Civic Intelligence

Cafe 1040 Inc.

990 • Fiscal year 2021 • EIN 58-2619416

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 05, 2022

Organization ProfileWWW.CAFE1040.COM
P O Box 110Alpharetta, GA 30009

(678) 745-3662

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$122,878

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

19%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,445,364

Up $326,648 (+29%) from 2020

Net Assets

Up

$1,401,955

Up $547,857 (+64%) from 2020

Liabilities

Down

$43,409

Down $221,209 (-84%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin51st percentile

Revenue

Up

$4,184,740

Up $674,593 (+19%) from 2020

Expenses

Up

$3,636,883

Up $231,502 (+6.8%) from 2020

Net Income

Up

$547,857

Up $443,091 (+423%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$1,445,364
Liabilities$43,409
Net Assets$1,401,955
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$4,184,740
Expenses$3,636,883
Net Income$547,857
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 5, 2022
Return Version
2021v4.2
Gross Receipts
$4,184,740
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$707,876$953,871▲ $245,995
Prepaid Expenses and Deferred Charges$208,274$285,973▲ $77,699
Savings and Temporary Cash Investments$202,339$202,434▲ $95
Land, Buildings, and Equipment, Net$0$2,576▲ $2,576
Accounts Receivable$0$283▲ $283
Total Assets$1,118,716$1,445,364▲ $326,648
Other Assets Total$227$227→ $0
Liabilities
Other Liabilities$264,618$43,409▼ $221,209
Total Liabilities$264,618$43,409▼ $221,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$854,098$1,386,955▲ $532,857
Net Assets With Donor Restrictions-$15,000-
Total Net Assets Fund Balance$854,098$1,401,955▲ $547,857
Total Liabilities and Net Assets / Fund Balance$1,118,716$1,445,364▲ $326,648

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,576$54,333$56,909
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck PhillipsExecutive Director - Former-$65,178$57,700$122,878
Stephen ByerlyExecutive DirectorFT$72,348$22,028$94,376

Board Members and Trustees

NameTitle
Justin SeibertChairman of the Board
Allen RiceBoard Member
Buck MoffettBoard Member
JIM O'NEILLBoard Member
Jeff ReamsBoard Member
Nicole McfarlandBoard Member
Robert OwenBoard Member
Shane PikeBoard Member
Sue BaumgartenBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Big Adventure TravelTravel And Program ServicesPO BOX 7312, Thomasville, GA 31758$1,302,201
Revenue and Support

Revenue Composition

Contributions and Grants
$4,178,678
Program Service Revenue
$0
Investment Income
$3,171
Other Revenue
$2,891
All Other Contributions
$3,665,862
Change in Net Assets
$547,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,184,740
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,184,740
Total Revenue per Form 990
$4,184,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,816,682
Salaries, Compensation, and Employee Benefits$1,749,446
Total Fundraising Expense$272,749
Grants and Similar Amounts Paid$66,255
Professional Fundraising Fees$4,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,081,121$194,199$112,188$1,387,508
Fees for Services Other$1,342,486$10,992$7,000$1,360,478
Current Officers, Directors, Trustees, and Key Employees$112,771$16,503$8,251$137,525
Other Employee Benefits$113,909-$15,795$129,704
All Other Expenses$71,702$30,831$16,747$119,280
Payroll Taxes$77,661$11,365$5,683$94,709
Grants to Domestic Orgs$66,255--$66,255
Information Technology$32,706$23,760$6,284$62,750
Fees for Services Accounting-$48,281-$48,281
Occupancy-$32,937-$32,937
Travel$25,386$1,570$830$27,786
Other Expenses$12,303$816$5,334$18,453
Insurance-$13,904-$13,904
Fees for Services Professional Fundraising--$4,500$4,500
Advertising$89$79$3,876$4,044
Office Expenses$1,917$1,023$1,030$3,970
Fees for Services Legal-$1,130-$1,130
Depreciation Depletion-$74-$74
Total Functional Expenses$2,972,980$391,154$272,749$3,636,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,636,883
Total Expenses per Audited Statements$3,636,883
Total Expenses per Form 990$3,636,883
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nyc International ProjectNew York, NY501(c)(3)Covid19 Student Program Alternative$10,800
PioneersOrlando, FL501(c)(3)Transfer to Support the Mobalization of a Missionary$9,000

International Summary

Offices
0
Employees
0
Spending
$125,429

International Compliance

Foreign grant records maintained
Yes
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
EuropeProgram ServicesDiscipleship Training00$69,123
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesDiscipleship Training00$41,999
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesDiscipleship Training00$14,307
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,500
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$23,976
Accrued Expenses$19,433
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 35% controlled entity
No
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
Yes
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 12C

“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. In early 2018, the board of directors adopted a conflict of interest policy which requires board members to sign an annual compliance form. Board members are expected to recuse themselves in the event of discussion that poses a conflict of interest.”

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
6787453662
Address
P O BOX 110, ALPHARETTA, GA 30009

Signing Officer

Name
Stephen Byerly
Title
Executive Director
Phone
6787453662
Signed
2022-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Byerly
Formed
2002
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
5
Employees
44
Volunteers
21

Preparer

Firm
Windham Brannon LLC
Address
3630 PEACHTREE RD NE SUITE 600, ATLANTA, GA 30326
Preparer
Carlye W Dooley
Phone
4048982000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Travel and program service: program service expenses 1,316,751. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,316,751. Counseling: program service expenses 25,735. Management and general expenses 10,992. Fundraising expenses 7,000. Total expenses 43,727.”

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, 2021. The llc is a single member llc and is diregarded for tax purposes. All financial information of the llc will be consolidated into the organization's income tax return. 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 consolidated 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.”

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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03075
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0512816
IRS990/GrantAmt066255
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt066255
IRS990/GrantsToDomesticOrgsGrp/TotalAmt066255
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03075
IRS990/GrossReceiptsAmt04184740
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06284
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023760
IRS990/InformationTechnologyGrp/ProgramServicesAmt032706
IRS990/InformationTechnologyGrp/TotalAmt062750
IRS990/InsuranceGrp/ManagementAndGeneralAmt013904
IRS990/InsuranceGrp/TotalAmt013904
IRS990/InvestmentIncomeGrp/ExclusionAmt096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt056909
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAFE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0854098
IRS990/NetAssetsOrFundBalancesEOYAmt01401955
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03075
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03075
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0854098
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01386955
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032937
IRS990/OccupancyGrp/TotalAmt032937
IRS990/OfficeExpensesGrp/FundraisingAmt01030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01023
IRS990/OfficeExpensesGrp/ProgramServicesAmt01917
IRS990/OfficeExpensesGrp/TotalAmt03970
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0227
IRS990/OtherAssetsTotalGrp/EOYAmt0227
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129704
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2LODGING
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt070910
IRS990/OtherExpensesGrp/FundraisingAmt113388
IRS990/OtherExpensesGrp/FundraisingAmt2933
IRS990/OtherExpensesGrp/FundraisingAmt35334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2816
IRS990/OtherExpensesGrp/ProgramServicesAmt017937
IRS990/OtherExpensesGrp/ProgramServicesAmt116737
IRS990/OtherExpensesGrp/ProgramServicesAmt212303
IRS990/OtherExpensesGrp/TotalAmt070910
IRS990/OtherExpensesGrp/TotalAmt134177
IRS990/OtherExpensesGrp/TotalAmt218508
IRS990/OtherExpensesGrp/TotalAmt318453
IRS990/OtherLiabilitiesGrp/BOYAmt0264618
IRS990/OtherLiabilitiesGrp/EOYAmt043409
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLENOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02442
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1449
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1449
IRS990/OtherRevenueTotalAmt02891
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0112188
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01081121
IRS990/OtherSalariesAndWagesGrp/TotalAmt01387508
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05683
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011365
IRS990/PayrollTaxesGrp/ProgramServicesAmt077661
IRS990/PayrollTaxesGrp/TotalAmt094709
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0208274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0285973
IRS990/PrincipalOfficerNm0STEPHEN BYERLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03505832
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07500
IRS990/PYInvestmentIncomeAmt0883
IRS990/PYOtherExpensesAmt01987543
IRS990/PYOtherRevenueAmt03432
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0104766
IRS990/PYSalariesCompEmpBnftPaidAmt01406838
IRS990/PYTotalExpensesAmt03405381
IRS990/PYTotalProfFndrsngExpnsAmt03500
IRS990/PYTotalRevenueAmt03510147
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0547857
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04178678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03505832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03938871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03556542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03192839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018372762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0571
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018806
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt018291411
IRS990ScheduleA/SubstantialContributorsTotAmt081351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04178678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03505832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03938871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03556542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03192839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018372762
IRS990ScheduleA/TotalSupportAmt018373333
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/EquipmentGrp/BookValueAmt02576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056909
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03636883
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04184740
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, 2021. THE LLC IS A SINGLE MEMBER LLC AND IS DIREGARDED FOR TAX PURPOSES. ALL FINANCIAL INFORMATION OF THE LLC WILL BE CONSOLIDATED INTO THE ORGANIZATION'S INCOME TAX RETURN. 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 CONSOLIDATED 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/TotalBookValueLandBuildingsAmt02576
IRS990ScheduleD/TotalExpensesPerForm990Amt03636883
IRS990ScheduleD/TotalLiabilityAmt043409
IRS990ScheduleD/TotalRevenuePerForm990Amt04184740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04184740
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03636883
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt041999
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt114307
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt269123
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,445,364
Liabilities
$43,409
Net assets
$1,401,955
Revenue
$4,184,740
Expenses
$3,636,883
Net income
$547,857
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