Civic Intelligence

Second Wind Programs Inc.

990 • Fiscal year 2013 • EIN 68-0174970

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.JHRANCH.COM

View Organization Page

402 Office Park Drive No 31035223

(205) 879-5601

Siviq Scores

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

Liabilities / Assets

99th percentile

2.66x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.51x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

31st percentile

-2.1%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$140,791

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$1,230,940

Flat from 2013

Net Assets

Flat

-$2,038,879

Flat from 2013

Liabilities

Flat

$3,269,819

Flat from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin31st percentile

Revenue

Flat

$6,398,216

Flat from 2013

Expenses

Flat

$6,531,133

Flat from 2013

Net Income

Flat

-$132,917

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $911,795Liabilities 2010: $940,352Net Assets 2010: -$28,5572010Assets 2011: $1,194,870Liabilities 2011: $1,826,938Net Assets 2011: -$632,0682011Assets 2012: $1,446,173Liabilities 2012: $2,640,588Net Assets 2012: -$1,194,4152012Assets 2013: $1,230,940Liabilities 2013: $3,269,819Net Assets 2013: -$2,038,8792013Assets 2013: $1,230,940Liabilities 2013: $3,269,819Net Assets 2013: -$2,038,8792013Assets 2014: $1,397,556Liabilities 2014: $3,254,378Net Assets 2014: -$1,856,8222014Assets 2015: $2,311,733Liabilities 2015: $2,488,933Net Assets 2015: -$177,2002015Assets 2016: $4,119,568Liabilities 2016: $2,361,846Net Assets 2016: $1,757,7222016Assets 2017: $4,655,665Liabilities 2017: $2,413,802Net Assets 2017: $2,241,8632017Assets 2018: $5,760,286Liabilities 2018: $3,289,904Net Assets 2018: $2,470,3822018Assets 2019: $6,443,331Liabilities 2019: $3,378,949Net Assets 2019: $3,064,3822019Assets 2020: $4,537,324Liabilities 2020: $4,287,589Net Assets 2020: $249,7352020Assets 2021: $5,585,002Liabilities 2021: $3,392,815Net Assets 2021: $2,192,1872021Assets 2022: $7,101,264Liabilities 2022: $5,407,961Net Assets 2022: $1,693,3032022Assets 2023: $8,341,872Liabilities 2023: $5,391,897Net Assets 2023: $2,949,9752023Assets 2024: $15,202,861Liabilities 2024: $6,148,121Net Assets 2024: $9,054,7402024

Highlighted filing

2013

Assets$1,230,940
Liabilities$3,269,819
Net Assets-$2,038,879
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

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

$20M$10M$0-$10MExpenses 2010: $7,373,8042010Expenses 2011: $4,511,7272011Revenue 2012: $5,138,349Expenses 2012: $5,700,087Net Income 2012: -$561,7382012Revenue 2013: $6,398,216Expenses 2013: $6,531,133Net Income 2013: -$132,9172013Revenue 2013: $6,398,216Expenses 2013: $6,531,133Net Income 2013: -$132,9172013Revenue 2014: $5,931,404Expenses 2014: $5,749,347Net Income 2014: $182,0572014Revenue 2015: $7,870,734Expenses 2015: $6,104,152Net Income 2015: $1,766,5822015Revenue 2016: $9,001,610Expenses 2016: $7,052,823Net Income 2016: $1,948,7872016Revenue 2017: $7,269,508Expenses 2017: $6,764,914Net Income 2017: $504,5942017Revenue 2018: $8,863,450Expenses 2018: $8,762,350Net Income 2018: $101,1002018Revenue 2019: $9,800,840Expenses 2019: $8,996,863Net Income 2019: $803,9772019Revenue 2020: $5,266,350Expenses 2020: $8,013,182Net Income 2020: -$2,746,8322020Revenue 2021: $12,560,505Expenses 2021: $10,760,669Net Income 2021: $1,799,8362021Revenue 2022: $11,537,939Expenses 2022: $12,022,691Net Income 2022: -$484,7522022Revenue 2023: $12,578,731Expenses 2023: $11,661,355Net Income 2023: $917,3762023Revenue 2024: $19,751,213Expenses 2024: $13,258,776Net Income 2024: $6,492,4372024

Highlighted filing

2013

Revenue$6,398,216
Expenses$6,531,133
Net Income-$132,917
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$6,489,948
Mission and Program Overview

Mission

To help individuals develop a practical understanding of life purposes, personal values, and leadership skills.

CHRISTIAN RETREAT CAMP

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$734,719$709,390▼ $25,329
Cash and Non-Interest-Bearing Accounts$420,273$504,798▲ $84,525
Inventories for Sale or Use$3,269$3,269→ $0
Investments Other Securities$46,633$4▼ $46,629
Total Assets$1,229,643$1,230,940▲ $1,297
Other Assets Total$24,749$13,479▼ $11,270
Liabilities
Other Liabilities$3,065,074$3,167,689▲ $102,615
Accounts Payable and Accrued Expenses$70,531$102,130▲ $31,599
Total Liabilities$3,135,605$3,269,819▲ $134,214
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$158,451-
Unrestricted Net Assets$-1,905,962$-2,197,330▼ $291,368
Total Net Assets Fund Balance$-1,905,962$-2,038,879▼ $132,917
Total Liabilities and Net Assets / Fund Balance$1,229,643$1,230,940▲ $1,297

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$448,033$745,728$1,193,761
Buildings$261,357$87,978$349,335
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce JohnstonCEOFT$129,807$10,984$140,791

Board Members and Trustees

NameTitle
Mike RichterDirector/president
Mark PeeplesDirector
Sam RiceDirector
Sonny CorleyDirector
Terry TurnerDirector
John VirdenDirector/treasurer
Mack J OgrenExecutive Director/secreta
Carl JonesCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$3,985,590
Program Service Revenue
$2,117,434
Investment Income
$2,814
Other Revenue
$292,378
All Other Contributions
$3,985,590
Change in Net Assets
$-132,917

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other3$952,983Fair Market Value
Securities Publicly Traded7$54,153Hi/lo Average
Total Noncash Contributions10$1,007,136-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,470,468
Grants and Similar Amounts Paid$1,695,351
Salaries, Compensation, and Employee Benefits$1,365,314
Total Fundraising Expense$30,914
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,695,351--$1,695,351
Comp Disqual Persons$689,057$491,823-$1,180,880
All Other Expenses$680,886$41,850$30,914$753,650
Insurance$351,955$18,524-$370,479
Other Expenses$288,341$332,935-$288,341
Occupancy$88,800$60,289-$149,089
Current Officers, Directors, Trustees, and Key Employees$97,355$32,452-$129,807
Depreciation Depletion$117,432$6,181-$123,613
Fees for Services Other-$63,839-$63,839
Payroll Taxes$32,776$21,851-$54,627
Travel$35,318$19,017-$54,335
Fees for Services Legal-$36,707-$36,707
Interest-$35,963-$35,963
Fees for Services Accounting-$17,163-$17,163
Office Expenses-$10,571-$10,571
Fees for Services Management-$3,899-$3,899
Total Functional Expenses$5,307,155$1,193,064$30,914$6,531,133
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
77-0567139-501(c)(3)General Support$679,769
94-3313968-501(c)(3)General Support$82,000
84-1251301-501(c)(3)Obi Expenses for Kristina Ogren$18,562
63-0957870-501(c)(3)To Support Ministry$6,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Iberia Bank$1,300,000
Pilots of Grace and Sonny Foundation$1,000,000
Unearned Revenues Liability$759,620
Accrued Payroll$38,812
Accrued Interest$35,478
Due to Affiliates$33,779
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 A, Line 8B

“NOT APPLICABLE”

Form 990, Part VI, Section B, Line 11

“E-mailed to board for review”

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

“Upon election to the board, members are required to disclose any conflict of interest. In addition, at the annual board meeting any conflicts of interest are presented before the board. Each board member has the responsibility to bring any conflict of interest to the board's attention during the year as they may arise.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Form 990, Part VII

“Terry turner - 5035 heatherwood court, roswell, ga 30075. John virden - 3317 bankhead ave, montgomery, al 36106. Mike richter - 6306 kury lane, houston, tx 77008. Sam rice - 2001 county road 323, florence, al 35634. Sonny corley - 121 e gloria switch rd, lafayette, la 70507.”

Form 990, Part VII, Section A, Line 1A Highest Compensated Employee

“Bruce johnston - 40 hours per week at this and related organizations”

Filing and Contact Details

Filer

EIN
68-0174970
Phone
2058795601

Signing Officer

Name
Mack Ogren
Title
Business Manager
Phone
2058795601
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mack Ogren
Formed
1997
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
5
Employees
0
Volunteers
120

Preparer

Preparer
Michael H Richter
Phone
7139601706
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies: program service expenses 225,785. Management and general expenses 16,995. Fundraising expenses 0. Total expenses 242,780. Utilities: program service expenses 192,308. Management and general expenses 19,019. Fundraising expenses 0. Total expenses 211,327. Auto expenses: program service expenses 178,659. Management and general expenses 0. Fundraising expenses 0. Total expenses 178,659. Promotions: program service expenses 43,189. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,189. Taxes and licenses: program service expenses 31,202. Management and general expenses 965. Fundraising expenses 0. Total expenses 32,167. Fund raising: program service expenses 0. Management and general expenses 0. Fundraising expenses 30,914. Total expenses 30,914. Printing & publications: program service expenses 9,743. Management and general expenses 4,871. Fundraising expenses 0. Total expenses 14,614.”

Raw XML AppendixShowing 400 of 611 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/NetIncomeOrLossGrp/TotalRevenueColumnAmt056733
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0228216
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0228216
IRS990/NetUnrelatedBusTxblIncmAmt0-18505
IRS990/NoncashContributionsAmt01007137
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060289
IRS990/OccupancyGrp/ProgramServicesAmt088800
IRS990/OccupancyGrp/TotalAmt0149089
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010571
IRS990/OfficeExpensesGrp/TotalAmt010571
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024749
IRS990/OtherAssetsTotalGrp/EOYAmt013479
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD & ACTIVITIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE COSTS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0332935
IRS990/OtherExpensesGrp/ProgramServicesAmt0881069
IRS990/OtherExpensesGrp/ProgramServicesAmt1348815
IRS990/OtherExpensesGrp/ProgramServicesAmt2288341
IRS990/OtherExpensesGrp/TotalAmt0881069
IRS990/OtherExpensesGrp/TotalAmt1348815
IRS990/OtherExpensesGrp/TotalAmt2332935
IRS990/OtherExpensesGrp/TotalAmt3288341
IRS990/OtherLiabilitiesGrp/BOYAmt03065074
IRS990/OtherLiabilitiesGrp/EOYAmt03167689
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE CLAIM SETTLE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04597
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12832
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04597
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12832
IRS990/OtherRevenueTotalAmt07429
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021851
IRS990/PayrollTaxesGrp/ProgramServicesAmt032776
IRS990/PayrollTaxesGrp/TotalAmt054627
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MACK OGREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02117434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02117434
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0915884
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0783778
IRS990/PYInvestmentIncomeAmt03541
IRS990/PYOtherExpensesAmt0476672
IRS990/PYOtherRevenueAmt0110705
IRS990/PYProgramServiceRevenueAmt072769
IRS990/PYRevenuesLessExpensesAmt0-711545
IRS990/PYSalariesCompEmpBnftPaidAmt0553994
IRS990/PYTotalExpensesAmt01814444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01102899
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-132917
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0228216
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02117434
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0881498
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0134940
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0640470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0452015
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03536661
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05645584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03985590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0915884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02717017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01999280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05436247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015054018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08661
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02493317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0565172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02377087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01949223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01862585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09247384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054349
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06631
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0127053
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-28
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0162171
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76090
IRS990ScheduleA/PublicSupportPY509Pct00.73290
IRS990ScheduleA/PublicSupportTotal509Amt018655818
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0881498
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0134940
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0640470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0452015
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03536661
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05645584
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06478907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01481056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05094104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03948503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07298832
IRS990ScheduleA/Total509Grp/TotalAmt024301402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06489150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01484605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05237024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03999678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07307465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024517922
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/BookValueAmt0261357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0349335
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0448033
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0745728
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01193761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0759620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt338812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt433779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt535478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUES LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1IBERIA BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PILOTS OF GRACE AND SONNY FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0709390
IRS990ScheduleD/TotalLiabilityAmt03167689
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LIVING EXPENSES PROVIDED TO MICHAEL JEBARAJ
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt0679769
IRS990ScheduleI/RecipientTable/CashGrantAmt182000
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt318562
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0888944
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT MINISTRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3OBI EXPENSES FOR KRISTINA OGREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10GIVING TREE MINISTRIES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,230,940
Liabilities
$3,269,819
Net assets
-$2,038,879
Revenue
$6,398,216
Expenses
$6,531,133
Net income
-$132,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$6.15$9.05$19.8$13.3$6.49
2023Summary only. Only limited summary data is available for this year.$8.34$5.39$2.95$12.6$11.7$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$5.41$1.69$11.5$12.0$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$3.39$2.19$12.6$10.8$1.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$4.29$0.25$5.27$8.01$2.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$3.38$3.06$9.80$9.00$0.80
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$3.29$2.47$8.86$8.76$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$2.41$2.24$7.27$6.76$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$2.36$1.76$9.00$7.05$1.95
2015Detailed filing. Detailed filing data is available for this year.$2.31$2.49$0.18$7.87$6.10$1.77
2014Detailed filing. Detailed filing data is available for this year.$1.40$3.25$1.86$5.93$5.75$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.23$3.27$2.04$6.40$6.53$0.13
2013Summary only. Only limited summary data is available for this year.$1.23$3.27$2.04$6.40$6.53$0.13
2012Summary only. Only limited summary data is available for this year.$1.45$2.64$1.19$5.14$5.70$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.83$0.63$4.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.94$0.03$7.37