Civic Intelligence

Net Increase Foundation Inc.

990 • Fiscal year 2021 • EIN 81-1825706

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

Organization Profilewww.LeaderWorks.org
1080 Firewheel LaneProsper, TX 75078

(615) 973-0936

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

83rd percentile

44%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

97th percentile

$251,057

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 33.0% of source-year revenue.

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

Asset Growth

84th percentile

53%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

78th percentile

61%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$996,222

Up $343,852 (+53%) from 2020

Net Assets

Up

$963,950

Up $365,694 (+61%) from 2020

Liabilities

Down

$32,272

Down $21,842 (-40%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin83rd percentile

Revenue

Up

$761,656

Up $288,767 (+61%) from 2020

Expenses

Down

$425,903

Down $82,357 (-16%) from 2020

Net Income

Up

$335,753

Up $371,124 (+1049%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2021

Assets$996,222
Liabilities$32,272
Net Assets$963,950
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$761,656
Expenses$425,903
Net Income$335,753
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.2
Gross Receipts
$765,365
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$464,234$705,444▲ $241,210
Cash and Non-Interest-Bearing Accounts$157,975$264,688▲ $106,713
Accounts Receivable$18,289$14,218▼ $4,071
Land, Buildings, and Equipment, Net$11,872$11,872→ $0
Total Assets$652,370$996,222▲ $343,852
Liabilities
Accounts Payable and Accrued Expenses$23,502$22,392▼ $1,110
Other Liabilities$30,612$9,880▼ $20,732
Total Liabilities$54,114$32,272▼ $21,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$598,256$963,950▲ $365,694
Total Net Assets Fund Balance$598,256$963,950▲ $365,694
Total Liabilities and Net Assets / Fund Balance$652,370$996,222▲ $343,852

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,872-$11,872
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RoseberryExecutive DirectorFT$157,000$94,057$251,057

Board Members and Trustees

NameTitle
Todd DexterPresident
Craig JohnsonDirector
Richard PenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$617,018
Program Service Revenue
$91,611
Investment Income
$14,251
Other Revenue
$38,776
All Other Contributions
$617,018
Change in Net Assets
$335,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,357
Other Expenses$141,085
Total Fundraising Expense$35,886
Grants and Similar Amounts Paid$3,461
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$127,314$36,375$18,188$181,877
Other Employee Benefits$52,710$15,060$7,530$75,300
Payroll Taxes$16,926$4,836$2,418$24,180
Royalties$9,903--$9,903
Fees for Services Accounting-$8,544-$8,544
Fees for Services Management-$8,223-$8,223
Office Expenses$4,003$3,619-$7,622
Travel$3,662-$3,954$7,616
Advertising-$5,270$1,475$6,745
Information Technology$774$3,300-$4,074
All Other Expenses-$1,163$2,321$3,484
Other Expenses$2,993$2,440-$2,993
Grants to Domestic Orgs$2,461--$2,461
Grants to Domestic Individuals$1,000--$1,000
Occupancy-$266-$266
Total Functional Expenses$280,603$109,414$35,886$425,903
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$9,880
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.”

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
Address
1080 Firewheel Lane, Prosper, TX 75078

Signing Officer

Name
Richard Pence
Title
Treasurer
Phone
2142808291
Signed
2022-05-03
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
Shelly M Henderson EA
Address
495 Bass Road, Bethpage, TN 37022
Preparer
Shelly M Henderson EA
Phone
6153747017
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt011872
IRS990ScheduleD/TotalLiabilityAmt09880
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt045000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt049057
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David Roseberry
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0251057
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization uses an approval by the board of directors to establish the compensation of all current employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109414
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0761656
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0197
IRS990/TotalVolunteersCnt05
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0996222
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt03954
IRS990/TravelGrp/ProgramServicesAmt03662
IRS990/TravelGrp/TotalAmt07616
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.LeaderWorks.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Pence
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02142808291
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Net Increase Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NETI
ReturnHeader/Filer/EIN0811825706
ReturnHeader/Filer/USAddress/AddressLine1Txt01080 Firewheel Lane
ReturnHeader/Filer/USAddress/CityNm0Prosper
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455337171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shelly M Henderson EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0495 Bass Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethpage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037022
ReturnHeader/PreparerPersonGrp/PhoneNum06153747017
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelly M Henderson EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T10:07:43-04:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$996,222
Liabilities
$32,272
Net assets
$963,950
Revenue
$761,656
Expenses
$425,903
Net income
$335,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$0.25$7.55$5.07$6.98$1.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$0.24$8.82$6.86$6.75$0.11
2022Detailed filing. Detailed filing data is available for this year.$7.99$0.20$7.79$5.00$5.40$0.40
2021Detailed filing. Detailed filing data is available for this year.$9.96$0.32$9.64$7.62$4.26$3.36
2020Detailed filing. Detailed filing data is available for this year.$6.52$0.54$5.98$4.73$5.08$0.35
2019Detailed filing. Detailed filing data is available for this year.$6.29$0.17$6.12$4.84$4.75$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.08$5.98$4.06$4.47$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.22$6.42$6.15$4.83$1.32
2016Summary only. Only limited summary data is available for this year.$5.12$0.03$5.10$5.45$0.36$5.10