Civic Intelligence

Giving Tree Ministries

990 • Fiscal year 2014 • EIN 77-0567139

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization ProfileN/A
402 Office Park Drive Ste 310SuiteBirmingham, AL 35223

(205) 879-5601

Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

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

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

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

77th percentile

$68,565

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

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

Asset Growth

88th percentile

44%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$338,747

Up $103,536 (+44%) from 2013

Net Assets

Up

$326,642

Up $129,611 (+66%) from 2013

Liabilities

Down

$12,105

Down $26,075 (-68%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin73rd percentile

Revenue

Down

$879,461

Down $116,897 (-12%) from 2013

Expenses

Down

$749,850

Down $301,529 (-29%) from 2013

Net Income

Up

$129,611

Up $184,632 (+336%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $60,061Liabilities 2010: $998Net Assets 2010: $59,0632010Assets 2011: $76,528Liabilities 2011: $1,411Net Assets 2011: $75,1172011Assets 2012: $253,895Liabilities 2012: $1,843Net Assets 2012: $252,0522012Assets 2013: $235,211Liabilities 2013: $38,180Net Assets 2013: $197,0312013Assets 2014: $338,747Liabilities 2014: $12,105Net Assets 2014: $326,6422014Assets 2015: $750,202Liabilities 2015: $12,496Net Assets 2015: $737,7062015Assets 2016: $265,816Liabilities 2016: $9,687Net Assets 2016: $256,1292016Assets 2017: $483,766Liabilities 2017: $62,843Net Assets 2017: $420,9232017Assets 2018: $878,121Liabilities 2018: $122,901Net Assets 2018: $755,2202018Assets 2019: $617,822Liabilities 2019: $24,068Net Assets 2019: $593,7542019Assets 2020: $505,835Liabilities 2020: $8,819Net Assets 2020: $497,0162020Assets 2021: $1,125,886Liabilities 2021: $29,180Net Assets 2021: $1,096,7062021Assets 2022: $2,640,544Liabilities 2022: $83,212Net Assets 2022: $2,557,3322022Assets 2023: $3,647,525Liabilities 2023: $71,024Net Assets 2023: $3,576,5012023Assets 2024: $4,259,609Liabilities 2024: $44,191Net Assets 2024: $4,215,4182024

Highlighted filing

2014

Assets$338,747
Liabilities$12,105
Net Assets$326,642
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $475,6082010Expenses 2011: $823,2752011Expenses 2012: $586,9652012Revenue 2013: $996,358Expenses 2013: $1,051,379Net Income 2013: -$55,0212013Revenue 2014: $879,461Expenses 2014: $749,850Net Income 2014: $129,6112014Revenue 2015: $1,467,116Expenses 2015: $1,056,052Net Income 2015: $411,0642015Revenue 2016: $883,311Expenses 2016: $1,364,887Net Income 2016: -$481,5762016Revenue 2017: $1,714,180Expenses 2017: $1,549,387Net Income 2017: $164,7932017Revenue 2018: $2,553,584Expenses 2018: $2,204,307Net Income 2018: $349,2772018Revenue 2019: $1,712,767Expenses 2019: $1,871,631Net Income 2019: -$158,8642019Revenue 2020: $1,858,155Expenses 2020: $1,954,893Net Income 2020: -$96,7382020Revenue 2021: $2,553,781Expenses 2021: $1,956,307Net Income 2021: $597,4742021Revenue 2022: $4,462,440Expenses 2022: $2,961,773Net Income 2022: $1,500,6672022Revenue 2023: $3,178,914Expenses 2023: $2,230,008Net Income 2023: $948,9062023Revenue 2024: $2,889,585Expenses 2024: $2,296,139Net Income 2024: $593,4462024

Highlighted filing

2014

Revenue$879,461
Expenses$749,850
Net Income$129,611
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$879,461
Mission and Program Overview

Mission

Our mission is to collaborate with israeli leaders to develop and support innovative educational initiatives via a biblical, values-based educational curriculum to impact israel's next generation of leaders.

The organization's primary purpose is to minister to and aid in the reconciliation of family units through the application of bibilical principles to everyday life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$216,579$328,564▲ $111,985
Rtn Earn Endowment Incm Other Fnds$197,031$326,642▲ $129,611
Land, Buildings, and Equipment, Net$3,586$2,151▼ $1,435
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$235,211$338,747▲ $103,536
Other Assets Total$15,046$8,032▼ $7,014
Liabilities
Accounts Payable and Accrued Expenses$13,180$6,147▼ $7,033
Other Liabilities$25,000$5,958▼ $19,042
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$38,180$12,105▼ $26,075
Net Assets / Fund Balance
Total Net Assets Fund Balance$197,031$326,642▲ $129,611
Total Liabilities and Net Assets / Fund Balance$235,211$338,747▲ $103,536

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,151$10,075$12,226
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather JohnstonBoard MemberFT$30,000$38,565$68,565

Board Members and Trustees

NameTitle
Mike BarnettPresident
David JerniganBoard Member
Mike SharpeBoard Member
Pam HanesBoard Member
Rich SprenkelBoard Member
Shannon JerniganSecretary/Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$865,293
Program Service Revenue
$0
Investment Income
$760
Other Revenue
$13,408
All Other Contributions
$865,293
Change in Net Assets
$129,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,546
Other Expenses$296,749
Grants and Similar Amounts Paid$116,555
Total Fundraising Expense$376
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,544--$223,544
Travel$71,431--$71,431
Grants to Domestic Orgs$58,555--$58,555
Foreign Grants$58,000--$58,000
Other Employee Benefits$53,908--$53,908
All Other Expenses$30,675$2,262-$32,937
Office Expenses$12,164$20,382-$32,546
Current Officers, Directors, Trustees, and Key Employees$30,000--$30,000
Payroll Taxes$29,094--$29,094
Fees for Services Legal-$19,581-$19,581
Other Expenses$10,502$22,607-$10,502
Fees for Services Accounting-$2,683-$2,683
Depreciation Depletion-$1,435-$1,435
Interest-$456-$456
Advertising--$376$376
Total Functional Expenses$680,068$69,406$376$749,850
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
US Israel Education Association-501(c)(3)-$58,555

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
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$5,958
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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:

“Explanation: E-mailed to Board for Review”

Form 990, Part VI, Section C, Line 19

“Explanation: Upon Request”

Form 990, Part VII, Section A

“Contact Addresses for Officers, Directors, Key Employees, Etc. Heather Johnston - 3131 N Woodridge Rd, Mountain Brook, AL 35223 Mike Barnett - 1113 Bristol Court, Mobile, AL 36608 David Jernigan - 20 Elm Street, Mountain Brook, AL 35213 Shannon Jernigan - 20 Elm Street, Mountain Brook, AL 35213 Pam Hanes - 55 Wimbledon Drive W., Mobile, AL 36608 Mike Sharpe - 402 Office Park Drive, Ste. 310, Birmingham, AL 35223”

Filing and Contact Details

Filer

Filer Name
Giving Tree Ministries
EIN
77-0567139
In Care Of
% TYLER HIGGINBOTHAM
Phone
2058795601
Address
402 Office Park Drive Ste 310, Suite, Birmingham, AL 35223

Signing Officer

Name
Michael Jarvis
Title
Secretary/Treasurer
Phone
2058795601
Signed
2015-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
30

Preparer

Firm
Bdo USA Llp
Address
2929 Allen Parkway 20th Floor, Houston, TX 77019-7100
Preparer
Michael Richter
Phone
7139601706
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053908
IRS990/OtherExpensesGrp/Desc0ministry expense
IRS990/OtherExpensesGrp/Desc1Rent/Lease
IRS990/OtherExpensesGrp/Desc2TELEPHONE EXPENSE
IRS990/OtherExpensesGrp/Desc3Marketing/Communication
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022607
IRS990/OtherExpensesGrp/ProgramServicesAmt0102195
IRS990/OtherExpensesGrp/ProgramServicesAmt110502
IRS990/OtherExpensesGrp/TotalAmt0102195
IRS990/OtherExpensesGrp/TotalAmt122607
IRS990/OtherExpensesGrp/TotalAmt210502
IRS990/OtherLiabilitiesGrp/BOYAmt025000
IRS990/OtherLiabilitiesGrp/EOYAmt05958
IRS990/OtherOrganizationDsc0501(C)(3)
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GROUND COSTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013386
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013386
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122
IRS990/OtherRevenueTotalAmt013408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223544
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223544
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt029094
IRS990/PayrollTaxesGrp/TotalAmt029094
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0961770
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt054000
IRS990/PYInvestmentIncomeAmt0485
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0690596
IRS990/PYOtherRevenueAmt033454
IRS990/PYProgramServiceRevenueAmt0649
IRS990/PYRevenuesLessExpensesAmt0-55021
IRS990/PYSalariesCompEmpBnftPaidAmt0306783
IRS990/PYTotalExpensesAmt01051379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0996358
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0129611
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0879461
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0197031
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0326642
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0865293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0961770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0759435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0836160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03737362
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02159
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0141293
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99583
IRS990ScheduleA/PublicSupportPY170Pct00.98610
IRS990ScheduleA/PublicSupportTotal170Amt03723942
IRS990ScheduleA/SubstantialContributorsTotAmt013420
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0865293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0961770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0759435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0836160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0314704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03737362
IRS990ScheduleA/TotalSupportAmt03739521
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02151
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010075
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02151
IRS990ScheduleD/TotalLiabilityAmt05958
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt058000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0n/a
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0ACH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0To plan and develop
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0n/a
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Region: Ariel, Israel (D) Purpose of Grant: To plan and develop the infrastructure for the Ariel National Leadership Center in Ariel, Israel. In addition, money was sent to help bring students to the JH Ranch summer programs.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Column (D):
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt058555
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0US Israel Education Association
IRS990ScheduleI/RecipientTable/RecipientEIN0454713417
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Explanation: E-mailed to Board for Review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Explanation: Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contact Addresses for Officers, Directors, Key Employees, Etc. Heather Johnston - 3131 N Woodridge Rd, Mountain Brook, AL 35223 Mike Barnett - 1113 Bristol Court, Mobile, AL 36608 David Jernigan - 20 Elm Street, Mountain Brook, AL 35213 Shannon Jernigan - 20 Elm Street, Mountain Brook, AL 35213 Pam Hanes - 55 Wimbledon Drive W., Mobile, AL 36608 Mike Sharpe - 402 Office Park Drive, Ste. 310, Birmingham, AL 35223
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VII, Section A
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SECOND WIND PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1JH RANCH MOUNTAIN RESORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0680174970

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$338,747
Liabilities
$12,105
Net assets
$326,642
Revenue
$879,461
Expenses
$749,850
Net income
$129,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.26$0.04$4.22$2.89$2.30$0.59
2023Detailed filing. Detailed filing data is available for this year.$3.65$0.07$3.58$3.18$2.23$0.95
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.08$2.56$4.46$2.96$1.50
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$2.55$1.96$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$1.86$1.95$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.59$1.71$1.87$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.12$0.76$2.55$2.20$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$1.71$1.55$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.88$1.36$0.48
2015Summary only. Only limited summary data is available for this year.$0.75$0.01$0.74$1.47$1.06$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.88$0.75$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$1.00$1.05$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.48