Civic Intelligence

Interface Ministries Inc.

990 • Fiscal year 2016 • EIN 58-1970866

Nov 01, 2015 to Oct 31, 2016 • Filed on Jul 10, 2017

Organization ProfileN/A
PO Box 450816Atlanta, GA 31145-0816

(770) 934-7797

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$44,604

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

40th percentile

-0.9%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

33rd percentile

-3.7%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$784,729

Down $7,367 (-0.9%) from 2015

Net Assets

Down

$770,459

Down $21,637 (-2.7%) from 2015

Liabilities

Up

$14,270

Up $14,270 from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin36th percentile

Revenue

Down

$1,218,673

Down $46,841 (-3.7%) from 2015

Expenses

Up

$1,240,309

Up $635 (+0.1%) from 2015

Net Income

Down

-$21,636

Down $47,476 (-184%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $530,604Liabilities 2011: $9,894Net Assets 2011: $520,7102011Assets 2012: $630,215Liabilities 2012: $20,773Net Assets 2012: $609,4422012Assets 2013: $698,286Liabilities 2013: $17,894Net Assets 2013: $680,3922013Assets 2014: $753,495Liabilities 2014: $836Net Assets 2014: $752,6592014Assets 2015: $792,096Liabilities 2015: $0Net Assets 2015: $792,0962015Assets 2016: $784,729Liabilities 2016: $14,270Net Assets 2016: $770,4592016Assets 2017: $891,788Liabilities 2017: $9,169Net Assets 2017: $882,6192017Assets 2018: $923,548Liabilities 2018: $31,140Net Assets 2018: $892,4082018Assets 2019: $918,551Liabilities 2019: $26,429Net Assets 2019: $892,1222019Assets 2020: $1,062,446Liabilities 2020: $194,264Net Assets 2020: $868,1822020Assets 2021: $1,156,438Liabilities 2021: $0Net Assets 2021: $1,156,4382021Assets 2022: $1,061,206Liabilities 2022: $0Net Assets 2022: $1,061,2062022Assets 2023: $1,073,723Liabilities 2023: $272Net Assets 2023: $1,073,4512023Assets 2024: $1,110,431Liabilities 2024: $23,357Net Assets 2024: $1,087,0742024

Highlighted filing

2016

Assets$784,729
Liabilities$14,270
Net Assets$770,459
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,329,773Expenses 2011: $1,265,148Net Income 2011: $64,6252011Revenue 2012: $1,351,879Expenses 2012: $1,263,147Net Income 2012: $88,7322012Expenses 2013: $1,265,0272013Revenue 2014: $1,262,685Expenses 2014: $1,190,418Net Income 2014: $72,2672014Revenue 2015: $1,265,514Expenses 2015: $1,239,674Net Income 2015: $25,8402015Revenue 2016: $1,218,673Expenses 2016: $1,240,309Net Income 2016: -$21,6362016Revenue 2017: $1,318,728Expenses 2017: $1,206,568Net Income 2017: $112,1602017Revenue 2018: $1,262,224Expenses 2018: $1,252,435Net Income 2018: $9,7892018Revenue 2019: $1,151,833Expenses 2019: $1,191,925Net Income 2019: -$40,0922019Revenue 2020: $1,162,495Expenses 2020: $1,180,868Net Income 2020: -$18,3732020Revenue 2021: $1,371,214Expenses 2021: $1,172,041Net Income 2021: $199,1732021Revenue 2022: $1,290,423Expenses 2022: $1,309,933Net Income 2022: -$19,5102022Revenue 2023: $1,240,666Expenses 2023: $1,285,086Net Income 2023: -$44,4202023Revenue 2024: $1,266,100Expenses 2024: $1,219,008Net Income 2024: $47,0922024

Highlighted filing

2016

Revenue$1,218,673
Expenses$1,240,309
Net Income-$21,636
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jul 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,218,673
Mission and Program Overview

Mission

To provide religious, charitable, educational programs via organized trips & seminars

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$240,770$269,668▲ $28,898
Cash and Non-Interest-Bearing Accounts$261,252$263,308▲ $2,056
Savings and Temporary Cash Investments$234,260$221,412▼ $12,848
Land, Buildings, and Equipment, Net$55,814$30,341▼ $25,473
Total Assets$792,096$784,729▼ $7,367
Liabilities
Accounts Payable and Accrued Expenses-$14,270-
Total Liabilities$0$14,270▲ $14,270
Net Assets / Fund Balance
Unrestricted Net Assets$792,096$770,459▼ $21,637
Total Net Assets Fund Balance$792,096$770,459▼ $21,637
Total Liabilities and Net Assets / Fund Balance$792,096$784,729▼ $7,367

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,341$169,309$199,650
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Robert CulverPresidentFT$44,604$44,604
Lynn G CulverDirectorFT$24,836$24,836

Board Members and Trustees

NameTitle
Cindi FinnChairwoman
Bruce WellsDirector
Charles VogtDirector
Dr Jonathan WaughDirector
Dr Ron CrewsDirector
Jan WellsDirector
Jonda CrewsDirector
Linda WaughDirector
Robert FinnDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,177,456
Program Service Revenue
$29,214
Investment Income
$12,003
Other Revenue
$0
All Other Contributions
$1,177,456
Change in Net Assets
$-21,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,218,672
Total Revenue per Audited Statements
$1,218,672
Total Revenue per Form 990
$1,218,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$824,487
Other Expenses$415,822
Total Fundraising Expense$18,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$621,750$45,749$13,622$681,121
All Other Expenses$87,952$25,860$0$113,812
Current Officers, Directors, Trustees, and Key Employees$63,388$4,664$1,389$69,441
Other Employee Benefits$28,584$25,332$1,100$55,016
Travel$38,732$7,945$0$46,677
Depreciation Depletion$26,163$560$0$26,723
Payroll Taxes$16,392$2,139$378$18,909
Other Expenses$10,042$975$0$11,017
Fees for Services Accounting$0$7,682$0$7,682
Conferences and Meetings$3,082$358$2,367$5,807
Occupancy$0$4,200$0$4,200
Total Functional Expenses$1,081,544$139,909$18,856$1,240,309

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,240,309
Total Expenses per Audited Statements$1,240,309
Total Expenses per Form 990$1,240,309
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Interface Ministries Inc
EIN
58-1970866
Phone
7709347797
Address
PO BOX 450816, ATLANTA, GA 31145-0816

Signing Officer

Name
Robert Culver
Title
President
Phone
7709347797
Signed
2017-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robert Culver
Formed
1991
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
11
Employees
31
Volunteers
1,000

Preparer

Firm
Burge & Associates Pc
Address
315 W PONCE DE LEON AVE STE 700, DECATUR, GA 30030
Preparer
Theresa Connors
Phone
7704466649
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Robert & lynn culver - married”

Pt VI, Line 2

“Ron & jonda crews - married”

Pt VI, Line 2

“Jonathan & linda waugh - married”

Pt VI, Line 2

“Robert & cindy finn - married”

Pt VI, Line 11B

“Organization officers and board of directors review form”

Pt VI, Line 11B

“990 after its completion for accuracy and cross reference”

Pt VI, Line 11B

“To financial statements and other records, as applicable”

Pt VI, Line 19

“GOVERNING DOCUMENTS, POLICIES, and FINANCIAL STATEMENTS”

Pt VI, Line 19

“Are made available upon request”

Pt VI, Line 7A

“BOARD OF DIRECTORS”

Pt VI, Line 8A

“Board minutes available upon request”

Pt VI, Line 12C

“Discussed at annual board meeting”

Pt XII, Line 2C

“No change in oversight process”

Pt VI, Line 8B

“There is no committee with such authority”

Pt VI, Line 15A

“Board determines salary with review of appropriate industry standards”

Pt VI, Line 15B

“Board determines salary with review of appropriate industry standards”

Form 990, Part IX, Line 24E

“Activities in kind 2700. 2700. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 7152. 778. 6374. 0.”

Form 990, Part IX, Line 24E

“Books 10170. 10170. 0. 0.”

Form 990, Part IX, Line 24E

“Bus maintenance 20040. 20040. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies-computer 20997. 10190. 10807. 0.”

Form 990, Part IX, Line 24E

“Donations 7052. 5737. 1315. 0.”

Form 990, Part IX, Line 24E

“Donations in kind 7927. 7927. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 2979. 1929. 1050. 0.”

Form 990, Part IX, Line 24E

“Email expenses 9176. 7730. 1446. 0.”

Form 990, Part IX, Line 24E

“FEES 2109. 892. 1217. 0.”

Form 990, Part IX, Line 24E

“Telephone 16977. 15469. 1508. 0.”

Form 990, Part IX, Line 24E

“Postage and shipping 6533. 4390. 2143. 0.”

Raw XML AppendixShowing 400 of 459 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014270
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RELIGIOUS, CHARITABLE, EDUCATIONAL PROGRAMS VIA ORGANIZED TRIPS & SEMINARS
IRS990/AllOtherContributionsAmt01177456
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025860
IRS990/AllOtherExpensesGrp/ProgramServicesAmt087952
IRS990/AllOtherExpensesGrp/TotalAmt0113812
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DR ROBERT CULVER
IRS990/BooksInCareOfDetail/PhoneNum04046336956
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01813 E RAMBLE COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0DECATUR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030033
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0261252
IRS990/CashNonInterestBearingGrp/EOYAmt0263308
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01389
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04664
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063388
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069441
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt02367
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0358
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03082
IRS990/ConferencesMeetingsGrp/TotalAmt05807
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01177456
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012003
IRS990/CYOtherExpensesAmt0415822
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt029214
IRS990/CYRevenuesLessExpensesAmt0-21636
IRS990/CYSalariesCompEmpBnftPaidAmt0824487
IRS990/CYTotalExpensesAmt01240309
IRS990/CYTotalFundraisingExpenseAmt018856
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01218673
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0560
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026163
IRS990/DepreciationDepletionGrp/TotalAmt026723
IRS990/Desc0PROVIDED RELIGIOUS, CHARITABLE, EDUCATIONAL, LITERARY, AND SCIENTIFIC PROGRAMS THROUGH ORGANIZED TRIPS, SEMINARS AND OTHER MEANS TO FOREIGN AND AMERICAN STUDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01081544
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07682
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07682
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DR RON CREWS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES VOGT
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA WAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3DR JONATHAN WAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm5JONDA CREWS
IRS990/Form990PartVIISectionAGrp/PersonNm6JAN WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT FINN
IRS990/Form990PartVIISectionAGrp/PersonNm8CINDI FINN
IRS990/Form990PartVIISectionAGrp/PersonNm9DR ROBERT CULVER
IRS990/Form990PartVIISectionAGrp/PersonNm10LYNN G CULVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt944604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1024836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt09836
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09836
IRS990/GrossReceiptsAmt01218673
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02167
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0240770
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0269668
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0169309
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055814
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030341
IRS990/LandBldgEquipCostOrOtherBssAmt0199650
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RELIGIOUS,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0792096
IRS990/NetAssetsOrFundBalancesEOYAmt0770459
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09836
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09836
IRS990/NoncashContributionsAmt014072
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04200
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt04200
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025332
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055016
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc2ACTIVITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES-GENERAL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3975
IRS990/OtherExpensesGrp/ProgramServicesAmt038390
IRS990/OtherExpensesGrp/ProgramServicesAmt160145
IRS990/OtherExpensesGrp/ProgramServicesAmt286924
IRS990/OtherExpensesGrp/ProgramServicesAmt310042
IRS990/OtherExpensesGrp/TotalAmt044024
IRS990/OtherExpensesGrp/TotalAmt168956
IRS990/OtherExpensesGrp/TotalAmt286924
IRS990/OtherExpensesGrp/TotalAmt311017
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0621750
IRS990/OtherSalariesAndWagesGrp/TotalAmt0681121
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0378
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02139
IRS990/PayrollTaxesGrp/ProgramServicesAmt016392
IRS990/PayrollTaxesGrp/TotalAmt018909
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR ROBERT CULVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01125689
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08798
IRS990/PYOtherExpensesAmt0483449
IRS990/PYProgramServiceRevenueAmt0131027
IRS990/PYRevenuesLessExpensesAmt025840
IRS990/PYSalariesCompEmpBnftPaidAmt0756225
IRS990/PYTotalExpensesAmt01239674
IRS990/PYTotalRevenueAmt01265514
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21636
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029214
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0234260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01169613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01116000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01074253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01145155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01196297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05701318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04418
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016543
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt05701318
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01169613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01116000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01074253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01145155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01196297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05701318
IRS990ScheduleA/TotalSupportAmt05717861
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt030341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199650
IRS990ScheduleD/ExpensesSubtotalAmt01240309
IRS990ScheduleD/RevenueSubtotalAmt01218672
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030341
IRS990ScheduleD/TotalExpensesPerForm990Amt01240309
IRS990ScheduleD/TotalRevenuePerForm990Amt01218672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01218672
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01240309
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT & LYNN CULVER - MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RON & JONDA CREWS - MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JONATHAN & LINDA WAUGH - MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROBERT & CINDY FINN - MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION OFFICERS AND BOARD OF DIRECTORS REVIEW FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5990 AFTER ITS COMPLETION FOR ACCURACY AND CROSS REFERENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO FINANCIAL STATEMENTS AND OTHER RECORDS, AS APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, POLICIES, and FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOARD MINUTES AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DISCUSSED AT ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NO CHANGE IN OVERSIGHT PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THERE IS NO COMMITTEE WITH SUCH AUTHORITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BOARD DETERMINES SALARY WITH REVIEW OF APPROPRIATE INDUSTRY STANDARDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BOARD DETERMINES SALARY WITH REVIEW OF APPROPRIATE INDUSTRY STANDARDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACTIVITIES IN KIND 2700. 2700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK CHARGES 7152. 778. 6374. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BOOKS 10170. 10170. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BUS MAINTENANCE 20040. 20040. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SUPPLIES-COMPUTER 20997. 10190. 10807. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DONATIONS 7052. 5737. 1315. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22DONATIONS IN KIND 7927. 7927. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23DUES AND SUBSCRIPTIONS 2979. 1929. 1050. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24EMAIL EXPENSES 9176. 7730. 1446. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25FEES 2109. 892. 1217. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TELEPHONE 16977. 15469. 1508. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27POSTAGE AND SHIPPING 6533. 4390. 2143. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0792096
IRS990/TotalAssetsEOYAmt0784729
IRS990/TotalAssetsGrp/BOYAmt0792096
IRS990/TotalAssetsGrp/EOYAmt0784729
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01177456
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018856
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139909
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01081544
IRS990/TotalFunctionalExpensesGrp/TotalAmt01240309

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$784,729
Liabilities
$14,270
Net assets
$770,459
Revenue
$1,218,673
Expenses
$1,240,309
Net income
-$21,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$1.27$1.22$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$1.24$1.29$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$1.29$1.31$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$1.37$1.17$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.19$0.87$1.16$1.18$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.03$0.89$1.15$1.19$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.03$0.89$1.26$1.25$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.88$1.32$1.21$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$1.22$1.24$0.02
2015Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$1.27$1.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.26$1.19$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.02$0.68$1.27
2012Summary only. Only limited summary data is available for this year.$0.63$0.02$0.61$1.35$1.26$0.09
2011Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$1.33$1.27$0.06