Civic Intelligence

The Master'S Men

990 • Fiscal year 2021 • EIN 75-2896986

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

5005 Lbj Freeway 1200Dallas, TX 75244

(972) 404-1010

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$128,284

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

73rd percentile

29%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.0%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$450,547

Up $100,453 (+29%) from 2020

Net Assets

Up

$442,446

Up $96,190 (+28%) from 2020

Liabilities

Up

$8,101

Up $4,263 (+111%) from 2020

Revenue

Up

$726,890

Up $59,962 (+9.0%) from 2020

Expenses

Down

$630,700

Down $28,210 (-4.3%) from 2020

Net Income

Up

$96,190

Up $88,172 (+1100%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$450,547
Liabilities$8,101
Net Assets$442,446

Operations Trend

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

2021

Revenue$726,890
Expenses$630,700
Net Income$96,190
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$726,890
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$237,902$376,147▲ $138,245
Savings and Temporary Cash Investments$75,279$37,487▼ $37,792
Receivables From Officers Etc$36,913$36,913→ $0
Total Assets$350,094$450,547▲ $100,453
Liabilities
Other Liabilities$3,838$8,101▲ $4,263
Total Liabilities$3,838$8,101▲ $4,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$346,256$442,446▲ $96,190
Total Net Assets Fund Balance$346,256$442,446▲ $96,190
Total Liabilities and Net Assets / Fund Balance$350,094$450,547▲ $100,453
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim CotePresidentFT$59,828$68,456$128,284

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
$726,709
Program Service Revenue
$0
Investment Income
$181
Other Revenue
$0
All Other Contributions
$726,709
Change in Net Assets
$96,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$460,142
Other Expenses$152,708
Total Fundraising Expense$55,547
Grants and Similar Amounts Paid$17,850
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,305$29,163$29,163$291,631
Current Officers, Directors, Trustees, and Key Employees$76,970$38,485$12,828$128,283
Travel$46,001-$5,111$51,112
Fees for Services Accounting$7,518$22,554-$30,072
Other Employee Benefits$25,344$2,440$1,220$29,004
Office Expenses$19,479$3,792$2,586$25,857
Advertising$17,471$2,408$2,174$22,053
Foreign Grants$17,850--$17,850
Payroll Taxes$9,541$1,122$561$11,224
Information Technology$6,245$1,249$833$8,327
Insurance$3,452--$3,452
Other Expenses$1,206$241$161$1,608
Fees for Services Other$1,130--$1,130
Total Functional Expenses$472,789$102,364$55,547$630,700
International Activity

International Summary

Offices
0
Employees
0
Spending
$17,850

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.--$17,850
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$1,250

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$36,913$36,913→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$7,392
Due to Related Party$571
Accounting Fees Payable$138
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
5005 LBJ FREEWAY 1200, DALLAS, TX 75244

Signing Officer

Name
Steve M Gohn
Title
Treasurer
Phone
9724041010
Signed
2022-10-31
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
5005 LBJ FREEWAY SUITE 1200, DALLAS, TX 75244
Preparer
Steve M Gohn
Phone
9724041010
Raw XML AppendixShowing 400 of 440 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 2021, THE MASTER'S MEN CONTINUED ON ITS PLATEAU, OF MINISTRY IMPACT, DELIVERABLES AND RESULTS. THERE WAS A RESPECTABLE INCREASE TO THE HEADCOUNT SERVED; BOTH STATE SIDE AND OVERSEAS AND, ONCE AGAIN THERE WAS VERY LITTLE ATTRITION. ADDITIONALLY, IT LOOKS LIKE OUR OVERALL CONSTITUENCY SERVED WAS APPROXIMATELY, 20,000 MEN AND THEIR FAMILIES, GLOBALLY, THROUGH OUR STAFF MINISTERS (7), LEADERS (30) 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 EVENTS. WE USE OUR EVENTS FOR TEAM BUILDING AND THEY PROVIDE AN EXCELLENT EVANGELISTIC OUTREACH OPPORTUNITY. OUR INTERNATIONAL MINISTRY IS CONTINUING TO REACH MEN FOR CHRIST IN 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 CONTINUES TO GROW. OUR CALIFORNIA TEAMS MAINTAIN A STEADY ATTENDANCE. AND OUR MASTER'S MEN ARIZONA, AFFILIATE, HAS ALREADY GROWN TO OVER 150 MEMBERS, MEETING WEEKLY IN PEORIA, AND IN A VARIETY OF LOCATIONS IN THE GREATER PHOENIX AREA. TEXAS AND NORTH CAROLINA REMAIN STEADY IN MINISTRY IMPACT AND CONSTITUENTS SERVED. AS PASTORAL CARE GIVERS, 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. IN THESE VENUES AND ENVIRONMENTS, INCLUDING SPENDING TIME AT THE RACE TRACKS ON EVENT WEEKENDS, FOR A VARIETY OF RACE SERIES INCLUDING OUR NEW SRX SERIES, WE PROVIDE A CONSISTENT CHAPLAINCY SERVICE. THERE WE CONTINUE TO BE ENGAGED IN THOUSANDS OF HOURS OF ONE-ON-ONE COUNSELING AND EMOTIONAL/SPIRITUAL SUPPORT TO MEN IN DISTRESS, AS WE SERVED MEN AROUND THE COUNTRY AS WELL AS IN RACING. FINALLY, 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 SERVED OUR CONSTITUENTS IN THE MOURNFUL FOLLOW UP OF A LOST LOVED ONE, OR THE SEVERELY INJURED. AS ALWAYS, WE, AT THE MASTER'S MEN, WORK 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/ProgramServicesAmt21206
IRS990/OtherExpensesGrp/TotalAmt04949
IRS990/OtherExpensesGrp/TotalAmt14148
IRS990/OtherExpensesGrp/TotalAmt21608
IRS990/OtherLiabilitiesGrp/BOYAmt03838
IRS990/OtherLiabilitiesGrp/EOYAmt08101
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233305
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291631
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0561
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01122
IRS990/PayrollTaxesGrp/ProgramServicesAmt09541
IRS990/PayrollTaxesGrp/TotalAmt011224
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE M GOHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0664606
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025750
IRS990/PYInvestmentIncomeAmt02304
IRS990/PYOtherExpensesAmt0147795
IRS990/PYOtherRevenueAmt018
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08018
IRS990/PYSalariesCompEmpBnftPaidAmt0485365
IRS990/PYTotalExpensesAmt0658910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0666928
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt036913
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt036913
IRS990/ReconcilationRevenueExpnssAmt096190
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0726709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0664606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0660021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0706321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0702284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03459941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96750
IRS990ScheduleA/PublicSupportPY170Pct00.98030
IRS990ScheduleA/PublicSupportTotal170Amt03348502
IRS990ScheduleA/SubstantialContributorsTotAmt0111439
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0726709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0664606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0660021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0706321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0702284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03459941
IRS990ScheduleA/TotalSupportAmt03460972
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/Amt07392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCOUNTING FEES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt08101
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt017850
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/CashGrantAmt017850
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
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/SubtotalSpentAmt017850
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt017850
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NATHAN R COTE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF PRESIDENT - JIM COTE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ENGAGED NATHAN R. COTE'S SERVICES FOR CONSULTING - WEBSITE DESIGN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt111913
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/TotalBalanceDueAmt036913
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/TotalAssetsBOYAmt0350094
IRS990/TotalAssetsEOYAmt0450547
IRS990/TotalAssetsGrp/BOYAmt0350094
IRS990/TotalAssetsGrp/EOYAmt0450547
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0726709
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055547
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0472789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0630700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03838
IRS990/TotalLiabilitiesEOYAmt08101
IRS990/TotalLiabilitiesGrp/BOYAmt03838
IRS990/TotalLiabilitiesGrp/EOYAmt08101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0346256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0442446
IRS990/TotalOtherCompensationAmt068456
IRS990/TotalProgramServiceExpensesAmt0472789
IRS990/TotalReportableCompFromOrgAmt059828
IRS990/TotalRevenueGrp/ExclusionAmt0181
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0726890
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0350094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0450547
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt05111
IRS990/TravelGrp/ProgramServicesAmt046001
IRS990/TravelGrp/TotalAmt051112
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

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