Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$3,125,031
Down $1,765,941 (-36%) from 2011
Net Assets
Down$2,685,338
Down $1,795,091 (-40%) from 2011
Liabilities
Up$439,693
Up $29,150 (+7.1%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$7,132,332
Down $927,002 (-12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Oct 23, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $7,510,173
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.
Major Activities
- Activity 2
- Halftime: This division of OneHundredX helps successful marketplace leaders pursue significance in the second half of life, and helps non-profit organizations better serve such clients. We provide a proven curriculum that guides people through the transition of their second half via the Halftime Institute (held throughout the year in Dallas) and Halftime Roundtables (local monthly small group gatherings in various cities accross the globe). We have several professionally trained and certified Halftime Coaches who work one-on-one with our clients as part of this journey. We host various events every year around the world (the Halftime Experience, Summits and Vision Casting) that are often the starting point for individuals and couples in discovering how using their skills and pursuing their passions can benefit others in God's Kingdom.Additionally, our website (halftime.org) and social media accounts make a number of text and media offerings available at no cost. Our free email products are sent to more than 10,000 subscribers each week. These tools and programs work together to help people pursue significance while assisting churches and other non-profit ministries in deploying Halftimers into a significant second half of life.
- Activity 3
- Multiplication: The knowledge gleaned from clients of both Halftime and Leadership Network is valuable to churches, non-profit organizations and churches throughout the world. By the production of books, tool kits, white papers, web casts, videos and various other forms of media, OneHundredX makes this knowledge available to a greater client base.OneHundredX distributes 2 regularly produced publications and a number of practical tools in order to communicate our learnings to clients throughout the world. Our free e-publications are regularly distributed to 52,225 Leadership Network clients and 8,255 Halftime clients.
Filing and Contact Details
Filer
- EIN
- 75-2208735
Raw XML AppendixShowing 400 of 782 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 350745 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 356645 |
| IRS990/AccountsReceivable/BOY | 0 | 109541 |
| IRS990/AccountsReceivable/EOY | 0 | 125154 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Halftime: This division of OneHundredX helps successful marketplace leaders pursue significance in the second half of life, and helps non-profit organizations better serve such clients. We provide a proven curriculum that guides people through the transition of their second half via the Halftime Institute (held throughout the year in Dallas) and Halftime Roundtables (local monthly small group gatherings in various cities accross the globe). We have several professionally trained and certified Halftime Coaches who work one-on-one with our clients as part of this journey. We host various events every year around the world (the Halftime Experience, Summits and Vision Casting) that are often the starting point for individuals and couples in discovering how using their skills and pursuing their passions can benefit others in God's Kingdom.Additionally, our website (halftime.org) and social media accounts make a number of text and media offerings available at no cost. Our free email products are sent to more than 10,000 subscribers each week. These tools and programs work together to help people pursue significance while assisting churches and other non-profit ministries in deploying Halftimers into a significant second half of life. |
| IRS990/Activity2/Expense | 0 | 1706698 |
| IRS990/Activity2/Revenue | 0 | 320368 |
| IRS990/Activity3/Description | 0 | Multiplication: The knowledge gleaned from clients of both Halftime and Leadership Network is valuable to churches, non-profit organizations and churches throughout the world. By the production of books, tool kits, white papers, web casts, videos and various other forms of media, OneHundredX makes this knowledge available to a greater client base.OneHundredX distributes 2 regularly produced publications and a number of practical tools in order to communicate our learnings to clients throughout the world. Our free e-publications are regularly distributed to 52,225 Leadership Network clients and 8,255 Halftime clients. |
| IRS990/Activity3/Expense | 0 | 705240 |
| IRS990/Activity3/Revenue | 0 | 158367 |
| IRS990/ActivityOrMissionDescription | 0 | To identify, connect and help high-capacity Christian leaders multiply their impact. |
| IRS990/ActivityOther/Description | 0 | Talent Solutions: The Halftime Talent Solutions area does executive-level talent searches for non-profit organizations. This is done in conjuction with Halftime as the primary HT program identifies many successful business people who decide they would like to use their talents in the not-for-profit world.Other programs include speaking engagements, research and various gatherings to learn from clients so we can better meet their futue needs.Other: Research, surveys, programs for church adminstration |
| IRS990/ActivityOther/Expense | 0 | 925254 |
| IRS990/ActivityOther/Grants | 0 | 27500 |
| IRS990/ActivityOther/Revenue | 0 | 612907 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2626 Cole Ave No 900 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Dallas |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75204 |
| IRS990/Advertising/Fundraising | 0 | 10781 |
| IRS990/Advertising/ProgramServices | 0 | 60131 |
| IRS990/Advertising/Total | 0 | 70912 |
| IRS990/AllOtherContributions | 0 | 3351024 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1278 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3253 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12064 |
| IRS990/AllOtherExpenses/Total | 0 | 16595 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 531555 |
| IRS990/CashNonInterestBearing/EOY | 0 | 641687 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 92571 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 285555 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 250846 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 628972 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1998 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5483 |
| IRS990/ConferencesMeetings/Total | 0 | 7481 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3351024 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5210332 |
| IRS990/CostOfGoodsSold | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 59798 |
| IRS990/DeferredRevenue/EOY | 0 | 83048 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3812 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11436 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 64875 |
| IRS990/DepreciationDepletion/Total | 0 | 80123 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Leadership 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. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | Bob Buford Institute |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2638055 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25543 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25543 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 6834 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 6834 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 7 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 21 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 18306 |
| IRS990/FeesForServicesLegal/Total | 0 | 18334 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 3903 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6202 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 660074 |
| IRS990/FeesForServicesOther/Total | 0 | 670179 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 61500 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 61500 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 221000 |
| IRS990/ForeignGrants/Total | 0 | 221000 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Robert Buford |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jay Bennett |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dale Dawson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Robert Alpert |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Terry Knutson |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | John Leffin |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Dr Robert Lewis |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jane Nelson |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Randy Linville |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | John Snyder |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Nancy Best |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Barry Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Margie Blanchard |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Dave Ferguson |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Steve Stroope |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Gayle Carpenter |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Diane Reynolds |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Dean Niewolny |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Dave Travis |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Gregory Murtha |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Jeffrey Spadafora |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | Linda Stanley |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | Christobal Armas |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 19840 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 6376 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 21963 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 22976 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 20040 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 19926 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 11695 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 23198 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 130071 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 129267 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 136311 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 162166 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 101226 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 111431 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 100600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 161513 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 13 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 14 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 15 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 16 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 17 | CEO Leadership Network |
| IRS990/Form990PartVIISectionA/Title | 18 | CEO Halftime |
| IRS990/Form990PartVIISectionA/Title | 19 | Director of Halftime |
| IRS990/Form990PartVIISectionA/Title | 20 | Director of Halftime |
| IRS990/Form990PartVIISectionA/Title | 21 | Director of Leadership Network |
| IRS990/Form990PartVIISectionA/Title | 22 | Director of New Initiatives |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 215874 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 221000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 248500 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1081773 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 27500 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 27500 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2311529 |
| IRS990/GrossReceipts | 0 | 7510173 |
| IRS990/GrossRents/Real | 0 | 49393 |
| IRS990/GrossSalesOfInventory | 0 | 25824 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 2731 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 16569 |
| IRS990/InformationTechnology/ProgramServices | 0 | 60992 |
| IRS990/InformationTechnology/Total | 0 | 80292 |
| IRS990/Insurance/Fundraising | 0 | 1187 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8926 |
| IRS990/Insurance/ProgramServices | 0 | 24521 |
| IRS990/Insurance/Total | 0 | 34634 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 305113 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 89239 |
| IRS990/InvestmentIncomePriorYear | 0 | 225792 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 89239 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3900690 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2071503 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 612372 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 840347 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 277677 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 227975 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2095655 |
| IRS990/LessRentalExpenses/Real | 0 | 49393 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | We 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/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 1 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Robert Buford |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4480429 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2685338 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 215874 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 215874 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 25824 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 25824 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 195141 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 60 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 8 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 45 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 18364 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 55092 |
| IRS990/Occupancy/ProgramServices | 0 | 293890 |
| IRS990/Occupancy/Total | 0 | 367346 |
| IRS990/OfficeExpenses/Fundraising | 0 | 7278 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 22980 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 195799 |
| IRS990/OfficeExpenses/Total | 0 | 226057 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 17000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 15000 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 30607 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 43489 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 400312 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 474408 |
| IRS990/OtherExpensePriorYear | 0 | 2620275 |
| IRS990/OtherExpensesCurrentYear | 0 | 2879107 |
| IRS990/OtherExpenses/Description | 0 | Research and Program De |
| IRS990/OtherExpenses/Description | 1 | Office Equip,Software,H |
| IRS990/OtherExpenses/Description | 2 | Talent Consulting |
| IRS990/OtherExpenses/Fundraising | 0 | 3317 |
| IRS990/OtherExpenses/Fundraising | 1 | 11052 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6327 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 19568 |
| IRS990/OtherExpenses/ProgramServices | 0 | 646890 |
| IRS990/OtherExpenses/ProgramServices | 1 | 117400 |
| IRS990/OtherExpenses/ProgramServices | 2 | 122390 |
| IRS990/OtherExpenses/Total | 0 | 656534 |
| IRS990/OtherExpenses/Total | 1 | 148020 |
| IRS990/OtherExpenses/Total | 2 | 122390 |
| IRS990/OtherRevenueCurrentYear | 0 | 25824 |
| IRS990/OtherRevenuePriorYear | 0 | 5451 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 132226 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 159577 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2217962 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2509765 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 17361 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 34175 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 175731 |
| IRS990/PayrollTaxes/Total | 0 | 227267 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 7947 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 13531 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 81335 |
| IRS990/PensionPlanContributions/Total | 0 | 102813 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 19963 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13645 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 43712 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,125,031
- Liabilities
- $439,693
- Net assets
- $2,685,338
- Revenue
- -
- Expenses
- $7,132,332
- Net income
- -