Civic Intelligence

Hope Network Ministries Inc

990 • Fiscal year 2019 • EIN 75-2684368

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

460 San Gabriel DriveSunnyvale, TX 75182

(214) 586-0375

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$51,517

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

23rd percentile

-5.5%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-3.7%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$160,944

Down $9,326 (-5.5%) from 2018

Net Assets

Down

$160,944

Down $8,608 (-5.1%) from 2018

Liabilities

Down

$0

Down $718 (-100%) from 2018

Revenue

Down

$617,640

Down $24,039 (-3.7%) from 2018

Expenses

Down

$626,248

Down $15,216 (-2.4%) from 2018

Net Income

Down

-$8,608

Down $8,823 (-4104%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $123,022Net Assets 2010: $123,0222010Assets 2011: $121,584Net Assets 2011: $121,5842011Assets 2012: $203,892Liabilities 2012: $0Net Assets 2012: $203,8922012Assets 2013: $86,442Liabilities 2013: $632Net Assets 2013: $85,8102013Assets 2014: $64,454Liabilities 2014: $977Net Assets 2014: $63,4772014Assets 2015: $165,316Liabilities 2015: $5,537Net Assets 2015: $159,7792015Assets 2016: $167,531Liabilities 2016: $392Net Assets 2016: $167,1392016Assets 2017: $169,854Liabilities 2017: $517Net Assets 2017: $169,3372017Assets 2018: $170,270Liabilities 2018: $718Net Assets 2018: $169,5522018Assets 2019: $160,944Liabilities 2019: $0Net Assets 2019: $160,9442019Assets 2020: $143,204Liabilities 2020: $0Net Assets 2020: $143,2042020Assets 2021: $148,653Liabilities 2021: $0Net Assets 2021: $148,6532021Assets 2022: $150,266Liabilities 2022: $900Net Assets 2022: $149,3662022Assets 2023: $141,079Liabilities 2023: $13,762Net Assets 2023: $127,3172023Assets 2024: $405,979Liabilities 2024: $2,618Net Assets 2024: $403,3612024

Highlighted filing

2019

Assets$160,944
Liabilities$0
Net Assets$160,944

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $134,119Expenses 2010: $148,842Net Income 2010: -$14,7232010Revenue 2011: $145,896Expenses 2011: $148,886Net Income 2011: -$2,9902011Expenses 2012: $175,9362012Revenue 2013: $142,049Expenses 2013: $267,736Net Income 2013: -$125,6872013Revenue 2014: $441,842Expenses 2014: $461,053Net Income 2014: -$19,2112014Revenue 2015: $658,588Expenses 2015: $562,286Net Income 2015: $96,3022015Revenue 2016: $630,894Expenses 2016: $623,534Net Income 2016: $7,3602016Revenue 2017: $625,491Expenses 2017: $623,391Net Income 2017: $2,1002017Revenue 2018: $641,679Expenses 2018: $641,464Net Income 2018: $2152018Revenue 2019: $617,640Expenses 2019: $626,248Net Income 2019: -$8,6082019Revenue 2020: $508,701Expenses 2020: $526,441Net Income 2020: -$17,7402020Revenue 2021: $502,831Expenses 2021: $497,382Net Income 2021: $5,4492021Revenue 2022: $586,843Expenses 2022: $558,388Net Income 2022: $28,4552022Revenue 2023: $482,591Expenses 2023: $504,640Net Income 2023: -$22,0492023Revenue 2024: $939,830Expenses 2024: $660,685Net Income 2024: $279,1452024

Highlighted filing

2019

Revenue$617,640
Expenses$626,248
Net Income-$8,608
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$617,640
Mission and Program Overview

Mission

Further gospel of jesus christ by coaching, mentoring and equipping visionary christian leaders. Books and training packages sold along with meetings/training/interim preaching. Approximately 20,500 people affected

Further gospel of jesus christ by coaching, mentoring and equipping visionary christian leaders. Books and training packages sold along with meetings/training/interim preaching. Excess of 32,000 people affected.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$169,552$160,944▼ $8,608
Cash and Non-Interest-Bearing Accounts$117,147$96,276▼ $20,871
Accounts Receivable$49,967$36,837▼ $13,130
Other Notes and Loans Receivable, Net$3,156$2,831▼ $325
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$170,270$160,944▼ $9,326
Other Assets Total$0$25,000▲ $25,000
Liabilities
Other Liabilities$718$0▼ $718
Total Liabilities$718$0▼ $718
Net Assets / Fund Balance
Total Net Assets Fund Balance$169,552$160,944▼ $8,608
Total Liabilities and Net Assets / Fund Balance$170,270$160,944▼ $9,326

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$47,157$47,157
Land$0--
Other Assets Org$25,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jon MullicanPres/DirectorFT$51,517$51,517
Grady KingVP/DirectorFT$9,336$9,336

Board Members and Trustees

NameTitle
Royce HunterChairman/Director
Alan StarkDirector
Aubrey RoserDirector
Barbara HunterDirector
Brian TreusdellDirector
Dana MullicanDirector
Debbie ZancanaroDirector
Diane PruntyDirector
Gail VannoyDirector
Ginger StarkDirector
James PruntyDirector
Karen KingDirector
Manda RosserDirector
Mary BoggusDirector
Ray VannoyDirector
Roddy BoggusDirector
Tony ZancanaroDirector
Diane TreusdellSec./Director
Revenue and Support

Revenue Composition

Contributions and Grants
$154,884
Program Service Revenue
$462,756
Investment Income
$0
Other Revenue
$0
All Other Contributions
$154,884
Change in Net Assets
$-8,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$477,057
Other Expenses$149,191
Total Fundraising Expense$10,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$456,451$10,303$10,303$477,057
Fees for Services Management$0$41,493$0$41,493
Conferences and Meetings$41,392$0$0$41,392
Office Expenses$0$28,215$0$28,215
Fees for Services Accounting$0$9,825$0$9,825
Other Expenses$4,299$4,103$0$8,402
Advertising$6,539$0$0$6,539
Travel$6,129$0$0$6,129
Occupancy$0$4,172$0$4,172
Insurance$0$3,024$0$3,024
Total Functional Expenses$514,810$101,135$10,303$626,248
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hope Network Ministries Inc
EIN
75-2684368
Phone
2145860375
Address
460 SAN GABRIEL DRIVE, SUNNYVALE, TX 75182

Signing Officer

Name
Jon Mullican
Title
President
Phone
2145860375
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Mullican
Formed
1996
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
16
Employees
0
Volunteers
30

Preparer

Firm
W Brad Ford Pc
Address
1000 CENTRAL PARKWAY NORTH SUITE 12, SAN ANTONIO, TX 78232
Preparer
W Brad Ford
Phone
2103488101
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

The following directors are married:

Pt VI, Line 2

Royce & barbara hunter, grady & karen king, jon & dana mullican, james & diane prunty, brian & diane treusdell and ray & gail vannoy, roddy & mary boggus, tony & debbie zancanaro, and alan & ginger stark.

Pt VI, Line 11B

A copy of the form 990 was sent electronically to each

Pt VI, Line 11B

Director and officer for their review prior to filing

Pt VI, Line 11B

With the internal revenue service. Each director

Pt VI, Line 11B

And officer responded that they had reviewed the form 990.

Pt VI, Line 12C

Monitoring was insured by the president through

Pt VI, Line 12C

Confirmation with the chairman of the board as each

Pt VI, Line 12C

Vendor/contract/activity was undertaken. The few

Pt VI, Line 12C

Number of vendor contracts made this interaction

Pt VI, Line 12C

SIMPLE TO EXECUTE.

Pt VI, Line 15A

SEE ATTACHED STMT

Pt VI, Line 15B

SEE ATTACHED STMT

Raw XML AppendixShowing 400 of 523 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt049967
IRS990/AccountsReceivableGrp/EOYAmt036837
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FURTHER GOSPEL OF JESUS CHRIST BY COACHING, MENTORING AND EQUIPPING VISIONARY CHRISTIAN LEADERS. BOOKS AND TRAINING PACKAGES SOLD ALONG WITH MEETINGS/TRAINING/INTERIM PREACHING. EXCESS OF 32,000 PEOPLE AFFECTED.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt06539
IRS990/AdvertisingGrp/TotalAmt06539
IRS990/AllOtherContributionsAmt0154884
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JON MULLICAN
IRS990/BooksInCareOfDetail/PhoneNum02106871147
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0460 SAN GABRIEL DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUNNYVALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075182
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0117147
IRS990/CashNonInterestBearingGrp/EOYAmt096276
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010303
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010303
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0456451
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0477057
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt041392
IRS990/ConferencesMeetingsGrp/TotalAmt041392
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0154884
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0149191
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0462756
IRS990/CYRevenuesLessExpensesAmt0-8608
IRS990/CYSalariesCompEmpBnftPaidAmt0477057
IRS990/CYTotalExpensesAmt0626248
IRS990/CYTotalFundraisingExpenseAmt010303
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0617640
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0BY COACHING, MENTORING AND EQUIPPING VISIONARY CHRISTIAN LEADERS. BOOKS AND TRAINING PACKAGES SOLD ALONG WITH MEETINGS/TRAINING/ INTERIM PREACHING SESSIONS. EXCESS OF 32,000 PEOPLE AFFECTED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0514810
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09825
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt09825
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt041493
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt041493
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0Barbara Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm1Royce Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm2Diane Treusdell
IRS990/Form990PartVIISectionAGrp/PersonNm3Brian Treusdell
IRS990/Form990PartVIISectionAGrp/PersonNm4Jon Mullican
IRS990/Form990PartVIISectionAGrp/PersonNm5Grady King
IRS990/Form990PartVIISectionAGrp/PersonNm6Karen King
IRS990/Form990PartVIISectionAGrp/PersonNm7Dana Mullican
IRS990/Form990PartVIISectionAGrp/PersonNm8Ray Vannoy
IRS990/Form990PartVIISectionAGrp/PersonNm9Gail Vannoy
IRS990/Form990PartVIISectionAGrp/PersonNm10James Prunty
IRS990/Form990PartVIISectionAGrp/PersonNm11Diane Prunty
IRS990/Form990PartVIISectionAGrp/PersonNm12Debbie Zancanaro
IRS990/Form990PartVIISectionAGrp/PersonNm13Tony Zancanaro
IRS990/Form990PartVIISectionAGrp/PersonNm14Roddy Boggus
IRS990/Form990PartVIISectionAGrp/PersonNm15Mary Boggus
IRS990/Form990PartVIISectionAGrp/PersonNm16Alan Stark
IRS990/Form990PartVIISectionAGrp/PersonNm17Ginger Stark
IRS990/Form990PartVIISectionAGrp/PersonNm18Aubrey Roser
IRS990/Form990PartVIISectionAGrp/PersonNm19Manda Rosser
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt451517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt59336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec./Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Pres/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt055000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0617640
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03024
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03024
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047157
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt047157
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FURTHER GOSPEL OF JESUS CHRIST BY COACHING, MENTORING AND EQUIPPING VISIONARY CHRISTIAN LEADERS. BOOKS AND TRAINING PACKAGES SOLD ALONG WITH MEETINGS/TRAINING/INTERIM PREACHING. EXCESS OF 32,000 PEOPLE AFFECTED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0169552
IRS990/NetAssetsOrFundBalancesEOYAmt0160944
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04172
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt04172
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028215
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt028215
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt025000
IRS990/OtherExpensesGrp/Desc0SEE STATEMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04103
IRS990/OtherExpensesGrp/ProgramServicesAmt04299
IRS990/OtherExpensesGrp/TotalAmt08402
IRS990/OtherLiabilitiesGrp/BOYAmt0718
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03156
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02831
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JON MULLICAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0BOOK/TAPE SALES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING/EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3MENTORING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3323642
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0165499
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0137554
IRS990/PYProgramServiceRevenueAmt0476180
IRS990/PYRevenuesLessExpensesAmt0215
IRS990/PYSalariesCompEmpBnftPaidAmt0503910
IRS990/PYTotalExpensesAmt0641464
IRS990/PYTotalRevenueAmt0641679
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8608
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0617640
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0169552
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0160944
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization, since inception, has diligently sought and received public support to accomplish its mission and fund its operations. Most of the monies received outside of public support are from partnering with churches and like organizations to receive funds for mentoring, training and holding events which help the organization accomplish its mission. Public support is solicited via online campaigns, email campaigns & newsletters. Public participation is encouraged through occasional webinars and events held in church client facilities. The governing body consists of couples from three different states from various walks of life with experience in church ministry and governance who particpate in a wide range of activities including, but not limited to, civic governance, foundation & business executive leadership, and school board leadership. As a result of these activites and personnel involvements, and since the public support percentage has never been below 20%, the organization meets the "10% facts and circumstances test".
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part II, Line 10 Description: BOOK/TAPE SALES 2015: 1902. 2016: 0. 2017: 0. 2018: 0. 2019: 1016. Description: MENTORING 2015: 311444. 2016: 460475. 2017: 421390. 2018: 381840. 2019: 323642. Description: TRAINING/EVENTS 2015: 130007. 2016: 78371. 2017: 73040. 2018: 94340. 2019: 138098. Description: MISCELLANEOUS 2015: 0. 2016: 373. 2017: 150. 2018: 0. 2019: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0763204
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0462756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0476180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0494580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0539219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0443353
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02416088
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23130
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.23190
IRS990ScheduleA/PublicSupportTotal170Amt0735368
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt027836
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0763204
IRS990ScheduleA/TotalSupportAmt03179292
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047157
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.06$0.03$4.03$9.40$6.61$2.79
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.14$1.27$4.83$5.05$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$5.87$5.58$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$5.03$4.97$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$5.09$5.26$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$6.18$6.26$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.70$6.42$6.41$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$6.25$6.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.67$6.31$6.24$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.06$1.60$6.59$5.62$0.96
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$4.42$4.61$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.86$1.42$2.68$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.22$1.46$1.49$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.23$1.34$1.49$0.15