Civic Intelligence

Cafe 1040 Inc.

990 • Fiscal year 2017 • EIN 58-2619416

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileN/A
P O Box 110Alpharetta, GA 30009

(770) 367-0159

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$106,031

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$901,807

Up $53,282 (+6.3%) from 2016

Net Assets

Up

$896,396

Up $52,485 (+6.2%) from 2016

Liabilities

Up

$5,411

Up $797 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin46th percentile

Revenue

Up

$3,195,811

Up $301,538 (+10%) from 2016

Expenses

Up

$3,143,326

Up $310,694 (+11%) from 2016

Net Income

Down

$52,485

Down $9,156 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $152,919Liabilities 2010: $12,260Net Assets 2010: $140,6592010Assets 2011: $208,143Liabilities 2011: $1,298Net Assets 2011: $206,8452011Assets 2012: $254,625Liabilities 2012: $1,679Net Assets 2012: $252,9462012Assets 2013: $379,892Liabilities 2013: $645Net Assets 2013: $379,2472013Assets 2014: $476,976Liabilities 2014: $2,770Net Assets 2014: $474,2062014Assets 2015: $783,904Liabilities 2015: $1,634Net Assets 2015: $782,2702015Assets 2016: $848,525Liabilities 2016: $4,614Net Assets 2016: $843,9112016Assets 2017: $901,807Liabilities 2017: $5,411Net Assets 2017: $896,3962017Assets 2018: $985,355Liabilities 2018: $11,256Net Assets 2018: $974,0992018Assets 2019: $756,664Liabilities 2019: $7,332Net Assets 2019: $749,3322019Assets 2020: $1,118,716Liabilities 2020: $264,618Net Assets 2020: $854,0982020Assets 2021: $1,445,364Liabilities 2021: $43,409Net Assets 2021: $1,401,9552021Assets 2022: $1,218,518Liabilities 2022: $56,008Net Assets 2022: $1,162,5102022Assets 2023: $1,479,475Liabilities 2023: $63,157Net Assets 2023: $1,416,3182023Assets 2024: $1,577,528Liabilities 2024: $59,509Net Assets 2024: $1,518,0192024

Highlighted filing

2017

Assets$901,807
Liabilities$5,411
Net Assets$896,396
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $851,2752010Expenses 2011: $1,106,8062011Expenses 2012: $1,267,6212012Revenue 2013: $1,531,820Expenses 2013: $1,405,519Net Income 2013: $126,3012013Revenue 2014: $1,898,523Expenses 2014: $1,803,564Net Income 2014: $94,9592014Revenue 2015: $2,383,460Expenses 2015: $2,075,396Net Income 2015: $308,0642015Revenue 2016: $2,894,273Expenses 2016: $2,832,632Net Income 2016: $61,6412016Revenue 2017: $3,195,811Expenses 2017: $3,143,326Net Income 2017: $52,4852017Revenue 2018: $3,560,482Expenses 2018: $3,482,779Net Income 2018: $77,7032018Revenue 2019: $3,940,959Expenses 2019: $4,165,726Net Income 2019: -$224,7672019Revenue 2020: $3,510,147Expenses 2020: $3,405,381Net Income 2020: $104,7662020Revenue 2021: $4,184,740Expenses 2021: $3,636,883Net Income 2021: $547,8572021Revenue 2022: $3,556,649Expenses 2022: $3,796,094Net Income 2022: -$239,4452022Revenue 2023: $4,058,579Expenses 2023: $3,804,771Net Income 2023: $253,8082023Revenue 2024: $4,049,816Expenses 2024: $3,948,115Net Income 2024: $101,7012024

Highlighted filing

2017

Revenue$3,195,811
Expenses$3,143,326
Net Income$52,485
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$3,195,811
Mission and Program Overview

Mission

Cafe 1040, inc. Is committed to preparing north american college students for evangelism inside the 10/40 window. The 10/40 window is the area between 10 degrees and 40 degrees north of the equator and represents the largest population of non-christians in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$430,002$448,876▲ $18,874
Prepaid Expenses and Deferred Charges$84,750$221,718▲ $136,968
Savings and Temporary Cash Investments$301,864$201,999▼ $99,865
Land, Buildings, and Equipment, Net$31,201$29,026▼ $2,175
Total Assets$848,525$901,807▲ $53,282
Other Assets Total$708$188▼ $520
Liabilities
Other Liabilities$4,614$5,411▲ $797
Total Liabilities$4,614$5,411▲ $797
Net Assets / Fund Balance
Unrestricted Net Assets$843,911$896,396▲ $52,485
Total Net Assets Fund Balance$843,911$896,396▲ $52,485
Total Liabilities and Net Assets / Fund Balance$848,525$901,807▲ $53,282

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,026$109,148$138,174
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck PhillipsExecutive DirectorFT$53,492$52,539$106,031

Board Members and Trustees

NameTitle
Mike WolfensbergerChairman of Bod
Brian GuffinBoard Member
Martin ClickBoard Member
Robert OwenBoard Member
Shane PikeBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Big Adventure Travel CoTravel & Program11 1ST AVENUE SW, Moultrie, GA 31768$1,530,532
Revenue and Support

Revenue Composition

Contributions and Grants
$3,192,839
Program Service Revenue
$0
Investment Income
$2,819
Other Revenue
$153
All Other Contributions
$3,192,839
Change in Net Assets
$52,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,195,811
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,500
Total Revenue per Audited Statements
$3,202,311
Total Revenue per Form 990
$3,195,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,107,166
Salaries, Compensation, and Employee Benefits$1,036,160
Total Fundraising Expense$188,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,274,869$186,566$93,283$1,554,718
Other Salaries and Wages$685,304$100,288$50,144$835,736
All Other Expenses$127,833$18,707$9,355$155,895
Other Employee Benefits$71,798$15,586$5,254$92,638
Fees for Services Accounting$54,849$8,027$4,013$66,889
Travel$48,378$7,080$3,540$58,998
Payroll Taxes$44,521$6,516$3,257$54,294
Current Officers, Directors, Trustees, and Key Employees$43,863$6,419$3,210$53,492
Other Expenses$30,137$4,410$2,205$36,752
Information Technology$21,959$3,214$1,607$26,780
Depreciation Depletion$17,331$2,536$1,268$21,135
Occupancy$14,918$2,183$1,092$18,193
Conferences and Meetings$9,173$1,342$671$11,186
Insurance$7,413$1,085$542$9,040
Office Expenses$1,883$276$138$2,297
Total Functional Expenses$2,572,190$382,450$188,686$3,143,326

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,149,826
Expenses per Audited Statements$3,143,326
Total Expenses per Form 990$3,143,326
Expenses Not Reported on Form 990$6,500
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$406,726

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesDiscipleship Training00$162,530
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program ServicesDiscipleship Training00$124,034
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesDiscipleship Training00$120,162
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$5,411
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the executive director, director of development and the board finance committee chair. Copies are distributed to all members of the board of directors.”

Form 990, Part VI, Section B, Line 12

“The employee handbook contains a conflict of interest policy for all employees including key employees. Employees are required to seek the advice of management regarding any potential conflict of interest. Before engaging in any activity, transaction or relationship that might give rise to a conflict of interest, employees must seek review from their supervisor or the human resource department. The board of directors did not have a written conflict of interest policy during the tax year as, by policy, members of the board are chosen that would not have a conflict of interest. Board members were expected to recuse themselves in the event of discussion that posed a contflict if interest. In early 2018, the board of directors did adopt a conflict of interest policy which requires board members to sign an annual compliance form.”

Form 990, Part VI, Section B, Line 15A

“The organization uses compensation surveys and studies to establish the compensation of the organization's ceo/executive director. Compensation is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Our governing documents and financial statements are made available to the general public upon written request submitted via email or mail.”

Filing and Contact Details

Filer

Filer Name
Cafe 1040 Inc
EIN
58-2619416
Phone
7703670159
Address
P O BOX 110, ALPHARETTA, GA 30009

Signing Officer

Name
Chuck Phillips
Title
Executive Director
Phone
7703670159
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Phillips
Formed
2002
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
4
Employees
36
Volunteers
31

Preparer

Firm
Windham Brannon Pc
Address
3630 PEACHTREE RD NE SUITE 600, ATLANTA, GA 30326
Preparer
Deborah L Priest CPA
Phone
4048982000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Travel and program service: program service expenses 1,255,036. Management and general expenses 183,664. Fundraising expenses 91,832. Total expenses 1,530,532. Counseling: program service expenses 19,833. Management and general expenses 2,902. Fundraising expenses 1,451. Total expenses 24,186.”

Financial Statement Notes

PART X, LINE 2:

“This organization is a non-profit organization and is exempt, under section 501(c)(3) of the internal revenue code, from federal, state and local income taxes whereby only unrelated business income, if any, as defined by section 512(a)(1) of the code, is subject to federal income tax. The organization did not have any unrelated business income tax for the year ended december 31, 2017 and december 31, 2016. Management of the organization considers the likelihood of changes by taxing authorities in its income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur, including changes to the organization's status as a not-for-profit entity. Management believes that the organization met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax; therefore, no provision for income taxes has been provided in these financial statements. The organization's income tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.”

Raw XML AppendixShowing 400 of 472 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/OfficeExpensesGrp/TotalAmt02297
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0708
IRS990/OtherAssetsTotalGrp/EOYAmt0188
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05254
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015586
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092638
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3LODGING
IRS990/OtherExpensesGrp/FundraisingAmt03813
IRS990/OtherExpensesGrp/FundraisingAmt12660
IRS990/OtherExpensesGrp/FundraisingAmt22634
IRS990/OtherExpensesGrp/FundraisingAmt32205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34410
IRS990/OtherExpensesGrp/ProgramServicesAmt045608
IRS990/OtherExpensesGrp/ProgramServicesAmt136351
IRS990/OtherExpensesGrp/ProgramServicesAmt236002
IRS990/OtherExpensesGrp/ProgramServicesAmt330137
IRS990/OtherExpensesGrp/TotalAmt057047
IRS990/OtherExpensesGrp/TotalAmt144331
IRS990/OtherExpensesGrp/TotalAmt243905
IRS990/OtherExpensesGrp/TotalAmt336752
IRS990/OtherLiabilitiesGrp/BOYAmt04614
IRS990/OtherLiabilitiesGrp/EOYAmt05411
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0153
IRS990/OtherRevenueTotalAmt0153
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0685304
IRS990/OtherSalariesAndWagesGrp/TotalAmt0835736
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03257
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06516
IRS990/PayrollTaxesGrp/ProgramServicesAmt044521
IRS990/PayrollTaxesGrp/TotalAmt054294
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0221718
IRS990/PrincipalOfficerNm0CHUCK PHILLIPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SEND ATHENS CONFERENCE - A MISSIONS CONFERENCE DEVOTED TO REACHING THOSE THAT HAVE NO ACCESS TO THE GOSPEL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03067
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02891786
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-917
IRS990/PYOtherExpensesAmt01752384
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03404
IRS990/PYRevenuesLessExpensesAmt061641
IRS990/PYSalariesCompEmpBnftPaidAmt01080248
IRS990/PYTotalExpensesAmt02832632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02894273
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt052485
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03192839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02891786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02379959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01896454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01530177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011891215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0810
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02836
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-1098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01498
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08426
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt011891215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03192839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02891786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02379959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01896454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01530177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011891215
IRS990ScheduleA/TotalSupportAmt011900451
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06500
IRS990ScheduleD/DonatedServicesUseFcltsAmt06500
IRS990ScheduleD/EquipmentGrp/BookValueAmt029026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138174
IRS990ScheduleD/ExpensesNotReportedAmt06500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03143326
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt06500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03195811
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION IS A NON-PROFIT ORGANIZATION AND IS EXEMPT, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, FROM FEDERAL, STATE AND LOCAL INCOME TAXES WHEREBY ONLY UNRELATED BUSINESS INCOME, IF ANY, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME TAX FOR THE YEAR ENDED DECEMBER 31, 2017 AND DECEMBER 31, 2016. MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE ORGANIZATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THAT THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029026
IRS990ScheduleD/TotalExpensesPerForm990Amt03143326
IRS990ScheduleD/TotalLiabilityAmt05411
IRS990ScheduleD/TotalRevenuePerForm990Amt03195811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03202311
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03149826
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0120162
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1162530
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2124034
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DISCIPLESHIP TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1DISCIPLESHIP TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2DISCIPLESHIP TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0406726
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EXPENSES ARE REPORTED ON AN ACCRUAL BASIS IN THE FINANCIAL STATEMENTS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0406726
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, DIRECTOR OF DEVELOPMENT AND THE BOARD FINANCE COMMITTEE CHAIR. COPIES ARE DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EMPLOYEE HANDBOOK CONTAINS A CONFLICT OF INTEREST POLICY FOR ALL EMPLOYEES INCLUDING KEY EMPLOYEES. EMPLOYEES ARE REQUIRED TO SEEK THE ADVICE OF MANAGEMENT REGARDING ANY POTENTIAL CONFLICT OF INTEREST. BEFORE ENGAGING IN ANY ACTIVITY, TRANSACTION OR RELATIONSHIP THAT MIGHT GIVE RISE TO A CONFLICT OF INTEREST, EMPLOYEES MUST SEEK REVIEW FROM THEIR SUPERVISOR OR THE HUMAN RESOURCE DEPARTMENT. THE BOARD OF DIRECTORS DID NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY DURING THE TAX YEAR AS, BY POLICY, MEMBERS OF THE BOARD ARE CHOSEN THAT WOULD NOT HAVE A CONFLICT OF INTEREST. BOARD MEMBERS WERE EXPECTED TO RECUSE THEMSELVES IN THE EVENT OF DISCUSSION THAT POSED A CONTFLICT IF INTEREST. IN EARLY 2018, THE BOARD OF DIRECTORS DID ADOPT A CONFLICT OF INTEREST POLICY WHICH REQUIRES BOARD MEMBERS TO SIGN AN ANNUAL COMPLIANCE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES COMPENSATION SURVEYS AND STUDIES TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR. COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST SUBMITTED VIA EMAIL OR MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL AND PROGRAM SERVICE: PROGRAM SERVICE EXPENSES 1,255,036. MANAGEMENT AND GENERAL EXPENSES 183,664. FUNDRAISING EXPENSES 91,832. TOTAL EXPENSES 1,530,532. COUNSELING: PROGRAM SERVICE EXPENSES 19,833. MANAGEMENT AND GENERAL EXPENSES 2,902. FUNDRAISING EXPENSES 1,451. TOTAL EXPENSES 24,186.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
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/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0848525
IRS990/TotalAssetsEOYAmt0901807
IRS990/TotalAssetsGrp/BOYAmt0848525
IRS990/TotalAssetsGrp/EOYAmt0901807
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03192839
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0188686
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0382450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02572190

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$901,807
Liabilities
$5,411
Net assets
$896,396
Revenue
$3,195,811
Expenses
$3,143,326
Net income
$52,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.06$1.52$4.05$3.95$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.06$1.42$4.06$3.80$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$3.56$3.80$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.40$4.18$3.64$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.26$0.85$3.51$3.41$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$3.94$4.17$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.97$3.56$3.48$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.90$3.20$3.14$0.05
2016Summary only. Only limited summary data is available for this year.$0.85$0.00$0.84$2.89$2.83$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.38$2.08$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.47$1.90$1.80$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.53$1.41$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.85