Civic Intelligence

Gap Community Inc.

990 • Fiscal year 2018 • EIN 68-0421842

Jan 01, 2018 to Dec 31, 2018 • Filed on May 16, 2019

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

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$26,002

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$91,781

Up $30,742 (+50%) from 2017

Net Assets

Up

$78,515

Up $33,080 (+73%) from 2017

Liabilities

Down

$13,266

Down $2,338 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin63rd percentile

Revenue

Down

$342,252

Down $4,574 (-1.3%) from 2017

Expenses

Down

$309,172

Down $69,863 (-18%) from 2017

Net Income

Up

$33,080

Up $65,289 (+203%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$91,781
Liabilities$13,266
Net Assets$78,515
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$342,252
Expenses$309,172
Net Income$33,080
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2019
Return Version
2018v3.1
Gross Receipts
$342,252
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

To create and facilitate training opportunities, locally and abroad, that empower, inspire and equip individuals to come alive and leave a legacy of love in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,162$91,155▲ $30,993
Land, Buildings, and Equipment, Net$877$626▼ $251
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$61,039$91,781▲ $30,742
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,604$13,266▼ $2,338
Total Liabilities$15,604$13,266▼ $2,338
Net Assets / Fund Balance
Unrestricted Net Assets$45,435$78,515▲ $33,080
Total Net Assets Fund Balance$45,435$78,515▲ $33,080
Total Liabilities and Net Assets / Fund Balance$61,039$91,781▲ $30,742

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$626$627$1,253
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean-Marie JobsPresidentPT$26,002$26,002

Board Members and Trustees

NameTitle
Amy MaxwellDirector
Dawn LupkeDirector
Neil UmaliDirector
Steve MarshallDirector
Steve MooreDirector
John JobsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$342,052
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$200
All Other Contributions
$342,052
Change in Net Assets
$33,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,449
Grants and Similar Amounts Paid$64,221
Salaries, Compensation, and Employee Benefits$26,002
Professional Fundraising Fees$10,500
Total Fundraising Expense$10,087

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$63,021--$63,021
Fees for Services Management$14,565$26,360-$40,925
All Other Expenses$27,482$8,906$-413$35,975
Current Officers, Directors, Trustees, and Key Employees$26,002--$26,002
Conferences and Meetings$19,172--$19,172
Other Expenses$12,755--$12,755
Fees for Services Professional Fundraising--$10,500$10,500
Office Expenses$3,049$2,258-$5,307
Occupancy-$5,014-$5,014
Fees for Services Accounting-$2,670-$2,670
Grants to Domestic Orgs$1,200--$1,200
Depreciation Depletion$251--$251
Advertising$127$6-$133
Fees for Services Other-$85-$85
Travel-$48-$48
Total Functional Expenses$253,738$45,347$10,087$309,172
International Activity

International Summary

Offices
1
Employees
1
Spending
$63,021

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
South AfricaWork with public school systemfor supplies & living expenses11$63,021
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,500
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
No
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jean-Marie and John Jobs are both members of the board of directors and are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
GAP Youth Training Services Inc
EIN
68-0421842
Phone
7075420872
Address
1315 Pacific Avenue, Santa Rosa, CA 95404

Signing Officer

Name
Jean-Marie Jobs
Title
President
Signed
2019-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
0

Preparer

Firm
J D & Company
Address
5150 E La Palma Ave Suite 207, Anaheim, CA 92807
Preparer
Julie L Davis
Phone
7144205603
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank charges: Column (A) - Total = $6575; Column (B) - Program Services = $3374; Column (C) - Management & General = $3165; Column (D) - Fundraising = $36”

Form 990, Part IX, Line 24E: Other Expenses

“Books and Materials: Column (A) - Total = $4290; Column (B) - Program Services = $3048; Column (C) - Management & General = $1002; Column (D) - Fundraising = $240”

Form 990, Part IX, Line 24E: Other Expenses

“Chantal Duson: Column (A) - Total = $2159; Column (B) - Program Services = $2159; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Crossing the Jordan: Column (A) - Total = $237; Column (B) - Program Services = $237; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and Subscriptions: Column (A) - Total = $4254; Column (B) - Program Services = $800; Column (C) - Management & General = $3454; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Haiti 2018: Column (A) - Total = $8629; Column (B) - Program Services = $8629; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other costs: Column (A) - Total = $1247; Column (B) - Program Services = $647; Column (C) - Management & General = $600; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Philippines: Column (A) - Total = $7493; Column (B) - Program Services = $7493; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $972; Column (B) - Program Services = $552; Column (C) - Management & General = $420; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $-435; Column (B) - Program Services = $254; Column (C) - Management & General = $0; Column (D) - Fundraising = $-689”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Development: Column (A) - Total = $554; Column (B) - Program Services = $289; Column (C) - Management & General = $265; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 453 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015604
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013266
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To create and facilitate training opportunities, locally and abroad, that empower, inspire and equip individuals to come alive and leave a legacy of love in their communities.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06
IRS990/AdvertisingGrp/ProgramServicesAmt0127
IRS990/AdvertisingGrp/TotalAmt0133
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0342052
IRS990/AllOtherExpensesGrp/FundraisingAmt0-413
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08906
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027482
IRS990/AllOtherExpensesGrp/TotalAmt035975
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kim Hughes
IRS990/BooksInCareOfDetail/PhoneNum05625027155
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05000 E Spring Ste 340
IRS990/BooksInCareOfDetail/USAddress/CityNm0Long Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090815
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060162
IRS990/CashNonInterestBearingGrp/EOYAmt091155
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026002
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt026002
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019172
IRS990/ConferencesMeetingsGrp/TotalAmt019172
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0342052
IRS990/CYGrantsAndSimilarPaidAmt064221
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0208449
IRS990/CYOtherRevenueAmt0200
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt033080
IRS990/CYSalariesCompEmpBnftPaidAmt026002
IRS990/CYTotalExpensesAmt0309172
IRS990/CYTotalFundraisingExpenseAmt010087
IRS990/CYTotalProfFndrsngExpnsAmt010500
IRS990/CYTotalRevenueAmt0342252
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0251
IRS990/DepreciationDepletionGrp/TotalAmt0251
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 uniquesness and what they have to contribute. The outcome is elevated self-esteem, a deeper sense of community, forgiveness, repentance, a closer connection with family,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 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.2017 U.S. Training Programs:2 Transformational Leadership Training: Baltimore, MD 2/11 - 2/12/17 and Arlington, VA 9/22 - 9/23/171 Opening: Azusa, CA 1/21 - 1/22/175 Awaken Trainings: (2) Burbank, CA 2/23 - 2/26/17 and 6/1 - 6/4/1; Grand Rapids, MI 11/30 - 12/3/17; Covina, CA 9/14 - 9/17/17; Crossing the Jordan Awaken Training in Santa Rosa CA 6/26 - 6/29/172 Reveal Seminars: Azusa, CA 5/19 - 5/21/17; Alexandria, VA 6/9 - 6/11/171 Fusion Marriage Workshop: Colorado Springs, CO 8/18 - 8/20/173 LEAP Youth Trainings: Santa Rosa, CA 7/31 - 8/3/17; Idyllwild, CA 6/14 - 6/17/17; Grand Rapids, MI 12/27 - 12/30/17GAP Partner Conference: November 9-112017 International Missions:January 1-12 - ZambiaFebruary 28-March 13 Zambia and South AfricaMay 22-31 PhilippinesJuly 11-26 ZambiaNovember 13-21 Haiti
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0253738
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02670
IRS990/FeesForServicesAccountingGrp/TotalAmt02670
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt026360
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt014565
IRS990/FeesForServicesManagementGrp/TotalAmt040925
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt085
IRS990/FeesForServicesOtherGrp/TotalAmt085
IRS990/FeesForServicesProfFundraising/FundraisingAmt010500
IRS990/FeesForServicesProfFundraising/TotalAmt010500
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt063021
IRS990/ForeignGrantsGrp/TotalAmt063021
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Jean-Marie Jobs
IRS990/Form990PartVIISectionAGrp/PersonNm1John Jobs
IRS990/Form990PartVIISectionAGrp/PersonNm2Neil Umali
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm4Amy Maxwell
IRS990/Form990PartVIISectionAGrp/PersonNm5Dawn Lupke
IRS990/Form990PartVIISectionAGrp/PersonNm6Steve Moore
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt026002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0342252
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0627
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0626
IRS990/LandBldgEquipCostOrOtherBssAmt01253
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To create and facilitate training opportunities, locally and abroad, that empower, inspire and equip individuals to come alive and leave a legacy of love in their communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt045435
IRS990/NetAssetsOrFundBalancesEOYAmt078515
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05014
IRS990/OccupancyGrp/TotalAmt05014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02258
IRS990/OfficeExpensesGrp/ProgramServicesAmt03049
IRS990/OfficeExpensesGrp/TotalAmt05307
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0US Programs
IRS990/OtherExpensesGrp/Desc1T3
IRS990/OtherExpensesGrp/Desc2Zambia 2018
IRS990/OtherExpensesGrp/Desc3AHC
IRS990/OtherExpensesGrp/ProgramServicesAmt032887
IRS990/OtherExpensesGrp/ProgramServicesAmt131222
IRS990/OtherExpensesGrp/ProgramServicesAmt222005
IRS990/OtherExpensesGrp/ProgramServicesAmt312755
IRS990/OtherExpensesGrp/TotalAmt032887
IRS990/OtherExpensesGrp/TotalAmt131222
IRS990/OtherExpensesGrp/TotalAmt222005
IRS990/OtherExpensesGrp/TotalAmt312755
IRS990/OtherRevenueMiscGrp/Desc0Rewards revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200
IRS990/OtherRevenueTotalAmt0200
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0345958
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt054259
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0277580
IRS990/PYOtherRevenueAmt0868
IRS990/PYRevenuesLessExpensesAmt0-32209
IRS990/PYSalariesCompEmpBnftPaidAmt047196
IRS990/PYTotalExpensesAmt0379035
IRS990/PYTotalRevenueAmt0346826
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033080
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0342052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0341298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0332470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0205049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01392368
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0200
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01392368
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0342052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0341298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0332470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0205049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0171499
IRS990ScheduleA/Total509Grp/TotalAmt01392368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0342252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0341298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0332470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0205049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0171499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01392568
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01253
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0626
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt063021
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0for supplies & living expenses
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Work with public school system
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt063021
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt063021
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jean-Marie and John Jobs are both members of the board of directors and are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank charges: Column (A) - Total = $6575; Column (B) - Program Services = $3374; Column (C) - Management & General = $3165; Column (D) - Fundraising = $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Books and Materials: Column (A) - Total = $4290; Column (B) - Program Services = $3048; Column (C) - Management & General = $1002; Column (D) - Fundraising = $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Chantal Duson: Column (A) - Total = $2159; Column (B) - Program Services = $2159; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Crossing the Jordan: Column (A) - Total = $237; Column (B) - Program Services = $237; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Subscriptions: Column (A) - Total = $4254; Column (B) - Program Services = $800; Column (C) - Management & General = $3454; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Haiti 2018: Column (A) - Total = $8629; Column (B) - Program Services = $8629; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other costs: Column (A) - Total = $1247; Column (B) - Program Services = $647; Column (C) - Management & General = $600; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Philippines: Column (A) - Total = $7493; Column (B) - Program Services = $7493; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $972; Column (B) - Program Services = $552; Column (C) - Management & General = $420; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing and Publications: Column (A) - Total = $-435; Column (B) - Program Services = $254; Column (C) - Management & General = $0; Column (D) - Fundraising = $-689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Staff Development: Column (A) - Total = $554; Column (B) - Program Services = $289; Column (C) - Management & General = $265; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061039
IRS990/TotalAssetsEOYAmt091781
IRS990/TotalAssetsGrp/BOYAmt061039
IRS990/TotalAssetsGrp/EOYAmt091781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0342052
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010087
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253738
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015604
IRS990/TotalLiabilitiesEOYAmt013266
IRS990/TotalLiabilitiesGrp/BOYAmt015604

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,781
Liabilities
$13,266
Net assets
$78,515
Revenue
$342,252
Expenses
$309,172
Net income
$33,080
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2018Detailed filing. Detailed filing data is available for this year.$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