Civic Intelligence

Net Increase Foundation Inc.

990 • Fiscal year 2018 • EIN 81-1825706

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profilewww.LeaderWorks.org
7200 Dallas Parkway Apt 1022Plano, TX 75024

(214) 280-8291

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

19th percentile

-8.8%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$605,863

Down $58,816 (-8.8%) from 2017

Net Assets

Down

$597,846

Down $44,355 (-6.9%) from 2017

Liabilities

Down

$8,017

Down $14,461 (-64%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin20th percentile

Revenue

Down

$405,578

Down $209,619 (-34%) from 2017

Expenses

Down

$447,475

Down $35,286 (-7.3%) from 2017

Net Income

Down

-$41,897

Down $174,333 (-132%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$605,863
Liabilities$8,017
Net Assets$597,846
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$405,578
Expenses$447,475
Net Income-$41,897
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$405,578
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$300,000$303,498▲ $3,498
Cash and Non-Interest-Bearing Accounts$303,875$246,023▼ $57,852
Accounts Receivable$50,000$42,500▼ $7,500
Land, Buildings, and Equipment, Net$10,248$13,495▲ $3,247
Prepaid Expenses and Deferred Charges-$347-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$664,679$605,863▼ $58,816
Other Assets Total$556$0▼ $556
Liabilities
Deferred Revenue$11,467--
Accounts Payable and Accrued Expenses$8,486$5,492▼ $2,994
Other Liabilities$2,525$2,525→ $0
Total Liabilities$22,478$8,017▼ $14,461
Net Assets / Fund Balance
Unrestricted Net Assets$642,201$596,491▼ $45,710
Temporarily Rstr Net Assets-$1,355-
Total Net Assets Fund Balance$642,201$597,846▼ $44,355
Total Liabilities and Net Assets / Fund Balance$664,679$605,863▼ $58,816

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,495--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RoseberryExecutive DirectorFT$157,000$96,217$253,217

Board Members and Trustees

NameTitle
Todd DexterPresident
Craig JohnsonDirector
Richard PenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,707
Program Service Revenue
$96,796
Investment Income
$5,956
Other Revenue
$1,119
All Other Contributions
$301,707
Change in Net Assets
$-41,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,411
Other Expenses$102,658
Total Fundraising Expense$30,483
Grants and Similar Amounts Paid$7,406
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$145,752$41,643$20,822$208,217
Other Employee Benefits$53,615$15,318$7,659$76,592
Other Salaries and Wages$41,693$10,423-$52,116
Travel$15,041-$574$15,615
Occupancy-$13,204-$13,204
Fees for Services Accounting-$9,464-$9,464
Grants to Domestic Orgs$7,156--$7,156
Office Expenses-$6,410-$6,410
Information Technology$324$2,863-$3,187
Other Expenses$17,471$1,518$1,277$2,795
Advertising-$1,212-$1,212
All Other Expenses-$964$102$1,066
Payroll Taxes$340$97$49$486
Fees for Services Management-$300-$300
Grants to Domestic Individuals$250--$250
Total Functional Expenses$303,901$113,091$30,483$447,475
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Liability$2,525
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, Line 11B: Form 990 Review Process

“The organization reviews the 990 form at a board meeting prior to submitting to the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
EIN
81-1825706
Phone
2142808291
Address
7200 Dallas Parkway Apt 1022, Plano, TX 75024

Signing Officer

Name
Todd Dexter
Title
President
Signed
2019-05-13
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
Shelly Henderson
Address
495 Bass Road, Bethpage, TN 37022
Preparer
Shelly Henderson
Phone
6153747017
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt054912
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0783
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0301707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0532178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0479290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01313175
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01313175
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0301707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0532178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0479290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01313175
IRS990ScheduleA/TotalSupportAmt01313175
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013495
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Retirement Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013495
IRS990ScheduleD/TotalLiabilityAmt02525
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt045000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt051217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David Roseberry
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0253217
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0David Roseberry, Executive Director, is provided a clergy housing allowance.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a: Relevant information in regards to selections on 1a.
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization reviews the 990 form at a board meeting prior to submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization uses an approval by the board to establish the compensation of current employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization uses an approval by the board to establish the compensation of current employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and financials statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01355
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0664679
IRS990/TotalAssetsEOYAmt0605863
IRS990/TotalAssetsGrp/BOYAmt0664679
IRS990/TotalAssetsGrp/EOYAmt0605863
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0301707
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030483
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022478
IRS990/TotalLiabilitiesEOYAmt08017
IRS990/TotalLiabilitiesGrp/BOYAmt022478
IRS990/TotalLiabilitiesGrp/EOYAmt08017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0642201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0597846
IRS990/TotalOtherCompensationAmt045000
IRS990/TotalProgramServiceExpensesAmt0303901
IRS990/TotalProgramServiceRevenueAmt096796
IRS990/TotalReportableCompFromOrgAmt0208217
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103871
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405578
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0664679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0605863
IRS990/TravelGrp/FundraisingAmt0574
IRS990/TravelGrp/ProgramServicesAmt015041
IRS990/TravelGrp/TotalAmt015615
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0642201
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0596491
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07200 Dallas Parkway Apt 1022

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$605,863
Liabilities
$8,017
Net assets
$597,846
Revenue
$405,578
Expenses
$447,475
Net income
-$41,897
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
2018Detailed filing. Detailed filing data is available for this year.$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