Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2017 • EIN 84-0504202
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$1,360,007
Down $345,657 (-20%) from 2016
Net Assets
Down$639,770
Down $114,340 (-15%) from 2016
Liabilities
Down$720,237
Down $231,317 (-24%) from 2016
Revenue
Down$3,346,405
Down $100,617 (-2.9%) from 2016
Expenses
Up$3,524,068
Up $36,478 (+1.0%) from 2016
Net Income
Down-$177,663
Down $137,095 (-338%) from 2016
To evangelize the unsaved using conferences to train Christian teenagers to share their faith and impact their culture with the love of Jesus Christ.
Evangelism, using conferences to train teenagers to share their faith & impact their culture.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $330,761 | $396,467 | ▲ $65,706 |
| Savings and Temporary Cash Investments | $635,151 | $305,116 | ▼ $330,035 |
| Cash and Non-Interest-Bearing Accounts | $257,480 | $264,923 | ▲ $7,443 |
| Prepaid Expenses and Deferred Charges | $200,480 | $213,245 | ▲ $12,765 |
| Inventories for Sale or Use | $163,626 | $161,272 | ▼ $2,354 |
| Investments in Publicly Traded Securities | $39,031 | - | - |
| Total Assets | $1,705,664 | $1,360,007 | ▼ $345,657 |
| Other Assets Total | $79,135 | $18,984 | ▼ $60,151 |
| Liabilities | |||
| Deferred Revenue | $472,355 | $318,070 | ▼ $154,285 |
| Accounts Payable and Accrued Expenses | $259,128 | $258,264 | ▼ $864 |
| Other Liabilities | $220,071 | $143,903 | ▼ $76,168 |
| Total Liabilities | $951,554 | $720,237 | ▼ $231,317 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $723,533 | $630,546 | ▼ $92,987 |
| Temporarily Rstr Net Assets | $30,577 | $9,224 | ▼ $21,353 |
| Total Net Assets Fund Balance | $754,110 | $639,770 | ▼ $114,340 |
| Total Liabilities and Net Assets / Fund Balance | $1,705,664 | $1,360,007 | ▼ $345,657 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $382,260 | $474,070 | $856,330 |
| Equipment | $14,207 | $67,080 | $81,287 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Greg Stier | CEO / Founder | FT | $68,950 | $50,620 | $119,570 |
| Debbie Bresina | President | FT | $95,811 | $8,748 | $104,559 |
| Phillip Hildebrand | VP Ministry Advancement | FT | $79,437 | $2,449 | $81,886 |
| Name | Title |
|---|---|
| Rick Montera | Board Chairman |
| Bob Coughlin | Board Member |
| Dave Gipson | Board Member |
| Jim Lindemann | Board Treasurer |
| Lynn Reimer | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Westfall Group Inc | Fundraising Services | 1300 Peachtree Industrial Blvd 32, Suwanee, GA 30024 | $180,138 |
| Legacy Sound Productions LLC | Sound Services | 2459 Valley Park Blvd, Larkspur, CO 80118 | $162,038 |
| Pixl Designs LLC | Web Design Services | 354 E Christopher St, San Tan Valley, AZ 85140 | $146,138 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,013,220 |
| Salaries, Compensation, and Employee Benefits | $1,314,738 |
| Total Fundraising Expense | $283,509 |
| Professional Fundraising Fees | $196,110 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $836,733 | - | $1,700 | $838,433 |
| Other Salaries and Wages | $693,580 | $74,909 | $24,089 | $792,578 |
| Current Officers, Directors, Trustees, and Key Employees | $279,673 | $22,591 | $25,276 | $327,540 |
| Travel | $255,815 | $2,888 | $12,047 | $270,750 |
| Advertising | $195,888 | $271 | $978 | $197,137 |
| Fees for Services Professional Fundraising | - | - | $196,110 | $196,110 |
| Fees for Services Other | $150,611 | $3,794 | $2,771 | $157,176 |
| Depreciation Depletion | $141,753 | $13,205 | - | $154,958 |
| Occupancy | $105,457 | $20,489 | - | $125,946 |
| Office Expenses | $100,614 | $11,447 | $11,535 | $123,596 |
| Other Employee Benefits | $93,594 | $9,629 | $3,242 | $106,465 |
| Payroll Taxes | $69,513 | $7,192 | $3,196 | $79,901 |
| Information Technology | $49,224 | $9,585 | $99 | $58,908 |
| Interest | $35,945 | $2,508 | $2,834 | $41,287 |
| Royalties | $17,110 | - | - | $17,110 |
| Insurance | $8,494 | $5,720 | - | $14,214 |
| Fees for Services Accounting | - | $13,705 | - | $13,705 |
| Pension Plan Contributions | $7,545 | $1,077 | $-368 | $8,254 |
| Total Functional Expenses | $3,041,549 | $199,010 | $283,509 | $3,524,068 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $334,006 |
| Professional Fundraising Fees | $196,110 |
| Fundraising Gross Income | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| President Gathering | $611,119 | - | $18,277 | - |
| Total Events | $611,119 | - | $334,006 | $-334,006 |
| Liability | Amount |
|---|---|
| Capital Lease Obligations | $143,903 |
“The Form 990 was prepared by an independent CPA firm, reviewed in detail by the Director of Finance, and then emailed to the board for review before being filed with the IRS.”
“Dare 2 Share requires its board of directors and officers to complete conflict of interest disclosure statements on an annual basis. The signed disclosure statements are then reviewed by the board. There is close monitoring of incoming contracts and invoices by multiple staff members - serving bookkeeper, serving accounting manager, and both Vice Presidents. If a conflict is identified it is brought to the board's attention and the member with a conflict excuses his or her self from the decision making process. The board then votes to determine if the transaction is in the best interest of the organization.”
“Compensation offered to the organization's CEO, corporate officers, and key employees is subject to approval by the independent members of the board of directors. The board references comparability when determining salary and benefits to offer each position, including ECFA Ministry and Church Compensation Surveys as well as information obtained through informal networking with similar ministries. All compensation related decisions are contemporaneously documented in the board minutes.”
“The governing documents, conflict of interest policy and financial statements are available upon request.”
“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of the independent accounting firm used. This process has not changed since the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 259128 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 258264 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Evangelism, using conferences to train teenagers to share their faith & impact their culture. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 978 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 271 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 195888 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 197137 |
| IRS990/AllOtherContributionsAmt | 0 | 1648900 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Joseph Shehata |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034251606 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 745323 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Arvada |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80006 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 257480 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 264923 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25276 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22591 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 279673 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 327540 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1700 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 836733 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 838433 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 180138 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 162038 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 146138 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1300 Peachtree Industrial Blvd 32 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2459 Valley Park Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 354 E Christopher St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Suwanee |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Larkspur |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | San Tan Valley |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30024 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80118 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 85140 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Westfall Group Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Legacy Sound Productions LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Pixl Designs LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Fundraising Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Sound Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Web Design Services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 611119 |
| IRS990/CostOfGoodsSoldAmt | 0 | 117548 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2260019 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2756 |
| IRS990/CYOtherExpensesAmt | 0 | 2013220 |
| IRS990/CYOtherRevenueAmt | 0 | -181226 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1264856 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -177663 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1314738 |
| IRS990/CYTotalExpensesAmt | 0 | 3524068 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 283509 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 196110 |
| IRS990/CYTotalRevenueAmt | 0 | 3346405 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 472355 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 318070 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13205 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 141753 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 154958 |
| IRS990/Desc | 0 | Developing and holding conferences and rallies, as well as providing materials and publications that mobilize teenagers to relationally and relentlesly reach their generation for Christ. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 45468 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3041549 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13705 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13705 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2771 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3794 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 150611 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 157176 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 196110 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 196110 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 50620 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 8748 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 2449 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rick Montera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jim Lindemann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lynn Reimer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dave Gipson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bob Coughlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Greg Stier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Debbie Bresina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Phillip Hildebrand |
| 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 | 68950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 95811 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 79437 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO / Founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP Ministry Advancement |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 611119 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 334006 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3797959 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 264915 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 99 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9585 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 49224 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 58908 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5720 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8494 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14214 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2834 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2508 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35945 |
| IRS990/InterestGrp/TotalAmt | 0 | 41287 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 163626 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 161272 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2756 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2756 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 39031 |
| IRS990/IRPDocumentCnt | 0 | 53 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 541150 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 330761 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 396467 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 937617 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To evangelize the unsaved, using conferences to train Christian teenagers to share their faith and impact their culture with the love of Jesus Christ. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 754110 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 639770 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -334006 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -334006 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147367 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 147367 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 17855 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20489 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 105457 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 125946 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11535 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11447 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 100614 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 123596 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 79135 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18984 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3242 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9629 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 93594 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 106465 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 220071 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 143903 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24089 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74909 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 693580 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 792578 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3196 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7192 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69513 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79901 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | -368 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1077 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7545 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8254 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 200480 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 213245 |
| IRS990/PrincipalOfficerNm | 0 | Greg Stier |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Conference Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Honorarium Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Misc. Program Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1216070 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9886 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1216070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9886 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2121843 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7429 |
| IRS990/PYOtherExpensesAmt | 0 | 1943868 |
| IRS990/PYOtherRevenueAmt | 0 | -41671 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1359421 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -40568 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1310898 |
| IRS990/PYTotalExpensesAmt | 0 | 3487590 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 232824 |
| IRS990/PYTotalRevenueAmt | 0 | 3447022 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -177663 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1412223 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 17110 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 17110 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 5413 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 5413 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 635151 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 305116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2260019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2211592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1832305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1766066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1418156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9488138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8169 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8089 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8010 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3887 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2169 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 30324 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8425623 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8595099 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 893039 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2260019 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2211592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1832305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1766066 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1418156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9488138 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9518462 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14207 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 67080 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 81287 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 382260 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 474070 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 856330 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 143903 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Capital Lease Obligations |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 396467 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 143903 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | Event consulting |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 1 | Event consulting |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 1 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 591119 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 1 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 452543 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 1 | -50000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | Westfall Consulting |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 1 | Helena Consulting Inc |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 138576 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 1 | 50000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 1300 Peachtree Industrial Blvd 321 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 1 | 8847 Cheshire Rd |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | Suwanee |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 1 | Sunbury |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 30024 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 1 | 43074 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 611119 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 611119 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 334006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 24571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 24571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | President Gathering |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 62033 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 62033 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 611119 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 611119 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -334006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18277 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 18277 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 229125 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.