Civic Intelligence

Net Increase Foundation Inc.

990 • Fiscal year 2020 • EIN 81-1825706

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 11, 2021

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

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.11x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$262,956

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 55.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

44th percentile

3.6%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-2.3%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$652,370

Up $22,906 (+3.6%) from 2019

Net Assets

Down

$598,256

Down $13,748 (-2.2%) from 2019

Liabilities

Up

$54,114

Up $36,654 (+210%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin26th percentile

Revenue

Down

$472,889

Down $10,895 (-2.3%) from 2019

Expenses

Up

$508,260

Up $32,768 (+6.9%) from 2019

Net Income

Down

-$35,371

Down $43,663 (-527%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$652,370
Liabilities$54,114
Net Assets$598,256
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$472,889
Expenses$508,260
Net Income-$35,371
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 11, 2021
Return Version
2020v4.1
Gross Receipts
$483,167
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$398,462$464,234▲ $65,772
Cash and Non-Interest-Bearing Accounts$198,319$157,975▼ $40,344
Accounts Receivable$20,811$18,289▼ $2,522
Land, Buildings, and Equipment, Net$11,872$11,872→ $0
Total Assets$629,464$652,370▲ $22,906
Liabilities
Other Liabilities$4,177$30,612▲ $26,435
Accounts Payable and Accrued Expenses$13,283$23,502▲ $10,219
Total Liabilities$17,460$54,114▲ $36,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$612,004$598,256▼ $13,748
Total Net Assets Fund Balance$612,004$598,256▼ $13,748
Total Liabilities and Net Assets / Fund Balance$629,464$652,370▲ $22,906

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RoseberryExecutive DirectorFT$163,038$99,918$262,956

Board Members and Trustees

NameTitle
Todd DexterPresident
Craig JohnsonDirector
Richard PenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,097
Program Service Revenue
$107,395
Investment Income
$13,125
Other Revenue
$24,272
All Other Contributions
$328,097
Change in Net Assets
$-35,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,421
Other Expenses$209,236
Total Fundraising Expense$30,855
Grants and Similar Amounts Paid$4,603
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$133,781$38,223$19,111$191,115
Other Employee Benefits$54,737$15,639$7,820$78,196
Office Expenses$18,027$8,487-$26,514
Payroll Taxes$17,577$5,022$2,511$25,110
Fees for Services Accounting-$8,788-$8,788
Travel$7,759--$7,759
Information Technology$2,560$4,800-$7,360
Advertising-$5,751$33$5,784
All Other Expenses-$2,926$1,380$4,306
Other Expenses$3,502$6,065-$3,502
Grants to Domestic Orgs$2,925--$2,925
Fees for Services Management-$1,747-$1,747
Grants to Domestic Individuals$1,678--$1,678
Occupancy-$1,288-$1,288
Total Functional Expenses$354,741$122,664$30,855$508,260
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
PPP Loan Payable$24,347
Retirement Liability$6,265
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
2021-09-11
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
15

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/EquipmentGrp/BookValueAmt011872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Retirement Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Loan Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011872
IRS990ScheduleD/TotalLiabilityAmt030612
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt046731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt053187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David Roseberry
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0262956
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0David Roseberry, Executive Director, is provided a travel allowance and 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 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0629464
IRS990/TotalAssetsEOYAmt0652370
IRS990/TotalAssetsGrp/BOYAmt0629464
IRS990/TotalAssetsGrp/EOYAmt0652370
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0328097
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030855
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354741
IRS990/TotalFunctionalExpensesGrp/TotalAmt0508260
IRS990/TotalGrossUBIAmt0300
IRS990/TotalLiabilitiesBOYAmt017460
IRS990/TotalLiabilitiesEOYAmt054114
IRS990/TotalLiabilitiesGrp/BOYAmt017460
IRS990/TotalLiabilitiesGrp/EOYAmt054114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0612004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0598256
IRS990/TotalOtherCompensationAmt046731
IRS990/TotalProgramServiceExpensesAmt0354741
IRS990/TotalProgramServiceRevenueAmt0107395
IRS990/TotalReportableCompFromOrgAmt0216225
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0472889
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0300
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0629464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0652370
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07759
IRS990/TravelGrp/TotalAmt07759
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.LeaderWorks.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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/SignatureDt02021-09-11
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/PreparationDt02021-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelly M Henderson EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-20T15:48:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Richard
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pence

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,370
Liabilities
$54,114
Net assets
$598,256
Revenue
$472,889
Expenses
$508,260
Net income
-$35,371
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