Civic Intelligence

Net Increase Foundation Inc.

990 • Fiscal year 2019 • EIN 81-1825706

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

Organization Profilewww.LeaderWorks.org
7200 Dallas ParkwayPlano, TX 75024

(615) 973-0936

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.04x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$253,217

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 52.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.9%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$629,464

Up $23,601 (+3.9%) from 2018

Net Assets

Up

$612,004

Up $14,158 (+2.4%) from 2018

Liabilities

Up

$17,460

Up $9,443 (+118%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin45th percentile

Revenue

Up

$483,784

Up $78,206 (+19%) from 2018

Expenses

Up

$475,492

Up $28,017 (+6.3%) from 2018

Net Income

Up

$8,292

Up $50,189 (+120%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$629,464
Liabilities$17,460
Net Assets$612,004
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$483,784
Expenses$475,492
Net Income$8,292
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$496,816
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$303,498$398,462▲ $94,964
Cash and Non-Interest-Bearing Accounts$246,023$198,319▼ $47,704
Accounts Receivable$42,500$20,811▼ $21,689
Land, Buildings, and Equipment, Net$13,495$11,872▼ $1,623
Prepaid Expenses and Deferred Charges$347--
Total Assets$605,863$629,464▲ $23,601
Liabilities
Accounts Payable and Accrued Expenses$5,492$13,283▲ $7,791
Other Liabilities$2,525$4,177▲ $1,652
Total Liabilities$8,017$17,460▲ $9,443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$596,491$612,004▲ $15,513
Net Assets With Donor Restrictions$1,355--
Total Net Assets Fund Balance$597,846$612,004▲ $14,158
Total Liabilities and Net Assets / Fund Balance$605,863$629,464▲ $23,601

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$96,217$253,217

Board Members and Trustees

NameTitle
Todd DexterPresident
Craig JohnsonDirector
Richard PenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,499
Program Service Revenue
$151,674
Investment Income
$13,745
Other Revenue
$866
All Other Contributions
$317,499
Change in Net Assets
$8,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,262
Other Expenses$187,085
Total Fundraising Expense$32,028
Grants and Similar Amounts Paid$4,145
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$128,826$36,807$18,404$184,037
Other Employee Benefits$52,710$15,060$7,530$75,300
Office Expenses$19,456$7,354-$26,810
Payroll Taxes$16,963$4,847$2,423$24,233
Travel$19,378-$122$19,500
Fees for Services Accounting-$9,167-$9,167
Other Expenses$700$2,988$2,261$5,949
Information Technology$1,419$3,950-$5,369
All Other Expenses-$3,990$1,288$5,278
Occupancy-$5,197-$5,197
Fees for Services Management-$3,932-$3,932
Grants to Domestic Orgs$3,387--$3,387
Advertising-$2,585-$2,585
Grants to Domestic Individuals$758--$758
Other Salaries and Wages$554$138-$692
Total Functional Expenses$336,437$107,027$32,028$475,492
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$4,177
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 all current employees.”

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
7200 Dallas Parkway, Plano, TX 75024

Signing Officer

Name
Richard Pence
Title
Treasurer
Phone
2142808291
Signed
2020-05-14
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
Henderson Business Services
Address
495 Bass Road, Bethpage, TN 37022
Preparer
Shelly Henderson
Phone
6153747017
Raw XML AppendixShowing 400 of 403 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/BOYAmt05492
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013283
IRS990/AccountsReceivableGrp/BOYAmt042500
IRS990/AccountsReceivableGrp/EOYAmt020811
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02585
IRS990/AdvertisingGrp/TotalAmt02585
IRS990/AllOtherContributionsAmt0317499
IRS990/AllOtherExpensesGrp/FundraisingAmt01288
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03990
IRS990/AllOtherExpensesGrp/TotalAmt05278
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Jenny Surratt
IRS990/BooksInCareOfDetail/PhoneNum06159730936
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07200 Dallas Parkway Apt 1022
IRS990/BooksInCareOfDetail/USAddress/CityNm0Plano
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075024
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0246023
IRS990/CashNonInterestBearingGrp/EOYAmt0198319
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018404
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036807
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0128826
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0184037
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0317499
IRS990/CYGrantsAndSimilarPaidAmt04145
IRS990/CYInvestmentIncomeAmt013745
IRS990/CYOtherExpensesAmt0187085
IRS990/CYOtherRevenueAmt0866
IRS990/CYProgramServiceRevenueAmt0151674
IRS990/CYRevenuesLessExpensesAmt08292
IRS990/CYSalariesCompEmpBnftPaidAmt0284262
IRS990/CYTotalExpensesAmt0475492
IRS990/CYTotalFundraisingExpenseAmt032028
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0483784
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The organization conducts educational programs that teach leadership to young ministry leaders. We provide mentorship in church planting, organizational development and effective preaching and outreach. Mentoring is accomplished through individual consultations, blog posts, seminars, writing and teaching opportunities. During 2019, 10,000 benefited through speaking engagements, seminars, webinars, book distributions and blog posts.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01355
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0322116
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09167
IRS990/FeesForServicesAccountingGrp/TotalAmt09167
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03932
IRS990/FeesForServicesManagementGrp/TotalAmt03932
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
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/OtherCompensationAmt345000
IRS990/Form990PartVIISectionAGrp/PersonNm0Todd Dexter
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard Pence
IRS990/Form990PartVIISectionAGrp/PersonNm2Craig Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3David Roseberry
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3208217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-353
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt04146
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0758
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0758
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03387
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03387
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012679
IRS990/GrossReceiptsAmt0496816
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03950
IRS990/InformationTechnologyGrp/ProgramServicesAmt01419
IRS990/InformationTechnologyGrp/TotalAmt05369
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014098
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0303498
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0398462
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011872
IRS990/LandBldgEquipCostOrOtherBssAmt011872
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013032
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0597846
IRS990/NetAssetsOrFundBalancesEOYAmt0612004
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-353
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-353
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05866
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0596491
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0612004
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05197
IRS990/OccupancyGrp/TotalAmt05197
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07354
IRS990/OfficeExpensesGrp/ProgramServicesAmt019456
IRS990/OfficeExpensesGrp/TotalAmt026810
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07530
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075300
IRS990/OtherExpensesGrp/Desc0MinistryLeadership Developm
IRS990/OtherExpensesGrp/Desc1Program SuppliesExpenses
IRS990/OtherExpensesGrp/Desc2Continuing EdSubscriptions
IRS990/OtherExpensesGrp/Desc3Donor AppreciationMeals
IRS990/OtherExpensesGrp/FundraisingAmt02261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12988
IRS990/OtherExpensesGrp/ProgramServicesAmt064627
IRS990/OtherExpensesGrp/ProgramServicesAmt127659
IRS990/OtherExpensesGrp/ProgramServicesAmt2700
IRS990/OtherExpensesGrp/TotalAmt064627
IRS990/OtherExpensesGrp/TotalAmt127659
IRS990/OtherExpensesGrp/TotalAmt211012
IRS990/OtherExpensesGrp/TotalAmt35949
IRS990/OtherLiabilitiesGrp/BOYAmt02525
IRS990/OtherLiabilitiesGrp/EOYAmt04177
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0554
IRS990/OtherSalariesAndWagesGrp/TotalAmt0692
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02423
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04847
IRS990/PayrollTaxesGrp/ProgramServicesAmt016963
IRS990/PayrollTaxesGrp/TotalAmt024233
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0347
IRS990/PrincipalOfficerNm0Todd Dexter
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0Ministry Equipping Prog
IRS990/ProgramServiceRevenueGrp/Desc1Faith Passage Mission
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149102
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. During 2019, 55 people benefited. Those who benefited were 20 pastors and 35 laypeople.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014321
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049102
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0301707
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07406
IRS990/PYInvestmentIncomeAmt02956
IRS990/PYOtherExpensesAmt0102658
IRS990/PYOtherRevenueAmt01119
IRS990/PYProgramServiceRevenueAmt096796
IRS990/PYRevenuesLessExpensesAmt0-44897
IRS990/PYSalariesCompEmpBnftPaidAmt0337411
IRS990/PYTotalExpensesAmt0447475
IRS990/PYTotalRevenueAmt0402578
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08292
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0102572
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0866
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0866
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0317499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0301707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0532178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0479290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01630674
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01098762
IRS990ScheduleA/SubstantialContributorsTotAmt0531912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0301707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0532178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0479290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01630674
IRS990ScheduleA/TotalSupportAmt01630674
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/Amt04177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Retirement Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011872
IRS990ScheduleD/TotalLiabilityAmt04177
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
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/FormAndLineReferenceDesc0Benefit information (Part I, line 1a)
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 all current employees.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0605863
IRS990/TotalAssetsEOYAmt0629464
IRS990/TotalAssetsGrp/BOYAmt0605863
IRS990/TotalAssetsGrp/EOYAmt0629464
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0317499
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032028
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336437
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08017
IRS990/TotalLiabilitiesEOYAmt017460
IRS990/TotalLiabilitiesGrp/BOYAmt08017
IRS990/TotalLiabilitiesGrp/EOYAmt017460
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0597846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0612004
IRS990/TotalOtherCompensationAmt045000
IRS990/TotalProgramServiceExpensesAmt0336437
IRS990/TotalProgramServiceRevenueAmt0151674
IRS990/TotalReportableCompFromOrgAmt0208217
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0483784
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0605863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0629464
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0122
IRS990/TravelGrp/ProgramServicesAmt019378
IRS990/TravelGrp/TotalAmt019500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.LeaderWorks.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Pence
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02142808291
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Net Increase Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NETI
ReturnHeader/Filer/EIN0811825706
ReturnHeader/Filer/USAddress/AddressLine1Txt07200 Dallas Parkway
ReturnHeader/Filer/USAddress/CityNm0Plano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03CFA90567C309D0A316FDF2D2A58CF4A8457508C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03CFA90567C309D0A316FDF2D2A58CF4A8457508C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06233862020168aboadfq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0152.86.250.56
ReturnHeader/FilingSecurityInformation/IPDt02020-06-16
ReturnHeader/FilingSecurityInformation/IPTm011:55:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455337171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Henderson Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0495 Bass Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethpage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037022
ReturnHeader/PreparerPersonGrp/PhoneNum06153747017
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelly Henderson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-16T11:52:36-04:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$629,464
Liabilities
$17,460
Net assets
$612,004
Revenue
$483,784
Expenses
$475,492
Net income
$8,292
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
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