Civic Intelligence

Net Increase Foundation Inc.

990 • Fiscal year 2022 • EIN 81-1825706

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profilewww.LeaderWorks.org
4545 Charlemagne DrivePlano, TX 75093

(615) 374-7017

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.03x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.04x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

25th percentile

-8.0%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

98th percentile

$276,163

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 55.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

11th percentile

-20%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-34%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$799,081

Down $197,141 (-20%) from 2021

Net Assets

Down

$779,044

Down $184,906 (-19%) from 2021

Liabilities

Down

$20,037

Down $12,235 (-38%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin25th percentile

Revenue

Down

$499,826

Down $261,830 (-34%) from 2021

Expenses

Up

$539,729

Up $113,826 (+27%) from 2021

Net Income

Down

-$39,903

Down $375,656 (-112%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2022

Assets$799,081
Liabilities$20,037
Net Assets$779,044
Open 2022 Filing

Operations Trend

Revenue Growth12th 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

2022

Revenue$499,826
Expenses$539,729
Net Income-$39,903
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$501,109
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$705,444$580,781▼ $124,663
Cash and Non-Interest-Bearing Accounts$264,688$199,657▼ $65,031
Land, Buildings, and Equipment, Net$11,872$11,872→ $0
Accounts Receivable$14,218$6,771▼ $7,447
Total Assets$996,222$799,081▼ $197,141
Liabilities
Accounts Payable and Accrued Expenses$22,392$13,422▼ $8,970
Other Liabilities$9,880$6,615▼ $3,265
Total Liabilities$32,272$20,037▼ $12,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$963,950$505,434▼ $458,516
Net Assets With Donor Restrictions-$273,610-
Total Net Assets Fund Balance$963,950$779,044▼ $184,906
Total Liabilities and Net Assets / Fund Balance$996,222$799,081▼ $197,141

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,872-$11,872
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RoseberryExecutive DirectorFT$177,200$98,963$276,163

Board Members and Trustees

NameTitle
Todd DexterPresident
Craig JohnsonDirector
Richard PenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$398,831
Program Service Revenue
$60,979
Investment Income
$20,340
Other Revenue
$19,676
All Other Contributions
$398,831
Change in Net Assets
$-39,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,493
Grants and Similar Amounts Paid$129,952
Other Expenses$100,284
Total Fundraising Expense$37,449
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$143,195$40,913$20,457$204,565
Grants to Domestic Orgs$129,952--$129,952
Other Employee Benefits$54,831$15,666$7,833$78,330
Payroll Taxes$18,619$5,319$2,660$26,598
Travel$12,958-$1,028$13,986
Fees for Services Accounting-$12,008-$12,008
Advertising-$8,683-$8,683
Other Expenses$26,373$1,032$5,451$6,483
Office Expenses$3,480$2,483-$5,963
Royalties$5,487--$5,487
Information Technology$864$2,180-$3,044
Occupancy-$1,970-$1,970
All Other Expenses$136$475-$611
Total Functional Expenses$395,895$106,385$37,449$539,729
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cathedral Church of St Luke & St PaCharleston, SC--$12,700
All Saints Anglican ChurchAmesbury, MA--$12,500
Church of the ApostlesBridgeport, CT--$12,500
Church of the CrossAustin, TX--$12,390
Light of Christ ChurchGeorgetown, TX--$11,500
Church of the Holy SpiritLeesburg, VA--$9,900
Grace Anglican ChurchBlacksburg, VA--$9,000
Trinity Anglican ChurchAtlanta, GA--$8,400
Christ ChurchWinston Salem, NC--$7,500
St ColumbaMissoula, MT--$7,500
St Dunstans Anglican ChurchLargo, FL--$7,500
The River Anglican ChurchBlacksburg, VA--$7,500
The River Anglican ChurchBlacksburg, VA--$7,500
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$6,615
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
4545 Charlemagne Drive, Plano, TX 75093

Signing Officer

Name
Richard Pence
Title
Treasurer
Phone
2142808291
Signed
2023-11-14
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
1
Volunteers
5

Preparer

Firm
Shelly M Henderson EA
Address
495 Bass Road, Bethpage, TN 37022
Preparer
Shelly M Henderson EA
Phone
6153747017
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IRS990ScheduleA/InvestmentIncomeCYPct00.05000
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IRS990ScheduleA/PublicSupportCY509Pct00.95150
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0301707
IRS990ScheduleA/Total509Grp/TotalAmt01804811
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0484137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0308446
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01896886
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/Amt06615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Retirement Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011872
IRS990ScheduleD/TotalLiabilityAmt06615
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt012390
IRS990ScheduleI/RecipientTable/CashGrantAmt19900
IRS990ScheduleI/RecipientTable/CashGrantAmt212500
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/CashGrantAmt48400
IRS990ScheduleI/RecipientTable/CashGrantAmt512500
IRS990ScheduleI/RecipientTable/CashGrantAmt67500
IRS990ScheduleI/RecipientTable/CashGrantAmt711500
IRS990ScheduleI/RecipientTable/CashGrantAmt812700
IRS990ScheduleI/RecipientTable/CashGrantAmt97500
IRS990ScheduleI/RecipientTable/CashGrantAmt107500
IRS990ScheduleI/RecipientTable/CashGrantAmt119000
IRS990ScheduleI/RecipientTable/CashGrantAmt127500
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Church of the Cross
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Church of the Holy Spirit
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Church of the Apostles
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3The River Anglican Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Trinity Anglican Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5All Saints Anglican Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6St Dunstans Anglican Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Light of Christ Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Cathedral Church of St Luke & St Pa
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9St Columba
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10The River Anglican Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Grace Anglican Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Christ Church
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08140 Exchange Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1908 Trailview Blvd SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22385 Park Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3110 Roanoke Street East
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42270 Defoor Hills Road NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt567 Friend Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt62790 Sunny Breeze Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7302 Serenada Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8126 Coming Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9402 Strand Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10209 Collage Ave Ste D
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111992 W 5th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt122252 Queen Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Austin
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Leesburg
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Bridgeport
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Blacksburg
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Atlanta
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Amesbury
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Largo
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Georgetown
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Charleston
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Missoula
IRS990ScheduleI/RecipientTable/USAddress/CityNm10Blacksburg
IRS990ScheduleI/RecipientTable/USAddress/CityNm11Blacksburg
IRS990ScheduleI/RecipientTable/USAddress/CityNm12Winston Salem
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078754
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd206604
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd324060
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd430318
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd501913
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd633770
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd778628
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd829403
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd959801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1024060
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1124060
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1227103
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The board of directors reviews organizations to determine needs and proposed uses of grant funds. The organizations are then routinely monitored via financial/progress reports, to ensure the funds are being used accordingly to accomplish proposed objective.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/Total501c3OrgCnt013
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177200
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt053963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David Roseberry

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$799,081
Liabilities
$20,037
Net assets
$779,044
Revenue
$499,826
Expenses
$539,729
Net income
-$39,903
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