Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
Coaches Outreach exists to impact communities through the Christ-like
Encouraging and equipping coaches
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,849 | $2,219 | $5,068 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tommy Maxwell | Executive Director | FT | $14,570 | $105,822 | $120,392 |
| Name | Title |
|---|---|
| Scott Henderson | Chairman/Director |
| Danny Mitchell | Director |
| Hammond Heath | Director |
| Ray Huffines | Director |
| Ronald Johnson | Director |
| Steve Lineweaver | Director |
| Tommy Teague | Director |
| Jack Simmons | Sec/Treas/Director |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are no committees with the authority to act on behalf”
“of the governing body.”
“The Form 990 is prepared by a third party CPA who provides”
“the form to the organization for review. The Form 990 is distributed”
“to the Board of Directors for their review and comments. Upon receiving”
“approval, the CPA processes the return for signature and”
“provides it to the organization who signs and files the return”
“with the Internal Revenue Service.”
“The organization has a conflict of interest policy which”
“covers the Board of Directors, Officers of the organization”
“and any key employees. Each person covered must sign a”
“statement stating that they have reviewed the conflict”
“of interest policy and certifying whether they have had”
“any transactions with any parties that constitute a”
“conflict of interest. These are reviewed at the board level”
“and any person that would have an interest construed to”
“be a conflict would not be allowed to vote on related business.”
“The process for determining compensation for the”
“Executive Director is:”
“- Review the performance of Excutive Director per the goals set at”
“the beginning of each year.”
“- Review the budget and the present state of giving to the ministry.”
“- Compare current salaries and benefits with other ministries and”
“their guidelines for compensation.”
“- This info is discussed with the board and the final adjustments to the”
“compensation are made. During this final review the Executive”
“RETURNED CHECK CHARGES”
“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”
“Accounts receivable inventory prepaid expenses”
“Accounts payable payroll taxes payable employee benefits deferred income”
“Directors contribution to the ministry for the past”
“year is reviewed to assess their performance against goals”
“in making the final adjustments to the compensation.”
“There are no other officers or key employees that receive”
“compensation.”
“The organization makes its governing documents, conflict of interest”
“policy, and financial statements available to the public upon written”
“request.”
“Fees for Services Other”
“Summer Conference Musicians - $7,000”
“Summer Conference Speakers - $6,100”
“Bible Study Curriculum - $23,500”
“Regional Leaders - $40,353”
“Other Honorariums - $7,716”
“Total Other Fees for Services - $84,669”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 615 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1042 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Encouraging and equipping coaches |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2350 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2350 |
| IRS990/AllOtherContributionsAmt | 0 | 848924 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NANCY BURKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2146540042 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 14140 Midway Rd Ste 102 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Dallas |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 75244 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 397589 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 229000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 74734 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14947 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59787 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 149468 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 17163 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 238135 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 255342 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 782 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 848924 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 325 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46 |
| IRS990/CYOtherExpensesAmt | 0 | 465909 |
| IRS990/CYOtherRevenueAmt | 0 | -264 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 63650 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 97198 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 348924 |
| IRS990/CYTotalExpensesAmt | 0 | 815158 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 113755 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 912356 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 75400 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 70025 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 104 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 104 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 835 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1043 |
| IRS990/Desc | 0 | THE ORGANIZATION EMPOWERS COACHING COUPLES TO REALIZE THE SPIRITUAL SIGNIFICANCE OF THEIR UNIQUE ROLES AND EQUIPS THEM TO IMPACT THEIR FAMILIES, FELLOW STAFF MEMBERS AND ATHLETES FOR CHRIST. WE ACCOMPLISH THIS BY EDUCATION THROUGH HANDS ON BIBLE STUDIES AND MINISTERING TO COACHES AND SPOUSES THROUGH SUMMER MARRIAGE RETREATS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 609589 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12344 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12344 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1550 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8401 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 74718 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 84669 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 105822 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HAMMOND HEATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RONALD JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE LINEWEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANNY MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACK SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOMMY TEAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAY HUFFINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOMMY MAXWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 14570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Sec/Treas/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 325 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 325 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 325 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 913138 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 518 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 312 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 230 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2808 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3350 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2173 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2174 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4347 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4038 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4707 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 221672 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 479938 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2219 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3350 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2849 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5068 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The organization seeks to build coaches of conviction to have Christ like |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 557959 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 653157 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -264 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -264 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1517 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1517 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12133 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15167 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4375 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10610 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30591 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45576 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2115 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2766 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11389 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16270 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Board Meeting Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Flowers/Memorials |
| IRS990/OtherExpensesGrp/Desc | 3 | Fees & License |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 48 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1484 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 97 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 435 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1484 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 484 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 435 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 287 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6955 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29793 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 123116 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 159864 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2321 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3036 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12499 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17856 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 711 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 929 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3826 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5466 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7325 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7730 |
| IRS990/PrincipalOfficerNm | 0 | TOMMY MAXWELL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Conference Registration |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 63650 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 902425 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24 |
| IRS990/PYOtherExpensesAmt | 0 | 459405 |
| IRS990/PYOtherRevenueAmt | 0 | -5312 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 65460 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 153137 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 350055 |
| IRS990/PYTotalExpensesAmt | 0 | 809460 |
| IRS990/PYTotalRevenueAmt | 0 | 962597 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 97198 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 63650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 828924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 902425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 890163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 777027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 724717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4123256 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 133 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 347605 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90460 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3730296 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 392960 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 828924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 902425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 890163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 777027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 724717 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4123256 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4123579 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 190 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2849 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2219 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5068 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2849 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There are no committees with the authority to act on behalf |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Form 990 is prepared by a third party CPA who provides |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | the form to the organization for review. The Form 990 is distributed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | to the Board of Directors for their review and comments. Upon receiving |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | approval, the CPA processes the return for signature and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | provides it to the organization who signs and files the return |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | with the Internal Revenue Service. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The organization has a conflict of interest policy which |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | covers the Board of Directors, Officers of the organization |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | and any key employees. Each person covered must sign a |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | statement stating that they have reviewed the conflict |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | of interest policy and certifying whether they have had |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | any transactions with any parties that constitute a |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | conflict of interest. These are reviewed at the board level |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | and any person that would have an interest construed to |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | be a conflict would not be allowed to vote on related business. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | The process for determining compensation for the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Executive Director is: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | - Review the performance of Excutive Director per the goals set at |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | the beginning of each year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | - Review the budget and the present state of giving to the ministry. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | - Compare current salaries and benefits with other ministries and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | their guidelines for compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | - This info is discussed with the board and the final adjustments to the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | compensation are made. During this final review the Executive |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | RETURNED CHECK CHARGES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | ACCOUNTS RECEIVABLE INVENTORY PREPAID EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | ACCOUNTS PAYABLE PAYROLL TAXES PAYABLE EMPLOYEE BENEFITS DEFERRED INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Directors contribution to the ministry for the past |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | year is reviewed to assess their performance against goals |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | in making the final adjustments to the compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | There are no other officers or key employees that receive |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | The organization makes its governing documents, conflict of interest |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | policy, and financial statements available to the public upon written |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | Fees for Services Other |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 39 | Summer Conference Musicians - $7,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 40 | Summer Conference Speakers - $6,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 41 | Bible Study Curriculum - $23,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 42 | Regional Leaders - $40,353 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 43 | Other Honorariums - $7,716 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 44 | Total Other Fees for Services - $84,669 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 12c |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.