Civic Intelligence

Ground Zero Ministries Inc.

990 • Fiscal year 2017 • EIN 62-1751085

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.GROUNDZEROMB.COM
PO Box 8279Myrtle Beach, SC 29578-8279

(843) 494-0580

Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.41x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

69th percentile

$99,576

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

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

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

23rd percentile

-7.9%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,172,156

Down $144,862 (-11%) from 2016

Net Assets

Down

$924,041

Down $77,025 (-7.7%) from 2016

Liabilities

Down

$248,115

Down $67,837 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin31st percentile

Revenue

Down

$598,223

Down $51,106 (-7.9%) from 2016

Expenses

Down

$616,297

Down $123,090 (-17%) from 2016

Net Income

Up

-$18,074

Up $71,984 (+80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $26,505Liabilities 2011: $4,298Net Assets 2011: $22,2072011Assets 2012: $133,277Liabilities 2012: $6,981Net Assets 2012: $126,2962012Assets 2013: $270,442Liabilities 2013: $10,801Net Assets 2013: $259,6412013Assets 2014: $1,309,205Liabilities 2014: $236,769Net Assets 2014: $1,072,4362014Assets 2015: $1,478,390Liabilities 2015: $387,266Net Assets 2015: $1,091,1242015Assets 2016: $1,317,018Liabilities 2016: $315,952Net Assets 2016: $1,001,0662016Assets 2017: $1,172,156Liabilities 2017: $248,115Net Assets 2017: $924,0412017Assets 2018: $1,015,583Liabilities 2018: $217,725Net Assets 2018: $797,8582018Assets 2019: $1,152,403Liabilities 2019: $109,903Net Assets 2019: $1,042,5002019Assets 2020: $1,016,790Liabilities 2020: $167,685Net Assets 2020: $849,1052020Assets 2021: $1,353,908Liabilities 2021: $152,295Net Assets 2021: $1,201,6132021Assets 2022: $1,268,292Liabilities 2022: $146,820Net Assets 2022: $1,121,4722022Assets 2023: $951,622Liabilities 2023: $136,238Net Assets 2023: $815,3842023Assets 2024: $785,226Liabilities 2024: $139,749Net Assets 2024: $645,4772024

Highlighted filing

2017

Assets$1,172,156
Liabilities$248,115
Net Assets$924,041
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $329,6902011Expenses 2012: $410,7702012Revenue 2013: $424,019Expenses 2013: $290,675Net Income 2013: $133,3442013Revenue 2014: $1,191,711Expenses 2014: $357,744Net Income 2014: $833,9672014Revenue 2015: $710,689Expenses 2015: $692,001Net Income 2015: $18,6882015Revenue 2016: $649,329Expenses 2016: $739,387Net Income 2016: -$90,0582016Revenue 2017: $598,223Expenses 2017: $616,297Net Income 2017: -$18,0742017Revenue 2018: $496,544Expenses 2018: $622,727Net Income 2018: -$126,1832018Revenue 2019: $639,197Expenses 2019: $741,269Net Income 2019: -$102,0722019Revenue 2020: $687,789Expenses 2020: $881,184Net Income 2020: -$193,3952020Revenue 2021: $492,684Expenses 2021: $699,739Net Income 2021: -$207,0552021Revenue 2022: $768,403Expenses 2022: $856,073Net Income 2022: -$87,6702022Revenue 2023: $659,332Expenses 2023: $846,920Net Income 2023: -$187,5882023Revenue 2024: $794,511Expenses 2024: $844,418Net Income 2024: -$49,9072024

Highlighted filing

2017

Revenue$598,223
Expenses$616,297
Net Income-$18,074
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$661,142
Mission and Program Overview

Mission

The vision of ground zero ministries is to create experiences to generate an uprising of teenagers coming to christ, living for him and impacting their world.

The mission of ground zero ministries is to create experiences to generate an uprising of teenagers coming to christ, living for him and impacting their world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,256,591$1,128,887▼ $127,704
Loans From Officers Directors$131,897$80,000▼ $51,897
Pledges and Grants Receivable$58,950--
Receivables From Officers Etc-$29,541-
Cash and Non-Interest-Bearing Accounts$1,377$12,435▲ $11,058
Other Notes and Loans Receivable, Net-$1,293-
Prepaid Expenses and Deferred Charges$100--
Total Assets$1,317,018$1,172,156▼ $144,862
Liabilities
Mortgage Notes Payable Secured by Investment Property$158,255$124,853▼ $33,402
Accounts Payable and Accrued Expenses$22,028$40,312▲ $18,284
Deferred Revenue$3,462$2,950▼ $512
Other Liabilities$310--
Total Liabilities$315,952$248,115▼ $67,837
Net Assets / Fund Balance
Unrestricted Net Assets$1,001,066$924,041▼ $77,025
Total Net Assets Fund Balance$1,001,066$924,041▼ $77,025
Total Liabilities and Net Assets / Fund Balance$1,317,018$1,172,156▼ $144,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,010,258$192,074$1,202,332
Equipment$118,629$171,443$290,072
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W Scott PayseurPresident/chairmanFT$76,875$22,701$99,576
Kathy WidenhouseSecretary-$2,340-$2,340

Board Members and Trustees

NameTitle
Greg McfarlandBoard Member
Paul EksterBoard Member
Randy GoodroeBoard Member
Tom TseBoard Member
Wes GrubbsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$567,020
Program Service Revenue
$30,561
Investment Income
$0
Other Revenue
$642
All Other Contributions
$461,640
Change in Net Assets
$-18,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,589
Salaries, Compensation, and Employee Benefits$257,708
Total Fundraising Expense$120,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,391$31,149$63,978$142,518
Depreciation Depletion$113,656$14,048-$127,704
Current Officers, Directors, Trustees, and Key Employees$45,513$18,205$27,308$91,026
Occupancy$35,383$4,373-$39,756
Office Expenses$9,689$16,149$6,460$32,298
Advertising$23,285-$6,700$29,985
Fees for Services Accounting-$17,715-$17,715
Other Employee Benefits$5,163$2,815$5,284$13,262
Fees for Services Other-$8,252$4,707$12,959
Payroll Taxes$3,625$2,383$4,894$10,902
All Other Expenses$7,847$833$833$9,513
Other Expenses$9,328--$9,328
Interest-$8,234-$8,234
Insurance$500$1,125-$1,625
Conferences and Meetings-$362-$362
Total Functional Expenses$370,490$125,643$120,164$616,297
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,984
Fundraising Gross Income$42,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dragonboat Festival$148,070$42,690$32,755$9,935
Total Events$148,070$42,690$54,984$-12,294
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kimberly S PayseurWife of ChairmanWagesNo$17,185

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$131,897$80,000▼ $51,897
Receivables from Officers, Directors, Trustees, and Key Employees-$29,541-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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

“A copy of the draft tax return is provided electronically to all members of the board for review and comments prior to the return being filed.”

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

“All directors and officers of the organization are required to disclose potential conflicts. The person in question is only allowed to provide facts on the matter and answer questions related to the matter at hand. They are in no way allowed to exert influence on any of the members, inside or outside the meeting. The board of directors is responsbile for monitoring and enforcing compliance with the organization's conflict of interest policy.”

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

“Compensation is detremined and approved by the board of directors. The board uses national surveys of similar organizations/churches when making compensation determinations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon written request. Form 990 is also available at www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Ground Zero Ministries Inc
EIN
62-1751085
Phone
8434940580
Address
PO BOX 8279, MYRTLE BEACH, SC 29578-8279

Signing Officer

Name
W Scott Payseur
Title
Chairman
Phone
8434940580
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Scott Payseur
Formed
1996
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
6
Employees
8
Volunteers
60

Preparer

Firm
Smith Sapp
Address
4728 JENN DR SUITE 100, MYRTLE BEACH, SC 29577
Preparer
J Burt Huggins CPA
Phone
8434488334
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Uncollectible pledges -58,950. Rounding -1.”

Raw XML AppendixShowing 400 of 503 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/PayrollTaxesGrp/TotalAmt010902
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100
IRS990/PrincipalOfficerNm0W SCOTT PAYSEUR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TEEN CLUB EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING & OTHER EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0398908
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0414097
IRS990/PYOtherRevenueAmt0102631
IRS990/PYProgramServiceRevenueAmt0147790
IRS990/PYRevenuesLessExpensesAmt0-90058
IRS990/PYSalariesCompEmpBnftPaidAmt0325290
IRS990/PYTotalExpensesAmt0739387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0649329
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt029541
IRS990/ReconcilationRevenueExpnssAmt0-18074
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014504
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028993
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0115250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0106221
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt028679
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0140000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010201
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0400351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0461640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0398908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0469897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01167329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0360803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02858577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014504
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0237551
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0148070
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0196271
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0251540
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0200154
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0176810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0972845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014504
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71160
IRS990ScheduleA/PublicSupportPY509Pct00.75180
IRS990ScheduleA/PublicSupportTotal509Amt02905909
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0186300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0273627
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0254346
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0300487
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0148304
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01163064
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt071050
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0167406
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0225667
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0160487
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0138103
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0762713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0646638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0742969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0774270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01367483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0537613
IRS990ScheduleA/Total509Grp/TotalAmt04068973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0661142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0742969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0774670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01367483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0537613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04083877
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/BuildingsGrp/BookValueAmt01010258
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0192074
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01202332
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0290072
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01128887
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0105380
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0105380
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054984
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DRAGONBOAT FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0148070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0148070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042690
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12294
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032755
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032755
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022229
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022229
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KIMBERLY S PAYSEUR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF CHAIRMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017185
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt080000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt128697
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2844
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN TO HELP COVER CONSTRUCTION EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PAYROLL ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2PAYROLL ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0210000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt128697
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2844
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN MCLEOD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SCOTT PAYSEUR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2KIMBERLY PAYSEUR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CHAIRMAN, CEO

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,172,156
Liabilities
$248,115
Net assets
$924,041
Revenue
$598,223
Expenses
$616,297
Net income
-$18,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.14$0.65$0.79$0.84$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.14$0.82$0.66$0.85$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.15$1.12$0.77$0.86$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.15$1.20$0.49$0.70$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.17$0.85$0.69$0.88$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.11$1.04$0.64$0.74$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.22$0.80$0.50$0.62$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.25$0.92$0.60$0.62$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.32$1.00$0.65$0.74$0.09
2015Summary only. Only limited summary data is available for this year.$1.48$0.39$1.09$0.71$0.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.24$1.07$1.19$0.36$0.83
2013Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$0.42$0.29$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.13$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.02$0.33