Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$404,845
Down $96,504 (-19%) from 2015
Net Assets
Down$400,542
Down $94,447 (-19%) from 2015
Liabilities
Down$4,303
Down $2,057 (-32%) from 2015
Revenue And Expenses
Revenue
Up$923,220
Up $20,252 (+2.2%) from 2015
Expenses
Up$1,017,667
Up $21,792 (+2.2%) from 2015
Net Income
Down-$94,447
Down $1,540 (-1.7%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 7, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $927,847
Mission and Program Overview
Mission
Coaches Outreach exists to impact communities through the Christ-like
Encouraging and equipping coaches
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $234,129 | $270,449 | ▲ $36,320 |
| Investments in Publicly Traded Securities | $242,504 | $107,775 | ▼ $134,729 |
| Prepaid Expenses and Deferred Charges | $9,301 | $11,501 | ▲ $2,200 |
| Land, Buildings, and Equipment, Net | $10,708 | $10,413 | ▼ $295 |
| Inventories for Sale or Use | $4,707 | $4,707 | → $0 |
| Total Assets | $501,349 | $404,845 | ▼ $96,504 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,360 | $4,303 | ▼ $2,057 |
| Total Liabilities | $6,360 | $4,303 | ▼ $2,057 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $450,489 | $345,542 | ▼ $104,947 |
| Temporarily Rstr Net Assets | $44,500 | $55,000 | ▲ $10,500 |
| Total Net Assets Fund Balance | $494,989 | $400,542 | ▼ $94,447 |
| Total Liabilities and Net Assets / Fund Balance | $501,349 | $404,845 | ▼ $96,504 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,413 | $7,657 | $18,070 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tommy Maxwell | Executive Director | FT | $18,254 | $86,312 | $104,566 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ray Huffines | Chairman/Director |
| Brian Brazil | Director |
| Danny Mitchell | Director |
| Dwayne Mcmeans | Director |
| Hammond Heath | Director |
| Scott Henderson | Director |
| Jack Simmons | Sec/Director |
| Tommy Teague | Treasurer/Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $878,570
- Program Service Revenue
- $48,350
- Investment Income
- $88
- Other Revenue
- $-3,788
- All Other Contributions
- $878,570
- Change in Net Assets
- $-94,447
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $542,207 |
| Salaries, Compensation, and Employee Benefits | $475,460 |
| Total Fundraising Expense | $117,585 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $244,018 | $60,114 | $42,488 | $346,620 |
| Conferences and Meetings | $223,859 | $0 | $8,506 | $232,365 |
| Fees for Services Other | $117,173 | $11,572 | $945 | $129,690 |
| Current Officers, Directors, Trustees, and Key Employees | $43,365 | $10,841 | $54,206 | $108,412 |
| Office Expenses | $37,201 | $10,397 | $5,103 | $52,701 |
| Travel | $38,946 | $3,653 | $446 | $43,045 |
| Occupancy | $22,431 | $2,775 | $2,775 | $27,981 |
| Fees for Services Accounting | $0 | $15,588 | $0 | $15,588 |
| Payroll Taxes | $9,417 | $1,177 | $1,177 | $11,771 |
| Pension Plan Contributions | $4,461 | $1,080 | $270 | $5,811 |
| Information Technology | $1,688 | $3,284 | $553 | $5,525 |
| Other Employee Benefits | $1,992 | $484 | $370 | $2,846 |
| Insurance | $1,865 | $453 | $346 | $2,664 |
| Advertising | $1,548 | $0 | $172 | $1,720 |
| Depreciation Depletion | $1,215 | $152 | $152 | $1,519 |
| Fees for Services Legal | $0 | $800 | $0 | $800 |
| Other Expenses | $270 | $0 | $0 | $270 |
| All Other Expenses | $0 | $107 | $0 | $107 |
| Total Functional Expenses | $749,981 | $150,101 | $117,585 | $1,017,667 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- 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
- Filer Name
- Coaches Outreach
- EIN
- 74-2587034
- Phone
- 2146540042
- Address
- 14140 Midway Road, Dallas, TX 75244
Signing Officer
- Name
- George W Smith
- Title
- CEO
- Phone
- 2146540042
- Signed
- 2017-11-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- George W Smith
- Formed
- 1997
- Legal Domicile
- TX
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 7
- Volunteers
- 400
Preparer
- Firm
- Randall L Reid CPA
- Address
- PO Box 137, Coppell, TX 75019
- 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 of the governing body.”
Pt VI, Line 11B
“The Form 990 is prepared by a third party CPA who provides the Form 990 to the Treasurer of 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 e-file signature. Once the Form 8879-EO is signed and received the Form 990 is e-filed by the CPA.”
Pt VI, Line 12C
“The organization has a conflict of interest policy which covers the board of directors, officers and any key employees of the organization. Each person covered must sign a statement stating that they have reviewed the conflict of interest policy and certifying whether they have had any transaction 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 the related business.”
Pt VI, Line 15A
“The process for determining compensation for the Executive Director is: (1) the board reviews the performance of Executive Director and his contributions to the ministry assessed against the goals set at the beginning of each year,(2) the budget and present state of contributions are reviewed, (3) current salary and benefits are compared with other ministries and outside resources. This information is discussed with the board who approves the final adjustments to the compensation.”
Pt VI, Line 15B
“There are no other officers or key employees that receive compensation.”
Pt VI, Line 19
“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon written request.”
Other
“Part IX, Line 11g - Other Fees for services: Actuarial Fees $1,575; Banquet Musician & Speaker Fees $2,500; Conference Musician & Speaker Fees $14,000; Bible Studies Curriculum Fees $11,650; Regional Representatives $99,259 and General Office assistance $706.”
Form 990EZ, Part I, Line 8
“Returned check charges”
Form 990EZ, Part I, Line 16
“Conferences and Banquet”
Form 990EZ, Part I, Line 16
“Staff and regional representatives travel”
Form 990EZ, Part I, Line 16
“Office supplies and expense”
Form 990EZ, Part I, Line 16
“Marketing and advertising”
Form 990EZ, Part I, Line 16
“Telephone”
Form 990EZ, Part I, Line 16
“Insurance”
Form 990EZ, Part I, Line 16
“WEB page maintenance”
Form 990EZ, Part I, Line 16
“Educational seminars”
Form 990EZ, Part I, Line 16
“Board of Directors expense”
Form 990EZ, Part I, Line 16
“License and fees”
Form 990EZ, Part II, Line 24
“ACCOUNTS RECEIVABLE”
Form 990EZ, Part II, Line 24
“INVENTORY”
Form 990EZ, Part II, Line 24
“PREPAID EXPENSES”
Form 990EZ, Part II, Line 26
“ACCOUNTS PAYABLE”
Form 990EZ, Part II, Line 26
“PAYROLL TAXES PAYABLE”
Form 990EZ, Part II, Line 26
“EMPLOYEE BENEFITS”
Form 990EZ, Part II, Line 26
“DEFERRED INCOME”
Form 990, Part IX, Line 24E
“Dues & Subscriptions 107. 0. 107. 0.”
Financial Statement Notes
Pt X, Line 2
“The Organization is a nonprofit organization that is exempt from federal income taxes under Section 501(c)(3)of the Internal Revenue Code as an other than private foundation, except on net income derived from unrelated business activities. For the year ended December 31, 2016 and 2015, the Organization generated no unrelated business income; therefore, no tax liability has been included in these financial statements. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Tax returns of the Organization are open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”
Raw XML AppendixShowing 400 of 489 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AuditCommitteeInd | 0 | false |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dallas |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75244 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 270449 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10841 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43365 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108412 |
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| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 223859 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 232365 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 4627 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 878570 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 88 |
| IRS990/CYOtherExpensesAmt | 0 | 542207 |
| IRS990/CYOtherRevenueAmt | 0 | -3788 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 48350 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -94447 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 475460 |
| IRS990/CYTotalExpensesAmt | 0 | 1017667 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 117585 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 923220 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 152 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 152 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1215 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1519 |
| 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 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 749981 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15588 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15588 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 800 |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11572 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 117173 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 129690 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANNY MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOMMY TEAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAY HUFFINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOMMY MAXWELL |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Sec/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 927847 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 839 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3284 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1688 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5525 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 346 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 453 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1865 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2664 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4707 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 88 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 88 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18070 |
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| 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 | 494989 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 400542 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -3788 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -3788 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2775 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2775 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22431 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27981 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5103 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10397 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37201 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52701 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 370 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 484 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1992 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2846 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fees & License |
| IRS990/OtherExpensesGrp/Desc | 1 | Seminars/Workshops |
| IRS990/OtherExpensesGrp/Desc | 2 | Board Meetings |
| IRS990/OtherExpensesGrp/Desc | 3 | Flowers/Memorials |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 76 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26673 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 799 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 152 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 270 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26673 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 799 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 760 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 270 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 42488 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60114 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 244018 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 346620 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1177 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1177 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9417 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11771 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 270 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1080 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4461 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5811 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9301 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11501 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE W SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Conference Registration |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48350 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 852968 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 34 |
| IRS990/PYOtherExpensesAmt | 0 | 542695 |
| IRS990/PYOtherRevenueAmt | 0 | -534 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 50500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -92907 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 453180 |
| IRS990/PYTotalExpensesAmt | 0 | 995875 |
| IRS990/PYTotalRevenueAmt | 0 | 902968 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -94447 |
| 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 | 49189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 878570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 852968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 821089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 828924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 902425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4283976 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 240 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 287360 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95790 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4103934 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 180042 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 878570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 852968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 821089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 828924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 902425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4283976 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4284216 |
| 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 | 10413 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7657 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18070 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is a nonprofit organization that is exempt from federal income taxes under Section 501(c)(3)of the Internal Revenue Code as an other than private foundation, except on net income derived from unrelated business activities. For the year ended December 31, 2016 and 2015, the Organization generated no unrelated business income; therefore, no tax liability has been included in these financial statements. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Tax returns of the Organization are open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10413 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There are no committees with the authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 is prepared by a third party CPA who provides the Form 990 to the Treasurer of 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 e-file signature. Once the Form 8879-EO is signed and received the Form 990 is e-filed by the CPA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization has a conflict of interest policy which covers the board of directors, officers and any key employees of the organization. Each person covered must sign a statement stating that they have reviewed the conflict of interest policy and certifying whether they have had any transaction 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 the related business. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The process for determining compensation for the Executive Director is: (1) the board reviews the performance of Executive Director and his contributions to the ministry assessed against the goals set at the beginning of each year,(2) the budget and present state of contributions are reviewed, (3) current salary and benefits are compared with other ministries and outside resources. This information is discussed with the board who approves the final adjustments to the compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | There are no other officers or key employees that receive compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Part IX, Line 11g - Other Fees for services: Actuarial Fees $1,575; Banquet Musician & Speaker Fees $2,500; Conference Musician & Speaker Fees $14,000; Bible Studies Curriculum Fees $11,650; Regional Representatives $99,259 and General Office assistance $706. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Returned check charges |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Conferences and Banquet |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Staff and regional representatives travel |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Office supplies and expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Marketing and advertising |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Telephone |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Insurance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | WEB page maintenance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Educational seminars |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Board of Directors expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | License and fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | ACCOUNTS RECEIVABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | PREPAID EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | ACCOUNTS PAYABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | EMPLOYEE BENEFITS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | DEFERRED INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Dues & Subscriptions 107. 0. 107. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $404,845
- Liabilities
- $4,303
- Net assets
- $400,542
- Revenue
- $923,220
- Expenses
- $1,017,667
- Net income
- -$94,447