Civic Intelligence

Gap Community Inc.

990 • Fiscal year 2023 • EIN 68-0421842

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 21, 2024

Organization Profilewww.gapcommunity.com
1315 Pacific AvenueSanta Rosa, CA 95404

(707) 542-0872

Siviq Scores

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

Liabilities / Assets

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.04x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-4.8%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$30,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-14%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

6.6%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$182,467

Down $28,785 (-14%) from 2022

Net Assets

Down

$164,988

Down $21,927 (-12%) from 2022

Liabilities

Down

$17,479

Down $6,858 (-28%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin33rd percentile

Revenue

Up

$453,410

Up $27,996 (+6.6%) from 2022

Expenses

Up

$475,337

Up $80,516 (+20%) from 2022

Net Income

Down

-$21,927

Down $52,520 (-172%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $5,041Liabilities 2010: $02010Assets 2011: $1,311Liabilities 2011: $02011Assets 2012: $2,285Liabilities 2012: $02012Assets 2013: $35,711Liabilities 2013: $02013Assets 2014: -$1,683Liabilities 2014: $02014Assets 2015: $5,738Liabilities 2015: $02015Assets 2016: $77,644Liabilities 2016: $0Net Assets 2016: $77,6442016Assets 2017: $61,039Liabilities 2017: $15,604Net Assets 2017: $45,4352017Assets 2018: $91,781Liabilities 2018: $13,266Net Assets 2018: $78,5152018Assets 2019: $117,989Liabilities 2019: $4,739Net Assets 2019: $113,2502019Assets 2020: $161,123Liabilities 2020: $6,219Net Assets 2020: $154,9042020Assets 2021: $181,439Liabilities 2021: $25,117Net Assets 2021: $156,3222021Assets 2022: $211,252Liabilities 2022: $24,337Net Assets 2022: $186,9152022Assets 2023: $182,467Liabilities 2023: $17,479Net Assets 2023: $164,9882023Assets 2024: $208,170Liabilities 2024: $11,816Net Assets 2024: $196,3542024Assets 2025: $279,532Liabilities 2025: $17,566Net Assets 2025: $261,9662025

Highlighted filing

2023

Assets$182,467
Liabilities$17,479
Net Assets$164,988
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $58,183Expenses 2010: $68,852Net Income 2010: -$10,6692010Revenue 2011: $50,259Expenses 2011: $51,570Net Income 2011: -$1,3112011Revenue 2012: $82,586Expenses 2012: $80,301Net Income 2012: $2,2852012Revenue 2013: $180,794Expenses 2013: $145,083Net Income 2013: $35,7112013Revenue 2014: $171,499Expenses 2014: $173,182Net Income 2014: -$1,6832014Revenue 2015: $206,843Expenses 2015: $201,105Net Income 2015: $5,7382015Revenue 2016: $333,106Expenses 2016: $301,243Net Income 2016: $31,8632016Revenue 2017: $346,826Expenses 2017: $379,035Net Income 2017: -$32,2092017Revenue 2018: $342,252Expenses 2018: $309,172Net Income 2018: $33,0802018Revenue 2019: $377,577Expenses 2019: $342,842Net Income 2019: $34,7352019Revenue 2020: $335,339Expenses 2020: $293,685Net Income 2020: $41,6542020Revenue 2021: $417,612Expenses 2021: $416,194Net Income 2021: $1,4182021Revenue 2022: $425,414Expenses 2022: $394,821Net Income 2022: $30,5932022Revenue 2023: $453,410Expenses 2023: $475,337Net Income 2023: -$21,9272023Revenue 2024: $437,860Expenses 2024: $406,494Net Income 2024: $31,3662024Revenue 2025: $535,339Expenses 2025: $469,727Net Income 2025: $65,6122025

Highlighted filing

2023

Revenue$453,410
Expenses$475,337
Net Income-$21,927
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 21, 2024
Return Version
2023v5.0
Gross Receipts
$453,410
Mission and Program Overview

Mission

To facilitate training opportunities that empower, inspire and resource individuals to come alive and create a lasting impact in their community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,619$111,821▼ $28,798
Savings and Temporary Cash Investments$70,632$70,646▲ $14
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$211,252$182,467▼ $28,785
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$24,337$17,479▼ $6,858
Total Liabilities$24,337$17,479▼ $6,858
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,915$164,988▼ $21,927
Total Net Assets Fund Balance$186,915$164,988▼ $21,927
Total Liabilities and Net Assets / Fund Balance$211,252$182,467▼ $28,785

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,253$1,253
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean-Marie JobsPresidentPT$30,500$30,500
Amy MaxwellDirectorPT$1,500$1,500

Board Members and Trustees

NameTitle
Jana TrappDirector
Neil UmaliDirector
Warren WaltersDirector
John F JobsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$349,394
Program Service Revenue
$104,002
Investment Income
$14
Other Revenue
$0
All Other Contributions
$349,394
Change in Net Assets
$-21,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,197
Grants and Similar Amounts Paid$136,612
Salaries, Compensation, and Employee Benefits$54,528
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$136,612--$136,612
Travel$85,833--$85,833
Fees for Services Other$75,222--$75,222
Current Officers, Directors, Trustees, and Key Employees$30,500--$30,500
Other Employee Benefits$21,408--$21,408
All Other Expenses$6,031$9,775-$15,806
Other Expenses$9,556$8,590-$8,590
Conferences and Meetings-$5,205-$5,205
Fees for Services Accounting-$3,415-$3,415
Payroll Taxes$2,620--$2,620
Occupancy$104--$104
Total Functional Expenses$438,166$37,171$0$475,337
International Activity

International Summary

Offices
2
Employees
2
Spending
$136,112

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
ZambiaChildren's Home/Local SchoolFood/Shelter/Supplies/Med11$64,347
ZambiaOutreachKate Fahey Programs11$38,719
HaitiCommunity Gardens/LeadershipMedical Aid00$33,046
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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 2

“Jean-Marie and John Jobs are both members of the board of directors and are husband and wife. Steve Moore is Amy Maxwell's father.”

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Form 990, Part VI, Section A, Line 2:

“Line 2 Explanation - Jean-Marie and John Jobs are both members of the board of directors and are husband and wife. Steve moore is Amy Maxwell's father.”

Form 990, Part VI, Section A, Line 8B

“Organization does not have committees”

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

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Gap Community Inc
EIN
68-0421842
Phone
7075420872
Address
1315 Pacific Avenue, Santa Rosa, CA 95404

Signing Officer

Name
Jean-Marie Jobs
Title
President
Signed
2024-03-21
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Holmquist Liewald Llp
Address
3415 CERRITOS AVE, LOS ALAMITOS, CA 90720
Preparer
Louise Liewald CPA
Phone
5627994975
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Description of Organization Mission:To facilitate training opportunities that empower, inspir and resource individuals to come alive and create a lasting impact in their community.”

Form 990, Part III, Line 4A

“Program Service Accomplishments: Involves the minister interviewing and selecting candidates, providing training material, monthly coaching, on-going study and review of applicable study materials and the actual hands-on training in the workshops themselves. The facilitators respond to requests for the workshops from various organizations across the united states and abroad, including adult workshops on character development. No grants are received. Training City DatesAwaken Riverside Jan 17-20Train the trainer for life church: Jan 24-26; Feb 17-18; March 16-17; Oct 5-6 & 9-10Reveal Seminar Zambia March 13-15TL Georgia Aug. 21-22Awaken Ontario, CA Sept 17-20TL TX Oct 16-17Annual Partner Conference Nov 6-7”

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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/Desc0The Gap Youth Training Services, Inc. is a California non-profit religious corporation formed in 1998 with the purpose of providing facilitative leadership for Christian youth workshops for young people ages 13-18 years old as well as adults. The workshops are designed to open people's eyes to see the value of who they are, their God-given uniqueness and what they have to contribute. The outcome is elevated self-esteem, a deeper sense of community, forgiveness, repentance, a closer connection with famiy , and empowerment to make choices based on the future that they are committed to having. The workshops are 2, 3, or 4 day experiential-based learning, including a ropes course, lectures, group discussion and worship time. To fulfill the purpose, we also train and develop facilitators for the workshops. This process to facilitate training opportunities that empower, inspire and resource individuals to come alive and create a lasting inmpact in their community. AccomplishmentsIn 2023, GAP Community facilitated 22 different trainings and programs throughout 2023. We had our highest participation yet with a total of 657 attendees. That impact was made possible because of our 32 sponsors who led the charge in their own communities throughout the U.S. and internationally. In additon the sponsors, we had a total of 103 graduates who volunteered as team members throughout. We continue to see lives transformed, marriages strengthened, and families reconciled through this powerful work. Our vision is to reach 10,000 more people in the next 5 years and to have 50 trainings scheduled each year by 2029.
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IRS990/PayrollTaxesGrp/TotalAmt02620
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Registration Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118786
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0393281
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0139014
IRS990/PYInvestmentIncomeAmt023
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0255807
IRS990/PYProgramServiceRevenueAmt032110
IRS990/PYRevenuesLessExpensesAmt030593
IRS990/PYTotalExpensesAmt0394821
IRS990/PYTotalRevenueAmt0425414
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21927
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070646
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0349394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0393281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0396717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0328908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0376139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01844439
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0162962
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0142
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0371
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01438
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01809
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt02007401
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0453396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0425391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0417560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0334915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0376139
IRS990ScheduleA/Total509Grp/TotalAmt02007401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0453410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0425414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0417612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0335339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0377577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02009352
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/DepreciationAmt01253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01253
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt064347
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt133046
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt238719
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Zambia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Haiti
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Zambia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Food/Shelter/Supplies/Med
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Medical Aid
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Kate Fahey Programs
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Children's Home/Local School
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Community Gardens/Leadership
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Outreach
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0136112
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0136112
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jean-Marie and John Jobs are both members of the board of directors and are husband and wife. Steve Moore is Amy Maxwell's father.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description of Organization Mission:To facilitate training opportunities that empower, inspir and resource individuals to come alive and create a lasting impact in their community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Service Accomplishments: Involves the minister interviewing and selecting candidates, providing training material, monthly coaching, on-going study and review of applicable study materials and the actual hands-on training in the workshops themselves. The facilitators respond to requests for the workshops from various organizations across the united states and abroad, including adult workshops on character development. No grants are received. Training City DatesAwaken Riverside Jan 17-20Train the trainer for life church: Jan 24-26; Feb 17-18; March 16-17; Oct 5-6 & 9-10Reveal Seminar Zambia March 13-15TL Georgia Aug. 21-22Awaken Ontario, CA Sept 17-20TL TX Oct 16-17Annual Partner Conference Nov 6-7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Line 2 Explanation - Jean-Marie and John Jobs are both members of the board of directors and are husband and wife. Steve moore is Amy Maxwell's father.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Organization does not have committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8No other documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section A, Line 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section A, Line 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0211252
IRS990/TotalAssetsEOYAmt0182467
IRS990/TotalAssetsGrp/BOYAmt0211252
IRS990/TotalAssetsGrp/EOYAmt0182467
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0349394
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037171

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,467
Liabilities
$17,479
Net assets
$164,988
Revenue
$453,410
Expenses
$475,337
Net income
-$21,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.80$0.18$2.62$5.35$4.70$0.66
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.12$1.96$4.38$4.06$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.17$1.65$4.53$4.75$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.24$1.87$4.25$3.95$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.25$1.56$4.18$4.16$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.06$1.55$3.35$2.94$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.05$1.13$3.78$3.43$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.13$0.79$3.42$3.09$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.16$0.45$3.47$3.79$0.32
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$3.33$3.01$0.32
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$2.07$2.01$0.06
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$1.71$1.73$0.02
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$1.81$1.45$0.36
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.83$0.80$0.02
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.50$0.52$0.01
2010Summary only. Only limited summary data is available for this year.$0.05$0.00$0.58$0.69$0.11