Civic Intelligence

Leadership Network

990 • Fiscal year 2020 • EIN 75-2208735

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profileleadnet.org

View Organization Page

302 N 8th StreetCarolina Beach, NC 28428

(910) 471-4452

Siviq Scores

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

Liabilities / Assets

88th percentile

0.75x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.18x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$83,942

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$351,350

Up $106,645 (+44%) from 2019

Net Assets

Up

$88,051

Up $938,744 (+110%) from 2019

Liabilities

Down

$263,299

Down $832,099 (-76%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Down

$1,471,368

Down $594,337 (-29%) from 2019

Expenses

Down

$532,624

Down $1,912,667 (-78%) from 2019

Net Income

Up

$938,744

Up $1,318,330 (+347%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$351,350
Liabilities$263,299
Net Assets$88,051
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$1,471,368
Expenses$532,624
Net Income$938,744
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,471,368
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
Loans From Officers Directors$412,059$0▼ $412,059
Cash and Non-Interest-Bearing Accounts$122,529$337,154▲ $214,625
Accounts Receivable$56,475--
Land, Buildings, and Equipment, Net$25,832$0▼ $25,832
Prepaid Expenses and Deferred Charges$39,825$9,779▼ $30,046
Savings and Temporary Cash Investments$44--
Total Assets$244,705$351,350▲ $106,645
Other Assets Total$0$4,417▲ $4,417
Liabilities
Deferred Revenue$642,362$229,890▼ $412,472
Accounts Payable and Accrued Expenses$40,977$33,409▼ $7,568
Total Liabilities$1,095,398$263,299▼ $832,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-850,693$88,051▲ $938,744
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-850,693$88,051▲ $938,744
Total Liabilities and Net Assets / Fund Balance$244,705$351,350▲ $106,645

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$31,000$31,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darren YoungTrusteeFT$83,942$83,942

Board Members and Trustees

NameTitle
Todd WilsonPresident and CEO
Dave FergusonTrustee
John StanleyTrustee
Steve StroopeTrustee
Jon FergusonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,249,586
Program Service Revenue
$249,753
Investment Income
$107
Other Revenue
$-28,078
All Other Contributions
$1,249,586
Change in Net Assets
$938,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,332
Salaries, Compensation, and Employee Benefits$259,292
Total Fundraising Expense$94,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$149,261$54,745$55,286$259,292
Occupancy$24,757--$24,757
Fees for Services Accounting-$17,827-$17,827
Office Expenses$10,981--$10,981
Information Technology$8,517$1,627-$10,144
Travel$7,142$43$693$7,878
All Other Expenses$2,299$1,889-$4,188
Other Expenses$2,379-$38,492$2,379
Insurance$28$2,086-$2,114
Fees for Services Other-$1,795-$1,795
Fees for Services Legal-$1,193-$1,193
Advertising$480--$480
Total Functional Expenses$356,948$81,205$94,471$532,624
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
Loans from Officers, Directors, Trustees, and Key Employees$412,059$0▼ $412,059
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 B, line 11B

“The Form 990 is prepared by an independent CPA firm, reviewed in detail 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

“Both officers and board members 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

“Independent members of the Compensation Committee of the board of trustees 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
Todd Wilson
Title
President and CEO
Phone
9104714452
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Wilson
Formed
1988
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
9

Preparer

Firm
Earney & Company LLP
Address
710 Military Cutoff Road Suite 250, Wilmington, NC 28405
Preparer
Ryan Skuce CPA
Phone
9102569995
Raw XML AppendixShowing 400 of 437 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/Desc0Learning Communities & Online Gatherings - Leadership Network coordinates gatherings of pastors, network leaders, next generation leaders and other church staff for training on best practices and trends in the church. The participants of the learning communities receive a variety of resources and tools that address the challenges of ministry in each of their context. In 2020, Leadership Network also conducted several online events (due to COVID) to continue to offer best practices to ministry leaders.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Resources: The knowledge gleaned from our clients is valuable to churches and non-profit organizations throughout the world. By the producing of books, tool kits, white papers, webcasts, videos and various other forms of media, Leadership Network makes this knowledge available to a greater client base.Leadership Network distributes a regularly produced e-publication and number of practical tools in order to communicate our learnings to clients throughout the world. In 2020, our free e-publications were distributed to 22,000 people.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Salary Survey for Church Leaders - Leadership Network has produced a Church Salary Compensation Table to help resource the church. The information in the table is a great resource for churches all over the country and is updated annually.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc01) Several times each year, Leadership Network holds other gatherings to identify trends and new innovations, to provide a place for clients to elarn from each other and certain experts. These could be live or webinars.2) Publishers pay Leadership Network a fee for the sale of books for which Leadership Network assisted in content and author contract negotiations.
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IRS990/PYOtherExpensesAmt01281969
IRS990/PYOtherRevenueAmt065578
IRS990/PYProgramServiceRevenueAmt0876049
IRS990/PYRevenuesLessExpensesAmt0-379586
IRS990/PYSalariesCompEmpBnftPaidAmt01113322
IRS990/PYTotalExpensesAmt02445291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02065705
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0938744
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075325
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01054917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01094800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01994154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02979005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02670703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09793579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0214209
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0381853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-28078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0165748
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0238295
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94040
IRS990ScheduleA/PublicSupportPY170Pct00.46420
IRS990ScheduleA/PublicSupportTotal170Amt09793579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01054917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01094800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01994154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02979005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02670703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09793579
IRS990ScheduleA/TotalSupportAmt010413727
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by an independent CPA firm, reviewed in detail by the Vice President of Finance, and then provided to the board of trustees prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Both officers and board members 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/ExplanationTxt2Independent members of the Compensation Committee of the board of trustees 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/ExplanationTxt3The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AR
IRS990/StatesWhereCopyOfReturnIsFldCd2CA
IRS990/StatesWhereCopyOfReturnIsFldCd3FL
IRS990/StatesWhereCopyOfReturnIsFldCd4GA
IRS990/StatesWhereCopyOfReturnIsFldCd5HI
IRS990/StatesWhereCopyOfReturnIsFldCd6IL
IRS990/StatesWhereCopyOfReturnIsFldCd7KS
IRS990/StatesWhereCopyOfReturnIsFldCd8KY
IRS990/StatesWhereCopyOfReturnIsFldCd9MA
IRS990/StatesWhereCopyOfReturnIsFldCd10ME
IRS990/StatesWhereCopyOfReturnIsFldCd11MD
IRS990/StatesWhereCopyOfReturnIsFldCd12MI
IRS990/StatesWhereCopyOfReturnIsFldCd13MN
IRS990/StatesWhereCopyOfReturnIsFldCd14MS
IRS990/StatesWhereCopyOfReturnIsFldCd15MO
IRS990/StatesWhereCopyOfReturnIsFldCd16NV
IRS990/StatesWhereCopyOfReturnIsFldCd17NY
IRS990/StatesWhereCopyOfReturnIsFldCd18NC
IRS990/StatesWhereCopyOfReturnIsFldCd19OH
IRS990/StatesWhereCopyOfReturnIsFldCd20OR
IRS990/StatesWhereCopyOfReturnIsFldCd21PA
IRS990/StatesWhereCopyOfReturnIsFldCd22SC
IRS990/StatesWhereCopyOfReturnIsFldCd23TN
IRS990/StatesWhereCopyOfReturnIsFldCd24WA
IRS990/StatesWhereCopyOfReturnIsFldCd25WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0244705
IRS990/TotalAssetsEOYAmt0351350
IRS990/TotalAssetsGrp/BOYAmt0244705
IRS990/TotalAssetsGrp/EOYAmt0351350
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01249586
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt094471
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356948
IRS990/TotalFunctionalExpensesGrp/TotalAmt0532624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01095398
IRS990/TotalLiabilitiesEOYAmt0263299
IRS990/TotalLiabilitiesGrp/BOYAmt01095398
IRS990/TotalLiabilitiesGrp/EOYAmt0263299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-850693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088051
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0300198
IRS990/TotalProgramServiceExpensesAmt0356948
IRS990/TotalProgramServiceRevenueAmt0249753
IRS990/TotalReportableCompFromOrgAmt083942
IRS990/TotalRevenueGrp/ExclusionAmt0107
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01471368
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351350
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0693
IRS990/TravelGrp/ManagementAndGeneralAmt043
IRS990/TravelGrp/ProgramServicesAmt07142
IRS990/TravelGrp/TotalAmt07878
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02545 Bittersweet Drive
IRS990/USAddress/CityNm0Durham
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027705

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,350
Liabilities
$263,299
Net assets
$88,051
Revenue
$1,471,368
Expenses
$532,624
Net income
$938,744
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