Civic Intelligence

Pastorserve Inc.

990 • Fiscal year 2020 • EIN 75-3139219

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 29, 2021

Organization Profilepastorserve.net
18930 Base Camp RoadMonument, CO 80132

(877) 918-4746

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$229,452

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

278%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$379,348

Up $278,920 (+278%) from 2019

Net Assets

Up

$377,053

Up $285,068 (+310%) from 2019

Liabilities

Down

$2,295

Down $6,148 (-73%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin72nd percentile

Revenue

Up

$1,511,053

Up $391,276 (+35%) from 2019

Expenses

Up

$1,225,985

Up $111,611 (+10%) from 2019

Net Income

Up

$285,068

Up $279,665 (+5176%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$800K$600K$400K$200K$0Assets 2010: $41,249Liabilities 2010: $3,005Net Assets 2010: $38,2442010Assets 2011: $146,960Liabilities 2011: $1,997Net Assets 2011: $144,9632011Assets 2012: $89,082Liabilities 2012: $2,874Net Assets 2012: $86,2082012Assets 2013: $213,022Liabilities 2013: $885Net Assets 2013: $212,1372013Assets 2014: $238,389Liabilities 2014: $12,372Net Assets 2014: $226,0172014Assets 2015: $115,092Liabilities 2015: $35,344Net Assets 2015: $79,7482015Assets 2016: $167,720Liabilities 2016: $28,794Net Assets 2016: $138,9262016Assets 2017: $129,069Liabilities 2017: $35,347Net Assets 2017: $93,7222017Assets 2018: $109,492Liabilities 2018: $22,910Net Assets 2018: $86,5822018Assets 2019: $100,428Liabilities 2019: $8,443Net Assets 2019: $91,9852019Assets 2020: $379,348Liabilities 2020: $2,295Net Assets 2020: $377,0532020Assets 2021: $690,264Liabilities 2021: $16,350Net Assets 2021: $673,9142021Assets 2022: $671,710Liabilities 2022: $11,813Net Assets 2022: $659,8972022Assets 2023: $650,542Liabilities 2023: $29,834Net Assets 2023: $620,7082023Assets 2024: $768,048Liabilities 2024: $71,081Net Assets 2024: $696,9672024

Highlighted filing

2020

Assets$379,348
Liabilities$2,295
Net Assets$377,053
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $299,7072010Expenses 2011: $246,9332011Expenses 2012: $546,8942012Revenue 2013: $554,795Expenses 2013: $428,866Net Income 2013: $125,9292013Revenue 2014: $486,403Expenses 2014: $507,353Net Income 2014: -$20,9502014Revenue 2015: $642,987Expenses 2015: $779,615Net Income 2015: -$136,6282015Revenue 2016: $854,694Expenses 2016: $795,516Net Income 2016: $59,1782016Revenue 2017: $1,106,633Expenses 2017: $1,151,837Net Income 2017: -$45,2042017Revenue 2018: $1,016,204Expenses 2018: $1,023,344Net Income 2018: -$7,1402018Revenue 2019: $1,119,777Expenses 2019: $1,114,374Net Income 2019: $5,4032019Revenue 2020: $1,511,053Expenses 2020: $1,225,985Net Income 2020: $285,0682020Revenue 2021: $1,936,602Expenses 2021: $1,639,741Net Income 2021: $296,8612021Revenue 2022: $2,176,076Expenses 2022: $2,190,093Net Income 2022: -$14,0172022Revenue 2023: $2,048,963Expenses 2023: $2,088,902Net Income 2023: -$39,9392023Revenue 2024: $2,499,752Expenses 2024: $2,423,493Net Income 2024: $76,2592024

Highlighted filing

2020

Revenue$1,511,053
Expenses$1,225,985
Net Income$285,068
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 29, 2021
Return Version
2020v4.1
Gross Receipts
$1,511,053
Mission and Program Overview

Mission

To serve Christian pastors and ministry leaders and help them live their lives Healthy and well equipped.

Serve Christian pastors and ministry leaders and help them lead healthy and well equipped lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,586$368,168▲ $285,582
Land, Buildings, and Equipment, Net$12,281$0▼ $12,281
Accounts Receivable$5,561$11,180▲ $5,619
Total Assets$100,428$379,348▲ $278,920
Liabilities
Accounts Payable and Accrued Expenses$8,443$2,295▼ $6,148
Total Liabilities$8,443$2,295▼ $6,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,985$377,053▲ $285,068
Total Net Assets Fund Balance$91,985$377,053▲ $285,068
Total Liabilities and Net Assets / Fund Balance$100,428$379,348▲ $278,920

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$50,661-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James A DoddCEO/FounderFT$131,788$97,664$229,452
James J FenlasonPresident/COOFT$123,667$7,950$131,617

Board Members and Trustees

NameTitle
Jim DoddDirector/Chairman
Cathryn MoyesDirector
Joan Lewis began 0420Director
John Brooks began 0420Director
Ken AdamsDirector
Scott GulledgeDirector
Scott HickoxDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,202,927
Program Service Revenue
$307,289
Investment Income
$837
Other Revenue
$0
All Other Contributions
$1,045,127
Change in Net Assets
$285,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,049,803
Other Expenses$168,832
Total Fundraising Expense$90,457
Grants and Similar Amounts Paid$7,350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,063$39,302$19,651$393,016
Current Officers, Directors, Trustees, and Key Employees$191,831$121,658$47,580$361,069
Other Employee Benefits$210,359$24,748$12,374$247,481
Office Expenses$26,639$3,134$1,567$31,340
Travel$20,754$2,442$1,221$24,417
Pension Plan Contributions$20,606$2,424$1,212$24,242
Payroll Taxes$20,396$2,400$1,199$23,995
Occupancy$18,222$2,144$1,072$21,438
Fees for Services Other$16,899$1,988$993$19,880
Depreciation Depletion$10,439$1,229$613$12,281
Grants to Domestic Orgs$7,350--$7,350
Fees for Services Accounting$5,929$698$349$6,976
Information Technology$5,923$697$348$6,968
Insurance$3,902$458$230$4,590
Fees for Services Legal$3,853$453$227$4,533
Advertising$2,848$335$168$3,351
Other Expenses$2,723$320$160$3,203
Total Functional Expenses$928,113$207,415$90,457$1,225,985
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Global Orphan Project IncKansas City, MO501(c)(3)Support for pastoral care$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 Organization's top management official and top financial official each review the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the Organization's governing body prior to its filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“The Organization's conflict of interest policy is distributed to each member of the Organization's governing body, its officers and its key employees on an annual basis. Each such individual provides an annual disclosure statement indicating that they have received, read, understood and agreed to comply with the policy, certifying that: (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. Any disclosure statements with previously undisclosed conflicts of interest are forwarded to appropriate Organization officials to take appropriate actions as required by the policy.”

Form 990, Part VI, Section B, line 15

“The Organization's Board of Directors reviews and approves the compensation levels of all officers and key employees. The deliberations and decisions of the Board are contemporaneously substantiated. The Board utilizes comparability data in its deliberations; updated comparability data is generally obtained periodically as compensation levels are updated.”

Form 990, Part VI, Section C, line 19

“The Organization provides, upon request, copies of its Articles of Incorporation, bylaws, conflict of interest policy, and its financial statements.”

Filing and Contact Details

Filer

Filer Name
PastorServe Inc
EIN
75-3139219
Phone
8779184746
Address
18930 Base Camp Road, Monument, CO 80132

Signing Officer

Name
James J Fenlason
Title
President/COO
Phone
8779184746
Signed
2021-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James J Fenlason
Formed
2003
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
7
Employees
26
Volunteers
20

Preparer

Firm
Batts Morrison Wales & Lee PA
Address
801 North Orange Avenue Suite 800, Orlando, FL 32801
Preparer
Michele M Wales
Phone
4077706000
Raw XML AppendixShowing 400 of 502 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/Desc0The Organization provides training which seeks to equip Christian pastors and ministry leaders for more effective leadership through coaching, consulting, and crisis care activities. The Organization's training is focused on supporting pastors and ministry leaders because healthier pastors lead stronger churches which lead to better communities.The Organization's coaching activities strive to assist pastors and ministry leaders in the following areas: 1. Personal Life: The Organization helps leaders think more intentionally about the following key areas: marriage, family, faith, relationships, health and finances. 2. Professional Life: The Organization helps leaders think through their leadership philosophy, their primary role and responsibilities, the mission and vision of their ministry, major projects, priorities and goals. Further, the Organization seeks to assist leaders in skill development and methodology. Ultimately, the Organization strives to help leaders achieve results in the aforementioned areas.The Organization's consulting activities are done with churches who are working through issues and conflict or are creating a Godly culture to minister. The Organization's support in this area includes activities such as leadership retreats, mediations and team building activites.The Organization's crisis care activities are provided whenever there is an event that impacts the pastor and the church from either inside or outside the church. In all cases, the Organization will seek to form a restoration plan for the individuals involved and a plan to help bring the church to a healthy culture. In the case of external activities like a natural disaster, the Organization comes alongside the pastors who are affected and provide for their needs.
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IRS990/MissionDesc0Since our founding over twenty years ago, we at PastorServe have used a number of expressions to define this ministry. "Every Pastor Needs a Pastor" has described the underlying purpose of our ministry since day one. "Healthy Pastors Lead Healthy Churches and Healthy Churches Change the World" is another frequently repeated axiom of our ministry. We serve the pastoral community because we know that healthier pastors lead stronger churches that lead to a better community. To be deemed successful our programs must bless and prosper a city (Jeremiah 29:7), bringing joy to its inhabitants (Proverbs 11:10).
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0210359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0247481
IRS990/OtherExpensesGrp/Desc0Pastoral Support/Events
IRS990/OtherExpensesGrp/Desc1Prof. Development
IRS990/OtherExpensesGrp/FundraisingAmt01493
IRS990/OtherExpensesGrp/FundraisingAmt1160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1320
IRS990/OtherExpensesGrp/ProgramServicesAmt025377
IRS990/OtherExpensesGrp/ProgramServicesAmt12723
IRS990/OtherExpensesGrp/TotalAmt029855
IRS990/OtherExpensesGrp/TotalAmt13203
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334063
IRS990/OtherSalariesAndWagesGrp/TotalAmt0393016
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01199
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02400
IRS990/PayrollTaxesGrp/ProgramServicesAmt020396
IRS990/PayrollTaxesGrp/TotalAmt023995
IRS990/PensionPlanContributionsGrp/FundraisingAmt01212
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02424
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020606
IRS990/PensionPlanContributionsGrp/TotalAmt024242
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0James J Fenlason
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Pastoral Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0307289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0307289
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0781336
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016600
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0202352
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0338422
IRS990/PYRevenuesLessExpensesAmt05403
IRS990/PYSalariesCompEmpBnftPaidAmt0895422
IRS990/PYTotalExpensesAmt01114374
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01119777
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0285068
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0307289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01202927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0781336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0781520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0832409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0500027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04098219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01008
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01509134
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98120
IRS990ScheduleA/PublicSupportPY170Pct00.98810
IRS990ScheduleA/PublicSupportTotal170Amt04022104
IRS990ScheduleA/SubstantialContributorsTotAmt076115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01202927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0781336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0781520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0832409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0500027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04098219
IRS990ScheduleA/TotalSupportAmt04099227
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050661
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt050661
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support for pastoral care
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Global Orphan Project Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0816079539
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03161 Wyandotte St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Kansas City
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0641111308
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization makes grants only to 501(c)(3) tax-exempt organizations. Recipient charities are approved by the Organization's staff as those organizations whose values and activities align with the doctrine and values of the Organization. Grants to recipient charities are approved by the Organization's staff and officers prior to disbursement. All grants are made to organizations whose exempt purposes are in furtherance of those of the Organization; therefore, no additional monitoring of granted funds is considered necessary.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0131788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt086264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0James A Dodd
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/Founder
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0229452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Nontaxable benefits reported for James A. Dodd includes a ministerial housing allowance under IRC Section 107.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's top management official and top financial official each review the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the Organization's governing body prior to its filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's conflict of interest policy is distributed to each member of the Organization's governing body, its officers and its key employees on an annual basis. Each such individual provides an annual disclosure statement indicating that they have received, read, understood and agreed to comply with the policy, certifying that: (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. Any disclosure statements with previously undisclosed conflicts of interest are forwarded to appropriate Organization officials to take appropriate actions as required by the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's Board of Directors reviews and approves the compensation levels of all officers and key employees. The deliberations and decisions of the Board are contemporaneously substantiated. The Board utilizes comparability data in its deliberations; updated comparability data is generally obtained periodically as compensation levels are updated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization provides, upon request, copies of its Articles of Incorporation, bylaws, conflict of interest policy, and its financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AR
IRS990/StatesWhereCopyOfReturnIsFldCd2FL
IRS990/StatesWhereCopyOfReturnIsFldCd3GA
IRS990/StatesWhereCopyOfReturnIsFldCd4HI
IRS990/StatesWhereCopyOfReturnIsFldCd5IL
IRS990/StatesWhereCopyOfReturnIsFldCd6KS
IRS990/StatesWhereCopyOfReturnIsFldCd7KY
IRS990/StatesWhereCopyOfReturnIsFldCd8ME
IRS990/StatesWhereCopyOfReturnIsFldCd9MD
IRS990/StatesWhereCopyOfReturnIsFldCd10MA
IRS990/StatesWhereCopyOfReturnIsFldCd11MI
IRS990/StatesWhereCopyOfReturnIsFldCd12MN

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,348
Liabilities
$2,295
Net assets
$377,053
Revenue
$1,511,053
Expenses
$1,225,985
Net income
$285,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.07$0.70$2.50$2.42$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$2.05$2.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$2.18$2.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$1.94$1.64$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.51$1.23$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$1.12$1.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$1.02$1.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$1.11$1.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.85$0.80$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.64$0.78$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.49$0.51$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.55$0.43$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.14$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.30