Civic Intelligence

The Master'S Men

990 • Fiscal year 2014 • EIN 75-2896986

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileWWW.MASTERSMEN.COM
12221 Merit Drive No 1800Dallas, TX 75251

(972) 404-1010

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$121,204

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.8%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-1.9%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$328,528

Down $5,961 (-1.8%) from 2013

Net Assets

Down

$323,094

Down $9,598 (-2.9%) from 2013

Liabilities

Up

$5,434

Up $3,637 (+202%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin44th percentile

Revenue

Down

$726,189

Down $14,153 (-1.9%) from 2013

Expenses

Down

$717,479

Down $22,171 (-3.0%) from 2013

Net Income

Up

$8,710

Up $8,018 (+1159%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2011: $357,553Liabilities 2011: $0Net Assets 2011: $357,5532011Assets 2012: $334,284Liabilities 2012: $2,288Net Assets 2012: $331,9962012Assets 2013: $334,489Liabilities 2013: $1,797Net Assets 2013: $332,6922013Assets 2014: $328,528Liabilities 2014: $5,434Net Assets 2014: $323,0942014Assets 2015: $301,462Liabilities 2015: $5,123Net Assets 2015: $296,3392015Assets 2016: $262,495Liabilities 2016: $2,335Net Assets 2016: $260,1602016Assets 2017: $280,712Liabilities 2017: $2,174Net Assets 2017: $278,5382017Assets 2018: $319,541Liabilities 2018: $9,638Net Assets 2018: $309,9032018Assets 2019: $340,726Liabilities 2019: $2,488Net Assets 2019: $338,2382019Assets 2020: $350,094Liabilities 2020: $3,838Net Assets 2020: $346,2562020Assets 2021: $450,547Liabilities 2021: $8,101Net Assets 2021: $442,4462021Assets 2022: $414,533Liabilities 2022: $4,258Net Assets 2022: $410,2752022Assets 2023: $361,615Liabilities 2023: $3,467Net Assets 2023: $358,1482023Assets 2024: $290,387Liabilities 2024: $4,202Net Assets 2024: $286,1852024

Highlighted filing

2014

Assets$328,528
Liabilities$5,434
Net Assets$323,094
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $766,6612011Expenses 2012: $762,5222012Revenue 2013: $740,342Expenses 2013: $739,650Net Income 2013: $6922013Revenue 2014: $726,189Expenses 2014: $717,479Net Income 2014: $8,7102014Revenue 2015: $700,305Expenses 2015: $721,477Net Income 2015: -$21,1722015Revenue 2016: $702,748Expenses 2016: $743,068Net Income 2016: -$40,3202016Revenue 2017: $703,028Expenses 2017: $691,447Net Income 2017: $11,5812017Revenue 2018: $703,447Expenses 2018: $673,567Net Income 2018: $29,8802018Revenue 2019: $662,038Expenses 2019: $635,669Net Income 2019: $26,3692019Revenue 2020: $666,928Expenses 2020: $658,910Net Income 2020: $8,0182020Revenue 2021: $726,890Expenses 2021: $630,700Net Income 2021: $96,1902021Revenue 2022: $765,843Expenses 2022: $798,014Net Income 2022: -$32,1712022Revenue 2023: $811,194Expenses 2023: $863,321Net Income 2023: -$52,1272023Revenue 2024: $623,115Expenses 2024: $695,078Net Income 2024: -$71,9632024

Highlighted filing

2014

Revenue$726,189
Expenses$717,479
Net Income$8,710
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$726,189
Mission and Program Overview

Mission

To inspire men to be real men as they follow the model of the greatest man - jesus christ. To provide an environment where men can fearlessly pursue their spiritual development. To provide support for development, ministry opportunities, accountability, leadership and fellowship.

To inspire men to be real men as they follow the model of the greatest man - jesus christ. To provide an environment where men can fearlessly pursue their spiritual development. To provide support for development, ministry opportunities, accountability, leadership, and fellowship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$200,208$157,938▼ $42,270
Savings and Temporary Cash Investments$37,698$33,735▼ $3,963
Receivables From Officers Etc$25,000$25,000→ $0
Total Assets$334,489$328,528▼ $5,961
Other Assets Total$71,583$111,855▲ $40,272
Liabilities
Other Liabilities$1,797$5,434▲ $3,637
Total Liabilities$1,797$5,434▲ $3,637
Net Assets / Fund Balance
Unrestricted Net Assets$332,692$323,094▼ $9,598
Total Net Assets Fund Balance$332,692$323,094▼ $9,598
Total Liabilities and Net Assets / Fund Balance$334,489$328,528▼ $5,961

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$58,580--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim CotePresidentFT$64,011$57,193$121,204

Board Members and Trustees

NameTitle
Richard DobreyChairman
Dirk HansenDirector
Gene C WooldridgeDirector
Hunter DehnDirector
Jason RatzlaffDirector
Roy StacyDirector
Steve GohnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$726,027
Program Service Revenue
$0
Investment Income
$162
Other Revenue
$0
All Other Contributions
$726,027
Change in Net Assets
$8,710

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Boats and Planes1$58,580Appraisal
Total Noncash Contributions1$58,580-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,664
Other Expenses$234,815
Total Fundraising Expense$78,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,389$42,678$28,452$284,519
Current Officers, Directors, Trustees, and Key Employees$72,722$30,301$18,181$121,204
Travel$75,642-$7,317$82,959
Advertising$48,163$16,054$16,054$80,271
Other Employee Benefits$58,429$6,874$3,437$68,740
Office Expenses$20,252$10,126$3,375$33,753
Fees for Services Other$9,730--$9,730
Payroll Taxes$6,971$820$410$8,201
Information Technology$4,721$1,349$674$6,744
Fees for Services Accounting$1,590$4,769-$6,359
Insurance$4,630--$4,630
Other Expenses$178$22$22$222
Total Functional Expenses$524,536$114,007$78,936$717,479
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Matthew CoteSon of President - Jim CoteENGAGED MATTHEW COTE'S BUSINESS, FIRESOURCE MEDIA, FOR MARKETING SERVICESNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$25,000$25,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$5,434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 B, Line 11

“The 990 is distributed and presented in a board meeting. The 990 is reviewed by the treasurer with the other board members and any questions related to its filing are resolved at that time.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and approved by the board of directors”

Form 990, Part VI, Section C, Line 19

“YES, UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
THE MASTER'S MEN
EIN
75-2896986
Phone
9724041010
Address
12221 MERIT DRIVE NO 1800, DALLAS, TX 75251

Signing Officer

Name
Steve M Gohn
Title
Treasurer
Phone
9724041010
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve M Gohn
Formed
2000
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
8
Volunteers
0

Preparer

Firm
Huselton Morgan & Maultsby Pc
Address
12221 MERIT DRIVE SUITE 1800, DALLAS, TX 75251-3202
Preparer
Steve M Gohn
Phone
9724041010
Raw XML AppendixShowing 400 of 421 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO INSPIRE MEN TO BE REAL MEN AS THEY FOLLOW THE MODEL OF THE GREATEST MAN - JESUS CHRIST. TO PROVIDE AN ENVIRONMENT WHERE MEN CAN FEARLESSLY PURSUE THEIR SPIRITUAL DEVELOPMENT. TO PROVIDE SUPPORT FOR DEVELOPMENT, MINISTRY OPPORTUNITIES, ACCOUNTABILITY, LEADERSHIP, AND FELLOWSHIP.
IRS990/AdvertisingGrp/FundraisingAmt016054
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016054
IRS990/AdvertisingGrp/ProgramServicesAmt048163
IRS990/AdvertisingGrp/TotalAmt080271
IRS990/AllOtherContributionsAmt0726027
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVE GOHN
IRS990/BooksInCareOfDetail/PhoneNum09724041010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012221 MERIT DRIVE SUITE 1800
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075251
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0200208
IRS990/CashNonInterestBearingGrp/EOYAmt0157938
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018181
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030301
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072722
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0121204
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0726027
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0162
IRS990/CYOtherExpensesAmt0234815
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08710
IRS990/CYSalariesCompEmpBnftPaidAmt0482664
IRS990/CYTotalExpensesAmt0717479
IRS990/CYTotalFundraisingExpenseAmt078936
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0726189
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0IN 2014, THE MASTER'S MEN SERVED APPROXIMATELY 20,000 MEN AND THEIR FAMILIES, GLOBALLY, THROUGH OUR STAFF MINISTERS (13), VOLUNTEER NETWORK (500 MEN), AND INANIMATE RESOURCES OF WEB SITES, SOCIAL MEDIA MESSAGING, ELECTRONIC AND PRINTED MATERIALS AS WELL AS OUR INTERNATIONAL AFFILIATES AND LOCAL CHAPTERS. WE HAVE ALSO BROADCAST MESSAGES LOCALLY AND IN OUR MEDIA MEDIUMS AND PREACHED THE GOSPEL AT SEVERAL CONFERENCES. WE ALSO HELD SEVERAL EVANGELISTIC OUTREACHES AND PROVIDED CHAPLAINS TO BUSINESSES AS WELL AS NASCAR AND ARCA RACE TEAMS. THE GOOD NEWS IN 2014 WAS THE CONTINUED GROWTH IN OUR INTERNATIONAL MINISTRY THROUGH WEB SITES AND SOCIAL MEDIA AND INTERNATIONAL TRIPS FROM OUR STAFF.OUR INTERNATIONAL MINISTRY IS CONTINUING TO GROW WITH THE ADDITION OF INDIA THIS YEAR AND HUMANITARIAN PROJECTS IN BOTH AFRICA (CHICKEN FARM) AND INDIAN (COMMUNITY WATER WELL). WE CONTINUED TO TRAIN TEAM LEADERS OVERSEAS AS WELL AS STATES SIDE. WE CONTINUE TO NETWORK MEN TOGETHER TOWARD AN EFFECTIVE "GROUP" DISCIPLESHIP MODEL AND WE CONTINUE TO PREACH THE GOSPEL AND TEACH THE BIBLE TO THE MEN IN THOSE GROUPS, WHICH WE CALL "TEAMS". WE ALSO USE A HOST OF ONLINE MEDIA RESOURCES TO REACH AND TEACH MEN AS WELL AS PROVIDING OUR PRINT MATERIAL.THE MASTER'S MEN CHAPTER IN COLORADO HAS GROWN DRAMATICALLY TO OVER 50 MEN. NOW WE WILL FOCUS IN GETTING THOSE "GATHERED" MEN INTO SMALL GROUPS (TEAMS) SO THEY CAN DEVELOP A DEEPER RELATIONSHIP WITH EACH OTHER AND WITH JESUS.FINALLY, WE CONTINUE TO OFFER PASTORAL SERVICE THROUGH OUR COMPASSION MINISTRIES AS COMMUNITY CHAPLAINS TO MEN AND THEIR FAMILIES THAT WE SERVE IN THE VARIOUS CITIES WHERE WE HAVE CONSTITUENTS. OUR USA MAIN PLACES OF MINISTRY ARE CA, TX AND NC. WE ALSO PROVIDE CHAPLAINCY CARE IN COMPANIES IN DALLAS AS WELL AS RACE SHOPS IN CHARLOTTE; WHERE WE SERVE THE PROFESSIONAL RACERS OF NASCAR AND ARCA SERIES. WE CONTINUE TO BE ENGAGED IN THOUSANDS OF HOURS OF ONE-ON-ONE COUNSELING AND EMOTIONAL/SPIRITUAL SUPPORT OF MEN IN DISTRESS AS WE SERVED MEN AROUND THE COUNTRY. WE CONDUCTED SEVERAL MARRIAGES AND FUNERALS AS WELL AS BABY DEDICATIONS AS PART OF OUR FAMILY PASTORAL MINISTRY. THIS IS KNOWN AS MASTER'S MEN RACING.IN THIS WAY, MASTER'S MEN SEEKS TO REPAIR BROKEN MEN IN ORDER TO RESTORE FAMILIES FROM FRAGMENTATION TO HEALTH AND UNITY IN CHRIST. BY POSITIVELY AFFECTING THE MEN, WE CAN IMPROVE THE WHOLE CULTURE OF THE FAMILY, SERVING BETTER THE NEED OF THE WOMEN AND CHILDREN OF THE MEN WE REACH THROUGH MASTER'S MEN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0524536
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04769
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01590
IRS990/FeesForServicesAccountingGrp/TotalAmt06359
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09730
IRS990/FeesForServicesOtherGrp/TotalAmt09730
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt657193
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0GENE C WOOLDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD DOBREY
IRS990/Form990PartVIISectionAGrp/PersonNm2DIRK HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3HUNTER DEHN
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON RATZLAFF
IRS990/Form990PartVIISectionAGrp/PersonNm5ROY STACY
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM COTE
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE GOHN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt664011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0726189
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0674
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01349
IRS990/InformationTechnologyGrp/ProgramServicesAmt04721
IRS990/InformationTechnologyGrp/TotalAmt06744
IRS990/InsuranceGrp/ProgramServicesAmt04630
IRS990/InsuranceGrp/TotalAmt04630
IRS990/InvestmentIncomeGrp/ExclusionAmt0162
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE MEN TO BE REAL MEN AS THEY FOLLOW THE MODEL OF THE GREATEST MAN - JESUS CHRIST. TO PROVIDE AN ENVIRONMENT WHERE MEN CAN FEARLESSLY PURSUE THEIR SPIRITUAL DEVELOPMENT. TO PROVIDE SUPPORT FOR DEVELOPMENT, MINISTRY OPPORTUNITIES, ACCOUNTABILITY, LEADERSHIP AND FELLOWSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0332692
IRS990/NetAssetsOrFundBalancesEOYAmt0323094
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18308
IRS990/NoncashContributionsAmt058580
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03375
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010126
IRS990/OfficeExpensesGrp/ProgramServicesAmt020252
IRS990/OfficeExpensesGrp/TotalAmt033753
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt071583
IRS990/OtherAssetsTotalGrp/EOYAmt0111855
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03437
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06874
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068740
IRS990/OtherExpensesGrp/Desc0POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/Desc1PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/Desc2UNIFORMS & CLOTHING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0525
IRS990/OtherExpensesGrp/FundraisingAmt1378
IRS990/OtherExpensesGrp/FundraisingAmt2111
IRS990/OtherExpensesGrp/FundraisingAmt322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322
IRS990/OtherExpensesGrp/ProgramServicesAmt04203
IRS990/OtherExpensesGrp/ProgramServicesAmt13026
IRS990/OtherExpensesGrp/ProgramServicesAmt2890
IRS990/OtherExpensesGrp/ProgramServicesAmt3178
IRS990/OtherExpensesGrp/TotalAmt05253
IRS990/OtherExpensesGrp/TotalAmt13782
IRS990/OtherExpensesGrp/TotalAmt21112
IRS990/OtherExpensesGrp/TotalAmt3222
IRS990/OtherLiabilitiesGrp/BOYAmt01797
IRS990/OtherLiabilitiesGrp/EOYAmt05434
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213389
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284519
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0410
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0820
IRS990/PayrollTaxesGrp/ProgramServicesAmt06971
IRS990/PayrollTaxesGrp/TotalAmt08201
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE M GOHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0740191
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0151
IRS990/PYOtherExpensesAmt0277546
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0692
IRS990/PYSalariesCompEmpBnftPaidAmt0461104
IRS990/PYTotalExpensesAmt0739650
IRS990/PYTotalProfFndrsngExpnsAmt01000
IRS990/PYTotalRevenueAmt0740342
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt025000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt025000
IRS990/ReconcilationRevenueExpnssAmt08710
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0726027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0740191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0736803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0709193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0703729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03615943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02389
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97400
IRS990ScheduleA/PublicSupportPY170Pct00.98470
IRS990ScheduleA/PublicSupportTotal170Amt03524997
IRS990ScheduleA/SubstantialContributorsTotAmt090946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0726027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0740191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0736803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0709193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0703729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03615943
IRS990ScheduleA/TotalSupportAmt03618995
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/OtherAssetsOrgGrp/BookValueAmt053275
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt158580
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN GOLD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PIPER AIRPLANE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0111855
IRS990ScheduleD/TotalLiabilityAmt05434
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MATTHEW COTE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF PRESIDENT - JIM COTE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ENGAGED MATTHEW COTE'S BUSINESS, FIRESOURCE MEDIA, FOR MARKETING SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DOWN PAYMENT FOR HOUSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JIM COTE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt025000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BoatsAndPlanesGrp/ContributionCnt01
IRS990ScheduleM/BoatsAndPlanesGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/BoatsAndPlanesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BoatsAndPlanesGrp/NoncashContributionsRptF990Amt058580
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0BROKER WAS USED TO SELL AIRPLANE FOR ORGANIZATION.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS DISTRIBUTED AND PRESENTED IN A BOARD MEETING. THE 990 IS REVIEWED BY THE TREASURER WITH THE OTHER BOARD MEMBERS AND ANY QUESTIONS RELATED TO ITS FILING ARE RESOLVED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0334489
IRS990/TotalAssetsEOYAmt0328528
IRS990/TotalAssetsGrp/BOYAmt0334489
IRS990/TotalAssetsGrp/EOYAmt0328528
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0726027
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078936
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0524536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0717479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01797
IRS990/TotalLiabilitiesEOYAmt05434
IRS990/TotalLiabilitiesGrp/BOYAmt01797
IRS990/TotalLiabilitiesGrp/EOYAmt05434
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0332692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323094
IRS990/TotalOtherCompensationAmt057193
IRS990/TotalProgramServiceExpensesAmt0524536
IRS990/TotalReportableCompFromOrgAmt064011
IRS990/TotalRevenueGrp/ExclusionAmt0162
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0726189
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0334489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0328528
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt07317
IRS990/TravelGrp/ProgramServicesAmt075642
IRS990/TravelGrp/TotalAmt082959
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0332692
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0323094
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012221 MERIT DRIVE SUITE 1800
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075251
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MASTERSMEN.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE M GOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09724041010
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,528
Liabilities
$5,434
Net assets
$323,094
Revenue
$726,189
Expenses
$717,479
Net income
$8,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.90$0.04$2.86$6.23$6.95$0.72
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.03$3.58$8.11$8.63$0.52
2022Detailed filing. Detailed filing data is available for this year.$4.15$0.04$4.10$7.66$7.98$0.32
2021Detailed filing. Detailed filing data is available for this year.$4.51$0.08$4.42$7.27$6.31$0.96
2020Detailed filing. Detailed filing data is available for this year.$3.50$0.04$3.46$6.67$6.59$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.41$0.02$3.38$6.62$6.36$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.10$3.10$7.03$6.74$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.02$2.79$7.03$6.91$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.02$2.60$7.03$7.43$0.40
2015Detailed filing. Detailed filing data is available for this year.$3.01$0.05$2.96$7.00$7.21$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.05$3.23$7.26$7.17$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.34$0.02$3.33$7.40$7.40$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.02$3.32$7.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.00$3.58$7.67