Civic Intelligence

Net Increase Foundation

EIN 81-1825706 • 501(c)3 • Plano, TX

Profile

To provide programs to teach leadership techniques to young ministry leaders. Net Increase Foundation, Inc. will also provide a mentor-ship program for young ministry leaders.

4545 Charlemagne DrivePlano, TX 75093

www.leaderworks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-1.2%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

39th percentile

0.7%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Down

$779,658

Down $125,858 (-14%) from 2023

Liabilities

Up

$24,870

Up $1,184 (+5.0%) from 2023

Net Assets

Down

$754,788

Down $127,042 (-14%) from 2023

Revenue

Down

$507,066

Down $179,388 (-26%) from 2023

Expenses

Up

$697,940

Up $22,541 (+3.3%) from 2023

Net Income

Down

-$190,874

Down $201,929 (-1827%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2016: $512,426Liabilities 2016: $2,661Net Assets 2016: $509,7652016Assets 2017: $664,679Liabilities 2017: $22,478Net Assets 2017: $642,2012017Assets 2018: $605,863Liabilities 2018: $8,017Net Assets 2018: $597,8462018Assets 2019: $629,464Liabilities 2019: $17,460Net Assets 2019: $612,0042019Assets 2020: $652,370Liabilities 2020: $54,114Net Assets 2020: $598,2562020Assets 2021: $996,222Liabilities 2021: $32,272Net Assets 2021: $963,9502021Assets 2022: $799,081Liabilities 2022: $20,037Net Assets 2022: $779,0442022Assets 2023: $905,516Liabilities 2023: $23,686Net Assets 2023: $881,8302023Assets 2024: $779,658Liabilities 2024: $24,870Net Assets 2024: $754,7882024

Highlighted filing

2024

Assets$779,658
Liabilities$24,870
Net Assets$754,788

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $545,290Expenses 2016: $35,525Net Income 2016: $509,7652016Revenue 2017: $615,197Expenses 2017: $482,761Net Income 2017: $132,4362017Revenue 2018: $405,578Expenses 2018: $447,475Net Income 2018: -$41,8972018Revenue 2019: $483,784Expenses 2019: $475,492Net Income 2019: $8,2922019Revenue 2020: $472,889Expenses 2020: $508,260Net Income 2020: -$35,3712020Revenue 2021: $761,656Expenses 2021: $425,903Net Income 2021: $335,7532021Revenue 2022: $499,826Expenses 2022: $539,729Net Income 2022: -$39,9032022Revenue 2023: $686,454Expenses 2023: $675,399Net Income 2023: $11,0552023Revenue 2024: $507,066Expenses 2024: $697,940Net Income 2024: -$190,8742024

Highlighted filing

2024

Revenue$507,066
Expenses$697,940
Net Income-$190,874

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$507,066
Mission and Program Overview

Mission

To provide programs to teach leadership techniques to young ministry leaders. Net Increase Foundation, Inc. will also provide a mentor-ship program for young ministry leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$682,181$689,946▲ $7,765
Cash and Non-Interest-Bearing Accounts$204,692$77,840▼ $126,852
Land, Buildings, and Equipment, Net$11,872$11,872→ $0
Accounts Receivable$6,771--
Total Assets$905,516$779,658▼ $125,858
Liabilities
Other Liabilities$11,025$15,435▲ $4,410
Accounts Payable and Accrued Expenses$12,661$9,435▼ $3,226
Total Liabilities$23,686$24,870▲ $1,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$533,849$523,929▼ $9,920
Net Assets With Donor Restrictions$347,981$230,859▼ $117,122
Total Net Assets Fund Balance$881,830$754,788▼ $127,042
Total Liabilities and Net Assets / Fund Balance$905,516$779,658▼ $125,858

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,872-$11,872
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RoseberryExecutive DirectorFT$177,200$98,963$276,163

Board Members and Trustees

NameTitle
Todd DexterPresident
Craig JohnsonDirector
Richard PenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$449,635
Program Service Revenue
$0
Investment Income
$46,226
Other Revenue
$11,205
All Other Contributions
$449,635
Change in Net Assets
$-190,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,494
Grants and Similar Amounts Paid$217,357
Other Expenses$171,089
Total Fundraising Expense$30,950
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$217,357--$217,357
Current Officers, Directors, Trustees, and Key Employees$143,195$40,913$20,457$204,565
Other Employee Benefits$54,831$15,666$7,833$78,330
Fees for Services Management$23,783$7,928-$31,711
Payroll Taxes$18,619$5,320$2,660$26,599
Royalties$21,864--$21,864
Travel$17,660$313-$17,973
Office Expenses$7,522$1,023-$8,545
Fees for Services Accounting-$6,000-$6,000
Advertising$3,100$1,086-$4,186
Information Technology$2,856--$2,856
Other Expenses$1,415$606-$2,021
Total Functional Expenses$568,890$98,100$30,950$697,940
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Anglican CouncilLoganville, GA--$25,000
Village Anglican ChurchGreenville, SC--$19,900
Church of the AdventWashington, DC--$19,700
Church of the RedeemerRichmond, VA--$19,200
Trinity Anglican ChurchAtlanta, GA--$14,400
Apostles by the SeaSanta Rosa Beach, FL--$12,000
Restoration Anglican ChurchRichardson, TX--$12,000
St AndrewsNashville, TN--$12,000
Christ Church Anglican Grand RapidsWyoming, MI--$10,000
St Francis Anglican ChurchStockton, CA--$10,000
Church of the Good ShepherdCharlottesville, VA--$9,950
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Liability$15,435
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 governing body review Part VI line 11

Each member of the board of directors for the organization reviews the Form 990 prior to submission to the IRS.

Conflict of interest policy compliance Part VI line 12C

The organization enforces compliance with the conflict of interest policy by reviewing the policy periodically at board meetings and ensuring new board members are aware of the policy.

CEO executive director top management comp Part VI line 15A

The organization uses an approval by the board of directors to establish the compensation of the executive director and any members of top management.

Other officer or key employee compensation Part VI line 15B

The organization uses an approval by the board of directors to establish the compensation of all current employees.

Form 990 availability to public Part VI line 18

The organization makes its Form 990 available to the public upon request.

Governing documents etc available to public Part VI line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Net Increase Foundation
EIN
81-1825706
In Care Of
% Richard Pence
Phone
2142808291
Address
4545 Charlemagne Drive, Plano, TX 75093

Signing Officer

Name
Richard Pence
Title
Treasurer
Phone
2142808291
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Dexter
Formed
2016
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
5

Preparer

Firm
Henderson Business Services
Address
495 Bass Road, Bethpage, TN 37022
Preparer
Shelly M Henderson Ea
Phone
8666725066
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IRS990ScheduleA/PublicSupportTotal509Amt01650177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0324635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0291610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0209810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0388629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0435493
IRS990ScheduleA/Total509Grp/TotalAmt01650177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0370861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0301279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0230150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0403077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0471077
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01776444
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/EquipmentGrp/BookValueAmt011872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Retirement Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011872
IRS990ScheduleD/TotalLiabilityAmt015435
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt114400
IRS990ScheduleI/RecipientTable/CashGrantAmt219200
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt512000
IRS990ScheduleI/RecipientTable/CashGrantAmt612000
IRS990ScheduleI/RecipientTable/CashGrantAmt712000
IRS990ScheduleI/RecipientTable/CashGrantAmt819700
IRS990ScheduleI/RecipientTable/CashGrantAmt919900
IRS990ScheduleI/RecipientTable/CashGrantAmt109950
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0American Anglican Council
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Trinity Anglican Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Church of the Redeemer
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3St Francis Anglican Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Christ Church Anglican Grand Rapids
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Restoration Anglican Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6St Andrews
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Apostles by the Sea
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Church of the Advent
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Village Anglican Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Church of the Good Shepherd
IRS990ScheduleI/RecipientTable/RecipientEIN0752668339
IRS990ScheduleI/RecipientTable/RecipientEIN1271446861
IRS990ScheduleI/RecipientTable/RecipientEIN2882729188
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 2868
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12270 Defoor Hills Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22715 Grove Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt35401 N Pershing Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4810 Van Raalte Drive SW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52701 Custer Pkwy 905
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt63501 Central Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt76925 US 98 STE 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt86810 Eastern Avenue NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt92104 Old Bunccmbe Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10105 Ridge Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Loganville
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Atlanta
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Richmond
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Stockton
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Wyoming
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Richardson
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Nashville
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Santa Rosa Beach
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Greenville
IRS990ScheduleI/RecipientTable/USAddress/CityNm10Charlottesville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030052
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd130318
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd223220
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd395207
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd449509
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd575080
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd637205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd732459
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd820012
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd929609
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1022903
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The board of directors reviews organizations to determine needs and proposed use of grant funds. The organizations are then routinely monitored via financialprogress reports, to ensure the funds are being usined accordingly to accomplish proposed objectives.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/Total501c3OrgCnt011
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt045000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt053963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID ROSEBERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0276163
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each member of the board of directors for the organization reviews the Form 990 prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization enforces compliance with the conflict of interest policy by reviewing the policy periodically at board meetings and ensuring new board members are aware of the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization uses an approval by the board of directors to establish the compensation of the executive director and any members of top management.

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