldgEquipCostOrOtherBssAmt025839
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE EXCELLENCE AND BEST PRACTICES IN THE MANAGEMENT, FINANCE AND HUMAN RESOURCES OF THE UNITED STATES CATHOLIC CHURCH BY UTILIZING RELEVANT EXPERTISE OF LAY PERSONS, AND TO ENGAGE IN OTHER CHARITABLE, RELIGIOUS AND EDUCATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01050306
IRS990/NetAssetsOrFundBalancesEOYAmt0734608
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014822
IRS990/OccupancyGrp/ProgramServicesAmt07785
IRS990/OccupancyGrp/TotalAmt022607
IRS990/OfficeExpensesGrp/FundraisingAmt011717
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019156
IRS990/OfficeExpensesGrp/ProgramServicesAmt037130
IRS990/OfficeExpensesGrp/TotalAmt068003
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08353
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023454
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035365
IRS990/OtherExpensesGrp/Desc0MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0752
IRS990/OtherExpensesGrp/FundraisingAmt12151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-3866
IRS990/OtherExpensesGrp/ProgramServicesAmt024013
IRS990/OtherExpensesGrp/ProgramServicesAmt110286
IRS990/OtherExpensesGrp/TotalAmt029189
IRS990/OtherExpensesGrp/TotalAmt18571
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06269
IRS990/OtherRevenueTotalAmt06269
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0142172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0399261
IRS990/OtherSalariesAndWagesGrp/TotalAmt0602002
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013881
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05912
IRS990/PayrollTaxesGrp/ProgramServicesAmt038974
IRS990/PayrollTaxesGrp/TotalAmt058767
IRS990/PensionPlanContributionsGrp/FundraisingAmt014937
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06362
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041940
IRS990/PensionPlanContributionsGrp/TotalAmt063239
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07621
IRS990/PrincipalOfficerNm0KERRY ROBINSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14091
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAMS- RESEARCH AND DISSEMINATION OF FINDINGS AS TO BEST PRACTICES IN CHURCH MANAGEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0912094
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0194384
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02943025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01282
IRS990/PYOtherExpensesAmt0980027
IRS990/PYOtherRevenueAmt013589
IRS990/PYProgramServiceRevenueAmt0207823
IRS990/PYRevenuesLessExpensesAmt0964564
IRS990/PYSalariesCompEmpBnftPaidAmt01221128
IRS990/PYTotalExpensesAmt02201155
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03165719
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-315698
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$878,959
Liabilities
$144,351
Net assets
$734,608
Revenue
$1,884,841
Expenses
$2,200,539
Net income
-$315,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.13$2.46$2.26$3.33$1.08
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.41$3.53$4.06$3.17$0.90
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.36$2.64$4.30$3.47$0.83
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.25$1.81$3.13$2.89$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.16$1.57$2.28$2.58$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.14$1.88$2.05$2.64$0.59
2018Summary only. Only limited summary data is available for this year.$2.60$0.26$2.34$3.55$2.03$1.51
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.07$0.83$2.39$2.36$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.80$1.71$1.64$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.14$0.73$1.88$2.20$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$3.17$2.20$0.96
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.16$0.08$1.88$2.00$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.20$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.05$0.54$1.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits