Civic Intelligence

Exchanged Life Ministries Inc.

990 • Fiscal year 2016 • EIN 84-1027265

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization ProfileN/A
7350 E Progress PlaceGreenwood Village, CO 80111

(303) 770-5433

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$38,581

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.7%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$268,631

Down $55,742 (-17%) from 2015

Net Assets

Down

$267,726

Down $56,647 (-17%) from 2015

Liabilities

Up

$905

Up $905 from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin20th percentile

Revenue

Down

$404,964

Down $7,046 (-1.7%) from 2015

Expenses

Down

$461,611

Down $52,446 (-10%) from 2015

Net Income

Up

-$56,647

Up $45,400 (+44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$600K$400K$200K$0Assets 2011: $361,342Liabilities 2011: $0Net Assets 2011: $361,3422011Assets 2012: $452,878Liabilities 2012: $0Net Assets 2012: $452,8782012Assets 2013: $444,363Liabilities 2013: $0Net Assets 2013: $444,3632013Assets 2014: $426,420Liabilities 2014: $0Net Assets 2014: $426,4202014Assets 2015: $324,373Liabilities 2015: $0Net Assets 2015: $324,3732015Assets 2016: $268,631Liabilities 2016: $905Net Assets 2016: $267,7262016Assets 2017: $231,484Liabilities 2017: $258Net Assets 2017: $231,2262017Assets 2018: $196,078Liabilities 2018: $472Net Assets 2018: $195,6062018Assets 2019: $210,204Liabilities 2019: $2,765Net Assets 2019: $207,4392019Assets 2020: $296,739Liabilities 2020: $55,890Net Assets 2020: $240,8492020Assets 2021: $326,005Liabilities 2021: $49,146Net Assets 2021: $276,8592021Assets 2022: $329,898Liabilities 2022: $49,314Net Assets 2022: $280,5842022Assets 2023: $343,014Liabilities 2023: $48,128Net Assets 2023: $294,8862023Assets 2024: $337,032Liabilities 2024: $46,979Net Assets 2024: $290,0532024

Highlighted filing

2016

Assets$268,631
Liabilities$905
Net Assets$267,726
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $340,747Expenses 2011: $429,890Net Income 2011: -$89,1432011Revenue 2012: $416,849Expenses 2012: $389,544Net Income 2012: $27,3052012Revenue 2013: $321,629Expenses 2013: $347,557Net Income 2013: -$25,9282013Revenue 2014: $423,881Expenses 2014: $420,686Net Income 2014: $3,1952014Revenue 2015: $412,010Expenses 2015: $514,057Net Income 2015: -$102,0472015Revenue 2016: $404,964Expenses 2016: $461,611Net Income 2016: -$56,6472016Revenue 2017: $312,190Expenses 2017: $348,690Net Income 2017: -$36,5002017Revenue 2018: $235,590Expenses 2018: $271,311Net Income 2018: -$35,7212018Revenue 2019: $175,496Expenses 2019: $163,643Net Income 2019: $11,8532019Revenue 2020: $173,835Expenses 2020: $130,392Net Income 2020: $43,4432020Revenue 2021: $182,095Expenses 2021: $183,630Net Income 2021: -$1,5352021Revenue 2022: $218,530Expenses 2022: $174,227Net Income 2022: $44,3032022Revenue 2023: $173,368Expenses 2023: $187,265Net Income 2023: -$13,8972023Revenue 2024: $153,409Expenses 2024: $186,486Net Income 2024: -$33,0772024

Highlighted filing

2016

Revenue$404,964
Expenses$461,611
Net Income-$56,647
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$404,964
Mission and Program Overview

Mission

We exist to equip and train the Christian Community and those in vocational ministry to effectively handle the pressures, circumstances and relationships of life. This is accomplished through conferences, workshops, training and discipleship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$324,373$267,726▼ $56,647
Investments in Publicly Traded Securities$200,380$206,602▲ $6,222
Savings and Temporary Cash Investments$111,693$54,338▼ $57,355
Cash and Non-Interest-Bearing Accounts$8,719$4,111▼ $4,608
Inventories for Sale or Use$411$411→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$324,373$268,631▼ $55,742
Other Assets Total$3,170$3,169▼ $1
Liabilities
Accounts Payable and Accrued Expenses-$905-
Total Liabilities$0$905▲ $905
Net Assets / Fund Balance
Total Net Assets Fund Balance$324,373$267,726▼ $56,647
Total Liabilities and Net Assets / Fund Balance$324,373$268,631▼ $55,742
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike RoncagliaChairmanFT$18,781$19,800$38,581
Lee LeFebreDirectorPT-$18,400$18,400

Board Members and Trustees

NameTitle
Dale KappDirector
Jared PhiferDirector
BJ StewartSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$332,725
Program Service Revenue
$55,766
Investment Income
$16,473
Other Revenue
$0
All Other Contributions
$332,725
Change in Net Assets
$-56,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,334
Other Expenses$131,277
Total Fundraising Expense$46,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$119,548$23,909$15,940$159,397
Other Salaries and Wages$83,621$16,724$11,149$111,494
Current Officers, Directors, Trustees, and Key Employees$42,736$8,547$5,698$56,981
Occupancy$32,366$6,473$4,316$43,155
Travel$15,177$3,035$2,024$20,236
All Other Expenses$9,807$1,959$1,308$13,074
Other Expenses$1,981$396$264$2,641
Payroll Taxes$1,847$369$246$2,462
Fees for Services Other$1,808$361$241$2,410
Insurance$1,055$211$141$1,407
Fees for Services Accounting$488$97$65$650
Total Functional Expenses$346,212$69,237$46,162$461,611
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“A copy of the 990 and summary are submitted to the board members for review. There is time to answer questions to ensure that the board understands the information and authorizes the filing of the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The officers are required to report to the organization immediately if any potential conflict of interest should arise. They are asked in writing at least once annually if that status has changed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Officer's salaries are set and approved by the board and stated in the minutes.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“A policy manual that includes the conflict of interest policy, governing documents, financial statements, and recent 990s are available by requesting to see it at the front desk.”

Filing and Contact Details

Filer

Filer Name
Exchanged Life Ministries
EIN
84-1027265
Phone
3037705433
Address
7350 E Progress Place, Greenwood Village, CO 80111

Signing Officer

Name
Mike Roncaglia
Title
Chairman
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
10

Preparer

Firm
Clergy Advantage
Address
2093 E 11th Street Ste 200, Loveland, CO 80537
Preparer
Chuck Trimble CPA
Phone
9706675819
Raw XML AppendixShowing 400 of 442 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0905
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We exist to equip and train the Christian Community and those in vocational ministry to effectively handle the pressures, circumstances and relationships of life. This is accomplished through conferences, workshops, training and discipleship.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0332725
IRS990/AllOtherExpensesGrp/FundraisingAmt01308
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01959
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09807
IRS990/AllOtherExpensesGrp/TotalAmt013074
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mike Roncaglia
IRS990/BooksInCareOfDetail/PhoneNum03037705433
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07350 E Progress Place Suite 206
IRS990/BooksInCareOfDetail/USAddress/CityNm0Greenwood Village
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080111
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08719
IRS990/CashNonInterestBearingGrp/EOYAmt04111
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05698
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08547
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042736
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056981
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0332725
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016473
IRS990/CYOtherExpensesAmt0131277
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt055766
IRS990/CYRevenuesLessExpensesAmt0-56647
IRS990/CYSalariesCompEmpBnftPaidAmt0330334
IRS990/CYTotalExpensesAmt0461611
IRS990/CYTotalFundraisingExpenseAmt046162
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0404964
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Discipleship provided to singles, couples and families on living the victorious Christian life. Approximately 488 man hours of discipleship were expended in 2016.A program to train pastors and lay people to disciple others. Approximately 24 students participated in the program in 2016.A conference and workship on understanding and applying the concepts of living a victorious Christian life. Approximately 496 people attended conferences and workshops in 2016.A monthly letter written to those who have been connected with the ministry through the years. Approximately 5,200 people were written to every month in 2016.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0346212
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt065
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt097
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0488
IRS990/FeesForServicesAccountingGrp/TotalAmt0650
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0241
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0361
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01808
IRS990/FeesForServicesOtherGrp/TotalAmt02410
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Mike Roncaglia
IRS990/Form990PartVIISectionAGrp/PersonNm1BJ Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm2Lee LeFebre
IRS990/Form990PartVIISectionAGrp/PersonNm3Dale Kapp
IRS990/Form990PartVIISectionAGrp/PersonNm4Jared Phifer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt018781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt06833
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06833
IRS990/GrossReceiptsAmt0404964
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0141
IRS990/InsuranceGrp/ManagementAndGeneralAmt0211
IRS990/InsuranceGrp/ProgramServicesAmt01055
IRS990/InsuranceGrp/TotalAmt01407
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0411
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0411
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09640
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09640
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0200380
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0206602
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We exist to equip and train the Christian Community and those in vocational ministry to effectively handle the pressures, circumstances and relationships of life. This is accomplished through conferences, workshops, training and discipleship.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0324373
IRS990/NetAssetsOrFundBalancesEOYAmt0267726
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06833
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06833
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04316
IRS990/OccupancyGrp/ManagementAndGeneralAmt06473
IRS990/OccupancyGrp/ProgramServicesAmt032366
IRS990/OccupancyGrp/TotalAmt043155
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03170
IRS990/OtherAssetsTotalGrp/EOYAmt03169
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015940
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023909
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159397
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Office supplies
IRS990/OtherExpensesGrp/Desc3Meetings
IRS990/OtherExpensesGrp/FundraisingAmt02710
IRS990/OtherExpensesGrp/FundraisingAmt11264
IRS990/OtherExpensesGrp/FundraisingAmt2796
IRS990/OtherExpensesGrp/FundraisingAmt3264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3396
IRS990/OtherExpensesGrp/ProgramServicesAmt020329
IRS990/OtherExpensesGrp/ProgramServicesAmt19477
IRS990/OtherExpensesGrp/ProgramServicesAmt25972
IRS990/OtherExpensesGrp/ProgramServicesAmt31981
IRS990/OtherExpensesGrp/TotalAmt027105
IRS990/OtherExpensesGrp/TotalAmt112636
IRS990/OtherExpensesGrp/TotalAmt27963
IRS990/OtherExpensesGrp/TotalAmt32641
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011149
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083621
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111494
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0246
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0369
IRS990/PayrollTaxesGrp/ProgramServicesAmt01847
IRS990/PayrollTaxesGrp/TotalAmt02462
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Advanced training
IRS990/ProgramServiceRevenueGrp/Desc1Assessments
IRS990/ProgramServiceRevenueGrp/Desc2Books/CDs
IRS990/ProgramServiceRevenueGrp/Desc3Counseling
IRS990/ProgramServiceRevenueGrp/Desc4Workshops
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43620
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0383179
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-14582
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0173556
IRS990/PYProgramServiceRevenueAmt043413
IRS990/PYRevenuesLessExpensesAmt0-102047
IRS990/PYSalariesCompEmpBnftPaidAmt0340501
IRS990/PYTotalExpensesAmt0514057
IRS990/PYTotalRevenueAmt0412010
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-56647
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0324373
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0267726
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054338
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0332725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0383179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0289085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0235022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0286209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01526220
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016473
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0283532
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016473
IRS990ScheduleA/InvestmentIncomeCYPct00.00900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01809752
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0388491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0426592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0345225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0287252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0362192
IRS990ScheduleA/Total509Grp/TotalAmt01809752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0404964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0426592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0345225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0287252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0362192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01826225
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 and summary are submitted to the board members for review. There is time to answer questions to ensure that the board understands the information and authorizes the filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The officers are required to report to the organization immediately if any potential conflict of interest should arise. They are asked in writing at least once annually if that status has changed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officer's salaries are set and approved by the board and stated in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A policy manual that includes the conflict of interest policy, governing documents, financial statements, and recent 990s are available by requesting to see it at the front desk.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0324373
IRS990/TotalAssetsEOYAmt0268631
IRS990/TotalAssetsGrp/BOYAmt0324373
IRS990/TotalAssetsGrp/EOYAmt0268631
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0332725
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046162
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346212
IRS990/TotalFunctionalExpensesGrp/TotalAmt0461611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0905
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267726
IRS990/TotalOtherCompensationAmt038200
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0555
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0555
IRS990/TotalProgramServiceExpensesAmt0346212
IRS990/TotalProgramServiceRevenueAmt055766
IRS990/TotalReportableCompFromOrgAmt018781

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,631
Liabilities
$905
Net assets
$267,726
Revenue
$404,964
Expenses
$461,611
Net income
-$56,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.37$0.47$2.90$1.53$1.86$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.48$2.95$1.73$1.87$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.49$2.81$2.19$1.74$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.49$2.77$1.82$1.84$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.56$2.41$1.74$1.30$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.07$1.75$1.64$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$2.36$2.71$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$3.12$3.49$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.01$2.68$4.05$4.62$0.57
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$4.12$5.14$1.02
2014Summary only. Only limited summary data is available for this year.$4.26$0.00$4.26$4.24$4.21$0.03
2013Summary only. Only limited summary data is available for this year.$4.44$0.00$4.44$3.22$3.48$0.26
2012Summary only. Only limited summary data is available for this year.$4.53$0.00$4.53$4.17$3.90$0.27
2011Summary only. Only limited summary data is available for this year.$3.61$0.00$3.61$3.41$4.30$0.89