Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 31.7% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$95,502
Down $61,039 (-39%) from 2021
Net Assets
Down$92,750
Down $63,791 (-41%) from 2021
Liabilities
Up$2,752
Up $2,752 from 2021
Revenue
Down$266,437
Down $67,986 (-20%) from 2021
Expenses
Up$330,228
Up $51,797 (+19%) from 2021
Net Income
Down-$63,791
Down $119,783 (-214%) from 2021
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 | $156,541 | $93,466 | ▼ $63,075 |
| Accounts Receivable | - | $2,036 | - |
| Total Assets | $156,541 | $95,502 | ▼ $61,039 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $2,752 | - |
| Total Liabilities | $0 | $2,752 | ▲ $2,752 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $156,541 | $92,750 | ▼ $63,791 |
| Total Net Assets Fund Balance | $156,541 | $92,750 | ▼ $63,791 |
| Total Liabilities and Net Assets / Fund Balance | $156,541 | $95,502 | ▼ $61,039 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Joseph Reed | CEO/founder | FT | $84,453 | $84,453 |
| Name | Title |
|---|---|
| Amelia Thompson | Director |
| Caleb Southerland | Director |
| Gordon Lewis | Director |
| Tom Griffith | Director |
| Zac Luben | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $230,295 |
| Other Expenses | $99,933 |
| Total Fundraising Expense | $35,296 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $180,005 | $28,670 | $21,620 | $230,295 |
| Conferences and Meetings | $16,202 | $5,400 | $1,062 | $22,664 |
| Advertising | $11,579 | - | $6,349 | $17,928 |
| Information Technology | $10,490 | $1,024 | $2,483 | $13,997 |
| Other Expenses | $11,509 | - | - | $11,509 |
| Fees for Services Other | $7,884 | $2,242 | - | $10,126 |
| Travel | $3,969 | $3,791 | $178 | $7,938 |
| Fees for Services Management | $1,671 | $2,500 | $3,506 | $7,677 |
| Fees for Services Accounting | - | $3,400 | - | $3,400 |
| Insurance | $1,566 | $1,566 | $98 | $3,230 |
| Office Expenses | $668 | $796 | - | $1,464 |
| Total Functional Expenses | $245,543 | $49,389 | $35,296 | $330,228 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Tom griffith caleb southerland amelia thompson gordon lewis zac luben”
“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.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2752 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2036 |
| 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 | 6349 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11579 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17928 |
| IRS990/AllOtherContributionsAmt | 0 | 26385 |
| 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 | 156541 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 93466 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1062 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5400 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16202 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22664 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 294164 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -27727 |
| IRS990/CYOtherExpensesAmt | 0 | 99933 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -63791 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 230295 |
| IRS990/CYTotalExpensesAmt | 0 | 330228 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35296 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 266437 |
| 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 | 245543 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3400 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 3506 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1671 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 7677 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2242 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7884 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10126 |
| 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/AverageHoursPerWeekRt | 5 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 84453 |
| 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/PersonNm | 0 | JOSEPH REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GORDON LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ZAC LUBEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CALEB SOUTHERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMELIA THOMPSON |
| 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/ReportableCompFromOrgAmt | 5 | 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/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/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 267779 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 266437 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2483 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1024 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10490 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13997 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 98 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1566 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1566 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3230 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -28870 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1143 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -27727 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| 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 | 156541 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 92750 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 156541 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 92750 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 796 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 668 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1464 |
| 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 | 11509 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11509 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21620 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28670 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 180005 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 230295 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH REED |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 333626 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 797 |
| IRS990/PYOtherExpensesAmt | 0 | 63425 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55992 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 215006 |
| IRS990/PYTotalExpensesAmt | 0 | 278431 |
| IRS990/PYTotalRevenueAmt | 0 | 334423 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -63791 |
| 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 | 294164 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 313989 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197954 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 806107 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1143 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 797 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1940 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 808047 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 295307 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 314786 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197954 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 808047 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 295307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 314786 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 197954 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 808047 |
| 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 | TOM GRIFFITH CALEB SOUTHERLAND AMELIA THOMPSON GORDON LEWIS ZAC LUBEN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | 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 | 4 | 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 | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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 | 156541 |
| IRS990/TotalAssetsEOYAmt | 0 | 95502 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 156541 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 95502 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 294164 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 35296 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49389 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 245543 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 330228 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2752 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2752 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 156541 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 92750 |
| IRS990/TotalOtherCompensationAmt | 0 | 84453 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 245543 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -28870 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1143 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 266437 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 156541 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 95502 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 178 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3791 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3969 |
| IRS990/TravelGrp/TotalAmt | 0 | 7938 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| 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 | 2023-02-23 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2023-03-04T13:42:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOSEPH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | REED |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.