Civic Intelligence

The Master'S Men

990 • Fiscal year 2015 • EIN 75-2896986

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

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

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.01x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$125,440

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

19th percentile

-8.2%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-3.6%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$301,462

Down $27,066 (-8.2%) from 2014

Net Assets

Down

$296,339

Down $26,755 (-8.3%) from 2014

Liabilities

Down

$5,123

Down $311 (-5.7%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin31st percentile

Revenue

Down

$700,305

Down $25,884 (-3.6%) from 2014

Expenses

Up

$721,477

Up $3,998 (+0.6%) from 2014

Net Income

Down

-$21,172

Down $29,882 (-343%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2015

Assets$301,462
Liabilities$5,123
Net Assets$296,339
Open 2015 Filing

Operations Trend

Revenue Growth34th 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

2015

Revenue$700,305
Expenses$721,477
Net Income-$21,172
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$783,740
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$157,938$192,468▲ $34,530
Savings and Temporary Cash Investments$33,735$36,294▲ $2,559
Receivables From Officers Etc$25,000$25,000→ $0
Total Assets$328,528$301,462▼ $27,066
Other Assets Total$111,855$47,700▼ $64,155
Liabilities
Other Liabilities$5,434$5,123▼ $311
Total Liabilities$5,434$5,123▼ $311
Net Assets / Fund Balance
Unrestricted Net Assets$323,094$296,339▼ $26,755
Total Net Assets Fund Balance$323,094$296,339▼ $26,755
Total Liabilities and Net Assets / Fund Balance$328,528$301,462▼ $27,066

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$47,700--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim CotePresidentFT$54,838$70,602$125,440

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
$723,618
Program Service Revenue
$0
Investment Income
$-23,503
Other Revenue
$190
All Other Contributions
$723,618
Change in Net Assets
$-21,172

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
Securities Publicly Traded1$528Fair Market Value (FMV)
Total Noncash Contributions1$528-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$477,150
Other Expenses$226,527
Total Fundraising Expense$82,025
Grants and Similar Amounts Paid$17,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,061$42,412$28,275$282,748
Current Officers, Directors, Trustees, and Key Employees$81,536$31,360$12,544$125,440
Travel$68,503-$14,585$83,088
Advertising$42,318$14,106$14,106$70,530
Other Employee Benefits$46,486$7,299$4,390$58,175
Office Expenses$17,890$7,454$4,473$29,817
Foreign Grants$17,800--$17,800
Payroll Taxes$8,090$1,618$1,079$10,787
Fees for Services Other$10,282--$10,282
Information Technology$3,669$1,048$524$5,241
Fees for Services Accounting$893$2,679-$3,572
Other Expenses$1,908$795$477$3,180
All Other Expenses$2,155$269$269$2,693
Insurance$1,982$400-$2,382
Total Functional Expenses$528,438$111,014$82,025$721,477
International Activity

International Summary

Offices
0
Employees
0
Spending
$17,800

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesHelp With Building of Chicken Farm to Support Mm Africa Ministry to Local Men.00$17,800
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$50,000

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$5,123
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2016-11-10
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 455 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/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.
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IRS990/Desc0IN 2015, 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 2015 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 TANZANIA 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. ALSO, NORWAY NOW HAS THEIR NGO - WE ARE EXCITED TO SEE THIS MINISTRY SUBSTANTIATE, AND THEN GROW.THE MASTER'S MEN CHAPTER IN COLORADO HAS CONTINUED TO ENJOY ATTENDANCE, WEEKLY, OF 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. THIS IS WHY OUR MOTTO IS "WE BUILD NOBLE MEN".
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04390
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07299
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058175
IRS990/OtherExpensesGrp/Desc0PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/Desc1POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/Desc2UNIFORMS & CLOTHING
IRS990/OtherExpensesGrp/Desc3MEETINGS & SEMINARS
IRS990/OtherExpensesGrp/FundraisingAmt0627
IRS990/OtherExpensesGrp/FundraisingAmt1272
IRS990/OtherExpensesGrp/FundraisingAmt2404
IRS990/OtherExpensesGrp/FundraisingAmt3477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3795
IRS990/OtherExpensesGrp/ProgramServicesAmt05018
IRS990/OtherExpensesGrp/ProgramServicesAmt14619
IRS990/OtherExpensesGrp/ProgramServicesAmt23228
IRS990/OtherExpensesGrp/ProgramServicesAmt31908
IRS990/OtherExpensesGrp/TotalAmt06272
IRS990/OtherExpensesGrp/TotalAmt15434
IRS990/OtherExpensesGrp/TotalAmt24036
IRS990/OtherExpensesGrp/TotalAmt33180
IRS990/OtherLiabilitiesGrp/BOYAmt05434
IRS990/OtherLiabilitiesGrp/EOYAmt05123
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0HANDLING FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1BOOK/TAPE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0126
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt164
IRS990/OtherRevenueTotalAmt0190
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0212061
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282748
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01079
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01618
IRS990/PayrollTaxesGrp/ProgramServicesAmt08090
IRS990/PayrollTaxesGrp/TotalAmt010787
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE M GOHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0726027
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0162
IRS990/PYOtherExpensesAmt0234815
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08710
IRS990/PYSalariesCompEmpBnftPaidAmt0482664
IRS990/PYTotalExpensesAmt0717479
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0726189
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt025000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt025000
IRS990/ReconcilationRevenueExpnssAmt0-21172
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-23470
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0723618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0726027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0740191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0736803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0709193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03635832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0820
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97330
IRS990ScheduleA/PublicSupportPY170Pct00.97400
IRS990ScheduleA/PublicSupportTotal170Amt03539598
IRS990ScheduleA/SubstantialContributorsTotAmt096234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0723618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0726027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0740191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0736803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0709193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03635832
IRS990ScheduleA/TotalSupportAmt03636652
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/BookValueAmt047700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN GOLD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt047700
IRS990ScheduleD/TotalLiabilityAmt05123
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt017800
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HELP WITH BUILDING OF CHICKEN FARM TO SUPPORT MM AFRICA MINISTRY TO LOCAL MEN.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt017800
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO BUILD A CHICKEN FARM AND TO PROVIDE PARTIAL SUPPORT FOR THE MM AFRICA MINISTRY LEADER.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt017800
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt017800
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MATTHEW COTE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF PRESIDENT - JIM COTE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050000
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/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0528
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/TotalAssetsBOYAmt0328528
IRS990/TotalAssetsEOYAmt0301462
IRS990/TotalAssetsGrp/BOYAmt0328528
IRS990/TotalAssetsGrp/EOYAmt0301462
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0723618
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt082025
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0528438
IRS990/TotalFunctionalExpensesGrp/TotalAmt0721477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05434
IRS990/TotalLiabilitiesEOYAmt05123
IRS990/TotalLiabilitiesGrp/BOYAmt05434
IRS990/TotalLiabilitiesGrp/EOYAmt05123
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0323094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296339

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,462
Liabilities
$5,123
Net assets
$296,339
Revenue
$700,305
Expenses
$721,477
Net income
-$21,172
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