Civic Intelligence

Serving Leaders Ministries Inc.

990 • Fiscal year 2017 • EIN 56-2674055

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 20, 2018

Organization ProfileWWW.SERVINGLEADERS.ORG
1564 Mcdaniel DriveWest Chester, PA 19380

(610) 517-0437

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$113,300

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

220%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$765,504

Up $104,404 (+16%) from 2016

Net Assets

Up

$745,888

Up $95,693 (+15%) from 2016

Liabilities

Up

$19,616

Up $8,711 (+80%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin74th percentile

Revenue

Up

$561,111

Up $385,939 (+220%) from 2016

Expenses

Up

$465,418

Up $256,829 (+123%) from 2016

Net Income

Up

$95,693

Up $129,110 (+386%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $212,950Liabilities 2011: $2,3282011Assets 2012: $180,763Liabilities 2012: $9,945Net Assets 2012: $170,8182012Assets 2013: $176,366Liabilities 2013: $12,929Net Assets 2013: $163,4372013Assets 2014: $197,134Liabilities 2014: $14,054Net Assets 2014: $183,0802014Assets 2015: $688,036Liabilities 2015: $4,424Net Assets 2015: $683,6122015Assets 2016: $661,100Liabilities 2016: $10,905Net Assets 2016: $650,1952016Assets 2017: $765,504Liabilities 2017: $19,616Net Assets 2017: $745,8882017Assets 2018: $667,889Liabilities 2018: $21,067Net Assets 2018: $646,8222018Assets 2019: $569,141Liabilities 2019: $20,470Net Assets 2019: $548,6712019Assets 2020: $728,393Liabilities 2020: $91,108Net Assets 2020: $637,2852020Assets 2021: $623,885Liabilities 2021: $84,080Net Assets 2021: $539,8052021Assets 2022: $1,862,060Liabilities 2022: $12,679Net Assets 2022: $1,849,3812022Assets 2023: $1,808,412Liabilities 2023: $13,830Net Assets 2023: $1,794,5822023Assets 2024: $1,498,337Liabilities 2024: $10,985Net Assets 2024: $1,487,3522024Assets 2025: $1,075,707Liabilities 2025: $17,961Net Assets 2025: $1,057,7462025

Highlighted filing

2017

Assets$765,504
Liabilities$19,616
Net Assets$745,888
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $151,744Expenses 2011: $149,406Net Income 2011: $2,3382011Revenue 2012: $139,930Expenses 2012: $179,734Net Income 2012: -$39,8042012Revenue 2013: $226,362Expenses 2013: $233,743Net Income 2013: -$7,3812013Revenue 2014: $292,469Expenses 2014: $272,826Net Income 2014: $19,6432014Revenue 2015: $816,076Expenses 2015: $315,544Net Income 2015: $500,5322015Revenue 2016: $175,172Expenses 2016: $208,589Net Income 2016: -$33,4172016Revenue 2017: $561,111Expenses 2017: $465,418Net Income 2017: $95,6932017Revenue 2018: $464,253Expenses 2018: $563,319Net Income 2018: -$99,0662018Revenue 2019: $521,957Expenses 2019: $620,108Net Income 2019: -$98,1512019Revenue 2020: $693,919Expenses 2020: $605,305Net Income 2020: $88,6142020Revenue 2021: $656,880Expenses 2021: $754,360Net Income 2021: -$97,4802021Revenue 2022: $2,257,701Expenses 2022: $948,125Net Income 2022: $1,309,5762022Revenue 2023: $1,131,912Expenses 2023: $1,186,711Net Income 2023: -$54,7992023Revenue 2024: $1,009,921Expenses 2024: $1,317,151Net Income 2024: -$307,2302024Revenue 2025: $987,947Expenses 2025: $1,417,553Net Income 2025: -$429,6062025

Highlighted filing

2017

Revenue$561,111
Expenses$465,418
Net Income$95,693
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 20, 2018
Return Version
2016v3.0
Gross Receipts
$561,111
Mission and Program Overview

Mission

We exist to revive, restore and resource ministry leaders and their families, enabling them to pursue health and excellence in their call to ministry.

See schedule o statement 1to provide counseling, coaching, seminars, educational materials and consulting services to churches, pastors, church leaders, ministry leaders and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$578$425,654▲ $425,076
Savings and Temporary Cash Investments$539,707$181,172▼ $358,535
Cash and Non-Interest-Bearing Accounts$112,484$153,208▲ $40,724
Accounts Receivable$4,981$2,920▼ $2,061
Prepaid Expenses and Deferred Charges$2,000--
Pledges and Grants Receivable-$0-
Total Assets$661,100$765,504▲ $104,404
Other Assets Total$1,350$2,550▲ $1,200
Liabilities
Accounts Payable and Accrued Expenses$10,225$19,616▲ $9,391
Other Liabilities$680$0▼ $680
Total Liabilities$10,905$19,616▲ $8,711
Net Assets / Fund Balance
Unrestricted Net Assets$649,795$745,888▲ $96,093
Temporarily Rstr Net Assets$400$0▼ $400
Total Net Assets Fund Balance$650,195$745,888▲ $95,693
Total Liabilities and Net Assets / Fund Balance$661,100$765,504▲ $104,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$327,191$1,767-
Other Land Buildings$19,050$1,414-
Land$79,413--
Equipment$0$7,677-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David J WiedisExecutive DirectorFT$113,300$113,300

Board Members and Trustees

NameTitle
Bradley E PalmerDirector
Maria ProctorDirector
Michael HamiltonDirector
Phil CarnuccioDirector
Sarah DaviesDirector
Thomas TalbotDirector
Joseph BruniDirector of Operations
Charles W Proctor Iii EsqDirector Outgoing
Revenue and Support

Revenue Composition

Contributions and Grants
$334,685
Program Service Revenue
$219,241
Investment Income
$1,399
Other Revenue
$5,786
All Other Contributions
$334,685
Change in Net Assets
$95,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,749
Other Expenses$186,669
Total Fundraising Expense$33,084
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,238$28,355$1,492$142,085
Current Officers, Directors, Trustees, and Key Employees$84,975$14,163$14,163$113,301
Fees for Services Other$55,207$4,472$2,220$61,899
Occupancy$34,161$7,365$2,712$44,238
Payroll Taxes$15,081$3,251$1,197$19,529
Office Expenses$1,780$17,119-$18,899
Fees for Services Accounting-$14,930-$14,930
Fees for Services Legal-$13,750-$13,750
Travel$3,497$2,676$1,062$7,235
Insurance-$3,330-$3,330
Depreciation Depletion-$2,834-$2,834
Pension Plan Contributions$2,188$472$174$2,834
Other Expenses$85$1,319$10,064$1,404
Grants to Domestic Orgs$1,000--$1,000
Advertising-$947-$947
All Other Expenses$650--$650
Total Functional Expenses$313,197$119,137$33,084$465,418
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
-Business Owned by Executive DirectorPurchase of Furniture and FixturesNo$22,848
-Business Owned by Former DirectorLEGAL SERVICES RELATED TO PROPOSED PURCHASE OF COMMERCIAL REAL ESTATE TO BE USED FOR ORGANIZATION'S OFFICENo$13,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 2

“The executive director serves of counsel for charles w. Proctor's law firm.”

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

“The executive director will receive a draft of the 990 for review and approval. Areas of concern may be discussed by the board of directors. Once the 990 is approved the preparer will finalize the return and submit it to the executive director for signature and filing.”

Form 990, Part VI, Section B, Line 15

“The board of directors used an outside consultant as well as their own direct personal knowledge of compensation for personnel who work for 501(c)(3) ministries”

Form 990, Part VI, Section C, Line 19

“To the extent required by applicable law, the organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Servingleaders Ministries Inc
EIN
56-2674055
Phone
6105170437
Address
1564 MCDANIEL DRIVE, WEST CHESTER, PA 19380

Signing Officer

Name
David Wiedis
Title
Executive Director
Phone
6105170437
Signed
2018-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wiedis
Formed
2007
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
Pellini Gold Cordes LLC
Address
11 SOUTH CHURCH ST, WEST CHESTER, PA 19382-3220
Preparer
John F Cordes
Phone
6106961177
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors - counselors: program service expenses 37,407. Management and general expenses 1,752. Fundraising expenses 0. Total expenses 39,159. Contractors - consulting: program service expenses 17,800. Management and general expenses 2,720. Fundraising expenses 2,220. Total expenses 22,740.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue. Pursuant to fasb accounting standards codification topic 740, the organization recognizes tax benefits only if it is more than likely than not that a tax position (including the organization's assertion that it's income is exempt from tax) will be sustained upoon examination. The organization accrues a liability for any related penalties and interest. No interest or penalties have been accrued or charged to expense for the year ended june 30, 2017.”

Raw XML AppendixShowing 400 of 466 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/OtherExpensesGrp/ProgramServicesAmt0430
IRS990/OtherExpensesGrp/ProgramServicesAmt11905
IRS990/OtherExpensesGrp/ProgramServicesAmt285
IRS990/OtherExpensesGrp/TotalAmt010494
IRS990/OtherExpensesGrp/TotalAmt14154
IRS990/OtherExpensesGrp/TotalAmt21905
IRS990/OtherExpensesGrp/TotalAmt31404
IRS990/OtherLiabilitiesGrp/BOYAmt0680
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112238
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142085
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01197
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03251
IRS990/PayrollTaxesGrp/ProgramServicesAmt015081
IRS990/PayrollTaxesGrp/TotalAmt019529
IRS990/PensionPlanContributionsGrp/FundraisingAmt0174
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0472
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02188
IRS990/PensionPlanContributionsGrp/TotalAmt02834
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrincipalOfficerNm0DAVID WIEDIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219241
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING, EDUCATION SEMINARS - PROVIDING TRAINING, EDUCATION, SEMINARS ON VARIOUS TOPICS TO CHURCH GROUPS, STUDENTS AND THE GENERAL PUBLIC. APPROXIMATELY 60 SEMINARS AND SPEECHES WERE MADE TO OVER 1,400 PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031320
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02205
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH, BOOKS, SOCIAL AND MULTI-MEDIA - WRITING AND PUBLISHING LITERATURE AND MULTI-MEDIA PRESENTATIONS, CONDUCTING RADIO AND TELEVISION INTERVIEWS AND HOSTING TELEVISION SHOWS ON FAITH BASED AS WELL AS SOME SECULAR TOPICS. MOST PREVIOUSLY PRODUCED DVDS WERE DISTRIBUTED AT NO CHARGE. IN ADDITION, 4 RADIO AND TELEVISION INTERVIEWS WERE BROADCAST.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015660
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069060
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0599
IRS990/PYOtherExpensesAmt071565
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0105513
IRS990/PYRevenuesLessExpensesAmt0-33417
IRS990/PYSalariesCompEmpBnftPaidAmt0137024
IRS990/PYTotalExpensesAmt0208589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0175172
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt095693
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05786
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0216891
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0539707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181172
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: TO FUND GENERAL OPERATIONS OF THE ORGANIZATION DATE: 06/30/15 AMOUNT: 445000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION RECEIVED CONTRIBUTIONS FROM A DONOR. THE TOTAL AMOUNT OF THE GIFT WAS $445,000 IN 2015. THE DONOR WAS NOT RELATED TO THIS ORGANIZATION. THE DONOR GAVE CASH TO PROVIDE FUNDS FOR GENERAL SUPPORT OF THE ORGANIZATION'S OPERATIONS. THE ORGANIZATION IS A 170(B)(1)(A)(VI) ORGANIZATION AND IS ACTIVELY ENGAGED IN A PROGRAM OF ACTIVITIES IN FURTHERANCE OF ITS EXEMPT PURPOSE. THE DONATION WAS NOT RESTRICTED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ORGANIZATION CHANGED ITS FISCAL YEAR END FROM DECEMBER 31 TO JUNE 30 EFFECTIVE 2016, THUS 2016 CONSISTS OF A SHORT YEAR (JANUARY 1 TO JUNE 30, 2016) AND THE FISCAL YEAR END JUNE 30, 2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SECTIONS A AND B PUBLIC AND TOTAL SUPPORT
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0403745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01081143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08171
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0675770
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52250
IRS990ScheduleA/PublicSupportPY170Pct00.48950
IRS990ScheduleA/PublicSupportTotal170Amt0569195
IRS990ScheduleA/SubstantialContributorsTotAmt0511948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0403745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01081143
IRS990ScheduleA/TotalSupportAmt01089314
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/BookValueAmt0327191
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01767
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0328958
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07677
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07677
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt079413
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt079413
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019050
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01414
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt020464
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE. PURSUANT TO FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, THE ORGANIZATION RECOGNIZES TAX BENEFITS ONLY IF IT IS MORE THAN LIKELY THAN NOT THAT A TAX POSITION (INCLUDING THE ORGANIZATION'S ASSERTION THAT IT'S INCOME IS EXEMPT FROM TAX) WILL BE SUSTAINED UPOON EXAMINATION. THE ORGANIZATION ACCRUES A LIABILITY FOR ANY RELATED PENALTIES AND INTEREST. NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE FOR THE YEAR ENDED JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0425654
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MIHO KAHN INTERIORSLLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1LAW OFFICES OF PROCTOR & LINDSAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BUSINESS OWNED BY EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BUSINESS OWNED BY FORMER DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022848
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt113750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PURCHASE OF FURNITURE AND FIXTURES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEGAL SERVICES RELATED TO PROPOSED PURCHASE OF COMMERCIAL REAL ESTATE TO BE USED FOR ORGANIZATION'S OFFICE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR SERVES OF COUNSEL FOR CHARLES W. PROCTOR'S LAW FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR WILL RECEIVE A DRAFT OF THE 990 FOR REVIEW AND APPROVAL. AREAS OF CONCERN MAY BE DISCUSSED BY THE BOARD OF DIRECTORS. ONCE THE 990 IS APPROVED THE PREPARER WILL FINALIZE THE RETURN AND SUBMIT IT TO THE EXECUTIVE DIRECTOR FOR SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS USED AN OUTSIDE CONSULTANT AS WELL AS THEIR OWN DIRECT PERSONAL KNOWLEDGE OF COMPENSATION FOR PERSONNEL WHO WORK FOR 501(C)(3) MINISTRIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO THE EXTENT REQUIRED BY APPLICABLE LAW, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTORS - COUNSELORS: PROGRAM SERVICE EXPENSES 37,407. MANAGEMENT AND GENERAL EXPENSES 1,752. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,159. CONTRACTORS - CONSULTING: PROGRAM SERVICE EXPENSES 17,800. MANAGEMENT AND GENERAL EXPENSES 2,720. FUNDRAISING EXPENSES 2,220. TOTAL EXPENSES 22,740.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0400
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0661100
IRS990/TotalAssetsEOYAmt0765504
IRS990/TotalAssetsGrp/BOYAmt0661100
IRS990/TotalAssetsGrp/EOYAmt0765504
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0334685
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033084
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313197
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010905
IRS990/TotalLiabilitiesEOYAmt019616
IRS990/TotalLiabilitiesGrp/BOYAmt010905
IRS990/TotalLiabilitiesGrp/EOYAmt019616

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$765,504
Liabilities
$19,616
Net assets
$745,888
Revenue
$561,111
Expenses
$465,418
Net income
$95,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.99$1.42$0.43
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$1.01$1.32$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.79$1.13$1.19$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$2.26$0.95$1.31
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.08$0.54$0.66$0.75$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.64$0.69$0.61$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.52$0.62$0.10
2018Summary only. Only limited summary data is available for this year.$0.67$0.02$0.65$0.46$0.56$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.56$0.47$0.10
2016Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$0.18$0.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$0.82$0.32$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.18$0.29$0.27$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.16$0.23$0.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.14$0.18$0.04
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.15$0.15$0.00