Civic Intelligence

Provision Foundation Incorporated

990 • Fiscal year 2013 • EIN 62-1837284

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 14, 2014

Organization Profilewww.ProvisionFoundation.org

View Organization Page

2095 Lakeside Centre Way Room 10137922

(865) 691-6756

Siviq Scores

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

Liabilities / Assets

79th percentile

0.55x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.49x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$249,829

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$3,865,848

Down $1,261,226 (-25%) from 2012

Net Assets

Down

$1,755,718

Down $1,245,810 (-42%) from 2012

Liabilities

Down

$2,110,130

Down $15,416 (-0.7%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin9th percentile

Revenue

$4,306,415

No earlier filing loaded for comparison.

Expenses

Up

$5,653,846

Up $560,235 (+11%) from 2012

Net Income

-$1,347,431

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,607,851Liabilities 2011: $2,252,101Net Assets 2011: $3,355,7502011Assets 2012: $5,127,074Liabilities 2012: $2,125,546Net Assets 2012: $3,001,5282012Assets 2013: $3,865,848Liabilities 2013: $2,110,130Net Assets 2013: $1,755,7182013Assets 2014: $12,415,763Liabilities 2014: $2,289,616Net Assets 2014: $10,126,1472014Assets 2015: $12,134,011Liabilities 2015: $2,108,708Net Assets 2015: $10,025,3032015Assets 2016: $11,856,226Liabilities 2016: $1,556,578Net Assets 2016: $10,299,6482016Assets 2017: $12,003,247Liabilities 2017: $2,460,226Net Assets 2017: $9,543,0212017Assets 2018: $8,802,889Liabilities 2018: $107,381Net Assets 2018: $8,695,5082018Assets 2019: $8,810,687Liabilities 2019: $120,334Net Assets 2019: $8,690,3532019Assets 2020: $6,081,100Liabilities 2020: $27,564Net Assets 2020: $6,053,5362020Assets 2021: $232,751Liabilities 2021: $39,233Net Assets 2021: $193,5182021Assets 2022: $244,881Liabilities 2022: $37,485Net Assets 2022: $207,3962022Assets 2023: $49,297Liabilities 2023: $11,020Net Assets 2023: $38,2772023Assets 2024: $47,298Liabilities 2024: $2,330Net Assets 2024: $44,9682024

Highlighted filing

2013

Assets$3,865,848
Liabilities$2,110,130
Net Assets$1,755,718
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,551,6052011Expenses 2012: $5,093,6112012Revenue 2013: $4,306,415Expenses 2013: $5,653,846Net Income 2013: -$1,347,4312013Revenue 2014: $13,889,682Expenses 2014: $5,580,411Net Income 2014: $8,309,2712014Revenue 2015: $4,294,355Expenses 2015: $4,264,100Net Income 2015: $30,2552015Revenue 2016: $1,938,885Expenses 2016: $1,554,644Net Income 2016: $384,2412016Revenue 2017: $1,606,776Expenses 2017: $2,363,403Net Income 2017: -$756,6272017Revenue 2018: $622,481Expenses 2018: $1,469,994Net Income 2018: -$847,5132018Revenue 2019: $759,722Expenses 2019: $764,877Net Income 2019: -$5,1552019Revenue 2020: $496,774Expenses 2020: $458,455Net Income 2020: $38,3192020Revenue 2021: $420,560Expenses 2021: $421,802Net Income 2021: -$1,2422021Revenue 2022: $325,854Expenses 2022: $301,283Net Income 2022: $24,5712022Revenue 2023: $257,247Expenses 2023: $431,057Net Income 2023: -$173,8102023Revenue 2024: $25,007Expenses 2024: $18,316Net Income 2024: $6,6912024

Highlighted filing

2013

Revenue$4,306,415
Expenses$5,653,846
Net Income-$1,347,431
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 14, 2014
Return Version
2013v3.1
Gross Receipts
$4,598,183
Mission and Program Overview

Mission

To benefit, perform the functions of, and to carry out the purposes of the National Christian Foundation, Inc. NCF in accordance with the purposes, goals, and objectives of NCF.

ProVision Foundation exists to benefit, perform the functions of and carry out the purposes of the National Christian Charitable Foundation, Inc. NCF in accordance with the purposes, goals, and objectives of NCF.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,629,925$1,625,000▼ $1,004,925
Investments in Publicly Traded Securities$1,303,403$1,424,527▲ $121,124
Investments Other Securities$450,000$450,000→ $0
Cash and Non-Interest-Bearing Accounts$658,791$313,472▼ $345,319
Land, Buildings, and Equipment, Net$70,424$48,300▼ $22,124
Accounts Receivable$11,933$4,549▼ $7,384
Prepaid Expenses and Deferred Charges$2,598--
Total Assets$5,127,074$3,865,848▼ $1,261,226
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,213,211$1,213,211→ $0
Grants Payable$853,191$837,283▼ $15,908
Accounts Payable and Accrued Expenses$59,144$59,636▲ $492
Total Liabilities$2,125,546$2,110,130▼ $15,416
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,428,103$1,596,716▲ $168,613
Unrestricted Net Assets$1,573,425$159,002▼ $1,414,423
Total Net Assets Fund Balance$3,001,528$1,755,718▼ $1,245,810
Total Liabilities and Net Assets / Fund Balance$5,127,074$3,865,848▼ $1,261,226

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,873$110,125$134,998
Leasehold Improvements$23,427$92,331$115,758
Other Securities$450,000--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alec WoodhullBoard MemberPT$5,000$5,000

Board Members and Trustees

NameTitle
Terry DouglasChairman
Daryl HealdBoard Member
David WillsBoard Member
Ned J KiserExecutive Director
Anne SaleCFO
Rosann DouglasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,218,539
Program Service Revenue
$0
Investment Income
$87,876
Other Revenue
$0
All Other Contributions
$4,218,539
Change in Net Assets
$-1,347,431

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$51,210Avg Trading Value
Total Noncash Contributions1$51,210-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,295,952
Revenue Not Reported on Financial Statements
$10,463
Revenue Not Reported on Form 990
$199,121
Total Revenue per Audited Statements
$4,495,073
Total Revenue per Form 990
$4,306,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,935,056
Other Expenses$384,807
Salaries, Compensation, and Employee Benefits$333,983
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,935,056--$4,935,056
Other Salaries and Wages$242,705$48,469-$291,174
Fees for Services Management$8,152$118,989-$127,141
Interest$49,202--$49,202
Occupancy$28,397$6,233-$34,630
Depreciation Depletion$23,325$5,120-$28,445
Payroll Taxes$17,520$3,066-$20,586
Other Employee Benefits$13,635$3,483-$17,118
Fees for Service Investment Mgmnt Fees-$10,463-$10,463
Travel$8,230$1,806-$10,036
Fees for Services Accounting$1,360$5,440-$6,800
Pension Plan Contributions$3,502$1,603-$5,105
Office Expenses$3,073$675-$3,748
Information Technology$2,234$490-$2,724
Other Expenses$564$890-$1,454
Insurance$558$122-$680
Total Functional Expenses$5,446,719$207,127$0$5,653,846

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,740,883
Total Expenses per Form 990$5,653,846
Expenses per Audited Statements$5,643,383
Expenses Not Reported on Form 990$97,500
Expenses Not Reported on Financial Statements$10,463
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---General Support$2,110,888
---General Support$1,732,402
---General Support$148,602
---General Support$122,522
---General Support$17,467
---General Support$10,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Provision Trust IncAffiliate of a Board MemberLease of Office SpaceNo$166,166
-Affiliate of a Board MemberPayment for Employee LeasingNo$139,141
Equitas Group IncAffiliate of a Board MemberSub-Lease of Office SpaceNo$30,000
Provision Healthcare LLCAffiliate of a Board MemberSub-Lease of Office SpaceNo$24,000
Rephidim IncAffiliate of a Board MemberSub-Lease of Office SpaceNo$24,000
Provision CharitasAffiliate of a Board MemberSub-Lease of Office SpaceNo$18,000
Provision Healthcare LLCAffiliate of a Board MemberSub-Lease of Office SpaceNo$15,000
Vision Investments LLCAffiliate of a Board MemberSub-Lease of Office SpaceNo$15,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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 C, Line 19

“The governing documents, the conflict of interest policy, the 990 and the audited financial statements of the Foundation are made available upon request.”

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

“A draft copy of the Form 990 is made available to the board members for comments and review prior to filing.”

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

“Transactions are monitored by the Organizations CFO and Board President”

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

“The Foundation reviews the compensation of key employees and compares it with compensation paid by similar organizations in the Knoxville market. Once this information is obtained, the board of directors determines compensation for each individual.”

Filing and Contact Details

Filer

EIN
62-1837284
Phone
8656916756

Signing Officer

Name
Anne Sale
Title
CFO
Signed
2014-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Sale
Formed
2000
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
3
Employees
11

Preparer

Preparer
William G Marret
Phone
8655583449
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“The Foundation had no unrelated taxable business income in 2013”

Financial Statement Notes

X 2

“As of December 31, 2012, the Foundation had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

XI 2D

“For financial reporting purposes, interest is inputted on non-interest bearing notes receivable owed to the Foundation by a non-related tax exempt entity. This results in an increase in interest income and an increase in grants”

XII 2D

“For financial reporting purposes, interest is inputted on non-interest bearing notes receivable owed to the Foundation by a non-related tax exempt entity. This results in an increase in interest income and an increase in grants”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013625
IRS990/NetUnrlzdGainsLossesInvstAmt0101621
IRS990/NoncashContributionsAmt051210
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06233
IRS990/OccupancyGrp/ProgramServicesAmt028397
IRS990/OccupancyGrp/TotalAmt034630
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0675
IRS990/OfficeExpensesGrp/ProgramServicesAmt03073
IRS990/OfficeExpensesGrp/TotalAmt03748
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03483
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013635
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017118
IRS990/OtherExpensesGrp/Desc0Direct Program Expenses
IRS990/OtherExpensesGrp/Desc1Board Compensation
IRS990/OtherExpensesGrp/Desc2Telephone Communications
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1890
IRS990/OtherExpensesGrp/ProgramServicesAmt0102938
IRS990/OtherExpensesGrp/ProgramServicesAmt15000
IRS990/OtherExpensesGrp/ProgramServicesAmt21268
IRS990/OtherExpensesGrp/ProgramServicesAmt3564
IRS990/OtherExpensesGrp/TotalAmt0102938
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt21546
IRS990/OtherExpensesGrp/TotalAmt31454
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242705
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291174
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02629925
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01625000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03066
IRS990/PayrollTaxesGrp/ProgramServicesAmt017520
IRS990/PayrollTaxesGrp/TotalAmt020586
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01603
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03502
IRS990/PensionPlanContributionsGrp/TotalAmt05105
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02598
IRS990/PrincipalOfficerNm0Anne Sale
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04523059
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04644887
IRS990/PYInvestmentIncomeAmt01324559
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0282127
IRS990/PYRevenuesLessExpensesAmt0754007
IRS990/PYSalariesCompEmpBnftPaidAmt0166597
IRS990/PYTotalExpensesAmt05093611
IRS990/PYTotalRevenueAmt05847618
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1347431
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581493949
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt017467
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10National Christian Foundation
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt017467
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt024873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134998
IRS990ScheduleD/ExpensesNotReportedAmt097500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010463
IRS990ScheduleD/ExpensesSubtotalAmt05643383
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010463
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010463
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023427
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092331
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0115758
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0101621
IRS990ScheduleD/OtherExpensesIncludedAmt097500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt097500
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0450000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Stock in Closely Held Company
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0199121
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010463
IRS990ScheduleD/RevenueSubtotalAmt04295952
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0As of December 31, 2012, the Foundation had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1For financial reporting purposes, interest is inputted on non-interest bearing notes receivable owed to the Foundation by a non-related tax exempt entity. This results in an increase in interest income and an increase in grants
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2For financial reporting purposes, interest is inputted on non-interest bearing notes receivable owed to the Foundation by a non-related tax exempt entity. This results in an increase in interest income and an increase in grants
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048300
IRS990ScheduleD/TotalBookValueSecuritiesAmt0450000
IRS990ScheduleD/TotalExpensesPerForm990Amt05653846
IRS990ScheduleD/TotalRevenuePerForm990Amt04306415
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04495073
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05740883
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01732402
IRS990ScheduleI/RecipientTable/CashGrantAmt12110888
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt3148602
IRS990ScheduleI/RecipientTable/CashGrantAmt417467
IRS990ScheduleI/RecipientTable/CashGrantAmt5122522
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Equitas Group Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Rephidim Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12IFES-USA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13The Kim Rowden Memorial Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14National Christian Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15Lausanne Committee - World Evangelism
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102095 Lakeside Centre Way Ste 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine112095 Lakeside Centre Way Ste 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12PO Box 436
IRS990ScheduleI/RecipientTable/USAddress/AddressLine132095 Lakeside Centre Way Ste 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14PO Box 524
IRS990ScheduleI/RecipientTable/USAddress/AddressLine15PO Box 9020
IRS990ScheduleI/RecipientTable/USAddress/City0Knoxville
IRS990ScheduleI/RecipientTable/USAddress/City1Knoxville
IRS990ScheduleI/RecipientTable/USAddress/City2Platteville
IRS990ScheduleI/RecipientTable/USAddress/City3Knoxville
IRS990ScheduleI/RecipientTable/USAddress/City4Alpharetta
IRS990ScheduleI/RecipientTable/USAddress/City5San Dimas
IRS990ScheduleI/RecipientTable/USAddress/State0TN
IRS990ScheduleI/RecipientTable/USAddress/State1TN
IRS990ScheduleI/RecipientTable/USAddress/State2WI
IRS990ScheduleI/RecipientTable/USAddress/State3TN
IRS990ScheduleI/RecipientTable/USAddress/State4GA
IRS990ScheduleI/RecipientTable/USAddress/State5CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode037922
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode137922
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode253818
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode337922
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode430009
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode591773
IRS990ScheduleI/Total501c3OrgCnt06
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Anne Sale
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Ned J Kiser
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,865,848
Liabilities
$2,110,130
Net assets
$1,755,718
Revenue
$4,306,415
Expenses
$5,653,846
Net income
-$1,347,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.03$0.02$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$0.26$0.43$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.21$0.33$0.30$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.04$0.19$0.42$0.42$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.03$6.05$0.50$0.46$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$0.12$8.69$0.76$0.76$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.80$0.11$8.70$0.62$1.47$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$2.46$9.54$1.61$2.36$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$1.56$10.3$1.94$1.55$0.38
2015Detailed filing. Detailed filing data is available for this year.$12.1$2.11$10.0$4.29$4.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$12.4$2.29$10.1$13.9$5.58$8.31
2013Detailed filing. Detailed filing data is available for this year.$3.87$2.11$1.76$4.31$5.65$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$2.13$3.00$5.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$2.25$3.36$6.55