Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 30.5% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$156,541
Up $58,248 (+59%) from 2020
Net Assets
$156,541
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2020
Revenue
Up$334,423
Up $136,469 (+69%) from 2020
Expenses
Up$278,431
Up $154,702 (+125%) from 2020
Net Income
Down$55,992
Down $18,233 (-25%) from 2020
Ministry teams worldwide often work to solve similar sets of issues within their ministry context. Many teams are unaware of what efforts are already taking place outside of their immediate network of relationships. The reality is that few teams can or even want to spend all their time on networking and professional development. We know cooperation between ministries tends to form slowly. Exponent group was created to learn from workers on the ground and to "stand in the gaps" between ministries that desire to collaborate and partner for kingdom work. Our on-the-field experience allows us to care for disciple-makers at a deeper level than their tools and strategies. We desire to see your ministry freed from trying to reinvent the wheel regarding practical ministry skills and rhythms for sustainable work. For ministry start-ups and established organizations looking to make a change, we welcome you into a collaborative network that supports your ongoing learning without drawing you away
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $100,549 | $156,541 | ▲ $55,992 |
| Total Assets | $100,549 | $156,541 | ▲ $55,992 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $100,549 | $156,541 | ▲ $55,992 |
| Total Net Assets Fund Balance | $100,549 | $156,541 | ▲ $55,992 |
| Total Liabilities and Net Assets / Fund Balance | $100,549 | $156,541 | ▲ $55,992 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Joseph Reed | CEO/founder | FT | $102,000 | $102,000 |
| Name | Title |
|---|---|
| Caleb Southerland | Director |
| Christy Lyons | Director |
| Joshua Mcdaniel | Director |
| Tom Griffith | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $215,006 |
| Other Expenses | $63,425 |
| Total Fundraising Expense | $29,805 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $173,224 | $20,891 | $20,891 | $215,006 |
| Conferences and Meetings | $13,798 | $1,185 | - | $14,983 |
| Travel | $10,717 | $2,145 | $388 | $13,250 |
| Fees for Services Management | $2,431 | - | $7,658 | $10,089 |
| Other Expenses | $8,379 | - | - | $8,379 |
| Information Technology | $4,187 | $602 | - | $4,789 |
| Insurance | $1,601 | $1,601 | $318 | $3,520 |
| Fees for Services Accounting | - | $3,200 | - | $3,200 |
| Office Expenses | - | $2,476 | - | $2,476 |
| Advertising | $1,000 | - | $550 | $1,550 |
| Occupancy | - | $1,045 | - | $1,045 |
| Fees for Services Other | $144 | - | - | $144 |
| Total Functional Expenses | $215,481 | $33,145 | $29,805 | $278,431 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Joshua mcdaniel tom griffith caleb southerland christy lyons”
“The finance committee reviews and recommends approval of form 990. It is then presented to the full board at a board meeting for approval.”
“A conflict of interest questionnaire is sent out annually to all board members and the executive director. The questionnaires are reviewed and any conflicts divulged are reviewed and addressed by the board treasurer.”
“The board determines compensation for the executive director based on a comparison of current salary to other similarly sized nonprofit organizations in the area from a review of forms 990, the anticipated hours expected from the executive director, and the fiscal position of the organization.”
“Governing documents are made available upon request.”
“Ministry teams worldwide often work to solve similar sets of issues within their ministry context. Many teams are unaware of what efforts are already taking place outside of their immediate network of relationships. The reality is that few teams can or even want to spend all their time on networking and professional development. We know cooperation between ministries tends to form slowly. Exponent group was created to learn from workers on the ground and to "stand in the gaps" between ministries that desire to collaborate and partner for kingdom work. Our on-the-field experience allows us to care for disciple-makers at a deeper level than their tools and strategies. We desire to see your ministry freed from trying to reinvent the wheel regarding practical ministry skills and rhythms for sustainable work. For ministry start-ups and established organizations looking to make a change, we welcome you into a collaborative network that supports your ongoing learning without drawing you away from the mission and role in which god has called you to serve.”
“Ministry coaching, spiritual direction, & e-learning: exponent spiritual direction and ministry coaching sessions help establish healthy practices. We are able to customize support packages based on your current context. Our spiritual directors and ministry coaches have been approved by our leadership team because they have upright character and extensive field experience. We exist to help individuals and organizations reproduce healthy disciples across regions leading to societal transformation. The organization has started 52 disciple-making relationships, formed 300+ additional disciples, and reached multiple nations.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MINISTRY TEAMS WORLDWIDE OFTEN WORK TO SOLVE SIMILAR SETS OF ISSUES WITHIN THEIR MINISTRY CONTEXT. MANY TEAMS ARE UNAWARE OF WHAT EFFORTS ARE ALREADY TAKING PLACE OUTSIDE OF THEIR IMMEDIATE NETWORK OF RELATIONSHIPS. THE REALITY IS THAT FEW TEAMS CAN OR EVEN WANT TO SPEND ALL THEIR TIME ON NETWORKING AND PROFESSIONAL DEVELOPMENT. WE KNOW COOPERATION BETWEEN MINISTRIES TENDS TO FORM SLOWLY. EXPONENT GROUP WAS CREATED TO LEARN FROM WORKERS ON THE GROUND AND TO "STAND IN THE GAPS" BETWEEN MINISTRIES THAT DESIRE TO COLLABORATE AND PARTNER FOR KINGDOM WORK. OUR ON-THE-FIELD EXPERIENCE ALLOWS US TO CARE FOR DISCIPLE-MAKERS AT A DEEPER LEVEL THAN THEIR TOOLS AND STRATEGIES. WE DESIRE TO SEE YOUR MINISTRY FREED FROM TRYING TO REINVENT THE WHEEL REGARDING PRACTICAL MINISTRY SKILLS AND RHYTHMS FOR SUSTAINABLE WORK. FOR MINISTRY START-UPS AND ESTABLISHED ORGANIZATIONS LOOKING TO MAKE A CHANGE, WE WELCOME YOU INTO A COLLABORATIVE NETWORK THAT SUPPORTS YOUR ONGOING LEARNING WITHOUT DRAWING YOU AWAY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 550 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1550 |
| IRS990/AllOtherContributionsAmt | 0 | 19637 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSEPH REED |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6175058686 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 539 W COMMERCE ST |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | STE 1023 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75208 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100549 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 156541 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1185 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13798 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14983 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 333626 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 797 |
| IRS990/CYOtherExpensesAmt | 0 | 63425 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55992 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 215006 |
| IRS990/CYTotalExpensesAmt | 0 | 278431 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29805 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 334423 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | MINISTRY COACHING, SPIRITUAL DIRECTION, & E-LEARNING: EXPONENT SPIRITUAL DIRECTION AND MINISTRY COACHING SESSIONS HELP ESTABLISH HEALTHY PRACTICES. WE ARE ABLE TO CUSTOMIZE SUPPORT PACKAGES BASED ON YOUR CURRENT CONTEXT. OUR SPIRITUAL DIRECTORS AND MINISTRY COACHES HAVE BEEN APPROVED BY OUR LEADERSHIP TEAM BECAUSE THEY HAVE UPRIGHT CHARACTER AND EXTENSIVE FIELD EXPERIENCE. WE EXIST TO HELP INDIVIDUALS AND ORGANIZATIONS REPRODUCE HEALTHY DISCIPLES ACROSS REGIONS LEADING TO SOCIETAL TRANSFORMATION. THE ORGANIZATION HAS STARTED 52 DISCIPLE-MAKING RELATIONSHIPS, FORMED 300+ ADDITIONAL DISCIPLES, AND REACHED MULTIPLE NATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 215481 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3200 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 7658 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2431 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10089 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 144 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 144 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 102000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTY LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSHUA MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CALEB SOUTHERLAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | CEO/FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 313989 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 334423 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 602 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4187 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4789 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 318 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1601 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1601 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3520 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 797 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 797 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MINISTRY TEAMS WORLDWIDE OFTEN WORK TO SOLVE SIMILAR SETS OF ISSUES WITHIN THEIR MINISTRY CONTEXT. MANY TEAMS ARE UNAWARE OF WHAT EFFORTS ARE ALREADY TAKING PLACE OUTSIDE OF THEIR IMMEDIATE NETWORK OF RELATIONSHIPS. THE REALITY IS THAT FEW TEAMS CAN OR EVEN WANT TO SPEND ALL THEIR TIME ON NETWORKING AND PROFESSIONAL DEVELOPMENT. WE KNOW COOPERATION BETWEEN MINISTRIES TENDS TO FORM SLOWLY. EXPONENT GROUP WAS CREATED TO LEARN FROM WORKERS ON THE GROUND AND TO "STAND IN THE GAPS" BETWEEN MINISTRIES THAT DESIRE TO COLLABORATE AND PARTNER FOR KINGDOM WORK. OUR ON-THE-FIELD EXPERIENCE ALLOWS US TO CARE FOR DISCIPLE-MAKERS AT A DEEPER LEVEL THAN THEIR TOOLS AND STRATEGIES. WE DESIRE TO SEE YOUR MINISTRY FREED FROM TRYING TO REINVENT THE WHEEL REGARDING PRACTICAL MINISTRY SKILLS AND RHYTHMS FOR SUSTAINABLE WORK. FOR MINISTRY START-UPS AND ESTABLISHED ORGANIZATIONS LOOKING TO MAKE A CHANGE, WE WELCOME YOU INTO A COLLABORATIVE NETWORK THAT SUPPORTS YOUR ONGOING LEARNING WITHOUT DRAWING YOU AWAY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 100549 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 156541 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 100549 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 156541 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1045 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1045 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2476 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2476 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC OPERATING/PROGRAM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8379 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8379 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20891 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20891 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 173224 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 215006 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH REED |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 197954 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 24556 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74225 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 96620 |
| IRS990/PYTotalExpensesAmt | 0 | 123729 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 2553 |
| IRS990/PYTotalRevenueAmt | 0 | 197954 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55992 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 313989 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 197954 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 511943 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 797 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 797 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 512740 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 314786 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 197954 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 512740 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 314786 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 197954 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 512740 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MINISTRY TEAMS WORLDWIDE OFTEN WORK TO SOLVE SIMILAR SETS OF ISSUES WITHIN THEIR MINISTRY CONTEXT. MANY TEAMS ARE UNAWARE OF WHAT EFFORTS ARE ALREADY TAKING PLACE OUTSIDE OF THEIR IMMEDIATE NETWORK OF RELATIONSHIPS. THE REALITY IS THAT FEW TEAMS CAN OR EVEN WANT TO SPEND ALL THEIR TIME ON NETWORKING AND PROFESSIONAL DEVELOPMENT. WE KNOW COOPERATION BETWEEN MINISTRIES TENDS TO FORM SLOWLY. EXPONENT GROUP WAS CREATED TO LEARN FROM WORKERS ON THE GROUND AND TO "STAND IN THE GAPS" BETWEEN MINISTRIES THAT DESIRE TO COLLABORATE AND PARTNER FOR KINGDOM WORK. OUR ON-THE-FIELD EXPERIENCE ALLOWS US TO CARE FOR DISCIPLE-MAKERS AT A DEEPER LEVEL THAN THEIR TOOLS AND STRATEGIES. WE DESIRE TO SEE YOUR MINISTRY FREED FROM TRYING TO REINVENT THE WHEEL REGARDING PRACTICAL MINISTRY SKILLS AND RHYTHMS FOR SUSTAINABLE WORK. FOR MINISTRY START-UPS AND ESTABLISHED ORGANIZATIONS LOOKING TO MAKE A CHANGE, WE WELCOME YOU INTO A COLLABORATIVE NETWORK THAT SUPPORTS YOUR ONGOING LEARNING WITHOUT DRAWING YOU AWAY FROM THE MISSION AND ROLE IN WHICH GOD HAS CALLED YOU TO SERVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MINISTRY COACHING, SPIRITUAL DIRECTION, & E-LEARNING: EXPONENT SPIRITUAL DIRECTION AND MINISTRY COACHING SESSIONS HELP ESTABLISH HEALTHY PRACTICES. WE ARE ABLE TO CUSTOMIZE SUPPORT PACKAGES BASED ON YOUR CURRENT CONTEXT. OUR SPIRITUAL DIRECTORS AND MINISTRY COACHES HAVE BEEN APPROVED BY OUR LEADERSHIP TEAM BECAUSE THEY HAVE UPRIGHT CHARACTER AND EXTENSIVE FIELD EXPERIENCE. WE EXIST TO HELP INDIVIDUALS AND ORGANIZATIONS REPRODUCE HEALTHY DISCIPLES ACROSS REGIONS LEADING TO SOCIETAL TRANSFORMATION. THE ORGANIZATION HAS STARTED 52 DISCIPLE-MAKING RELATIONSHIPS, FORMED 300+ ADDITIONAL DISCIPLES, AND REACHED MULTIPLE NATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | JOSHUA MCDANIEL TOM GRIFFITH CALEB SOUTHERLAND CHRISTY LYONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FINANCE COMMITTEE REVIEWS AND RECOMMENDS APPROVAL OF FORM 990. IT IS THEN PRESENTED TO THE FULL BOARD AT A BOARD MEETING FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A CONFLICT OF INTEREST QUESTIONNAIRE IS SENT OUT ANNUALLY TO ALL BOARD MEMBERS AND THE EXECUTIVE DIRECTOR. THE QUESTIONNAIRES ARE REVIEWED AND ANY CONFLICTS DIVULGED ARE REVIEWED AND ADDRESSED BY THE BOARD TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON A COMPARISON OF CURRENT SALARY TO OTHER SIMILARLY SIZED NONPROFIT ORGANIZATIONS IN THE AREA FROM A REVIEW OF FORMS 990, THE ANTICIPATED HOURS EXPECTED FROM THE EXECUTIVE DIRECTOR, AND THE FISCAL POSITION OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 100549 |
| IRS990/TotalAssetsEOYAmt | 0 | 156541 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 100549 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 156541 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 333626 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 29805 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33145 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 215481 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 278431 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 100549 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 156541 |
| IRS990/TotalOtherCompensationAmt | 0 | 102000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 215481 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 797 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 334423 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 100549 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 156541 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 388 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2145 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10717 |
| IRS990/TravelGrp/TotalAmt | 0 | 13250 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EXPONENTGROUP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH REED |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO/FOUNDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6175058686 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE EXPONENT GROUP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EXPO |
| ReturnHeader/Filer/EIN | 0 | 832293642 |
| ReturnHeader/Filer/PhoneNum | 0 | 6175058686 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 539 W COMMERCE ST STE 1023 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 752081953 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351679361 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEONARD J ANDORFER & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 110 W BERRY STREET STE 2202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT WAYNE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 468022311 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2604239405 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-02-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALEXANDER J ANDORFER CPA |
| ReturnHeader/ReturnTs | 0 | 2023-03-16T16:00:48-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOSEPH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | REED |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.