Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 63-0964725 • 501(c)3 • Birmingham, AL
Profile
RELIGIOUS
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$14,595,069
Up $3,602,503 (+33%) from 2023
Liabilities
Up$3,173,305
Up $1,211,930 (+62%) from 2023
Net Assets
Up$11,421,764
Up $2,390,573 (+26%) from 2023
Revenue
Down$9,369,466
Down $6,268,933 (-40%) from 2023
Expenses
Up$6,959,001
Up $634,294 (+10%) from 2023
Net Income
Down$2,410,465
Down $6,903,227 (-74%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
RELIGIOUS
The mission of the organization is to share the Gospel of Jesus Christ through various opportunities. Activities include large forum events such as festivals and conferences as well as various smaller events.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,423,458 | $9,203,358 | ▼ $220,100 |
| Savings and Temporary Cash Investments | $48,878 | $3,158,776 | ▲ $3,109,898 |
| Cash and Non-Interest-Bearing Accounts | $1,312,474 | $709,760 | ▼ $602,714 |
| Prepaid Expenses and Deferred Charges | $82,125 | $362,239 | ▲ $280,114 |
| Pledges and Grants Receivable | $69,234 | $70,525 | ▲ $1,291 |
| Inventories for Sale or Use | $56,397 | $0 | ▼ $56,397 |
| Total Assets | $10,992,566 | $14,595,069 | ▲ $3,602,503 |
| Other Assets Total | $0 | $1,090,411 | ▲ $1,090,411 |
| Liabilities | |||
| Deferred Revenue | $1,508,069 | $1,518,082 | ▲ $10,013 |
| Accounts Payable and Accrued Expenses | $340,495 | $1,507,504 | ▲ $1,167,009 |
| Mortgage Notes Payable Secured by Investment Property | $112,811 | $147,719 | ▲ $34,908 |
| Total Liabilities | $1,961,375 | $3,173,305 | ▲ $1,211,930 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,031,191 | $11,421,764 | ▲ $2,390,573 |
| Total Net Assets Fund Balance | $9,031,191 | $11,421,764 | ▲ $2,390,573 |
| Total Liabilities and Net Assets / Fund Balance | $10,992,566 | $14,595,069 | ▲ $3,602,503 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,068,589 | $331,411 | $9,400,000 |
| Equipment | $134,769 | $104,351 | $239,120 |
| Other Assets Org | $1,090,411 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Dawson | CEO and President | FT | $156,000 | $106,525 | $262,525 |
| Hunter Dawson | VP of Strategic Development | FT | $135,006 | $4,200 | $139,206 |
| Paul Dawson | CFO | FT | $73,364 | $2,576 | $75,940 |
| Name | Title |
|---|---|
| G Alan Taylor | Board President |
| Jordy Henson | Board Vice President |
| Clay Pirkle | Board Member |
| Cliff Sims | Board Member |
| Danny Gordon | Board Member |
| Dean Parker | Board Member |
| Donald Harrison | Board Member |
| Doug Harris | Board Member |
| Josh Rich | Board Member |
| Judge William Oswalt | Board Member |
| Julie Collier | Board Member |
| Pamela Kirkland | Board Member |
| Roger Moss | Board Member |
| Rusty Hutson | Board Member |
| Rusty Williams | Board Member |
| Terry Kilpatrick | Board Member |
| Terry Smith | Board Member |
| Tom Bradford | Board Secretary |
| Jimmy Godfrey | Board Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,123,756 |
| Salaries, Compensation, and Employee Benefits | $1,835,245 |
| Total Fundraising Expense | $465,678 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $3,571,825 | - | - | $3,571,825 |
| Other Salaries and Wages | $1,058,501 | $302,429 | $151,214 | $1,512,144 |
| Office Expenses | $429,688 | $143,230 | - | $572,918 |
| Depreciation Depletion | - | $282,600 | - | $282,600 |
| Other Employee Benefits | $131,718 | - | - | $131,718 |
| Payroll Taxes | $70,414 | $20,118 | $10,059 | $100,591 |
| Travel | $93,222 | - | - | $93,222 |
| Pension Plan Contributions | $90,792 | - | - | $90,792 |
| Fees for Services Accounting | - | $19,664 | - | $19,664 |
| Fees for Services Legal | - | $10,655 | - | $10,655 |
| Interest | $7,557 | - | - | $7,557 |
| Other Expenses | $2,569 | $26,673 | $227,182 | $2,569 |
| Total Functional Expenses | $5,687,954 | $805,369 | $465,678 | $6,959,001 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,273,195 |
| Expenses per Audited Statements | $6,959,001 |
| Total Expenses per Form 990 | $6,959,001 |
| Expenses Not Reported on Form 990 | $314,194 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $45,134 |
| Fundraising Gross Income | $38,730 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $38,730 | $38,730 | $45,134 | $-6,404 |
| Total Events | $38,730 | $38,730 | $45,134 | $-6,404 |
“Scott Dawson Hunter Dawson Paul Dawson President Board Member Board Member Father/Son Son/Grandson Father/Grandfather”
“No review was or will be conducted.”
“Before SDEA enters into any contract with an organization or firm that has a potential conflict of interest, the contract must be reviewed by the Board's Executive Committee prior to acceptance.”
“All compensation is set and approved by the Board of Directors.”
“No documents available to the public.”
“Cost of merchandise sold -269,060. Fundraising event direct expenses -45,134.”
“Cost of merchandise sold 269,060. Fundraising event direct expenses 45,134.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 340495 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1507504 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The mission of the organization is to share the Gospel of Jesus Christ through various opportunities. Activities include large forum events such as festivals and conferences as well as various smaller events. |
| IRS990/AllOtherContributionsAmt | 0 | 2538688 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Paul Dawson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2058339163 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1007 Oliver Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Leeds |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35094 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1312474 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 709760 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3571825 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3571825 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 269060 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2538688 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 98275 |
| IRS990/CYOtherExpensesAmt | 0 | 5123756 |
| IRS990/CYOtherRevenueAmt | 0 | 3502369 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3230134 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2410465 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1835245 |
| IRS990/CYTotalExpensesAmt | 0 | 6959001 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 465678 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9369466 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1508069 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1518082 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 282600 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 282600 |
| IRS990/Desc | 0 | Activities include large forum events such as festivals and conferences as well as other opportunities such as ministry training. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5687954 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19664 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19664 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10655 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10655 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 30150 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 2576 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 4200 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | G Alan Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jordy Henson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tom Bradford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jimmy Godfrey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Julie Collier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Danny Gordon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Doug Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Donald Harrison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rusty Hutson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Terry Kilpatrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Pamela Kirkland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Roger Moss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Judge William Oswalt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Dean Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Clay Pirkle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Josh Rich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Cliff Sims |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Terry Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Rusty Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Scott Dawson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Paul Dawson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Hunter Dawson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 232375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 73364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 135006 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CEO and President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP of Strategic Development |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 45134 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38730 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9683660 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 243850 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7557 |
| IRS990/InterestGrp/TotalAmt | 0 | 7557 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 56397 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 98275 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 98275 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 435762 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9423458 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9203358 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9639120 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The mission of the organization is to share the Gospel of Jesus Christ through various opportunities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 112811 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 147719 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9031191 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11421764 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6404 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6404 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -25210 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -25210 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9031191 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11421764 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 143230 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 429688 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 572918 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1090411 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 131718 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 131718 |
| IRS990/OtherExpensesGrp/Desc | 0 | Advancement/Fund Develo |
| IRS990/OtherExpensesGrp/Desc | 1 | President Summit |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | DISCRETIONARY EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 77223 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 227182 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 231668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2569 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 308891 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 227182 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26673 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2569 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Insurance Recovery |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3533983 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3533983 |
| IRS990/OtherRevenueTotalAmt | 0 | 3533983 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 151214 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 302429 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1058501 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1512144 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10059 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20118 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70414 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 100591 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 90792 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 90792 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 69234 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 70525 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 82125 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 362239 |
| IRS990/PrincipalOfficerNm | 0 | Scott Dawson |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -19892 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Conferences & Events |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3230134 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3230134 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12310637 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11859 |
| IRS990/PYOtherExpensesAmt | 0 | 4786662 |
| IRS990/PYOtherRevenueAmt | 0 | 227356 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3088547 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9313692 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1538045 |
| IRS990/PYTotalExpensesAmt | 0 | 6324707 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15638399 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2410465 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3204924 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 48878 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3158776 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2538688 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12310637 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2409572 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1914255 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1604719 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 20777871 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 98275 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11859 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10095 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 120229 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3473984 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3315903 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2467552 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1359456 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1635176 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12252071 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 98275 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11859 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10095 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 120229 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00360 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 33029942 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits
Grand Island, NE
View Organization501(c)3
Revenue vs current organization
55% lowerAssets vs current organization
About the samePrinceton, NJ
View Organization501(c)3
Revenue vs current organization
12% higherAssets vs current organization
About the sameGreenwood, IN
View Organization501(c)3
Revenue vs current organization
88% lowerAssets vs current organization
About the sameMilwaukee, WI
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
About the same