Civic Intelligence

Leadership Network

990 • Fiscal year 2013 • EIN 75-2208735

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 05, 2014

Organization Profilewww.100x.org www.leadnet.org www.halftime.org

View Organization Page

2626 Cole Ave No 90075204

(214) 754-9722

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.14x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$201,672

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,182,947

Up $57,916 (+1.9%) from 2012

Net Assets

Up

$2,739,209

Up $53,871 (+2.0%) from 2012

Liabilities

Up

$443,738

Up $4,045 (+0.9%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin47th percentile

Revenue

$7,521,693

No earlier filing loaded for comparison.

Expenses

Up

$7,387,253

Up $254,921 (+3.6%) from 2012

Net Income

$134,440

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2013

Assets$3,182,947
Liabilities$443,738
Net Assets$2,739,209
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$7,521,693
Expenses$7,387,253
Net Income$134,440
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 5, 2014
Return Version
2013v3.0
Gross Receipts
$9,782,856
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.

To identify, connect and help high-capacity Christian leaders multiply their impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,071,503--
Savings and Temporary Cash Investments-$2,051,811-
Cash and Non-Interest-Bearing Accounts$641,687$426,661▼ $215,026
Pledges and Grants Receivable-$325,109-
Land, Buildings, and Equipment, Net$227,975$182,253▼ $45,722
Prepaid Expenses and Deferred Charges$43,712$102,347▲ $58,635
Accounts Receivable$125,154$79,766▼ $45,388
Total Assets$3,125,031$3,182,947▲ $57,916
Other Assets Total$15,000$15,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$356,645$226,716▼ $129,929
Deferred Revenue$83,048$217,022▲ $133,974
Total Liabilities$439,693$443,738▲ $4,045
Net Assets / Fund Balance
Unrestricted Net Assets$2,574,531$2,502,502▼ $72,029
Temporarily Rstr Net Assets$110,807$236,707▲ $125,900
Total Net Assets Fund Balance$2,685,338$2,739,209▲ $53,871
Total Liabilities and Net Assets / Fund Balance$3,125,031$3,182,947▲ $57,916

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$111,558$484,558$596,116
Leasehold Improvements$66,408$154,771$221,179
Other Land Buildings$4,287$3,063$7,350
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christoba ArmasLeadership Network DirectorFT$175,500$26,172$201,672
Dave TravisCEO Leadership NetworkFT$160,004$24,768$184,772
Dean NiewolnyCEO HalftimeFT$150,020$31,202$181,222
Gayle CarpenterSecretaryFT$131,612$18,644$150,256
Gregory BarnesPresident, Halftime Talent SolutionsFT$129,000$19,169$148,169
Don JohnsonHalftime DirectorFT$134,962$12,509$147,471
Jeff SpadaforaHalftime DirectorFT$116,099$23,097$139,196
Diane ReynoldsTreasurerFT$127,536$6,075$133,611
Tim DukesHalftime DirectorFT$107,776$16,037$123,813

Board Members and Trustees

NameTitle
Robert BufordChairman
Jay BennettVice Chairman
Barry DavisTrustee
Dale DawsonTrustee
Dave FergusonTrustee
Dr Robert LewisTrustee
Jane NelsonTrustee
John LeffinTrustee
John SnyderTrustee
Margie BlanchardTrustee
Nancy BestTrustee
Randy LinvilleTrustee
Robert AlpertTrustee
Steve StroopeTrustee
Terry KnutsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$5,222,837
Program Service Revenue
$2,219,196
Investment Income
$52,514
Other Revenue
$27,146
All Other Contributions
$5,222,837
Change in Net Assets
$134,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,521,693
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-24,022
Total Revenue per Audited Statements
$7,497,671
Total Revenue per Form 990
$7,521,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,681,456
Other Expenses$3,482,932
Total Fundraising Expense$552,711
Grants and Similar Amounts Paid$210,865
Professional Fundraising Fees$12,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,149,356$60,694$244,106$2,454,156
Current Officers, Directors, Trustees, and Key Employees$273,608$255,542$120,711$649,861
Fees for Services Other$594,574$18,140$8,061$620,775
Travel$367,960$3,241$42,829$414,030
Occupancy$242,097$58,792$15,125$316,014
Other Employee Benefits$292,733$8,025$14,181$314,939
Office Expenses$115,163$88,861$7,160$211,184
Payroll Taxes$159,855$22,283$24,768$206,906
Foreign Grants$143,800--$143,800
Information Technology$15,980$78,670-$94,650
Advertising$44,697-$37,151$81,848
Depreciation Depletion$60,649$11,298$3,575$75,522
Grants to Domestic Orgs$67,065--$67,065
Pension Plan Contributions$44,897$3,907$6,790$55,594
Insurance$5,465$32,075-$37,540
All Other Expenses$18,471$4,893$97$23,461
Fees for Services Accounting-$23,133-$23,133
Other Expenses$12,575$503$344$13,422
Fees for Services Professional Fundraising--$12,000$12,000
Fees for Services Legal$9,848--$9,848
Fees for Service Investment Mgmnt Fees-$2,669-$2,669
Total Functional Expenses$6,102,989$731,553$552,711$7,387,253

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,443,800
Expenses per Audited Statements$7,387,253
Total Expenses per Form 990$7,387,253
Expenses Not Reported on Form 990$56,547
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-2791126--To inspire Christian young people (Millennials) to find their passion and pursue it from the beginning of their career, not wait until they are older to make an inpact in their world.$27,065
20-2043107--Mentor pastor program - time for pastors to reflect, plan, and regenerate$20,000
74-2958505--Mentor Pastor Program - time to reflect, plan, and regenerateMentor pastor program - time for pastors to reflect, plan,and regenerate$10,000
57-1023259--Mentor pastor program - time for pastors to reflect, plan, and regenerate$10,000

International Summary

Offices
0
Employees
0
Spending
$398,923

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland & Greenland)Program ServicesConferences/Meetings & Strategic Planning00$255,123
Europe (Including Iceland & Greenland)Grants to recipients in regionConferences/Meetings & Strategic Planning00$143,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 is prepared by an independent CPA firm, reviewed by the Vice President of Finance, and then provided to the Board of Trustees prior to filing.”

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

“The organization performs an annual review conducted during a meeting of the members of the board. Should any conflict of interest present itself, the interested party would excuse themselves from the decision making process. The policy is monitored regularly and consistently by the chairman of the board of directors, or other board members, as appropriate.”

Form 990, Part VI, Section B, line 15

“Independent members of the Compensation Committee of the Board of Directors are responsible for determining compensation for the organization's CEO, Corporate Officers, and Key Employees. Comparative salary surveys 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 18

“The organization makes available their current year Form 990 on their website, www.100x.org and with the ECFA. Any prior year documents will be made available upon request.”

Form 990, Part VI, Section C, line 19

“The organization makes available their current year financial statements on their website, www.100x.org. The organizational documents are available to the public upon request during normal business hours.”

Filing and Contact Details

Filer

EIN
75-2208735
Phone
2147549722

Signing Officer

Name
Diane Reynolds
Title
Vice President of Finance
Phone
2147549722
Signed
2014-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Buford
Formed
1988
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
43
Volunteers
15

Preparer

Preparer
David C Moja
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Page 12, PART XII, LINE 2C: AUDIT COMMITTEE PROCESS

“The organization has a committee that assumes responsibility for oversight of audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

Part X, Line 2:

“The consolidated financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in the consolidated statement of activities. As of December 31, 2013, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. The Organization's files information tax returns in the U.S. and various states. The Organization is generally no longer subject to U.S. federal and state inocme tax examinations by tax authorities for years before 2009.”

Part XI, Line 2D - Other Adjustments:

“Rental Expense 56,547.”

Part XII, Line 2D - Other Adjustments:

“Rental Expense 56,547.”

Raw XML AppendixShowing 400 of 795 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/Desc0Leadership Communities & Innovation Labs: Through the Leadership Network division, this program selects small teams of peers that are working in a similar innovative programs. Through a series of meetings, conference calls, web dialogues and planning tools, these churches accomplish a significant leap in their organizational performance. We bring a variety of resources and tools that address both the unique challenges of the individual organizations within the community as well as the mega challenges of the majority of the members. Additionally, we provide a framework for peer accountability to keep the process on track and moving forward with accelerated results.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2216037
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2319169
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Buford
IRS990/Form990PartVIISectionAGrp/PersonNm1Jay Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm2Margie Blanchard
IRS990/Form990PartVIISectionAGrp/PersonNm3Barry Davis
IRS990/Form990PartVIISectionAGrp/PersonNm4Dale Dawson
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Alpert
IRS990/Form990PartVIISectionAGrp/PersonNm6Terry Knutson
IRS990/Form990PartVIISectionAGrp/PersonNm7John Leffin
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Robert Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm9Jane Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm10Randy Linville
IRS990/Form990PartVIISectionAGrp/PersonNm11John Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm12Nancy Best
IRS990/Form990PartVIISectionAGrp/PersonNm13Dave Ferguson
IRS990/Form990PartVIISectionAGrp/PersonNm14Steve Stroope
IRS990/Form990PartVIISectionAGrp/PersonNm15Gayle Carpenter
IRS990/Form990PartVIISectionAGrp/PersonNm16Dean Niewolny
IRS990/Form990PartVIISectionAGrp/PersonNm17Diane Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm18Dave Travis
IRS990/Form990PartVIISectionAGrp/PersonNm19Christoba Armas
IRS990/Form990PartVIISectionAGrp/PersonNm20Jeff Spadafora
IRS990/Form990PartVIISectionAGrp/PersonNm21Don Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm22Tim Dukes
IRS990/Form990PartVIISectionAGrp/PersonNm23Gregory Barnes
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15131612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16156182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17127536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18160004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19175500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20116099
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22107776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23129000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO Halftime
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO Leadership Network
IRS990/Form990PartVIISectionAGrp/TitleTxt19Leadership Network Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Halftime Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Halftime Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Halftime Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23President, Halftime Talent Solutions
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt025771
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0183800
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt067065
IRS990/GrantsToDomesticOrgsGrp/TotalAmt067065
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02230387
IRS990/GrossReceiptsAmt09782856
IRS990/GrossRentsGrp/RealAmt056547
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt078670
IRS990/InformationTechnologyGrp/ProgramServicesAmt015980
IRS990/InformationTechnologyGrp/TotalAmt094650
IRS990/InsuranceGrp/ManagementAndGeneralAmt032075
IRS990/InsuranceGrp/ProgramServicesAmt05465
IRS990/InsuranceGrp/TotalAmt037540
IRS990/InvestmentIncomeGrp/ExclusionAmt026743
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026743
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02071503
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IRS990/LandBldgEquipAccumDeprecAmt0642392
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0227975
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0182253
IRS990/LandBldgEquipCostOrOtherBssAmt0824645
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02204616
IRS990/LessRentalExpensesGrp/RealAmt056547
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We exist to help individuals, local churches and ministries transition from ideas to implementation to impact. We seek to learn and create together with significant energy focused on what they are hearing from God.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt02685338
IRS990/NetAssetsOrFundBalancesEOYAmt02739209
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025771
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-80569
IRS990/NoncashContributionsAmt010109
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015125
IRS990/OccupancyGrp/ManagementAndGeneralAmt058792
IRS990/OccupancyGrp/ProgramServicesAmt0242097
IRS990/OccupancyGrp/TotalAmt0316014
IRS990/OfficeExpensesGrp/FundraisingAmt07160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088861
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115163
IRS990/OfficeExpensesGrp/TotalAmt0211184
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt015000
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08025
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0292733
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0314939
IRS990/OtherExpensesGrp/Desc0Programs - facilitators
IRS990/OtherExpensesGrp/Desc1Talent recruiting & con
IRS990/OtherExpensesGrp/Desc2Office equip, software,
IRS990/OtherExpensesGrp/Desc3Staff Education & Devel
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IRS990/OtherExpensesGrp/FundraisingAmt13805
IRS990/OtherExpensesGrp/FundraisingAmt2344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2503
IRS990/OtherExpensesGrp/ProgramServicesAmt01259087
IRS990/OtherExpensesGrp/ProgramServicesAmt1153765
IRS990/OtherExpensesGrp/ProgramServicesAmt271344
IRS990/OtherExpensesGrp/ProgramServicesAmt312575
IRS990/OtherExpensesGrp/TotalAmt01280439
IRS990/OtherExpensesGrp/TotalAmt1153765
IRS990/OtherExpensesGrp/TotalAmt2124632
IRS990/OtherExpensesGrp/TotalAmt313422
IRS990/OtherRevenueMiscGrp/BusinessCd0813110
IRS990/OtherRevenueMiscGrp/Desc0Professional Fees
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027146
IRS990/OtherRevenueTotalAmt027146
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0244106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02149356
IRS990/OtherSalariesAndWagesGrp/TotalAmt02454156
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024768
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022283
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159855
IRS990/PayrollTaxesGrp/TotalAmt0206906
IRS990/PensionPlanContributionsGrp/FundraisingAmt06790
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03907
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044897
IRS990/PensionPlanContributionsGrp/TotalAmt055594
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0325109
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043712
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102347
IRS990/PrincipalOfficerNm0Robert Buford
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/BusinessCd1813110
IRS990/ProgramServiceRevenueGrp/BusinessCd2813110

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,182,947
Liabilities
$443,738
Net assets
$2,739,209
Revenue
$7,521,693
Expenses
$7,387,253
Net income
$134,440
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