Civic Intelligence

Crossties Ministries Inc DBA Talitha Koum Institute

990 • Fiscal year 2016 • EIN 75-2849153

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileTALITHAKOUM.ORG
1311 Clay AveWaco, TX 76706

(254) 753-1144

Siviq Scores

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

Liabilities / Assets

69th percentile

0.18x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$65,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$388,577

Up $76,205 (+24%) from 2015

Net Assets

Up

$320,249

Up $77,243 (+32%) from 2015

Liabilities

Down

$68,328

Down $1,038 (-1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin70th percentile

Revenue

Up

$622,281

Up $96,730 (+18%) from 2015

Expenses

Down

$545,038

Down $77,860 (-12%) from 2015

Net Income

Up

$77,243

Up $174,590 (+179%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $246,800Liabilities 2010: $38,180Net Assets 2010: $208,6202010Assets 2011: $321,231Liabilities 2011: $39,444Net Assets 2011: $281,7872011Assets 2012: $354,582Liabilities 2012: $41,771Net Assets 2012: $312,8112012Assets 2013: $300,949Liabilities 2013: $44,602Net Assets 2013: $256,3472013Assets 2014: $385,856Liabilities 2014: $45,503Net Assets 2014: $340,3532014Assets 2015: $312,372Liabilities 2015: $69,366Net Assets 2015: $243,0062015Assets 2016: $388,577Liabilities 2016: $68,328Net Assets 2016: $320,2492016Assets 2017: $456,855Liabilities 2017: $74,741Net Assets 2017: $382,1142017Assets 2018: $480,373Liabilities 2018: $78,195Net Assets 2018: $402,1782018Assets 2019: $604,403Liabilities 2019: $62,569Net Assets 2019: $541,8342019Assets 2020: $633,628Liabilities 2020: $150,449Net Assets 2020: $483,1792020Assets 2021: $1,003,242Liabilities 2021: $52,409Net Assets 2021: $950,8332021Assets 2022: $901,334Liabilities 2022: $32,799Net Assets 2022: $868,5352022Assets 2023: $1,541,443Liabilities 2023: $34,016Net Assets 2023: $1,507,4272023Assets 2024: $1,514,510Liabilities 2024: $79,820Net Assets 2024: $1,434,6902024

Highlighted filing

2016

Assets$388,577
Liabilities$68,328
Net Assets$320,249
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $444,2192010Expenses 2011: $512,3022011Expenses 2012: $542,6202012Revenue 2013: $493,058Expenses 2013: $549,522Net Income 2013: -$56,4642013Revenue 2014: $634,464Expenses 2014: $550,458Net Income 2014: $84,0062014Revenue 2015: $525,551Expenses 2015: $622,898Net Income 2015: -$97,3472015Revenue 2016: $622,281Expenses 2016: $545,038Net Income 2016: $77,2432016Revenue 2017: $590,739Expenses 2017: $528,874Net Income 2017: $61,8652017Revenue 2018: $601,012Expenses 2018: $580,948Net Income 2018: $20,0642018Revenue 2019: $798,385Expenses 2019: $658,729Net Income 2019: $139,6562019Revenue 2020: $685,958Expenses 2020: $744,613Net Income 2020: -$58,6552020Revenue 2021: $1,171,720Expenses 2021: $708,699Net Income 2021: $463,0212021Revenue 2022: $881,536Expenses 2022: $925,552Net Income 2022: -$44,0162022Revenue 2023: $1,746,394Expenses 2023: $1,110,926Net Income 2023: $635,4682023Revenue 2024: $1,105,983Expenses 2024: $1,183,443Net Income 2024: -$77,4602024

Highlighted filing

2016

Revenue$622,281
Expenses$545,038
Net Income$77,243
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$622,281
Mission and Program Overview

Mission

To assist with altering the trajectory of families mired in multi-generational urban proverty in waco, tx.

In a context of a loving relationship, and using research-based therapeutic intervention, talitha koum partners with parents to raise children who are intellectually capable, emotionally resilient and prepared to be contributing members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$218,350$211,460▼ $6,890
Cash and Non-Interest-Bearing Accounts$94,022$108,318▲ $14,296
Pledges and Grants Receivable-$68,799-
Total Assets$312,372$388,577▲ $76,205
Liabilities
Accounts Payable and Accrued Expenses$54,366$46,016▼ $8,350
Deferred Revenue-$12,500-
Mortgage Notes Payable Secured by Investment Property$15,000$9,812▼ $5,188
Total Liabilities$69,366$68,328▼ $1,038
Net Assets / Fund Balance
Unrestricted Net Assets$194,661$214,387▲ $19,726
Temporarily Rstr Net Assets$48,345$105,862▲ $57,517
Total Net Assets Fund Balance$243,006$320,249▲ $77,243
Total Liabilities and Net Assets / Fund Balance$312,372$388,577▲ $76,205

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$142,648$65,156$207,804
Buildings$50,907$28,793$79,700
Equipment$11,905$24,026$35,931
Other Land Buildings$0$26,964$26,964
Land$6,000-$6,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$48,345$91,238-$33,721$105,862
2015$65,307$24,969-$41,931$48,345
2014$1,811$65,307-$1,811$65,307
2013$10,000$1,811-$10,000$1,811
2012-$10,000--$10,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan CowleyExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Brent NeuhausCovenant Partner
Carol SalvesenCovenant Partner
Gaynor YanceyCovenant Partner
Helen BenedictCovenant Partner
Linda BostwickCovenant Partner
Marsha MartieCovenant Partner
Nelwyn ReaganCovenant Partner
Stephen SalvesenCovenant Partner
Becky ParkerCovenant Partner/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$622,155
Program Service Revenue
$0
Investment Income
$126
Other Revenue
$0
All Other Contributions
$587,948
Change in Net Assets
$77,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$622,281
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$622,281
Total Revenue per Form 990
$622,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,289
Other Expenses$105,749
Total Fundraising Expense$32,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,671$26,364$11,519$252,554
Current Officers, Directors, Trustees, and Key Employees$94,282$9,983$6,655$110,920
Other Employee Benefits$48,023--$48,023
Payroll Taxes$23,623$2,779$1,390$27,792
Occupancy$17,763$5,179-$22,942
Depreciation Depletion-$14,033-$14,033
Office Expenses-$1,228$11,052$12,280
Fees for Services Other$5,485$2,351-$7,836
Insurance-$6,549-$6,549
Conferences and Meetings$5,166$574-$5,740
Other Expenses$2,224$131$262$2,617
All Other Expenses$1,126$563$187$1,876
Total Functional Expenses$436,529$75,902$32,607$545,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$545,038
Total Expenses per Audited Statements$545,038
Total Expenses per Form 990$545,038
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors stephen & carol salvesen are related through marriage.”

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

“Becky parker, the covenant partner who oversees the financial aspect of talitha koum, will check the 990 before it is filed. It will be available for each member of the board to review.”

Form 990, Part VI, Section B, Line 15

“The board approves the salaries as part of the annual budget and employee review process.”

Form 990, Part VI, Section C, Line 19

“All are available upon request.”

Filing and Contact Details

Filer

Filer Name
Talitha Koum Institute
EIN
75-2849153
Phone
2547531144
Address
1311 CLAY AVE, WACO, TX 76706

Signing Officer

Name
Becky Parker
Title
Executive Director
Phone
2547531144
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Cowley
Formed
2000
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
31
Volunteers
230

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 500, WACO, TX 76710-4459
Preparer
Nancy a Livingston
Phone
2547764190
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Process for financial audit the process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Temporarily restricted funds are held for the purposes they were given until those purposes have been fulfilled. As of december 31, 2016, the purposes for which temporarily restricted net assets are held were for new tac salaries and sensory lab ($71,238), facility improvements (#20,000), garden projects ($6,055), k-ready kids pilot program ($6,761) and executive director seach and projects ($1,808).”

PART X, LINE 2:

“Footnote to financial statements regarding income taxes the institute is a nonprofit organization under section 501(c)(3) of the internal revenue code whose revenues are primarily derived from grants, contributions and other fund-raising activities and is generally not subject to federal or state income taxes. The institute recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. The institute records interest related to unrecognized tax benefits and penalties in management and general expenses.”

Raw XML AppendixShowing 400 of 457 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/OtherExpensesGrp/TotalAmt015421
IRS990/OtherExpensesGrp/TotalAmt111744
IRS990/OtherExpensesGrp/TotalAmt24711
IRS990/OtherExpensesGrp/TotalAmt32617
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011519
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214671
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252554
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01390
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02779
IRS990/PayrollTaxesGrp/ProgramServicesAmt023623
IRS990/PayrollTaxesGrp/TotalAmt027792
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068799
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN COWLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0524458
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt097
IRS990/PYOtherExpensesAmt0166054
IRS990/PYOtherRevenueAmt0996
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-97347
IRS990/PYSalariesCompEmpBnftPaidAmt0456844
IRS990/PYTotalExpensesAmt0622898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0525551
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077243
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0622155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0524458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0637928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0492072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0510875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02787488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-961
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-614
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050773
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060940
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73560
IRS990ScheduleA/PublicSupportPY170Pct00.79900
IRS990ScheduleA/PublicSupportTotal170Amt02094824
IRS990ScheduleA/SubstantialContributorsTotAmt0692664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0622155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0524458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0637928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0492072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0510875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02787488
IRS990ScheduleA/TotalSupportAmt02847814
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/BuildingsGrp/BookValueAmt050907
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028793
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt079700
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt048345
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt091238
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0105862
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt033721
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt065307
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt024969
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt048345
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt041931
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01811
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt065307
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt065307
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01811
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01811
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01811
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035931
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0545038
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0142648
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065156
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0207804
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026964
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026964
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0622281
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICTED FUNDS ARE HELD FOR THE PURPOSES THEY WERE GIVEN UNTIL THOSE PURPOSES HAVE BEEN FULFILLED. AS OF DECEMBER 31, 2016, THE PURPOSES FOR WHICH TEMPORARILY RESTRICTED NET ASSETS ARE HELD WERE FOR NEW TAC SALARIES AND SENSORY LAB ($71,238), FACILITY IMPROVEMENTS (#20,000), GARDEN PROJECTS ($6,055), K-READY KIDS PILOT PROGRAM ($6,761) AND EXECUTIVE DIRECTOR SEACH AND PROJECTS ($1,808).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOOTNOTE TO FINANCIAL STATEMENTS REGARDING INCOME TAXES THE INSTITUTE IS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE WHOSE REVENUES ARE PRIMARILY DERIVED FROM GRANTS, CONTRIBUTIONS AND OTHER FUND-RAISING ACTIVITIES AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE INSTITUTE RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE INSTITUTE RECORDS INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS AND PENALTIES IN MANAGEMENT AND GENERAL EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211460
IRS990ScheduleD/TotalExpensesPerForm990Amt0545038
IRS990ScheduleD/TotalRevenuePerForm990Amt0622281
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0622281
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0545038
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS STEPHEN & CAROL SALVESEN ARE RELATED THROUGH MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BECKY PARKER, THE COVENANT PARTNER WHO OVERSEES THE FINANCIAL ASPECT OF TALITHA KOUM, WILL CHECK THE 990 BEFORE IT IS FILED. IT WILL BE AVAILABLE FOR EACH MEMBER OF THE BOARD TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES THE SALARIES AS PART OF THE ANNUAL BUDGET AND EMPLOYEE REVIEW PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS FOR FINANCIAL AUDIT THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt048345
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0105862
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0312372
IRS990/TotalAssetsEOYAmt0388577
IRS990/TotalAssetsGrp/BOYAmt0312372
IRS990/TotalAssetsGrp/EOYAmt0388577
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0622155
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032607
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436529
IRS990/TotalFunctionalExpensesGrp/TotalAmt0545038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069366
IRS990/TotalLiabilitiesEOYAmt068328
IRS990/TotalLiabilitiesGrp/BOYAmt069366
IRS990/TotalLiabilitiesGrp/EOYAmt068328
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320249
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0436529
IRS990/TotalReportableCompFromOrgAmt065000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,577
Liabilities
$68,328
Net assets
$320,249
Revenue
$622,281
Expenses
$545,038
Net income
$77,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.08$1.43$1.11$1.18$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$1.75$1.11$0.64
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.88$0.93$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$1.17$0.71$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.15$0.48$0.69$0.74$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$0.80$0.66$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$0.60$0.58$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.38$0.59$0.53$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$0.62$0.55$0.08
2015Summary only. Only limited summary data is available for this year.$0.31$0.07$0.24$0.53$0.62$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$0.63$0.55$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$0.49$0.55$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.04$0.31$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.04$0.28$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.21$0.44