Civic Intelligence

Amplify Mission Network

990 • Fiscal year 2023 • EIN 82-5395191

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 20, 2024

Organization ProfileWWW.AMPLIFYMISSION.ORG
5201 Eden AvenueEdina, MN 55436

(612) 210-6049

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-5.6%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$138,820

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

38th percentile

-5.5%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

44th percentile

-0.1%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$365,785

Down $21,187 (-5.5%) from 2022

Net Assets

Down

$363,244

Down $23,728 (-6.1%) from 2022

Liabilities

Up

$2,541

Up $2,541 from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin32nd percentile

Revenue

Down

$424,844

Down $631 (-0.1%) from 2022

Expenses

Up

$448,572

Up $46,764 (+12%) from 2022

Net Income

Down

-$23,728

Down $47,395 (-200%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2018: $12,840Liabilities 2018: $0Net Assets 2018: $12,8402018Assets 2019: $99,538Liabilities 2019: $0Net Assets 2019: $99,5382019Assets 2020: $323,554Liabilities 2020: $0Net Assets 2020: $323,5542020Assets 2021: $363,305Liabilities 2021: $0Net Assets 2021: $363,3052021Assets 2022: $386,972Liabilities 2022: $0Net Assets 2022: $386,9722022Assets 2023: $365,785Liabilities 2023: $2,541Net Assets 2023: $363,2442023

Highlighted filing

2023

Assets$365,785
Liabilities$2,541
Net Assets$363,244
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $133,474Expenses 2018: $120,634Net Income 2018: $12,8402018Revenue 2019: $289,425Expenses 2019: $202,727Net Income 2019: $86,6982019Revenue 2020: $466,130Expenses 2020: $242,114Net Income 2020: $224,0162020Revenue 2021: $367,651Expenses 2021: $327,900Net Income 2021: $39,7512021Revenue 2022: $425,475Expenses 2022: $401,808Net Income 2022: $23,6672022Revenue 2023: $424,844Expenses 2023: $448,572Net Income 2023: -$23,7282023

Highlighted filing

2023

Revenue$424,844
Expenses$448,572
Net Income-$23,728
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 20, 2024
Return Version
2023v5.0
Gross Receipts
$441,189
Mission and Program Overview

Mission

To connect christian marketplace leaders with emerging non-profit ministries to amplify kingdom impact.

Connect christian marketplace leaders with emerging nonprofit ministries to amplify kingdom impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$386,972$362,710▼ $24,262
Cash and Non-Interest-Bearing Accounts-$3,075-
Total Assets$386,972$365,785▼ $21,187
Liabilities
Accounts Payable and Accrued Expenses$0$2,541▲ $2,541
Total Liabilities$0$2,541▲ $2,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$386,972$363,244▼ $23,728
Total Net Assets Fund Balance$386,972$363,244▼ $23,728
Total Liabilities and Net Assets / Fund Balance$386,972$365,785▼ $21,187
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie EidePresidentFT$122,000$16,820$138,820

Board Members and Trustees

NameTitle
John TrautzBoard President
Ann JohnsonDirector
Becky WalkerDirector
Clinton RooneyDirector
Gregg GravesDirector
Gregg SampsonDirector
Joyce HansenDirector
Richard VoelbelDirector
Sally MccarthyDirector
Steve PontiusDirector
Tony CaterinaDirector
Wade DavisDirector
Mike MartinySecretary
Mike BraunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$406,737
Program Service Revenue
$19,007
Investment Income
$9,805
Other Revenue
$-10,705
All Other Contributions
$100,062
Change in Net Assets
$-23,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,172
Other Expenses$97,400
Total Fundraising Expense$37,917
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,130$16,891$16,891$168,912
Current Officers, Directors, Trustees, and Key Employees$111,056$13,882$13,882$138,820
Other Expenses$33,907--$33,907
Payroll Taxes$17,692$2,212$2,212$22,116
Grants to Domestic Orgs$20,000--$20,000
Office Expenses$13,182$1,648$1,648$16,478
Conferences and Meetings$11,393--$11,393
Fees for Services Accounting$3,555$4,235$444$8,234
Insurance$5,845$730$731$7,306
All Other Expenses$4,464$560$557$5,581
Occupancy$3,840$480$480$4,800
Travel$3,474$434$434$4,342
Fees for Services Other$3,074$384$384$3,842
Other Employee Benefits$1,060$132$132$1,324
Advertising$978$122$122$1,222
Fees for Services Legal-$295-$295
Total Functional Expenses$368,650$42,005$37,917$448,572
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Erik Weihenmayer Reach Foundation IncGolden, CO501(c)(3)General Purpose$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,345
Fundraising Gross Income$5,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$312,315$5,640$3,287$2,353
Total Events$312,315$5,640$16,345$-10,705
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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, Part VI, Section A, Line 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accounting firm and reviewed by management. The board of directors receives and reviews a final copy of the form 990 prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“All board of directors, principal officers, or members of committees are required to disclose annually if there is a conflict of interest. An interested person shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board reviews and approves the executive director's salary , using the mn council on nonprofit's salary and benefits survey. Documentation and deliberation and the decision takes place prior to the deliberation and approval of the next year's budget. This process takes place each year for the executive director which has been filled by the same person for the past 6 years. This process was most recently completed in 2023.”

Form 990, Part VI, Section C, Line 19

“The organization makes their governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Amplify Mission Network
EIN
82-5395191
Phone
6122106049
Address
5201 EDEN AVENUE, EDINA, MN 55436

Signing Officer

Name
John Trautz
Title
Board Chair
Phone
6122106049
Signed
2024-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Trautz
Formed
2018
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
350

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Mackenzie Mcnaughton
Phone
6123764500
Raw XML AppendixShowing 400 of 486 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02541
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CONNECT CHRISTIAN MARKETPLACE LEADERS WITH EMERGING NONPROFIT MINISTRIES TO AMPLIFY KINGDOM IMPACT.
IRS990/AdvertisingGrp/FundraisingAmt0122
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0122
IRS990/AdvertisingGrp/ProgramServicesAmt0978
IRS990/AdvertisingGrp/TotalAmt01222
IRS990/AllOtherContributionsAmt0100062
IRS990/AllOtherExpensesGrp/FundraisingAmt0557
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0560
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04464
IRS990/AllOtherExpensesGrp/TotalAmt05581
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIE EIDE
IRS990/BooksInCareOfDetail/PhoneNum06122106049
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05201 EDEN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDINA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055436
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt03075
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013882
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013882
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0111056
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0138820
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011393
IRS990/ConferencesMeetingsGrp/TotalAmt011393
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0306675
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0406737
IRS990/CYGrantsAndSimilarPaidAmt020000
IRS990/CYInvestmentIncomeAmt09805
IRS990/CYOtherExpensesAmt097400
IRS990/CYOtherRevenueAmt0-10705
IRS990/CYProgramServiceRevenueAmt019007
IRS990/CYRevenuesLessExpensesAmt0-23728
IRS990/CYSalariesCompEmpBnftPaidAmt0331172
IRS990/CYTotalExpensesAmt0448572
IRS990/CYTotalFundraisingExpenseAmt037917
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0424844
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0AMPLIFY MISSION NETWORK RAN 2 DIFFERENT LEARNING ACADEMIES FOR 45 EXECUTIVE DIRECTORS OF EMERGING NONPROFIT MINISTRIES AND MID LEVEL MANAGERS. EACH ED RECEIVED A MENTOR THROUGH THE 9 MONTH ACADEMY. THE ORGANIZATION COACHED 10 ED'S THROUGH A 360 DEEP DIVE INTO THEIR ORGANIZATION OVER A 9 MONTH PERIOD AND CONSULTED WITH 10 NEWER NONPROFITS TO HELP THEM MOVE FORWARD AND OVERCOME CHALLENGES FACING THEIR ORGANIZATION. AMPLIFY MISSION NETWORK TOUCHED OVER 60 EMERGING NONPROFITS. THEY FURTHER DEVELOPED AND REFINED "THE AMP JOURNEY", WHICH TAKES EMERGING NONPROFITS THROUGH A 9 MONTH INTENSIVE ORGANIZATIONAL EVALUATION AND STRATEGY SESSIONS TO OVERCOME CHALLENGES/ISSUES KEEPING THE ORGANIZATION FROM GROWTH, IMPACT AND SUSTAINABILITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0368650
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0444
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04235
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03555
IRS990/FeesForServicesAccountingGrp/TotalAmt08234
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0295
IRS990/FeesForServicesLegalGrp/TotalAmt0295
IRS990/FeesForServicesOtherGrp/FundraisingAmt0384
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0384
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03074
IRS990/FeesForServicesOtherGrp/TotalAmt03842
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1416820
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN TRAUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE MARTINY
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE BRAUN
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY CATERINA
IRS990/Form990PartVIISectionAGrp/PersonNm4WADE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOYCE HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7GREGG GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE PONTIUS
IRS990/Form990PartVIISectionAGrp/PersonNm9CLINTON ROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm10GREGG SAMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD VOELBEL
IRS990/Form990PartVIISectionAGrp/PersonNm12BECKY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm13SALLY MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm14JULIE EIDE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14122000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0306675
IRS990/FundraisingDirectExpensesAmt016345
IRS990/FundraisingGrossIncomeAmt05640
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt020000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0441189
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0731
IRS990/InsuranceGrp/ManagementAndGeneralAmt0730
IRS990/InsuranceGrp/ProgramServicesAmt05845
IRS990/InsuranceGrp/TotalAmt07306
IRS990/InvestmentIncomeGrp/ExclusionAmt09805
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09805
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONNECT CHRISTIAN MARKETPLACE LEADERS WITH EMERGING NON-PROFIT MINISTRIES TO AMPLIFY KINGDOM IMPACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0386972
IRS990/NetAssetsOrFundBalancesEOYAmt0363244
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10705
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10705
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0386972
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0363244
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0480
IRS990/OccupancyGrp/ManagementAndGeneralAmt0480
IRS990/OccupancyGrp/ProgramServicesAmt03840
IRS990/OccupancyGrp/TotalAmt04800
IRS990/OfficeExpensesGrp/FundraisingAmt01648
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01648
IRS990/OfficeExpensesGrp/ProgramServicesAmt013182
IRS990/OfficeExpensesGrp/TotalAmt016478
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0132
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01324
IRS990/OtherExpensesGrp/Desc0LEARNING ACADEMY
IRS990/OtherExpensesGrp/ProgramServicesAmt033907
IRS990/OtherExpensesGrp/TotalAmt033907
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016891
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168912
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02212
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02212
IRS990/PayrollTaxesGrp/ProgramServicesAmt017692
IRS990/PayrollTaxesGrp/TotalAmt022116
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN TRAUTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0LEARNING ACADEMY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019007
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0413863
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03510
IRS990/PYOtherExpensesAmt0106028
IRS990/PYOtherRevenueAmt0-9698
IRS990/PYProgramServiceRevenueAmt017800
IRS990/PYRevenuesLessExpensesAmt023667
IRS990/PYSalariesCompEmpBnftPaidAmt0295780
IRS990/PYTotalExpensesAmt0401808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0425475
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23728
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019007
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0386972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0362710
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 3,280. 2020 AMOUNT: $ 876.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PLEASE NOTE THAT THE FINANCIAL INFORMATION PRESENTED ON SCHEDULE A, PART II IS REPRESENTATIVE OF A SHORT YEAR. THIS IS DUE TO 2018 BEING THE INITIAL YEAR OF OPERATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, COLUMN (A):
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0406737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0413863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0366690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0454784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0286003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01928077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016159
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03280
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04156
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71300
IRS990ScheduleA/PublicSupportTotal170Amt01389233
IRS990ScheduleA/SubstantialContributorsTotAmt0538844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0406737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0413863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0366690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0454784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0286003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01928077
IRS990ScheduleA/TotalSupportAmt01948392
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/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0306675
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0306675
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016345
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0251
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0312315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0312315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05640
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10705
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03287
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03287
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03357
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03357
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ERIK WEIHENMAYER REACH FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0473765765
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01200 ARAPAHOE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GOLDEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080401
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT. THE BOARD OF DIRECTORS RECEIVES AND REVIEWS A FINAL COPY OF THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD OF DIRECTORS, PRINCIPAL OFFICERS, OR MEMBERS OF COMMITTEES ARE REQUIRED TO DISCLOSE ANNUALLY IF THERE IS A CONFLICT OF INTEREST. AN INTERESTED PERSON SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY , USING THE MN COUNCIL ON NONPROFIT'S SALARY AND BENEFITS SURVEY. DOCUMENTATION AND DELIBERATION AND THE DECISION TAKES PLACE PRIOR TO THE DELIBERATION AND APPROVAL OF THE NEXT YEAR'S BUDGET. THIS PROCESS TAKES PLACE EACH YEAR FOR THE EXECUTIVE DIRECTOR WHICH HAS BEEN FILLED BY THE SAME PERSON FOR THE PAST 6 YEARS. THIS PROCESS WAS MOST RECENTLY COMPLETED IN 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN

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
$365,785
Liabilities
$2,541
Net assets
$363,244
Revenue
$424,844
Expenses
$448,572
Net income
-$23,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.03$3.63$4.25$4.49$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.00$3.87$4.25$4.02$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.00$3.63$3.68$3.28$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$4.66$2.42$2.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$2.89$2.03$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$1.33$1.21$0.13