Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 82-4646378 • 501(c)3 • Pensacola, FL
Profile
Consult, create and distribute indepth spiritual led teachings on business management
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 26.1% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$191,945
Up $66,383 (+53%) from 2024
Liabilities
Up$9,342
Up $8,747 (+1470%) from 2024
Net Assets
Up$182,603
Up $57,636 (+46%) from 2024
Revenue
Up$300,029
Up $68,001 (+29%) from 2024
Expenses
Up$242,393
Up $120,465 (+99%) from 2024
Net Income
Down$57,636
Down $52,464 (-48%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Consult, create and distribute indepth spiritual led teachings on business management
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $125,562 | $191,945 | ▲ $66,383 |
| Rtn Earn Endowment Incm Other Fnds | $124,967 | $182,603 | ▲ $57,636 |
| Total Assets | $125,562 | $191,945 | ▲ $66,383 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $595 | $9,342 | ▲ $8,747 |
| Total Liabilities | $595 | $9,342 | ▲ $8,747 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $124,967 | $182,603 | ▲ $57,636 |
| Total Liabilities and Net Assets / Fund Balance | $125,562 | $191,945 | ▲ $66,383 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James D Harris | President | FT | $78,200 | $78,200 |
| Name | Title |
|---|---|
| Dan Gifford | Vice President |
| Brenda Harris | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $242,393 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | - | $41,471 | - | $41,471 |
| Occupancy | - | $27,660 | - | $27,660 |
| All Other Expenses | - | $25,206 | - | $25,206 |
| Information Technology | - | $10,335 | - | $10,335 |
| Advertising | - | $4,797 | - | $4,797 |
| Travel | - | $2,457 | - | $2,457 |
| Conferences and Meetings | - | $2,186 | - | $2,186 |
| Fees for Services Accounting | - | $1,295 | - | $1,295 |
| Insurance | - | $1,229 | - | $1,229 |
| Other Expenses | - | $789 | - | $789 |
| Total Functional Expenses | $0 | $242,393 | $0 | $242,393 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“James harris and brenda harris are a married couple”
“990 form is presented to governing body for review and approval before filing”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/FormationYr | 0 | 2018 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32505 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PENSACOLA |
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| ReturnHeader/ReturnTs | 0 | 2026-04-07T11:34:28-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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