Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$4,678,487
Up $2,380,754 (+104%) from 2020
Net Assets
Up$4,486,742
Up $3,572,234 (+391%) from 2020
Liabilities
Down$191,745
Down $1,191,480 (-86%) from 2020
Revenue
Up$10,648,450
Up $3,768,918 (+55%) from 2020
Expenses
Up$7,076,216
Up $535,829 (+8.2%) from 2020
Net Income
Up$3,572,234
Up $3,233,089 (+953%) from 2020
To redirect America toward Christ and Godly wisdom by mobilizing, unifying, and directing a powerful movement that alters the trajectory of the nation away from self-destruction to the commanding heights of each of the seven cultural mountains.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $914,508 | $4,486,742 | ▲ $3,572,234 |
| Cash and Non-Interest-Bearing Accounts | $1,373,335 | $3,211,897 | ▲ $1,838,562 |
| Savings and Temporary Cash Investments | $876,304 | $1,376,440 | ▲ $500,136 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,297,733 | $4,678,487 | ▲ $2,380,754 |
| Other Assets Total | $48,094 | $90,150 | ▲ $42,056 |
| Liabilities | |||
| Other Liabilities | $931,535 | $0 | ▼ $931,535 |
| Unsecured Notes Loans Payable | $252,700 | - | - |
| Accounts Payable and Accrued Expenses | $173,219 | $191,745 | ▲ $18,526 |
| Deferred Revenue | $25,771 | - | - |
| Total Liabilities | $1,383,225 | $191,745 | ▼ $1,191,480 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $914,508 | $4,486,742 | ▲ $3,572,234 |
| Total Liabilities and Net Assets / Fund Balance | $2,297,733 | $4,678,487 | ▲ $2,380,754 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rebecca Hagelin | CEO and Board Director | FT | $315,000 | $315,000 |
| Name | Title |
|---|---|
| Ken Eldred | Chairman |
| Jeff Reeter | Vice Chairman |
| Debra Waller | Director |
| George Seay | Director |
| Jon Gibson | Director |
| Julie Nimmons | Director |
| Kary Eldred | Director |
| Norman Miller | Director |
| Bret Wichert | CFO |
| Nelson Mitchell | Secretary and Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Phoenician | Room rental and catering services | 6000 East Camelback Road, v, AZ 85251 | $664,347 |
| Atlas Producers LLC | AV services | 1352 N Bogle Ave, Chandler, AZ 85225 | $242,420 |
| Omni Dallas Hotel | Room rental and catering services | 555 South Lamar Street, Dallas, TX 75202 | $238,673 |
| BiggsKofford PC | Accounting services | 630 Southpointe Ct Suite 200, Colorado Springs, CO 80906 | $193,049 |
| Swoz Leadership | Consulting services | 39 Neely Run, Newnan, GA 30265 | $154,780 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $193,896 | Quoted Market Price |
| Total Noncash Contributions | 3 | $193,896 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,291,576 |
| Other Expenses | $2,532,490 |
| Salaries, Compensation, and Employee Benefits | $1,252,150 |
| Total Fundraising Expense | $119,601 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,191,576 | - | - | $3,191,576 |
| Conferences and Meetings | $1,715,391 | - | - | $1,715,391 |
| Other Salaries and Wages | $607,843 | $75,980 | $75,980 | $759,803 |
| Current Officers, Directors, Trustees, and Key Employees | $236,250 | $63,000 | $15,750 | $315,000 |
| Fees for Services Other | $250,083 | - | - | $250,083 |
| Fees for Services Accounting | - | $202,295 | - | $202,295 |
| Fees for Services Legal | - | $106,310 | - | $106,310 |
| Other Employee Benefits | $82,385 | $10,298 | $10,298 | $102,981 |
| Grants to Domestic Individuals | $100,000 | - | - | $100,000 |
| Travel | $76,643 | $8,516 | - | $85,159 |
| Payroll Taxes | $59,492 | $7,437 | $7,437 | $74,366 |
| Office Expenses | $48,936 | $6,117 | $6,117 | $61,170 |
| Advertising | - | $49,307 | - | $49,307 |
| Information Technology | $32,153 | $4,019 | $4,019 | $40,191 |
| Other Expenses | $20,464 | - | - | $20,464 |
| Insurance | - | $2,120 | - | $2,120 |
| Total Functional Expenses | $6,421,216 | $535,399 | $119,601 | $7,076,216 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Missionme | Dana Point, CA | 501(c)(3) | To support and encourage mission. | $850,549 |
| Alliance Defending Freedom | Scottsdale, AZ | 501(c)(3) | To support and encourage mission. | $444,249 |
| First Liberty Institute | Plano, TX | 501(c)(3) | To support and encourage mission. | $385,000 |
| Great Awakening Project | Christiansburg, VA | 501(c)(3) | To support and encourage mission. | $331,092 |
| Shai Fund | Murfreesboro, TN | 501(c)(3) | To support and encourage mission. | $315,000 |
| Tim Tebow Foundation | Jacksonville, FL | 501(c)(3) | To support and encourage mission. | $224,070 |
| Helping Hands Ministries | Tallulah Falls, GA | 501(c)(3) | To support and encourage mission. | $190,766 |
| Turning Point USA | Phoenix, AZ | 501(c)(3) | To support and encourage mission. | $130,000 |
| American Legislative Exchange Council | Arlinqton, VA | 501(c)(3) | To support and encourage mission. | $100,000 |
| Charlotte Lozier Institute | Arlington, VA | 501(c)(3) | To support and encourage mission. | $85,000 |
| Lionheart Children's Academy | Bedford, TX | 501(c)(3) | To support and encourage mission. | $30,000 |
| Athletes in Action | Xenia, OH | 501(c)(3) | To support and encourage mission. | $20,000 |
| Eagle Forum Education and Legal Defense Fund | Alton, IL | 501(c)(3) | To support and encourage mission. | $20,000 |
| Human Coalition | Plano, TX | 501(c)(3) | To support and encourage mission. | $17,425 |
| FreedomWorks Foundation Inc | Washington, DC | 501(c)(3) | To support and encourage mission. | $16,000 |
| The Family Policy Council of West Virginia | Charleston, WV | 501(c)(3) | To support and encourage mission. | $10,000 |
| National Center on Sexual Exploitation | Washington, DC | 501(c)(3) | To support and encourage mission. | $7,425 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board members Ken Eldred and Kary Eldred are father and son.”
“A draft copy of the return is reviewed prior to filing by those appointed to handle financial matters. A complete copy of the return is provided to the Board prior to filing.”
“In addition to its Conflict of Interest Policy which required period review, the Board of Directors had a practice of discussing at its meetings that if any officer or director or key employee had a conflict, it must be disclosed.”
“Management had an Independent Committee established per its Bylaws to which it appointed two members of its Board of Directors who were not also employees or officers of the Taxpayer. The Independent Compensation Committee members were present during an executive session of the Board in 2021 to discuss executive compensation, and they reviewed and discussed comparability data online, and there is a policy that requires contemporaneous substantiation of such deliveration and decisions in the future.”
“The Organization makes its corporate articles, bylaws, exemption application (Form 1023), and annual tax forms (Form 990) available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 173219 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 191745 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To redirect America toward Christ and Godly wisdom by mobilizing, unifying, and directing a powerful movement that alters the trajectory of the nation away from self-destruction to the commanding heights of each of the seven cultural mountains. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 49307 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 49307 |
| IRS990/AllOtherContributionsAmt | 0 | 9343915 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BiggsKofford PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7195799090 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 630 Southpointe Court Suite 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Colorado Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80906 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1373335 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3211897 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 63000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 236250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 315000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1715391 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1715391 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 664347 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 242420 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 238673 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 193049 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 154780 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6000 East Camelback Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1352 N Bogle Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 555 South Lamar Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 630 Southpointe Ct Suite 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 39 Neely Run |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | v |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Chandler |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Dallas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Colorado Springs |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Newnan |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85225 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 80906 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 30265 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | The Phoenician |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Atlas Producers LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Omni Dallas Hotel |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BiggsKofford PC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Swoz Leadership |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Room rental and catering services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | AV services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Room rental and catering services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Accounting services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Consulting services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9596615 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3291576 |
| IRS990/CYInvestmentIncomeAmt | 0 | 136 |
| IRS990/CYOtherExpensesAmt | 0 | 2532490 |
| IRS990/CYOtherRevenueAmt | 0 | 936699 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 115000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3572234 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1252150 |
| IRS990/CYTotalExpensesAmt | 0 | 7076216 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 119601 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10648450 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25771 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | USA Transform is a membership-based nonprofit organization committed to transforming the cultural landscape toward godly wisdom and constitutional foundations. Our membership forms committees around cultural spheres in order to understand and impact those foundations. Our group gathers throughout the year as required to fulfill organizational goals and achieve strategic planning. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | See Schedule O |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6421216 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 202295 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 202295 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 106310 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 106310 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 250083 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 250083 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jon Gibson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ken Eldred |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rebecca Hagelin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Julie Nimmons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jeff Reeter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | George Seay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Nelson Mitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Debra Waller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Norman Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kary Eldred |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Bret Wichert |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 315000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO and Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary and Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 252700 |
| IRS990/GrantAmt | 0 | 3291576 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 100000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 100000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3191576 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3191576 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10648450 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4019 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4019 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32153 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40191 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2120 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2120 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 136 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 136 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To redirect America toward Christ and Godly wisdom by mobilizing, unifying, and directing a powerful movement that alters the trajectory of the nation away from self-destruction to the commanding heights of each of the seven cultural mountains. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 914508 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4486742 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 193896 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6117 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6117 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48936 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61170 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 48094 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 90150 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10298 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10298 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 82385 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 102981 |
| IRS990/OtherExpensesGrp/Desc | 0 | Awards and Gifts |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20464 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20464 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 931535 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income - forgiveness of deb |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 931535 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5164 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 931535 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5164 |
| IRS990/OtherRevenueTotalAmt | 0 | 936699 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 75980 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75980 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 607843 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 759803 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7437 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7437 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59492 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74366 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Rebecca Hagelin |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Conference Registration Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 115000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6850509 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2274098 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11315 |
| IRS990/PYOtherExpensesAmt | 0 | 2360959 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17708 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 339145 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1905330 |
| IRS990/PYTotalExpensesAmt | 0 | 6540387 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6879532 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3572234 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 115000 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 914508 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4486742 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 876304 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1376440 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9596615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6850509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6163022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1300974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23911120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7347 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18873 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 115000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 936699 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 936795 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19290376 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4620744 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9596615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6850509 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6163022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1300974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23911120 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24866788 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 100000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Fatherhood Award |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 444249 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 85000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 385000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 16000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 331092 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 190766 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 17425 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 850549 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 7425 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 224070 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 130000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 315000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 20000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 16 | 501(c)(3) |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.