Civic Intelligence

Cooperative Baptist Fellowship of Florida Incorporated

990 • Fiscal year 2017 • EIN 59-3104330

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

P O Box 2556Lakeland, FL 33806-2556

(863) 682-6802

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

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

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

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

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

64th percentile

$88,638

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

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

Asset Growth

33rd percentile

-1.2%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$1,606,402

Down $20,223 (-1.2%) from 2016

Net Assets

Down

$1,606,401

Down $20,223 (-1.2%) from 2016

Liabilities

Flat

$1

Flat from 2016

Revenue

Down

$593,241

Down $157,134 (-21%) from 2016

Expenses

Up

$661,150

Up $25,927 (+4.1%) from 2016

Net Income

Down

-$67,909

Down $183,061 (-159%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,704,727Liabilities 2010: $44,424Net Assets 2010: $1,660,3032010Assets 2011: $1,633,863Liabilities 2011: $43,268Net Assets 2011: $1,590,5952011Assets 2012: $1,584,273Liabilities 2012: $12Net Assets 2012: $1,584,2612012Assets 2013: $1,583,028Liabilities 2013: $137Net Assets 2013: $1,582,8912013Assets 2014: $1,529,851Liabilities 2014: $2Net Assets 2014: $1,529,8492014Assets 2015: $1,512,830Liabilities 2015: $1Net Assets 2015: $1,512,8292015Assets 2016: $1,626,625Liabilities 2016: $1Net Assets 2016: $1,626,6242016Assets 2017: $1,606,402Liabilities 2017: $1Net Assets 2017: $1,606,4012017Assets 2018: $1,664,994Liabilities 2018: $32,927Net Assets 2018: $1,632,0672018Assets 2019: $2,033,999Liabilities 2019: $82,293Net Assets 2019: $1,951,7062019Assets 2020: $1,717,716Liabilities 2020: $48,313Net Assets 2020: $1,669,4032020Assets 2021: $1,726,677Liabilities 2021: $41,721Net Assets 2021: $1,684,9562021Assets 2022: $1,647,305Liabilities 2022: $51,797Net Assets 2022: $1,595,5082022Assets 2023: $1,567,315Liabilities 2023: $64,795Net Assets 2023: $1,502,5202023Assets 2024: $1,523,876Liabilities 2024: $65,795Net Assets 2024: $1,458,0812024

Highlighted filing

2017

Assets$1,606,402
Liabilities$1
Net Assets$1,606,401

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $793,7072010Expenses 2011: $582,2292011Expenses 2012: $551,8922012Revenue 2013: $505,732Expenses 2013: $546,961Net Income 2013: -$41,2292013Revenue 2014: $635,165Expenses 2014: $687,402Net Income 2014: -$52,2372014Revenue 2015: $685,438Expenses 2015: $678,129Net Income 2015: $7,3092015Revenue 2016: $750,375Expenses 2016: $635,223Net Income 2016: $115,1522016Revenue 2017: $593,241Expenses 2017: $661,150Net Income 2017: -$67,9092017Revenue 2018: $671,302Expenses 2018: $601,671Net Income 2018: $69,6312018Revenue 2019: $972,390Expenses 2019: $720,006Net Income 2019: $252,3842019Revenue 2020: $886,943Expenses 2020: $1,181,153Net Income 2020: -$294,2102020Revenue 2021: $441,536Expenses 2021: $497,521Net Income 2021: -$55,9852021Revenue 2022: $409,200Expenses 2022: $399,739Net Income 2022: $9,4612022Revenue 2023: $78,220Expenses 2023: $200,371Net Income 2023: -$122,1512023Revenue 2024: $114,016Expenses 2024: $181,524Net Income 2024: -$67,5082024

Highlighted filing

2017

Revenue$593,241
Expenses$661,150
Net Income-$67,909
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$594,050
Mission and Program Overview

Mission

Cooperative baptist fellowship supports its mission with the following eight goals: 1. Start new churches 2. Strengthen existing churches 3. Broaden and strengthen the financial base and support of cbf florida 4. Grow cbf florida membership 5. Review, evaluate and develop new mission opportunities for cooperative baptists 6. Implement a strategy to develop ministerial staff 7. Implement a strategy to develop lay leadership 8. Strengthen the organizational structure, administrative policies, procedures and financial systems

To serve and connect churches and individuals in their calling to be the presence of christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,017,689$984,761▼ $32,928
Investments Other Securities$462,515$510,068▲ $47,553
Savings and Temporary Cash Investments$64,080$65,049▲ $969
Cash and Non-Interest-Bearing Accounts$82,341$46,524▼ $35,817
Total Assets$1,626,625$1,606,402▼ $20,223
Liabilities
Escrow Account Liability$1$1→ $0
Total Liabilities$1$1→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,524,110$1,533,398▲ $9,288
Temporarily Rstr Net Assets$102,514$73,003▼ $29,511
Total Net Assets Fund Balance$1,626,624$1,606,401▼ $20,223
Total Liabilities and Net Assets / Fund Balance$1,626,625$1,606,402▼ $20,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$588,419$505,710$1,094,129
Land$396,342-$396,342
Equipment$0$49,138$49,138
Other Securities$510,068--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray JohnsonCoordinatorFT$57,158$31,480$88,638

Board Members and Trustees

NameTitle
Ramona ReynoldsChair-nominating Comte
Kevin CollisonModerator
Tammy SnyderModerator Elect
Ken BoutwellPast Moderator
Amy BockRepresentative
Bob MulkeyRepresentative
Clint AkinsRepresentative
Courtney HesterRepresentative
David MedleyRepresentative
Dianne ForrestRepresentative
Doug JewettRepresentative
Evan ReesRepresentative
Gail DavidsonRepresentative
Hazel RosserRepresentative
James ShoopmanRepresentative
Jennifer HendrixRepresentative
Kevin SmithRepresentative
Lyn PayneRepresentative
Ned CoueyRepresentative
Ouida WyattRepresentative
Paula JamesRepresentative
Ron RoweRepresentative
Tim SizemoreRepresentative
Gary MccallSecretary
Ron RooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$565,617
Program Service Revenue
$3,330
Investment Income
$24,244
Other Revenue
$50
All Other Contributions
$526,393
Change in Net Assets
$-67,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,932
Grants and Similar Amounts Paid$242,204
Other Expenses$129,014
Total Fundraising Expense$55,084
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$234,704--$234,704
Other Salaries and Wages$148,659$22,452$20,833$191,944
Current Officers, Directors, Trustees, and Key Employees$52,959$18,176$17,503$88,638
Depreciation Depletion$24,696$8,232-$32,928
Travel$19,561$2,260$5,398$27,219
Office Expenses$14,111$3,572$3,489$21,172
Conferences and Meetings$10,897$1,113$632$12,642
Fees for Services Accounting$6,435$2,145$2,145$10,725
Payroll Taxes$4,702$1,673$1,594$7,969
Grants to Domestic Individuals$7,500--$7,500
Occupancy$5,361$1,429$357$7,147
Other Expenses$9,369$2,498$2,011$2,011
Fees for Service Investment Mgmnt Fees$1,941--$1,941
Other Employee Benefits$889$141$351$1,381
Fees for Services Other$436$155$147$738
Total Functional Expenses$542,220$63,846$55,084$661,150
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Touching Miami With Love Ministries IncMiami, FL501(c)(3)Program Support$52,234
Cooperative Baptist Fellowship Foundation Inc (global)Decatur, GA501(c)(3)Program Support$33,869
Stetson Cooperative Collegiate FellowshipDeland, FL501(c)(3)Program Support for Campus Ministry and Employee Costs$28,087
Micah CenterSt Petersburg, FL501(c)(3)Program Support$12,224
Iglesia Fraternidad Hispana CorpMiami, FL501(c)(3)Program Support$12,000
Cooperative Baptist Fellowship Foundation Inc(fl)Decatur, GA501(c)(3)Program Support$6,369
Seeker Fellowship Church LLCFort Walton Beach, FL501(c)(3)Program Support$6,000
Encuentro MinistriesWindermere, FL501(c)(3)Program Support$5,622
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
Yes
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

The bylaws were revised as of april, 2017 to remove the 1/3 parity requirement for the nomination and election of candidates for the representative assembly. Consideration for vacancies shall be given to, but not limited to, the following factors: clergy, laity, gender, race/ethnicity, age and geographical place of residence.

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

The form 990 will either be provided in hard copy form or electronically distributed to the governing board (representative assembly) for their review before the return is filed.

Form 990, Part VI, Section B, Line 12C

The organization's conflict of interest policy is monitored and enforced by the following guidelines: -conflicts of interest are to be rigorously avoided. -all proposed transactions are to be reported to the board and approved in advance. -the board's records shall demonstrate that the transaction is truly in the best interest of the organization, as provided by a competitive bid or comparative evaluation, and that it does not violate state law. -any person who is a related party to any transaction shall be excused during the process of board deliberation, other than to respond to questions, and shall abstain from voting. -the board shall perform an annual review for potential and known related-party transactions by means of an annual conflict of interest questionnaire to be completed by each board member, officer, and senior management of the corporation, including related entities. -controls shall be established to ensure that normal corporate controls and accountability are maintained. In some cases, this may involve the assignment of another board member to act on behalf of the organization in dealing with the transactions.

Form 990, Part VI, Section B, Line 15

Annual evaluations are conducted of support staff by coordinator, who is evaluated by personnel committee. Job descriptions are reviewed and revised at least annually.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Cooperative Baptist Fellowship of
EIN
59-3104330
Phone
8636826802
Address
P O BOX 2556, LAKELAND, FL 33806-2556

Signing Officer

Name
Raymond Johnson
Title
Coordinator
Phone
8636826802
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Johnson
Formed
1991
Legal Domicile
Fl
Voting Board Members
25
Independent Board Members
25
Employees
6
Volunteers
26

Preparer

Firm
Baylis & Company Pa Cpas
Address
53 LAKE MORTON DR, LAKELAND, FL 33801
Preparer
Tracy Y Kimbrough
Phone
8636888841
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

Cooperative baptist fellowship records receipts of funds held for others as a liability until subsequently distributed to the intended agencies.

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IRS990/Form990PartVIISectionAGrp/PersonNm20RON ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm21COURTNEY HESTER
IRS990/Form990PartVIISectionAGrp/PersonNm22AMY BOCK
IRS990/Form990PartVIISectionAGrp/PersonNm23JAMES SHOOPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24DIANNE FORREST
IRS990/Form990PartVIISectionAGrp/PersonNm25RAY JOHNSON
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2557158
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST MODERATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MODERATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MODERATOR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR-NOMINATING COMTE
IRS990/Form990PartVIISectionAGrp/TitleTxt6REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt15REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt16REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt17REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt18REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt19REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt20REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt21REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt22REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt23REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt24REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt25COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-15
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt0242204
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0234704
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0234704
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0794
IRS990/GrossReceiptsAmt0594050
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt024259
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024259
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0462515
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0510068
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0554848
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01017689
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0984761
IRS990/LandBldgEquipCostOrOtherBssAmt01539609
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0809
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COOPERATIVE BAPTIST FELLOWSHIP SUPPORTS ITS MISSION WITH THE FOLLOWING EIGHT GOALS: 1. START NEW CHURCHES 2. STRENGTHEN EXISTING CHURCHES 3. BROADEN AND STRENGTHEN THE FINANCIAL BASE AND SUPPORT OF CBF FLORIDA 4. GROW CBF FLORIDA MEMBERSHIP 5. REVIEW, EVALUATE AND DEVELOP NEW MISSION OPPORTUNITIES FOR COOPERATIVE BAPTISTS 6. IMPLEMENT A STRATEGY TO DEVELOP MINISTERIAL STAFF 7. IMPLEMENT A STRATEGY TO DEVELOP LAY LEADERSHIP 8. STRENGTHEN THE ORGANIZATIONAL STRUCTURE, ADMINISTRATIVE POLICIES, PROCEDURES AND FINANCIAL SYSTEMS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01626624
IRS990/NetAssetsOrFundBalancesEOYAmt01606401
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-15
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt047686
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0357
IRS990/OccupancyGrp/ManagementAndGeneralAmt01429
IRS990/OccupancyGrp/ProgramServicesAmt05361
IRS990/OccupancyGrp/TotalAmt07147
IRS990/OfficeExpensesGrp/FundraisingAmt03489
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03572
IRS990/OfficeExpensesGrp/ProgramServicesAmt014111
IRS990/OfficeExpensesGrp/TotalAmt021172
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0351
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0141
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01381
IRS990/OtherExpensesGrp/Desc0MINOR EQUIPMENT/REPAIRS
IRS990/OtherExpensesGrp/Desc1CONTRIBUTION-CBF FNDTN
IRS990/OtherExpensesGrp/FundraisingAmt0624
IRS990/OtherExpensesGrp/FundraisingAmt12011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02498
IRS990/OtherExpensesGrp/ProgramServicesAmt09369
IRS990/OtherExpensesGrp/TotalAmt012491
IRS990/OtherExpensesGrp/TotalAmt12011
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148659
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191944
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01594
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01673
IRS990/PayrollTaxesGrp/ProgramServicesAmt04702
IRS990/PayrollTaxesGrp/TotalAmt07969
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RAYMOND JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS, MEETINGS & RET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03330
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0724358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0220497
IRS990/PYInvestmentIncomeAmt019923
IRS990/PYOtherExpensesAmt0163783
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06094
IRS990/PYRevenuesLessExpensesAmt0115152
IRS990/PYSalariesCompEmpBnftPaidAmt0250943
IRS990/PYTotalExpensesAmt0635223
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0750375
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-67909
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt039224
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.07$1.46$0.11$0.18$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.06$1.50$0.08$0.20$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.05$1.60$0.41$0.40$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.04$1.68$0.44$0.50$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.05$1.67$0.89$1.18$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.08$1.95$0.97$0.72$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.03$1.63$0.67$0.60$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.59$0.66$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.75$0.64$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.69$0.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.64$0.69$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.51$0.55$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.04$1.59$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.04$1.66$0.79