Civic Intelligence

Net Increase Foundation Inc.

990 • Fiscal year 2023 • EIN 81-1825706

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

(866) 672-5066

Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

98th percentile

$276,163

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 40.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

37%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$905,516

Up $106,435 (+13%) from 2022

Net Assets

Up

$881,830

Up $102,786 (+13%) from 2022

Liabilities

Up

$23,686

Up $3,649 (+18%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Up

$686,454

Up $186,628 (+37%) from 2022

Expenses

Up

$675,399

Up $135,670 (+25%) from 2022

Net Income

Up

$11,055

Up $50,958 (+128%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2023

Assets$905,516
Liabilities$23,686
Net Assets$881,830
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$686,454
Expenses$675,399
Net Income$11,055
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$688,962
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$580,781$682,181▲ $101,400
Cash and Non-Interest-Bearing Accounts$199,657$204,692▲ $5,035
Land, Buildings, and Equipment, Net$11,872$11,872→ $0
Accounts Receivable$6,771$6,771→ $0
Total Assets$799,081$905,516▲ $106,435
Liabilities
Accounts Payable and Accrued Expenses$13,422$12,661▼ $761
Other Liabilities$6,615$11,025▲ $4,410
Total Liabilities$20,037$23,686▲ $3,649
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$505,434$533,849▲ $28,415
Net Assets With Donor Restrictions$273,610$347,981▲ $74,371
Total Net Assets Fund Balance$779,044$881,830▲ $102,786
Total Liabilities and Net Assets / Fund Balance$799,081$905,516▲ $106,435

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
$649,943
Program Service Revenue
$16,667
Investment Income
$9,669
Other Revenue
$10,175
All Other Contributions
$649,943
Change in Net Assets
$11,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,492
Grants and Similar Amounts Paid$266,763
Other Expenses$99,144
Total Fundraising Expense$33,230
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$266,763--$266,763
Current Officers, Directors, Trustees, and Key Employees$143,195$40,913$20,456$204,564
Other Employee Benefits$54,831$15,666$7,833$78,330
Payroll Taxes$18,619$5,320$2,659$26,598
Advertising$12,677$5,433-$18,110
Information Technology$4,898$9,953-$14,851
Office Expenses$8,832$1,644-$10,476
Royalties$9,756--$9,756
Fees for Services Accounting-$6,050-$6,050
Travel$3,388-$426$3,814
Other Expenses$3,019$1,331$1,856$1,331
All Other Expenses-$58-$58
Total Functional Expenses$553,762$88,407$33,230$675,399
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Anglican CouncilLoganville, GA--$75,000
Holy TrinityEdmonds, WA--$32,160
Church of the AdventDenver, CO--$30,000
Church of the Good ShepherdCharlottesville, VA--$18,000
Christ Church Winston SalemWinston Salem, NC--$14,985
Church of the AdventWashington, DC--$14,200
Emmanuel Anglican ChurchFresno, CA--$14,100
Church of the Holy ComforterSumter, SC--$13,484
Anglican CompassLafayette, LA--$12,000
St James ChurchCosta Mesa, CA--$9,900
ArdfAmbridge, PA--$9,000
All Saints Anglican ChurchAmesbury, MA--$8,500
St AndrewsNashville, TN--$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$11,025
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 tosubmission 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.”

Form 990 availability to public Part VI line 18

“The organization makes its Form 990 available to the public upon request.”

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
2024-11-14
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
Henderson Business Services
Address
495 Bass Road, Bethpage, TN 37022
Preparer
Shelly M Henderson EA
Phone
8666725066
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095005
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0497
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94970
IRS990ScheduleA/PublicSupportPY509Pct00.95150
IRS990ScheduleA/PublicSupportTotal509Amt01794715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0291610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0388629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0435493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0469173
IRS990ScheduleA/Total509Grp/TotalAmt01794715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0301279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0230150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0403077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0471077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0484137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01889720
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/Amt011025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Retirement Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011872
IRS990ScheduleD/TotalLiabilityAmt011025
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/CashGrantAmt18500
IRS990ScheduleI/RecipientTable/CashGrantAmt29900
IRS990ScheduleI/RecipientTable/CashGrantAmt313484
IRS990ScheduleI/RecipientTable/CashGrantAmt430000
IRS990ScheduleI/RecipientTable/CashGrantAmt512000
IRS990ScheduleI/RecipientTable/CashGrantAmt67500
IRS990ScheduleI/RecipientTable/CashGrantAmt714985
IRS990ScheduleI/RecipientTable/CashGrantAmt814200
IRS990ScheduleI/RecipientTable/CashGrantAmt914100
IRS990ScheduleI/RecipientTable/CashGrantAmt1018000
IRS990ScheduleI/RecipientTable/CashGrantAmt119000
IRS990ScheduleI/RecipientTable/CashGrantAmt1232160
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0American Anglican Council
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1All Saints Anglican Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2St James Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Church of the Holy Comforter
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Church of the Advent
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Anglican Compass
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6St Andrews
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Christ Church Winston Salem
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Church of the Advent
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Emmanuel Anglican Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Church of the Good Shepherd
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11ARDF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Holy Trinity
IRS990ScheduleI/RecipientTable/RecipientEIN0752668339
IRS990ScheduleI/RecipientTable/RecipientEIN1711019940
IRS990ScheduleI/RecipientTable/RecipientEIN2270421995
IRS990ScheduleI/RecipientTable/RecipientEIN3452873623
IRS990ScheduleI/RecipientTable/RecipientEIN4881383145
IRS990ScheduleI/RecipientTable/RecipientEIN5475627079
IRS990ScheduleI/RecipientTable/RecipientEIN6271446861
IRS990ScheduleI/RecipientTable/RecipientEIN7882729188
IRS990ScheduleI/RecipientTable/RecipientEIN8208954604
IRS990ScheduleI/RecipientTable/RecipientEIN9813928273
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 2868
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt167 Friend Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22790 Sunny Breeze Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3213 North Main Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4678 King Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt53001 Verot School Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt63501 Central Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt72252 Queen Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt86810 Eastern Avenue NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91300 E Shaw Street Unit 174
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10105 Ridge Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11800 Maplewood Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12657 Daley Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Loganville
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Amesbury
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Costa Mesa
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Sumter
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Lafayette
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Nashville
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Winston Salem
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Fresno
IRS990ScheduleI/RecipientTable/USAddress/CityNm10Charlottesville
IRS990ScheduleI/RecipientTable/USAddress/CityNm11Ambridge
IRS990ScheduleI/RecipientTable/USAddress/CityNm12Edmonds
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030052
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd101913
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd292626
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd329150
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd480204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd570508
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd637205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd727103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd820012
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd993710
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1022903
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1115003
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1298020
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$905,516
Liabilities
$23,686
Net assets
$881,830
Revenue
$686,454
Expenses
$675,399
Net income
$11,055
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
2023Detailed filing. Detailed filing data is available for this year.$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