Civic Intelligence

The Master'S Men

990 • Fiscal year 2019 • EIN 75-2896986

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.00x

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

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

Net Margin

51st percentile

4.0%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$127,683

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

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

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

30th percentile

-5.9%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$340,726

Up $21,185 (+6.6%) from 2018

Net Assets

Up

$338,238

Up $28,335 (+9.1%) from 2018

Liabilities

Down

$2,488

Down $7,150 (-74%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin51st percentile

Revenue

Down

$662,038

Down $41,409 (-5.9%) from 2018

Expenses

Down

$635,669

Down $37,898 (-5.6%) from 2018

Net Income

Down

$26,369

Down $3,511 (-12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$340,726
Liabilities$2,488
Net Assets$338,238
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$662,038
Expenses$635,669
Net Income$26,369
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$684,957
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$154,319$237,494▲ $83,175
Savings and Temporary Cash Investments$105,600$61,341▼ $44,259
Receivables From Officers Etc$25,000$28,236▲ $3,236
Total Assets$319,541$340,726▲ $21,185
Other Assets Total$34,622$13,655▼ $20,967
Liabilities
Other Liabilities$9,638$2,488▼ $7,150
Total Liabilities$9,638$2,488▼ $7,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$309,903$338,238▲ $28,335
Total Net Assets Fund Balance$309,903$338,238▲ $28,335
Total Liabilities and Net Assets / Fund Balance$319,541$340,726▲ $21,185
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim CotePresidentFT$67,683$60,000$127,683

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
$660,021
Program Service Revenue
$0
Investment Income
$1,998
Other Revenue
$19
All Other Contributions
$660,021
Change in Net Assets
$26,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$448,176
Other Expenses$171,293
Total Fundraising Expense$57,176
Grants and Similar Amounts Paid$16,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,943$28,118$28,118$281,179
Current Officers, Directors, Trustees, and Key Employees$82,994$31,921$12,768$127,683
Travel$63,247-$7,027$70,274
Advertising$26,189$3,274$3,274$32,737
Other Employee Benefits$25,634$2,486$1,243$29,363
Office Expenses$16,245$4,642$2,321$23,208
Foreign Grants$16,200--$16,200
Fees for Services Accounting$3,667$11,000-$14,667
Payroll Taxes$8,458$995$498$9,951
Fees for Services Other$7,500--$7,500
Information Technology$4,633$1,324$662$6,619
Insurance$1,961--$1,961
Other Expenses$991$190$190$991
All Other Expenses$681--$681
Total Functional Expenses$493,468$85,025$57,176$635,669
International Activity

International Summary

Offices
0
Employees
0
Spending
$16,200

International Compliance

Foreign grant records maintained
No
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 Africa - Angola, Benin, Botswana, Burkina Faso,ugandaProgram ServicesHelp Train Team Leaders, Teach the Bible and Provide Online Media and Print Resources to Support Mm Africa Ministry to Local Men.--$16,200
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
Nathan R CoteSon of President - Jim CoteENGAGED NATHAN R. COTE'S SERVICES FOR CONSULTING - WEBSITE DESIGNNo$7,500

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$25,000$28,236▲ $3,236
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$2,366
Accounting Fees Payable$122
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 11B

“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
2020-11-12
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
6
Volunteers
1,500

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 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/Desc0IN 2019, THE MASTER'S MEN HIT A PLATEAU, AS A MINISTRY, ESSENTIALLY REMAINING THE SAME - NO GREAT INCREASE TO OUR NUMBERS SERVED, NOR WAS THERE MUCH ATTRITION.IN FACT, IT LOOKS LIKE OUR OVERALL CONSTITUENCY SERVED WAS APPROXIMATELY, 15,000 MEN AND THEIR FAMILIES, GLOBALLY, THROUGH OUR STAFF MINISTERS (8), LEADERS (22) AND VOLUNTEER NETWORK (1500+ MEN) USING A COMBINATION OF WEB RESOURCES, SOCIAL MEDIA PLATFORMS, ELECTRONIC AND PRINTED MATERIALS AS WELL AS OUR INTERNATIONAL AFFILIATES AND DOMESTIC US CHAPTERS AND TEAMS, INCLUDING OUR RACING MINISTRIES. 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. OUR INTERNATIONAL MINISTRY IS CONTINUING TO REACH MEN FOR CHRIST - AFRICA, INDIA AND NORWAY. 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". THE MASTER'S MEN CHAPTER IN COLORADO HAS GROWN A BROTHER MINISTRY AS MASTER'S MEN ARIZONA STARTED IN 2018 AND IT ALREADY HAS OVER 50 MEMBERS, MEETING WEEKLY IN PEORIA. 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, CO, AZ AND NC. WE ALSO PROVIDE CHAPLAINCY CARE IN COMPANIES IN TEXAS AND NORTH CAROLINA, 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. AND WE HAVE ALSO FELT THE SAD EFFECTS OF PTSD, AND MOURNFUL FOLLOW UP, AS WE LOST ONE OF OUR OWN, IN SEPTEMBERIN THIS WAY, MASTER'S MEN WORKS TO HELP BROKEN MEN FIND PEACE AND LIFE IN A RELATIONSHIP WITH THE RESURRECTED JESUS, THE CHRIST - MATTHEW 11:28-30; JOHN 10; 10; 11:25-26 & 14:1-6.
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IRS990/OtherExpensesGrp/FundraisingAmt1387
IRS990/OtherExpensesGrp/FundraisingAmt2190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2190
IRS990/OtherExpensesGrp/ProgramServicesAmt05503
IRS990/OtherExpensesGrp/ProgramServicesAmt13100
IRS990/OtherExpensesGrp/ProgramServicesAmt21522
IRS990/OtherExpensesGrp/ProgramServicesAmt3991
IRS990/OtherExpensesGrp/TotalAmt06879
IRS990/OtherExpensesGrp/TotalAmt13874
IRS990/OtherExpensesGrp/TotalAmt21902
IRS990/OtherExpensesGrp/TotalAmt3991
IRS990/OtherLiabilitiesGrp/BOYAmt09638
IRS990/OtherLiabilitiesGrp/EOYAmt02488
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BOOK/TAPE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019
IRS990/OtherRevenueTotalAmt019
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224943
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281179
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0498
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0995
IRS990/PayrollTaxesGrp/ProgramServicesAmt08458
IRS990/PayrollTaxesGrp/TotalAmt09951
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE M GOHN
IRS990/PriorPeriodAdjustmentsAmt013
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0706321
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt0-2947
IRS990/PYOtherExpensesAmt0188678
IRS990/PYOtherRevenueAmt073
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt029880
IRS990/PYSalariesCompEmpBnftPaidAmt0454889
IRS990/PYTotalExpensesAmt0673567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0703447
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt025000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt028236
IRS990/ReconcilationRevenueExpnssAmt026369
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0660021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0706321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0702284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0702623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0723618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03494867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0524
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97480
IRS990ScheduleA/PublicSupportPY170Pct00.98160
IRS990ScheduleA/PublicSupportTotal170Amt03408017
IRS990ScheduleA/SubstantialContributorsTotAmt086850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0660021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0706321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0702284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0702623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0723618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03494867
IRS990ScheduleA/TotalSupportAmt03495990
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/OtherLiabilitiesOrgGrp/Amt02366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCOUNTING FEES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02488
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt016200
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,UGANDA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HELP TRAIN TEAM LEADERS, TEACH THE BIBLE AND PROVIDE ONLINE MEDIA AND PRINT RESOURCES TO SUPPORT MM AFRICA MINISTRY TO LOCAL MEN.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt016200
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0HELP TRAIN TEAM LEADERS, TEACH THE BIBLE AND PROVIDE ONLINE MEDIA AND PRINT RESOURCES TO SUPPORT MM AFRICA MINISTRY TO LOCAL MEN.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt016200
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt016200
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NATHAN R COTE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF PRESIDENT - JIM COTE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ENGAGED NATHAN R. COTE'S SERVICES FOR CONSULTING - WEBSITE DESIGN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt13236
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DOWN PAYMENT FOR HOUSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1EXCESS PAYMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JIM COTE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JIM COTE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt028236
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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0319541
IRS990/TotalAssetsEOYAmt0340726
IRS990/TotalAssetsGrp/BOYAmt0319541
IRS990/TotalAssetsGrp/EOYAmt0340726
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0660021
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057176
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0493468
IRS990/TotalFunctionalExpensesGrp/TotalAmt0635669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09638
IRS990/TotalLiabilitiesEOYAmt02488
IRS990/TotalLiabilitiesGrp/BOYAmt09638
IRS990/TotalLiabilitiesGrp/EOYAmt02488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0309903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338238
IRS990/TotalOtherCompensationAmt060000
IRS990/TotalProgramServiceExpensesAmt0493468
IRS990/TotalReportableCompFromOrgAmt067683

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,726
Liabilities
$2,488
Net assets
$338,238
Revenue
$662,038
Expenses
$635,669
Net income
$26,369
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