Civic Intelligence

Alive Ministries Inc.

990 • Fiscal year 2018 • EIN 59-2863555

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profilewww.projectpray.org
PO Box 1245Kannapolis, NC 28082

(704) 938-9111

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$13,336

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2018

Net Assets

Flat

$0

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Flat

$277,488

Flat from 2018

Expenses

Flat

$306,501

Flat from 2018

Net Income

Flat

-$29,013

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KAssets 2010: $57,059Liabilities 2010: $59,509Net Assets 2010: -$2,4502010Assets 2011: $98,006Liabilities 2011: $58,628Net Assets 2011: $39,3782011Assets 2012: $108,341Liabilities 2012: $59,175Net Assets 2012: $49,1662012Assets 2013: $139,455Liabilities 2013: $101,028Net Assets 2013: $38,4272013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $109,646Liabilities 2016: $40,125Net Assets 2016: $69,5212016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $330,687Liabilities 2024: $292,662Net Assets 2024: $38,0252024

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $236,4222010Revenue 2011: $239,444Expenses 2011: $238,617Net Income 2011: $8272011Expenses 2012: $272,1542012Revenue 2013: $290,322Expenses 2013: $277,089Net Income 2013: $13,2332013Revenue 2014: $215,190Expenses 2014: $267,234Net Income 2014: -$52,0442014Revenue 2015: $247,094Expenses 2015: $234,555Net Income 2015: $12,5392015Revenue 2016: $354,101Expenses 2016: $279,372Net Income 2016: $74,7292016Revenue 2017: $273,147Expenses 2017: $267,904Net Income 2017: $5,2432017Revenue 2018: $277,488Expenses 2018: $306,501Net Income 2018: -$29,0132018Revenue 2018: $277,488Expenses 2018: $306,501Net Income 2018: -$29,0132018Revenue 2019: $299,260Expenses 2019: $284,144Net Income 2019: $15,1162019Revenue 2020: $260,501Expenses 2020: $247,985Net Income 2020: $12,5162020Revenue 2021: $414,469Expenses 2021: $446,529Net Income 2021: -$32,0602021Revenue 2022: $341,820Expenses 2022: $453,665Net Income 2022: -$111,8452022Revenue 2023: $341,752Expenses 2023: $442,194Net Income 2023: -$100,4422023Revenue 2024: $294,391Expenses 2024: $256,366Net Income 2024: $38,0252024

Highlighted filing

2018

Revenue$277,488
Expenses$306,501
Net Income-$29,013
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$277,488
Mission and Program Overview

Mission

On/off site christian seminars/conferences

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Kurt WrightVice President$13,336$13,336
Dr Stephen YounkerPresident$10,500$10,500

Board Members and Trustees

NameTitle
-Board Member
David DouglasBoard Member
Dr Jacob KingBoard Member
K StevensBoard Member
Paul WeathersbeeBoard Member
Roger DavistonBoard Member
Sam KingBoard Member
Tom MillerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$116,638
Program Service Revenue
$102,802
Investment Income
$0
Other Revenue
$58,048
All Other Contributions
$116,638
Change in Net Assets
$-29,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,895
Salaries, Compensation, and Employee Benefits$113,736
Professional Fundraising Fees$200
Total Fundraising Expense$200
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,900$0$0$89,900
Office Expenses$3,456$21,083$0$24,539
Travel$24,142$0$0$24,142
Occupancy$0$24,000$0$24,000
Current Officers, Directors, Trustees, and Key Employees$10,500$13,336$0$23,836
Benefits to Members$22,670--$22,670
All Other Expenses$15,178$4,586$0$19,764
Fees for Services Accounting$0$12,725$0$12,725
Advertising$9,473$0$0$9,473
Conferences and Meetings$7,443$0$0$7,443
Information Technology$6,980$0$0$6,980
Other Expenses$5,981$0$0$5,981
Insurance$0$2,990$0$2,990
Interest$0$1,808$0$1,808
Fees for Services Professional Fundraising--$200$200
Total Functional Expenses$212,911$93,390$200$306,501
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$200
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Alive Ministriesinc
EIN
59-2863555
Phone
7049389111
Address
PO BOX 1245, KANNAPOLIS, NC 28082

Signing Officer

Name
Barbara Small
Title
Vice President
Phone
7049389111
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
0

Preparer

Firm
Pbb
Address
60 MEADOW AVE NE, CONCORD, NC 28025
Preparer
Phyllis S Brooks
Phone
7047200890
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Comparable data compiled and decided by the board of directors.”

Pt VI, Line 2

“P.douglas small - president and barbara small - vp are husband and wife.”

Pt VI, Line 8A

“The governing body did document and approve all meetings held.”

Pt VI, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Pt VI, Line 11B

“The president and vp review the financials & tax return with the bookkeeper.”

Pt VI, Line 15B

“Comparable data compiled and decided by the board of directors”

Form 990, Part IX, Line 24E

“Sales tax 355. 0. 355. 0.”

Form 990, Part IX, Line 24E

“Missions 5450. 5450. 0. 0.”

Form 990, Part IX, Line 24E

“Training staff development 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Employee reimbursement 4231. 0. 4231. 0.”

Form 990, Part IX, Line 24E

“Production services 3477. 3477. 0. 0.”

Form 990, Part IX, Line 24E

“Conference services 5751. 5751. 0. 0.”

Raw XML AppendixShowing 400 of 452 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ON/OFF SITE CHRISTIAN SEMINARS/CONFERENCES
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt09473
IRS990/AdvertisingGrp/TotalAmt09473
IRS990/AllOtherContributionsAmt0116638
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04586
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015178
IRS990/AllOtherExpensesGrp/TotalAmt019764
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt022670
IRS990/BenefitsToMembersGrp/TotalAmt022670
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PHYLLIS S BROOKS
IRS990/BooksInCareOfDetail/PhoneNum07049389111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1245
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANNAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028082
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013336
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt023836
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07443
IRS990/ConferencesMeetingsGrp/TotalAmt07443
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt022670
IRS990/CYContributionsGrantsAmt0116638
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0169895
IRS990/CYOtherRevenueAmt058048
IRS990/CYProgramServiceRevenueAmt0102802
IRS990/CYRevenuesLessExpensesAmt0-29013
IRS990/CYSalariesCompEmpBnftPaidAmt0113736
IRS990/CYTotalExpensesAmt0306501
IRS990/CYTotalFundraisingExpenseAmt0200
IRS990/CYTotalProfFndrsngExpnsAmt0200
IRS990/CYTotalRevenueAmt0277488
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE ON AND OFF SITE SEMINARS AND CONFERENCES AS WELL AS THE PRODUCTION OF RESOURCE MATERIALS FOR USE BY PASTORS AND CHRISTIAN LEADERS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0212911
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012725
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt012725
IRS990/FeesForServicesProfFundraising/FundraisingAmt0200
IRS990/FeesForServicesProfFundraising/TotalAmt0200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0P DOUGLAS SMALL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1BARBARA SMALL
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
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 STEPHEN YOUNKER
IRS990/Form990PartVIISectionAGrp/PersonNm1KURT WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL WEATHERSBEE
IRS990/Form990PartVIISectionAGrp/PersonNm4DR JACOB KING
IRS990/Form990PartVIISectionAGrp/PersonNm5SAM KING
IRS990/Form990PartVIISectionAGrp/PersonNm6K STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROGER DAVISTON
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID DOUGLAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt113336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0277488
IRS990/GrossSalesOfInventoryAmt058048
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt06980
IRS990/InformationTechnologyGrp/TotalAmt06980
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02990
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02990
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01808
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01808
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ON/OFF SITE CHRISTIAN SEMINARS/CONFERENCES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt058048
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt058048
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024000
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021083
IRS990/OfficeExpensesGrp/ProgramServicesAmt03456
IRS990/OfficeExpensesGrp/TotalAmt024539
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING/PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1MAILING COSTS
IRS990/OtherExpensesGrp/Desc2FEES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PRESIDENTS RESOURCES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt09326
IRS990/OtherExpensesGrp/ProgramServicesAmt16169
IRS990/OtherExpensesGrp/ProgramServicesAmt21693
IRS990/OtherExpensesGrp/ProgramServicesAmt35981
IRS990/OtherExpensesGrp/TotalAmt020480
IRS990/OtherExpensesGrp/TotalAmt16305
IRS990/OtherExpensesGrp/TotalAmt23265
IRS990/OtherExpensesGrp/TotalAmt35981
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089900
IRS990/OtherSalariesAndWagesGrp/TotalAmt089900
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Barbara Small
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt010324
IRS990/PYContributionsGrantsAmt0178189
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0166472
IRS990/PYProgramServiceRevenueAmt094958
IRS990/PYRevenuesLessExpensesAmt05243
IRS990/PYSalariesCompEmpBnftPaidAmt091108
IRS990/PYTotalExpensesAmt0267904
IRS990/PYTotalRevenueAmt0273147
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29013
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0277448
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0520484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0492435
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010885
IRS990ScheduleA/InvestmentIncomeCYPct00.01060
IRS990ScheduleA/InvestmentIncomePYPct00.01050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98940
IRS990ScheduleA/PublicSupportPY509Pct00.98950
IRS990ScheduleA/PublicSupportTotal509Amt01012919
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0277488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0273147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0247094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0215190
IRS990ScheduleA/Total509Grp/TotalAmt01012919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01023804
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
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt036078
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt044362
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0P DOUGLAS SMALL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt036078
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPARABLE DATA COMPILED AND DECIDED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1P.DOUGLAS SMALL - PRESIDENT AND BARBARA SMALL - VP ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY DID DOCUMENT AND APPROVE ALL MEETINGS HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT AND VP REVIEW THE FINANCIALS & TAX RETURN WITH THE BOOKKEEPER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPARABLE DATA COMPILED AND DECIDED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALES TAX 355. 0. 355. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISSIONS 5450. 5450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING STAFF DEVELOPMENT 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EMPLOYEE REIMBURSEMENT 4231. 0. 4231. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRODUCTION SERVICES 3477. 3477. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONFERENCE SERVICES 5751. 5751. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116638
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212911
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0102802
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0212911
IRS990/TotalProgramServiceRevenueAmt0102802
IRS990/TotalReportableCompFromOrgAmt023836
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277488
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$277,488
Expenses
$306,501
Net income
-$29,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$2.93$0.38$2.94$2.56$0.38
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$3.42$4.42$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.42$4.54$1.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$4.14$4.47$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.61$2.48$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.99$2.84$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.77$3.07$0.29
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.77$3.07$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.73$2.68$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.40$0.70$3.54$2.79$0.75
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.47$2.35$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.15$2.67$0.52
2013Detailed filing. Detailed filing data is available for this year.$1.39$1.01$0.38$2.90$2.77$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.59$0.49$2.72
2011Summary only. Only limited summary data is available for this year.$0.98$0.59$0.39$2.39$2.39$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.60$0.02$2.36