Civic Intelligence

Net Increase Foundation Inc.

990 • Fiscal year 2017 • EIN 81-1825706

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profilewww.LeaderWorks.org
4645 Courtyard TrailPlano, TX 75024

(214) 280-8291

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$259,449

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 42.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$664,679

Up $152,253 (+30%) from 2016

Net Assets

Up

$642,201

Up $132,436 (+26%) from 2016

Liabilities

Up

$22,478

Up $19,817 (+745%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin78th percentile

Revenue

Up

$615,197

Up $69,907 (+13%) from 2016

Expenses

Up

$482,761

Up $447,236 (+1259%) from 2016

Net Income

Down

$132,436

Down $377,329 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$664,679
Liabilities$22,478
Net Assets$642,201
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$615,197
Expenses$482,761
Net Income$132,436
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$615,197
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.

Provide educational programs to teach leadership techniques to young ministry leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$405,981$303,875▼ $102,106
Investments in Publicly Traded Securities-$300,000-
Pledges and Grants Receivable$100,000--
Accounts Receivable$824$50,000▲ $49,176
Land, Buildings, and Equipment, Net$2,511$10,248▲ $7,737
Savings and Temporary Cash Investments$3,110--
Total Assets$512,426$664,679▲ $152,253
Other Assets Total-$556-
Liabilities
Deferred Revenue-$11,467-
Accounts Payable and Accrued Expenses$2,661$8,486▲ $5,825
Other Liabilities-$2,525-
Total Liabilities$2,661$22,478▲ $19,817
Net Assets / Fund Balance
Unrestricted Net Assets$354,352$642,201▲ $287,849
Temporarily Rstr Net Assets$155,413--
Total Net Assets Fund Balance$509,765$642,201▲ $132,436
Total Liabilities and Net Assets / Fund Balance$512,426$664,679▲ $152,253

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,248-$10,248
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RoseberryKey EmployeeFT$152,808$106,641$259,449

Board Members and Trustees

NameTitle
Mike AllenPresident
Todd DexterDirector
Richard PenceSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$532,178
Program Service Revenue
$81,938
Investment Income
$0
Other Revenue
$1,081
All Other Contributions
$532,178
Change in Net Assets
$132,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,665
Other Expenses$229,471
Total Fundraising Expense$27,513
Grants and Similar Amounts Paid$1,625
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$106,966$30,562$15,280$152,808
Other Expenses$37,247$10,408$4,385$52,040
Pension Plan Contributions$19,268$5,505$2,752$27,525
All Other Expenses$9,623$17,706-$27,329
Other Employee Benefits$18,743$5,655$2,678$27,076
Payroll Taxes$16,926$4,836$2,418$24,180
Fees for Services Management$14,327$9,458-$23,785
Travel$23,730--$23,730
Other Salaries and Wages$16,061$4,015-$20,076
Information Technology$3,696$7,563-$11,259
Fees for Services Other$7,425--$7,425
Fees for Services Legal-$3,113-$3,113
Advertising-$2,825-$2,825
Office Expenses-$2,655-$2,655
Fees for Services Accounting-$1,860-$1,860
Grants to Domestic Orgs$1,225--$1,225
Grants to Domestic Individuals$400--$400
Total Functional Expenses$331,240$124,008$27,513$482,761
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,525
Retirement Liability-
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 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 reviews the 990 form at a board meeting prior to submitting to the IRS.”

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

“The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.”

Form 990, Part VI, Section B, Line 15B

“The organization uses an approval by the board to establish the compensation of current employees.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Net Increase Foundation Inc
EIN
81-1825706
Phone
2142808291
Address
4645 Courtyard Trail, Plano, TX 75024
Doing Business As
LeaderWorks

Signing Officer

Name
Richard Pence
Title
Treasurer
Signed
2018-11-13
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
2
Volunteers
15

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section A, Line 24E

“Printing, Postage, and Shipping Expenses - 0 1,877 0”

Form 990, Part IX, Section A, Line 24E

“Bank Fees - 0 1,024 0”

Form 990, Part IX, Section A, Line 24E

“Administration Subscription Fees - 0 7,193 0”

Form 990, Part IX, Section A, Line 24E

“Continuing Education Expenses - 0 4,626 0”

Form 990, Part IX, Section A, Line 24E

“Meals Entertainment Expenses - 0 1,919 0”

Form 990, Part IX, Section A, Line 24E

“Volunteer Appreciation Expenses - 0 350 0”

Form 990, Part IX, Section A, Line 24E

“Miscellaneous Expenses - 0 717 0”

Form 990, Part IX, Section A, Line 24E

“Publishing Expenses - 9,623 0 0”

Raw XML Appendix394 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02661
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08486
IRS990/AccountsReceivableGrp/BOYAmt0824
IRS990/AccountsReceivableGrp/EOYAmt050000
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide educational programs to teach leadership techniques to young ministry leaders.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02825
IRS990/AdvertisingGrp/TotalAmt02825
IRS990/AllOtherContributionsAmt0532178
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017706
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09623
IRS990/AllOtherExpensesGrp/TotalAmt027329
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jenny Surratt
IRS990/BooksInCareOfDetail/PhoneNum06159730936
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04645 Courtyard Tr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Plano
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075024
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0405981
IRS990/CashNonInterestBearingGrp/EOYAmt0303875
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015280
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030562
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0106966
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0152808
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0532178
IRS990/CYGrantsAndSimilarPaidAmt01625
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0229471
IRS990/CYOtherRevenueAmt01081
IRS990/CYProgramServiceRevenueAmt081938
IRS990/CYRevenuesLessExpensesAmt0132436
IRS990/CYSalariesCompEmpBnftPaidAmt0251665
IRS990/CYTotalExpensesAmt0482761
IRS990/CYTotalFundraisingExpenseAmt027513
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0615197
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt011467
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The organization conducts educational programs teaching leadership to young ministry leaders. We provide mentorship in church planting, organizational development and effective preaching and outreach.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LeaderWorks
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0300226
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01860
IRS990/FeesForServicesAccountingGrp/TotalAmt01860
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03113
IRS990/FeesForServicesLegalGrp/TotalAmt03113
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09458
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt014327
IRS990/FeesForServicesManagementGrp/TotalAmt023785
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07425
IRS990/FeesForServicesOtherGrp/TotalAmt07425
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3106641
IRS990/Form990PartVIISectionAGrp/PersonNm0Mike Allen
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard Pence
IRS990/Form990PartVIISectionAGrp/PersonNm2Todd Dexter
IRS990/Form990PartVIISectionAGrp/PersonNm3David Roseberry
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3152808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Key Employee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0400
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01225
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01225
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0615197
IRS990/GrossSalesOfInventoryAmt0466
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07563
IRS990/InformationTechnologyGrp/ProgramServicesAmt03696
IRS990/InformationTechnologyGrp/TotalAmt011259
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0300000
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02511
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010248
IRS990/LandBldgEquipCostOrOtherBssAmt010248
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide educational programs to teach leadership techniques to young ministry leaders. Net Increase Foundation, Inc. will also provide a mentorship program for young ministry leaders.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0509765
IRS990/NetAssetsOrFundBalancesEOYAmt0642201
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0466
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0466
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02655
IRS990/OfficeExpensesGrp/TotalAmt02655
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0556
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02678
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05655
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018743
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027076
IRS990/OtherExpensesGrp/Desc0Ministry/Leadership Development
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Occupency, Rent, Utilities, and Maintenance
IRS990/OtherExpensesGrp/Desc3Clergy Housing Allowance
IRS990/OtherExpensesGrp/FundraisingAmt04385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110408
IRS990/OtherExpensesGrp/ProgramServicesAmt049595
IRS990/OtherExpensesGrp/ProgramServicesAmt16008
IRS990/OtherExpensesGrp/ProgramServicesAmt237247
IRS990/OtherExpensesGrp/TotalAmt049595
IRS990/OtherExpensesGrp/TotalAmt16008
IRS990/OtherExpensesGrp/TotalAmt217847
IRS990/OtherExpensesGrp/TotalAmt352040
IRS990/OtherLiabilitiesGrp/EOYAmt02525
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016061
IRS990/OtherSalariesAndWagesGrp/TotalAmt020076
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02418
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04836
IRS990/PayrollTaxesGrp/ProgramServicesAmt016926
IRS990/PayrollTaxesGrp/TotalAmt024180
IRS990/PensionPlanContributionsGrp/FundraisingAmt02752
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05505
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019268
IRS990/PensionPlanContributionsGrp/TotalAmt027525
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Todd Dexter
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0Ministry/Leadership Development
IRS990/ProgramServiceRevenueGrp/Desc1Ministry Education/Mission
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19917
IRS990/ProgSrvcAccomActy2Grp/Desc0The organization provides opportunities for pastors and others to visit the Holy Land to see the places that uniquely tell the Christian story and remind us of its impact in the world.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031014
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09917
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0479290
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0170
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt035355
IRS990/PYProgramServiceRevenueAmt066000
IRS990/PYRevenuesLessExpensesAmt0509765
IRS990/PYTotalExpensesAmt035525
IRS990/PYTotalRevenueAmt0545290
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0132436
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt072021
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0615
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0615
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03110
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0532178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0479290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01011468
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01011468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0532178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0479290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01011468
IRS990ScheduleA/TotalSupportAmt01011468
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010248
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Retirement Liability
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010248
IRS990ScheduleD/TotalLiabilityAmt02525
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Printing, Postage, and Shipping Expenses - 0 1,877 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees - 0 1,024 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administration Subscription Fees - 0 7,193 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Continuing Education Expenses - 0 4,626 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals Entertainment Expenses - 0 1,919 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Volunteer Appreciation Expenses - 0 350 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous Expenses - 0 717 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Publishing Expenses - 9,623 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The organization reviews the 990 form at a board meeting prior to submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The organization uses an approval by the board to establish the compensation of current employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11The organization makes its governing documents, conflict of interest policy, and financials statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Section A, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Section A, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Section A, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Section A, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Section A, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Section A, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Section A, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Section A, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0155413
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0512426
IRS990/TotalAssetsEOYAmt0664679
IRS990/TotalAssetsGrp/BOYAmt0512426
IRS990/TotalAssetsGrp/EOYAmt0664679
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0532178
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027513
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0482761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02661
IRS990/TotalLiabilitiesEOYAmt022478
IRS990/TotalLiabilitiesGrp/BOYAmt02661
IRS990/TotalLiabilitiesGrp/EOYAmt022478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0509765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0642201
IRS990/TotalOtherCompensationAmt0106641
IRS990/TotalProgramServiceExpensesAmt0331240
IRS990/TotalProgramServiceRevenueAmt081938
IRS990/TotalReportableCompFromOrgAmt0152808
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0615197
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0512426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0664679
IRS990/TravelGrp/ProgramServicesAmt023730
IRS990/TravelGrp/TotalAmt023730
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0354352
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0642201
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03705 Stonington Drive
IRS990/USAddress/CityNm0Plano
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075093
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.LeaderWorks.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Pence
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Net Increase Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0NETI
ReturnHeader/Filer/EIN0811825706
ReturnHeader/Filer/PhoneNum02142808291
ReturnHeader/Filer/USAddress/AddressLine1Txt04645 Courtyard Trail
ReturnHeader/Filer/USAddress/CityNm0Plano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07377CDE7D592A90D10EA468E86AD2721955DB130
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07377CDE7D592A90D10EA468E86AD2721955DB130
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.209.165
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:07:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02018-11-13T07:50:49-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664,679
Liabilities
$22,478
Net assets
$642,201
Revenue
$615,197
Expenses
$482,761
Net income
$132,436
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2017Detailed filing. Detailed filing data is available for this year.$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