Civic Intelligence

Coaches Outreach

990 • Fiscal year 2013 • EIN 74-2587034

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

14140 Midway Road75244

(214) 654-0042

Siviq Scores

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

Liabilities / Assets

58th percentile

0.10x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$120,392

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$724,224

Up $90,250 (+14%) from 2012

Net Assets

Up

$653,157

Up $95,198 (+17%) from 2012

Liabilities

Down

$71,067

Down $4,948 (-6.5%) from 2012

Revenue

$912,356

No earlier filing loaded for comparison.

Expenses

Up

$815,158

Up $5,698 (+0.7%) from 2012

Net Income

$97,198

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $343,190Liabilities 2010: $113,607Net Assets 2010: $229,5832010Assets 2011: $492,414Liabilities 2011: $87,592Net Assets 2011: $404,8222011Assets 2012: $633,974Liabilities 2012: $76,015Net Assets 2012: $557,9592012Assets 2013: $724,224Liabilities 2013: $71,067Net Assets 2013: $653,1572013Assets 2014: $593,196Liabilities 2014: $5,300Net Assets 2014: $587,8962014Assets 2015: $501,349Liabilities 2015: $6,360Net Assets 2015: $494,9892015Assets 2016: $404,845Liabilities 2016: $4,303Net Assets 2016: $400,5422016Assets 2017: $379,459Liabilities 2017: $2,082Net Assets 2017: $377,3772017Assets 2018: $308,756Liabilities 2018: $367Net Assets 2018: $308,3892018Assets 2019: $312,896Liabilities 2019: $4,446Net Assets 2019: $308,4502019Assets 2020: $617,663Liabilities 2020: $96,475Net Assets 2020: $521,1882020Assets 2021: $737,590Liabilities 2021: $4,499Net Assets 2021: $733,0912021Assets 2022: $771,160Liabilities 2022: $7,654Net Assets 2022: $763,5062022Assets 2023: $748,706Liabilities 2023: $11,534Net Assets 2023: $737,1722023Assets 2024: $706,519Liabilities 2024: $7,862Net Assets 2024: $698,6572024

Highlighted filing

2013

Assets$724,224
Liabilities$71,067
Net Assets$653,157

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $781,7442010Expenses 2011: $791,4162011Expenses 2012: $809,4602012Revenue 2013: $912,356Expenses 2013: $815,158Net Income 2013: $97,1982013Revenue 2014: $879,624Expenses 2014: $1,014,909Net Income 2014: -$135,2852014Revenue 2015: $902,968Expenses 2015: $995,875Net Income 2015: -$92,9072015Revenue 2016: $923,220Expenses 2016: $1,017,667Net Income 2016: -$94,4472016Revenue 2017: $928,362Expenses 2017: $951,527Net Income 2017: -$23,1652017Revenue 2018: $925,248Expenses 2018: $994,236Net Income 2018: -$68,9882018Revenue 2019: $926,617Expenses 2019: $926,556Net Income 2019: $612019Revenue 2020: $1,059,383Expenses 2020: $846,645Net Income 2020: $212,7382020Revenue 2021: $1,284,307Expenses 2021: $1,072,404Net Income 2021: $211,9032021Revenue 2022: $1,238,282Expenses 2022: $1,207,867Net Income 2022: $30,4152022Revenue 2023: $1,254,726Expenses 2023: $1,281,060Net Income 2023: -$26,3342023Revenue 2024: $1,353,350Expenses 2024: $1,391,865Net Income 2024: -$38,5152024

Highlighted filing

2013

Revenue$912,356
Expenses$815,158
Net Income$97,198
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$913,138
Mission and Program Overview

Mission

Coaches Outreach exists to impact communities through the Christ-like

Encouraging and equipping coaches

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$221,672$479,938▲ $258,266
Cash and Non-Interest-Bearing Accounts$397,589$229,000▼ $168,589
Prepaid Expenses and Deferred Charges$7,325$7,730▲ $405
Inventories for Sale or Use$4,038$4,707▲ $669
Land, Buildings, and Equipment, Net$3,350$2,849▼ $501
Total Assets$633,974$724,224▲ $90,250
Liabilities
Deferred Revenue$75,400$70,025▼ $5,375
Accounts Payable and Accrued Expenses$615$1,042▲ $427
Total Liabilities$76,015$71,067▼ $4,948
Net Assets / Fund Balance
Unrestricted Net Assets$557,959$653,157▲ $95,198
Total Net Assets Fund Balance$557,959$653,157▲ $95,198
Total Liabilities and Net Assets / Fund Balance$633,974$724,224▲ $90,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,849$2,219$5,068
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tommy MaxwellExecutive DirectorFT$14,570$105,822$120,392

Board Members and Trustees

NameTitle
Scott HendersonChairman/Director
Danny MitchellDirector
Hammond HeathDirector
Ray HuffinesDirector
Ronald JohnsonDirector
Steve LineweaverDirector
Tommy TeagueDirector
Jack SimmonsSec/Treas/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$848,924
Program Service Revenue
$63,650
Investment Income
$46
Other Revenue
$-264
All Other Contributions
$848,924
Change in Net Assets
$97,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,909
Salaries, Compensation, and Employee Benefits$348,924
Total Fundraising Expense$113,755
Grants and Similar Amounts Paid$325
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$238,135$44$17,163$255,342
Other Salaries and Wages$123,116$29,793$6,955$159,864
Current Officers, Directors, Trustees, and Key Employees$59,787$14,947$74,734$149,468
Fees for Services Other$74,718$8,401$1,550$84,669
Office Expenses$30,591$10,610$4,375$45,576
Travel$34,564$2,617$1,850$39,031
Payroll Taxes$12,499$3,036$2,321$17,856
Other Employee Benefits$11,389$2,766$2,115$16,270
Occupancy$12,133$1,517$1,517$15,167
Fees for Services Accounting$0$12,344$0$12,344
Pension Plan Contributions$3,826$929$711$5,466
Insurance$2,174$2,173$0$4,347
Information Technology$2,808$230$312$3,350
Advertising$2,350$0$0$2,350
Depreciation Depletion$835$104$104$1,043
Grants to Domestic Individuals$325--$325
Other Expenses$0$287$0$287
Total Functional Expenses$609,589$91,814$113,755$815,158
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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
Filing and Contact Details

Filer

EIN
74-2587034
Phone
2146540042

Signing Officer

Name
Thomas Maxwell
Title
Executive Director
Phone
2146540042
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tommy Maxwell
Formed
1997
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
400

Preparer

Preparer
Randall L Reid
Phone
2148037448
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

There are no committees with the authority to act on behalf

Pt VI, Line 8B

of the governing body.

Pt VI, Line 11B

The Form 990 is prepared by a third party CPA who provides

Pt VI, Line 11B

the form to the organization for review. The Form 990 is distributed

Pt VI, Line 11B

to the Board of Directors for their review and comments. Upon receiving

Pt VI, Line 11B

approval, the CPA processes the return for signature and

Pt VI, Line 11B

provides it to the organization who signs and files the return

Pt VI, Line 11B

with the Internal Revenue Service.

Pt VI, Line 12C

The organization has a conflict of interest policy which

Pt VI, Line 12C

covers the Board of Directors, Officers of the organization

Pt VI, Line 12C

and any key employees. Each person covered must sign a

Pt VI, Line 12C

statement stating that they have reviewed the conflict

Pt VI, Line 12C

of interest policy and certifying whether they have had

Pt VI, Line 12C

any transactions with any parties that constitute a

Pt VI, Line 12C

conflict of interest. These are reviewed at the board level

Pt VI, Line 12C

and any person that would have an interest construed to

Pt VI, Line 12C

be a conflict would not be allowed to vote on related business.

Pt VI, Line 15A

The process for determining compensation for the

Pt VI, Line 15A

Executive Director is:

Pt VI, Line 15A

- Review the performance of Excutive Director per the goals set at

Pt VI, Line 15A

the beginning of each year.

Pt VI, Line 15A

- Review the budget and the present state of giving to the ministry.

Pt VI, Line 15A

- Compare current salaries and benefits with other ministries and

Pt VI, Line 15A

their guidelines for compensation.

Pt VI, Line 15A

- This info is discussed with the board and the final adjustments to the

Pt VI, Line 15A

compensation are made. During this final review the Executive

Form 990EZ, Part I, Line 8

RETURNED CHECK CHARGES

Form 990EZ, Part I, Line 16

Conferences and banquet staff and regional representatives travel office supplies and expense marketing and advertising telephone insurance web page maintenance educational seminars board of directors expense license and fees

Form 990EZ, Part II, Line 24

Accounts receivable inventory prepaid expenses

Form 990EZ, Part II, Line 26

Accounts payable payroll taxes payable employee benefits deferred income

Pt VI, Line 15A

Directors contribution to the ministry for the past

Pt VI, Line 15A

year is reviewed to assess their performance against goals

Pt VI, Line 15A

in making the final adjustments to the compensation.

Pt VI, Line 15B

There are no other officers or key employees that receive

Pt VI, Line 15B

compensation.

Pt VI, Line 19

The organization makes its governing documents, conflict of interest

Pt VI, Line 19

policy, and financial statements available to the public upon written

Pt VI, Line 19

request.

Part IX, Line 11G

Fees for Services Other

Part IX, Line 11G

Summer Conference Musicians - $7,000

Part IX, Line 11G

Summer Conference Speakers - $6,100

Part IX, Line 11G

Bible Study Curriculum - $23,500

Part IX, Line 11G

Regional Leaders - $40,353

Part IX, Line 11G

Other Honorariums - $7,716

Part IX, Line 11G

Total Other Fees for Services - $84,669

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02766
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011389
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016270
IRS990/OtherExpensesGrp/Desc0Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc1Board Meeting Expenses
IRS990/OtherExpensesGrp/Desc2Flowers/Memorials
IRS990/OtherExpensesGrp/Desc3Fees & License
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt148
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3287
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1339
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01484
IRS990/OtherExpensesGrp/TotalAmt1484
IRS990/OtherExpensesGrp/TotalAmt2435
IRS990/OtherExpensesGrp/TotalAmt3287
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123116
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159864
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02321
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03036
IRS990/PayrollTaxesGrp/ProgramServicesAmt012499
IRS990/PayrollTaxesGrp/TotalAmt017856
IRS990/PensionPlanContributionsGrp/FundraisingAmt0711
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0929
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03826
IRS990/PensionPlanContributionsGrp/TotalAmt05466
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07730
IRS990/PrincipalOfficerNm0TOMMY MAXWELL
IRS990/PriorPeriodAdjustmentsAmt0-2000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Conference Registration
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0902425
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0459405
IRS990/PYOtherRevenueAmt0-5312
IRS990/PYProgramServiceRevenueAmt065460
IRS990/PYRevenuesLessExpensesAmt0153137
IRS990/PYSalariesCompEmpBnftPaidAmt0350055
IRS990/PYTotalExpensesAmt0809460
IRS990/PYTotalRevenueAmt0962597
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt097198
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt063650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0828924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0902425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0890163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0777027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0724717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04123256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0347605
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90460
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90920
IRS990ScheduleA/PublicSupportTotal170Amt03730296
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0392960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0828924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0902425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0890163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0777027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0724717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04123256
IRS990ScheduleA/TotalSupportAmt04123579
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0190
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/BookValueAmt02849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05068
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02849
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees with the authority to act on behalf
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is prepared by a third party CPA who provides
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the form to the organization for review. The Form 990 is distributed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4to the Board of Directors for their review and comments. Upon receiving
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5approval, the CPA processes the return for signature and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6provides it to the organization who signs and files the return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The organization has a conflict of interest policy which
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9covers the Board of Directors, Officers of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10and any key employees. Each person covered must sign a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11statement stating that they have reviewed the conflict
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12of interest policy and certifying whether they have had
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13any transactions with any parties that constitute a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14conflict of interest. These are reviewed at the board level
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15and any person that would have an interest construed to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16be a conflict would not be allowed to vote on related business.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17The process for determining compensation for the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Executive Director is:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19- Review the performance of Excutive Director per the goals set at
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20the beginning of each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21- Review the budget and the present state of giving to the ministry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22- Compare current salaries and benefits with other ministries and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23their guidelines for compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24- This info is discussed with the board and the final adjustments to the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25compensation are made. During this final review the Executive
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26RETURNED CHECK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27CONFERENCES AND BANQUET STAFF AND REGIONAL REPRESENTATIVES TRAVEL OFFICE SUPPLIES AND EXPENSE MARKETING AND ADVERTISING TELEPHONE INSURANCE WEB PAGE MAINTENANCE EDUCATIONAL SEMINARS BOARD OF DIRECTORS EXPENSE LICENSE AND FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28ACCOUNTS RECEIVABLE INVENTORY PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29ACCOUNTS PAYABLE PAYROLL TAXES PAYABLE EMPLOYEE BENEFITS DEFERRED INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Directors contribution to the ministry for the past
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31year is reviewed to assess their performance against goals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32in making the final adjustments to the compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33There are no other officers or key employees that receive
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35The organization makes its governing documents, conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36policy, and financial statements available to the public upon written
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Fees for Services Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Summer Conference Musicians - $7,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Summer Conference Speakers - $6,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Bible Study Curriculum - $23,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42Regional Leaders - $40,353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43Other Honorariums - $7,716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44Total Other Fees for Services - $84,669
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 12c

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.01$0.70$1.35$1.39$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.74$1.25$1.28$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$1.24$1.21$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.73$1.28$1.07$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.10$0.52$1.06$0.85$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.93$0.93$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.93$0.99$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.93$0.95$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.92$1.02$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.90$1.00$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.59$0.88$1.01$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.07$0.65$0.91$0.82$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.08$0.56$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.09$0.40$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.11$0.23$0.78