Civic Intelligence

Rootedgood

EIN 74-3004446 • 501(c)3 • Kerrville, TX

Profile

We equip catalytic and strategic leaders with resources and processes that build confidence and capacity as we collaborate to help the church imagine and become something new for the good of the world, as it is today.

280 Thompson DriveKerrville, TX 78028

www.rootedgood.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.03x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$105,579

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

38th percentile

-1.2%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-42%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$950,422

Down $12,004 (-1.2%) from 2023

Liabilities

Up

$23,059

Up $48 (+0.2%) from 2023

Net Assets

Down

$927,363

Down $12,052 (-1.3%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin36th percentile

Revenue

Down

$677,422

Down $488,785 (-42%) from 2023

Expenses

Up

$689,474

Up $88,610 (+15%) from 2023

Net Income

Down

-$12,052

Down $577,395 (-102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $7,936Liabilities 2012: $1,6512012Assets 2013: $6,145Liabilities 2013: $2,295Net Assets 2013: $3,8502013Assets 2014: $14,225Liabilities 2014: $0Net Assets 2014: $14,2252014Assets 2015: $16,753Liabilities 2015: $0Net Assets 2015: $16,7532015Assets 2016: $28,013Liabilities 2016: $0Net Assets 2016: $28,0132016Assets 2017: $18,244Liabilities 2017: $0Net Assets 2017: $18,2442017Assets 2018: $99,851Liabilities 2018: $59,007Net Assets 2018: $40,8442018Assets 2019: $1,247,910Liabilities 2019: $0Net Assets 2019: $1,247,9102019Assets 2020: $902,921Liabilities 2020: $2,797Net Assets 2020: $900,1242020Assets 2021: $704,669Liabilities 2021: $12,032Net Assets 2021: $692,6372021Assets 2022: $397,007Liabilities 2022: $22,935Net Assets 2022: $374,0722022Assets 2023: $962,426Liabilities 2023: $23,011Net Assets 2023: $939,4152023Assets 2024: $950,422Liabilities 2024: $23,059Net Assets 2024: $927,3632024

Highlighted filing

2024

Assets$950,422
Liabilities$23,059
Net Assets$927,363
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $84,088Expenses 2012: $74,008Net Income 2012: $10,0802012Revenue 2013: $121,344Expenses 2013: $123,779Net Income 2013: -$2,4352013Revenue 2014: $176,693Expenses 2014: $166,318Net Income 2014: $10,3752014Revenue 2015: $294,471Expenses 2015: $291,943Net Income 2015: $2,5282015Revenue 2016: $373,062Expenses 2016: $361,802Net Income 2016: $11,2602016Revenue 2017: $402,224Expenses 2017: $411,993Net Income 2017: -$9,7692017Revenue 2018: $347,924Expenses 2018: $318,895Net Income 2018: $29,0292018Revenue 2019: $1,634,890Expenses 2019: $426,287Net Income 2019: $1,208,6032019Revenue 2020: $125,421Expenses 2020: $473,207Net Income 2020: -$347,7862020Revenue 2021: $179,375Expenses 2021: $386,862Net Income 2021: -$207,4872021Revenue 2022: $310,497Expenses 2022: $629,062Net Income 2022: -$318,5652022Revenue 2023: $1,166,207Expenses 2023: $600,864Net Income 2023: $565,3432023Revenue 2024: $677,422Expenses 2024: $689,474Net Income 2024: -$12,0522024

Highlighted filing

2024

Revenue$677,422
Expenses$689,474
Net Income-$12,052
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$950,422
Liabilities
$23,059
Net assets
$927,363
Revenue
$677,422
Expenses
$689,474
Net income
-$12,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.68$0.69$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$1.17$0.60$0.57
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.37$0.31$0.63$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.18$0.39$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.13$0.47$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.63$0.43$1.21
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.35$0.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.40$0.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.37$0.36$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.29$0.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.18$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.12$0.12$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.08$0.07$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 16, 2025
Return Version
2024v5.0
Gross Receipts
$677,422
Mission and Program Overview

Mission

We equip catalytic and strategic leaders with resources and processes that build confidence and capacity as we collaborate to help the church imagine and become something new for the good of the world, as it is today.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$198,200$213,849▲ $15,649
Cash and Non-Interest-Bearing Accounts$55,396$108,621▲ $53,225
Pledges and Grants Receivable$6,098$55,957▲ $49,859
Prepaid Expenses and Deferred Charges$2,732$7,262▲ $4,530
Total Assets$962,426$950,422▼ $12,004
Other Assets Total$700,000$564,733▼ $135,267
Liabilities
Other Liabilities$11,827$17,104▲ $5,277
Accounts Payable and Accrued Expenses$11,184$5,955▼ $5,229
Total Liabilities$23,011$23,059▲ $48
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$939,415$927,363▼ $12,052
Total Net Assets Fund Balance$939,415$927,363▼ $12,052
Total Liabilities and Net Assets / Fund Balance$962,426$950,422▼ $12,004

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,528--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon HopkinsPresidentPT$105,579$105,579
Mark ElsdonTreasurer/sePT$70,347$70,347

Board Members and Trustees

NameTitle
Cort GrossDirector
Eric BarretoDirector
Jim KnutsenDirector
Kala TaylorDirector
Laura PeckDirector
Lori WilsonDirector
Paula GarrettDirector
Tyler SitDirector
Wayne CerulloDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$203,778
Program Service Revenue
$437,177
Investment Income
$35,382
Other Revenue
$1,085
All Other Contributions
$203,778
Change in Net Assets
$-12,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$487,681
Other Expenses$201,793
Total Fundraising Expense$37,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,740$28,553$17,132$228,425
Current Officers, Directors, Trustees, and Key Employees$140,741$21,990$13,194$175,925
Other Employee Benefits$40,068$6,260$3,757$50,085
Office Expenses$36,086$10,428-$46,514
Payroll Taxes$26,597$4,156$2,493$33,246
Travel$25,491--$25,491
Conferences and Meetings-$23,488-$23,488
Advertising-$21,165-$21,165
Fees for Services Accounting-$11,739-$11,739
Fees for Services Management$1,374$5,627$657$7,658
Insurance-$4,156-$4,156
Information Technology-$274-$274
Other Expenses$15,792$88-$88
All Other Expenses$82--$82
Total Functional Expenses$504,989$147,252$37,233$689,474
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$9,309
Credit Cards$7,795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“President will review and share with the board of directors by email.”

Form 990, Page 6, Part VI, Line 15A

“REVIEWED BY THE BOARD.”

Form 990, Page 6, Part VI, Line 15B

“REVIEWED BY THE BOARD.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Rootedgood
EIN
74-3004446
Phone
8302578080
Address
280 THOMPSON DRIVE, KERRVILLE, TX 78028

Signing Officer

Name
Shannon Hopkins
Title
President
Phone
8302578080
Signed
2025-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Hopkins
Formed
2000
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
10

Preparer

Firm
Kollath LLC
Address
421 WATER ST STE 111, PRAIRIE DU SAC, WI 53578
Preparer
Julie Miller
Phone
6086440206
Raw XML AppendixShowing 400 of 459 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011184
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05955
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE EQUIP CATALYTIC AND STRATEGIC LEADERS WITH RESOURCES AND PROCESSES THAT BUILD CONFIDENCE AND CAPACITY AS WE COLLABORATE TO HELP THE CHURCH IMAGINE AND BECOME SOMETHING NEW FOR THE GOOD OF THE WORLD, AS IT IS TODAY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt021165
IRS990/AdvertisingGrp/TotalAmt021165
IRS990/AllOtherContributionsAmt0203778
IRS990/AllOtherExpensesGrp/ProgramServicesAmt082
IRS990/AllOtherExpensesGrp/TotalAmt082
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KOLLATH CPA
IRS990/BooksInCareOfDetail/PhoneNum06088243002
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06200 MINERAL POINT RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053705
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055396
IRS990/CashNonInterestBearingGrp/EOYAmt0108621
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013194
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021990
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0140741
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0175925
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt023488
IRS990/ConferencesMeetingsGrp/TotalAmt023488
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0203778
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035382
IRS990/CYOtherExpensesAmt0201793
IRS990/CYOtherRevenueAmt01085
IRS990/CYProgramServiceRevenueAmt0437177
IRS990/CYRevenuesLessExpensesAmt0-12052
IRS990/CYSalariesCompEmpBnftPaidAmt0487681
IRS990/CYTotalExpensesAmt0689474
IRS990/CYTotalFundraisingExpenseAmt037233
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0677422
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HELPED CHURCHES DEVELOP AND LAUNCH SOCIAL ENTERPRISES USING THEIR BUILDINGS AND PROPERTY IN ORDER TO SERVE THEIR COMMUNITIES. CREATED NEW TOOLS FOR CONGREGATIONS TO ALIGN MONEY AND MISSION AND MANAGE PROPERTY. PROVIDED COLLABORATIVE CONSULTING WITH ORGANIZATIONS THAT SERVE CHURCHES AND FAITH LEADERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0504989
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011739
IRS990/FeesForServicesAccountingGrp/TotalAmt011739
IRS990/FeesForServicesManagementGrp/FundraisingAmt0657
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05627
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01374
IRS990/FeesForServicesManagementGrp/TotalAmt07658
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0SHANNON HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK ELSDON
IRS990/Form990PartVIISectionAGrp/PersonNm2KALA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3TYLER SIT
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA PECK
IRS990/Form990PartVIISectionAGrp/PersonNm5PAULA GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM KNUTSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7CORT GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm8WAYNE CERULLO
IRS990/Form990PartVIISectionAGrp/PersonNm9LORI WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC BARRETO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0105579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0677422
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0274
IRS990/InformationTechnologyGrp/TotalAmt0274
IRS990/InsuranceGrp/ManagementAndGeneralAmt04156
IRS990/InsuranceGrp/TotalAmt04156
IRS990/InvestmentIncomeGrp/ExclusionAmt035382
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035382
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE EQUIP CATALYTIC AND STRATEGIC LEADERS WITH RESOURCES AND PROCESSES THAT BUILD CONFIDENCE AND CAPACITY AS WE COLLABORATE TO HELP THE CHURCH IMAGINE AND BECOME SOMETHING NEW FOR THE GOOD OF THE WORLD, AS IT IS TODAY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0939415
IRS990/NetAssetsOrFundBalancesEOYAmt0927363
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0939415
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0927363
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010428
IRS990/OfficeExpensesGrp/ProgramServicesAmt036086
IRS990/OfficeExpensesGrp/TotalAmt046514
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0700000
IRS990/OtherAssetsTotalGrp/EOYAmt0564733
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03757
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06260
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050085
IRS990/OtherExpensesGrp/Desc0DESIGN FEES
IRS990/OtherExpensesGrp/Desc1CONVENING
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt188
IRS990/OtherExpensesGrp/ProgramServicesAmt036018
IRS990/OtherExpensesGrp/ProgramServicesAmt115792
IRS990/OtherExpensesGrp/TotalAmt036018
IRS990/OtherExpensesGrp/TotalAmt115792
IRS990/OtherExpensesGrp/TotalAmt29328
IRS990/OtherExpensesGrp/TotalAmt388
IRS990/OtherLiabilitiesGrp/BOYAmt011827
IRS990/OtherLiabilitiesGrp/EOYAmt017104
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01085
IRS990/OtherRevenueTotalAmt01085
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017132
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182740
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228425
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02493
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04156
IRS990/PayrollTaxesGrp/ProgramServicesAmt026597
IRS990/PayrollTaxesGrp/TotalAmt033246
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06098
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055957
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07262
IRS990/PrincipalOfficerNm0SHANNON HOPKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1LICENSING
IRS990/ProgramServiceRevenueGrp/Desc2GOOD FUTURES SALES
IRS990/ProgramServiceRevenueGrp/Desc3SUBSCRIPTION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0229326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36880
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01033730
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06140
IRS990/PYOtherExpensesAmt0181589
IRS990/PYOtherRevenueAmt04257
IRS990/PYProgramServiceRevenueAmt0122080
IRS990/PYRevenuesLessExpensesAmt0565343
IRS990/PYSalariesCompEmpBnftPaidAmt0419275
IRS990/PYTotalExpensesAmt0600864
IRS990/PYTotalRevenueAmt01166207
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12052
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0229326
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213849
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010462
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011003
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt027465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0203778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01033730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01416651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0438262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0289051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0994989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047658
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77300
IRS990ScheduleA/PublicSupportPY509Pct00.86230
IRS990ScheduleA/PublicSupportTotal509Amt01901020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0275234
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt046201
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0105521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt048210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035454
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0510620
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0264772
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt035198
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0101521
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt046210
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt035454
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0483155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0642040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01160067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0305420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125421
IRS990ScheduleA/Total509Grp/TotalAmt02411640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0677422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01166207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0310497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0179375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125797
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02459298
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/OtherAssetsOrgGrp/BookValueAmt0562205
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12528
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0564733
IRS990ScheduleD/TotalLiabilityAmt017104
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT WILL REVIEW AND SHARE WITH THE BOARD OF DIRECTORS BY EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0962426
IRS990/TotalAssetsEOYAmt0950422
IRS990/TotalAssetsGrp/BOYAmt0962426
IRS990/TotalAssetsGrp/EOYAmt0950422
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203778
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037233
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0689474

Document Assets

No mirrored PDF or thumbnail assets are attached yet.