Civic Intelligence

Leadership Network

EIN 75-2208735 • 501(c)3 • Carolina Beach, NC

Profile

It is our vision to see the Church flourish, communities thrive, and the whole land to prosper. We champion healthy church growth that is capable of reproducing. We do that through distributing thought leadership.

302 N 8th StreetCarolina Beach, NC 28428

leadnet.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.09x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

122%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

215%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $459,863 (-100%) from 2022

Liabilities

Down

$0

Down $70,422 (-100%) from 2022

Net Assets

Down

$0

Down $389,441 (-100%) from 2022

Revenue

Down

$664,541

Down $117,273 (-15%) from 2022

Expenses

Up

$1,053,982

Up $461,943 (+78%) from 2022

Net Income

Down

-$389,441

Down $579,216 (-305%) from 2022

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,461,079Liabilities 2010: $454,904Net Assets 2010: $6,006,1752010Assets 2011: $4,890,972Liabilities 2011: $410,543Net Assets 2011: $4,480,4292011Assets 2012: $3,125,031Liabilities 2012: $439,693Net Assets 2012: $2,685,3382012Assets 2013: $3,182,947Liabilities 2013: $443,738Net Assets 2013: $2,739,2092013Assets 2014: $1,495,459Liabilities 2014: $246,298Net Assets 2014: $1,249,1612014Assets 2015: $1,370,144Liabilities 2015: $1,017,515Net Assets 2015: $352,6292015Assets 2016: $891,556Liabilities 2016: $1,111,439Net Assets 2016: -$219,8832016Assets 2017: $1,088,232Liabilities 2017: $1,684,538Net Assets 2017: -$596,3062017Assets 2018: $729,427Liabilities 2018: $1,200,534Net Assets 2018: -$471,1072018Assets 2019: $244,705Liabilities 2019: $1,095,398Net Assets 2019: -$850,6932019Assets 2020: $351,350Liabilities 2020: $263,299Net Assets 2020: $88,0512020Assets 2021: $206,993Liabilities 2021: $7,327Net Assets 2021: $199,6662021Assets 2022: $459,863Liabilities 2022: $70,422Net Assets 2022: $389,4412022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2010: $6,829,067Expenses 2010: $7,081,115Net Income 2010: -$252,0482010Revenue 2011: $6,628,256Expenses 2011: $8,059,334Net Income 2011: -$1,431,0782011Expenses 2012: $7,132,3322012Revenue 2013: $7,521,693Expenses 2013: $7,387,253Net Income 2013: $134,4402013Revenue 2014: $3,490,948Expenses 2014: $4,980,996Net Income 2014: -$1,490,0482014Revenue 2015: $3,123,202Expenses 2015: $4,019,734Net Income 2015: -$896,5322015Revenue 2016: $3,912,462Expenses 2016: $4,484,974Net Income 2016: -$572,5122016Revenue 2017: $3,595,308Expenses 2017: $3,971,731Net Income 2017: -$376,4232017Revenue 2018: $2,929,017Expenses 2018: $2,802,272Net Income 2018: $126,7452018Revenue 2019: $2,065,705Expenses 2019: $2,445,291Net Income 2019: -$379,5862019Revenue 2020: $1,471,368Expenses 2020: $532,624Net Income 2020: $938,7442020Revenue 2021: $248,313Expenses 2021: $136,698Net Income 2021: $111,6152021Revenue 2022: $781,814Expenses 2022: $592,039Net Income 2022: $189,7752022Revenue 2023: $664,541Expenses 2023: $1,053,982Net Income 2023: -$389,4412023

Highlighted filing

2023

Revenue$664,541
Expenses$1,053,982
Net Income-$389,441

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.66$1.05$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.39$0.78$0.59$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.25$0.14$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.26$0.09$1.47$0.53$0.94
2019Detailed filing. Detailed filing data is available for this year.$0.24$1.10$0.85$2.07$2.45$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.73$1.20$0.47$2.93$2.80$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.09$1.68$0.60$3.60$3.97$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.89$1.11$0.22$3.91$4.48$0.57
2015Detailed filing. Detailed filing data is available for this year.$1.37$1.02$0.35$3.12$4.02$0.90
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.25$1.25$3.49$4.98$1.49
2013Detailed filing. Detailed filing data is available for this year.$3.18$0.44$2.74$7.52$7.39$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.44$2.69$7.13
2011Summary only. Only limited summary data is available for this year.$4.89$0.41$4.48$6.63$8.06$1.43
2010Summary only. Only limited summary data is available for this year.$6.46$0.45$6.01$6.83$7.08$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 2, 2024
Return Version
2023v5.1
Gross Receipts
$664,541
Mission and Program Overview

Mission

It is our vision to see the Church flourish, communities thrive and the whole land to prosper. We help our clients move ideas to implementation to impact. Then we share their stories to inform, inspire and encourage others to do likewise.

Connecting innovators in the church to multiply and accelerate Kingdom impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$459,863$0▼ $459,863
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$459,863$0▼ $459,863
Other Assets Total-$0-
Liabilities
Deferred Revenue$70,000$0▼ $70,000
Accounts Payable and Accrued Expenses$422$0▼ $422
Total Liabilities$70,422$0▼ $70,422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$389,441$0▼ $389,441
Total Net Assets Fund Balance$389,441$0▼ $389,441
Total Liabilities and Net Assets / Fund Balance$459,863$0▼ $459,863
Compensation and Service Providers

Board Members and Trustees

NameTitle
Todd MilbyChairman
Jodi HickersonDirector
Noemi ChavezDirector
Ryan KwonDirector
Steve StroopeDirector
Dave FergusonTrustee
Greg NettleTrustee
Jon FergusonSecretary
Brent StormsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,119
Program Service Revenue
$398,721
Investment Income
$701
Other Revenue
$0
All Other Contributions
$265,119
Change in Net Assets
$-389,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,053,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$121,610--$121,610
Other Expenses$96,346--$96,346
Travel-$17,958-$17,958
Information Technology$4,126--$4,126
Fees for Services Accounting-$2,800-$2,800
Office Expenses-$1,362-$1,362
Total Functional Expenses$1,031,862$22,120$0$1,053,982
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Jon Ferguson and Dave Ferguson are brothers.

Form 990, Part VI, Section B, line 11B

The Form 990 is prepared by an independent CPA firm, reviewed in detail by the CEO, and then provided to the board of trustees.

Form 990, Part VI, Section B, line 12C

Both officers and board members are required to annually sign conflict of interest statements. The policy is monitored regularly and consistently by the chariman of the board of trustees, or other board members, as appropriate. Should any conflict of interest present itself, the interested party would excuse themselves from the decision making process.

Form 990, Part VI, Section B, line 15A

Members of the board are responsible for determining compensation for the organization's CEO and corporate officers. Comparative salary surverys are used in determining appropriate salary and benefits for each position. This process is carried out when an individual is hired, and when raises are given. All compensation decisions and deliberations are recorded in the meeting minutes.

Form 990, Part VI, Section C, line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request during normal business hours.

Filing and Contact Details

Filer

Filer Name
Leadership Network
EIN
75-2208735
Phone
9104714452
Address
302 N 8th Street, Carolina Beach, NC 28428

Signing Officer

Name
Dave Ferguson
Title
Trustee
Phone
9104714452
Signed
2024-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Milby
Formed
1988
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
5

Preparer

Firm
Earney & Company LLP
Address
710 Military Cutoff Road Suite 250, Wilmington, NC 28405
Preparer
Ryan Skuce CPA
Phone
9102569995
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

Ventures - Contract Labor: Program service expenses 22,706. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,706. Events Expense: Program service expenses 22,448. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,448. Marketing Labor: Program service expenses 20,324. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,324. Micro Church - Grant Expenses: Program service expenses 18,338. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,338. Next Gen - Grant Expenses: Program service expenses 18,107. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,107. Meta Church Grant - Expenses: Program service expenses 9,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,650. Ventures - Video Series: Program service expenses 3,370. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,370. Ventures - Expense: Program service expenses 2,952. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,952. Storage Expenses: Program service expenses 956. Management and general expenses 0. Fundraising expenses 0. Total expenses 956. NEXT Venture Funding - Other: Program service expenses 825. Management and general expenses 0. Fundraising expenses 0. Total expenses 825. Bank and Credit Card Fees: Program service expenses 769. Management and general expenses 0. Fundraising expenses 0. Total expenses 769. Other Expenses: Program service expenses 501. Management and general expenses 0. Fundraising expenses 0. Total expenses 501. Ventures - Travel Expenses: Program service expenses 318. Management and general expenses 0. Fundraising expenses 0. Total expenses 318. Dues and Subscriptions: Program service expenses 192. Management and general expenses 0. Fundraising expenses 0. Total expenses 192. NEXT Research Projects: Program service expenses 134. Management and general expenses 0. Fundraising expenses 0. Total expenses 134. Ventures - Admin: Program service expenses 20. Management and general expenses 0. Fundraising expenses 0. Total expenses 20.

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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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Todd Milby
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Venture Partners
IRS990/ProgramServiceRevenueGrp/Desc1NEXT Research - Partne
IRS990/ProgramServiceRevenueGrp/Desc2CDF - Partnership
IRS990/ProgramServiceRevenueGrp/Desc3Learning Community Inc
IRS990/ProgramServiceRevenueGrp/Desc4Publishing Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt354919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt444508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt444508
IRS990/ProgSrvcAccomActy2Grp/Desc0Learning Communities & Pastor Gatherings: Leadership Network gathered pastors and ministry leaders in multiple learning communities and pastor gatherings to equip the church on healthy church growth that is capable of reproducing.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021428
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054919
IRS990/ProgSrvcAccomActy3Grp/Desc0Resources: Leadership Network continued its focus on resourcing the Church through the distribution of books through partnerships with publishers. The books continued advancing the mission of Leadership Network.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt044508
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other program service expenses.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0834022
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0186786
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0526685
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt0592039
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0255082
IRS990/PYRevenuesLessExpensesAmt0189775
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0592039
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0781814
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-389441
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0112508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0265119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01054917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01094800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02586529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080878
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081777
IRS990ScheduleA/InvestmentIncomeCYPct00.03080
IRS990ScheduleA/InvestmentIncomePYPct00.02520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-28078
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013980
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-14098
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97450
IRS990ScheduleA/PublicSupportPY509Pct00.96860
IRS990ScheduleA/PublicSupportTotal509Amt02586529
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0265119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01054917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01094800
IRS990ScheduleA/Total509Grp/TotalAmt02586529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0265820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01026946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01189658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02654208
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Church Planting Network Inc dba Exponential
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0270028746
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0542496
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501c(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0302 N 8th Street
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Carolina Beach
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd028428
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jon Ferguson and Dave Ferguson are brothers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared by an independent CPA firm, reviewed in detail by the CEO, and then provided to the board of trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Both officers and board members are required to annually sign conflict of interest statements. The policy is monitored regularly and consistently by the chariman of the board of trustees, or other board members, as appropriate. Should any conflict of interest present itself, the interested party would excuse themselves from the decision making process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members of the board are responsible for determining compensation for the organization's CEO and corporate officers. Comparative salary surverys are used in determining appropriate salary and benefits for each position. This process is carried out when an individual is hired, and when raises are given. All compensation decisions and deliberations are recorded in the meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Ventures - Contract Labor: Program service expenses 22,706. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,706. Events Expense: Program service expenses 22,448. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,448. Marketing Labor: Program service expenses 20,324. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,324. Micro Church - Grant Expenses: Program service expenses 18,338. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,338. Next Gen - Grant Expenses: Program service expenses 18,107. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,107. Meta Church Grant - Expenses: Program service expenses 9,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,650. Ventures - Video Series: Program service expenses 3,370. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,370. Ventures - Expense: Program service expenses 2,952. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,952. Storage Expenses: Program service expenses 956. Management and general expenses 0. Fundraising expenses 0. Total expenses 956. NEXT Venture Funding - Other: Program service expenses 825. Management and general expenses 0. Fundraising expenses 0. Total expenses 825. Bank and Credit Card Fees: Program service expenses 769. Management and general expenses 0. Fundraising expenses 0. Total expenses 769. Other Expenses: Program service expenses 501. Management and general expenses 0. Fundraising expenses 0. Total expenses 501. Ventures - Travel Expenses: Program service expenses 318. Management and general expenses 0. Fundraising expenses 0. Total expenses 318. Dues and Subscriptions: Program service expenses 192. Management and general expenses 0. Fundraising expenses 0. Total expenses 192. NEXT Research Projects: Program service expenses 134. Management and general expenses 0. Fundraising expenses 0. Total expenses 134. Ventures - Admin: Program service expenses 20. Management and general expenses 0. Fundraising expenses 0. Total expenses 20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0459863
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0459863
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0265119
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01031862
IRS990/TotalFunctionalExpensesGrp/TotalAmt01053982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070422
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt070422
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0389441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0834022
IRS990/TotalOtherProgSrvcRevenueAmt0186786
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt042290
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt042290
IRS990/TotalProgramServiceExpensesAmt01031862
IRS990/TotalProgramServiceRevenueAmt0398721
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0701
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0398721

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