Civic Intelligence

Champion Ministries Inc.

990 • Fiscal year 2014 • EIN 84-1341326

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 11, 2015

Organization Profilewww.groundwire.net
103 4th StreetCastle Rock, CO 80104

(303) 660-3582

Siviq Scores

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

Liabilities / Assets

65th percentile

0.15x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$83,494

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

89th percentile

49%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$99,517

Up $32,896 (+49%) from 2013

Net Assets

Up

$84,441

Up $34,941 (+71%) from 2013

Liabilities

Down

$15,076

Down $2,045 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin57th percentile

Revenue

Up

$616,678

Up $70,133 (+13%) from 2013

Expenses

Up

$581,737

Up $2,631 (+0.5%) from 2013

Net Income

Up

$34,941

Up $67,502 (+207%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $107,990Liabilities 2010: $23,810Net Assets 2010: $84,1802010Assets 2011: $96,050Liabilities 2011: $16,717Net Assets 2011: $79,3332011Assets 2012: $91,354Liabilities 2012: $9,293Net Assets 2012: $82,0612012Assets 2013: $66,621Liabilities 2013: $17,121Net Assets 2013: $49,5002013Assets 2014: $99,517Liabilities 2014: $15,076Net Assets 2014: $84,4412014Assets 2015: $73,622Liabilities 2015: $9,929Net Assets 2015: $63,6932015Assets 2016: $52,672Liabilities 2016: $17,084Net Assets 2016: $35,5882016Assets 2017: $105,528Liabilities 2017: $29,601Net Assets 2017: $75,9272017Assets 2018: $219,928Liabilities 2018: $53,857Net Assets 2018: $166,0712018Assets 2019: $124,569Liabilities 2019: $75,676Net Assets 2019: $48,8932019Assets 2020: $175,165Liabilities 2020: $17,058Net Assets 2020: $158,1072020Assets 2021: $492,771Liabilities 2021: $31,334Net Assets 2021: $461,4372021Assets 2022: $145,310Liabilities 2022: $211,574Net Assets 2022: -$66,2642022Assets 2023: $537,603Liabilities 2023: $154,133Net Assets 2023: $383,4702023Assets 2024: $489,753Liabilities 2024: $117,617Net Assets 2024: $372,1362024

Highlighted filing

2014

Assets$99,517
Liabilities$15,076
Net Assets$84,441
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $569,1222010Expenses 2011: $702,4262011Expenses 2012: $626,8412012Revenue 2013: $546,545Expenses 2013: $579,106Net Income 2013: -$32,5612013Revenue 2014: $616,678Expenses 2014: $581,737Net Income 2014: $34,9412014Revenue 2015: $715,204Expenses 2015: $735,952Net Income 2015: -$20,7482015Revenue 2016: $806,617Expenses 2016: $834,722Net Income 2016: -$28,1052016Revenue 2017: $763,102Expenses 2017: $722,763Net Income 2017: $40,3392017Revenue 2018: $1,180,827Expenses 2018: $1,090,683Net Income 2018: $90,1442018Revenue 2019: $1,654,471Expenses 2019: $1,771,649Net Income 2019: -$117,1782019Revenue 2020: $2,506,486Expenses 2020: $2,397,272Net Income 2020: $109,2142020Revenue 2021: $3,323,025Expenses 2021: $3,019,695Net Income 2021: $303,3302021Revenue 2022: $3,690,891Expenses 2022: $4,218,592Net Income 2022: -$527,7012022Revenue 2023: $4,158,835Expenses 2023: $4,803,661Net Income 2023: -$644,8262023Revenue 2024: $4,122,454Expenses 2024: $4,133,788Net Income 2024: -$11,3342024

Highlighted filing

2014

Revenue$616,678
Expenses$581,737
Net Income$34,941
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 11, 2015
Return Version
2014v5.0
Gross Receipts
$624,187
Mission and Program Overview

Mission

Christian outreach ministry to marginalized and at-risk youth and young adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$38,111$37,200▼ $911
Accounts Receivable$250$30,305▲ $30,055
Land, Buildings, and Equipment, Net$25,812$18,164▼ $7,648
Intangible Assets-$11,400-
Prepaid Expenses and Deferred Charges$2,448$2,448→ $0
Cash and Non-Interest-Bearing Accounts-$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-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$66,621$99,517▲ $32,896
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,121$15,076▼ $2,045
Total Liabilities$17,121$15,076▼ $2,045
Net Assets / Fund Balance
Unrestricted Net Assets$33,045$47,041▲ $13,996
Temporarily Rstr Net Assets$16,455$37,400▲ $20,945
Total Net Assets Fund Balance$49,500$84,441▲ $34,941
Total Liabilities and Net Assets / Fund Balance$66,621$99,517▲ $32,896

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,750$30,583$47,333
Equipment$1,414$6,179$7,593
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean DunnChair/PresidentFT$83,494$83,494
Jim MatthewsDirector of OperationsFT$70,947$70,947

Board Members and Trustees

NameTitle
Jeff GelbVice Chair
Jason ChandlerDirector
Paul HinemanDirector
Randy WaltonDirector
Skeet DodderDirector
Barbara DonaldsonSecretary
David SaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$573,108
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$43,570
All Other Contributions
$573,108
Change in Net Assets
$34,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,636
Other Expenses$184,101
Total Fundraising Expense$78,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,290$20,429$26,001$185,720
Current Officers, Directors, Trustees, and Key Employees$115,830$16,989$21,622$154,441
Travel$37,225$5,460$6,948$49,633
Other Employee Benefits$31,853$4,671$5,946$42,470
Occupancy$22,392$3,284$4,180$29,856
Information Technology$9,348$3,131$3,985$16,464
Payroll Taxes$11,254$1,650$2,101$15,005
Advertising$9,120$1,338$1,702$12,160
Fees for Services Other$7,917$1,161$1,477$10,555
Office Expenses$6,823$1,001$1,273$9,097
Depreciation Depletion$6,336$841$1,071$8,248
Conferences and Meetings$3,019$443$563$4,025
Fees for Services Accounting$2,025$297$378$2,700
Other Expenses$319$48$60$427
Total Functional Expenses$441,523$61,695$78,519$581,737
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,079
Fundraising Direct Expenses$7,509
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoops Challenge$51,079$51,079$7,509$43,570
Total Events$51,079$51,079$7,509$43,570
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

“Reviewed by executive committee of board of directors prior to filing.”

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

“Reviewed with each director annually.”

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

“President/Founder and Director of Operations/Corp Secretary - Reviewed by board of directors and adjusted annually based on combination of merit, reviewing the practices of other ministries of similar size and complexity and annual budget constraints.”

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

“Provided upon receipt of a valid written request and a nominal fee to cover the estimated costs of handling, copying and postage.”

Filing and Contact Details

Filer

Filer Name
Champion Ministries
EIN
84-1341326
Phone
3036603582
Address
103 4th Street, Castle Rock, CO 80104

Signing Officer

Name
Sean Dunn
Title
Chair/President
Signed
2015-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Dunn
Formed
1996
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
7
Volunteers
300

Preparer

Firm
Davis & Co CPAs PC
Address
9457 S University Blvd 410, Highlands Ranch, CO 80126
Preparer
James M Davis
Phone
3037916800
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Notice Re: Excess Payments from Disqualified Persons and from Nondisqualified Persons - Schedule A, Part IV-A ln 27a&bYou are required by the IRS to keep this form in your records in case you are ever audited. However, it is not considered an actual part of your tax return. Therefore, you should keep it separately in your files, and not provide it to anyone who asks for a copy of your Form 990.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal and state income taxes and believes it is in compliance with all requirements necessary to maintain that status.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Outreach program- Started in 2003, "Groundwire" is now aired on over 1,300 radio stations and 5 primary television stations to over 28,000,000 monthly listeners/viewers on 5 continents. The www.groundwire.net website, which is mentioned at the end of each spot, receives over 200,000 visits monthly from teens and young adults reaching out for spiritual guidance and often seeking networking to youth groups and both traditional and non-traditional churches. An extensive volunteer response team of around 300 specially trained spiritual coaches answer all inquiries, logging 40,000 hours in 2014.The Organization also reaches out by providing keynote speakers for Christian youth rallies and concerts.Additionally, the Organization actively partners with 60 other ministries by supporting their ministries with the Groundwire coaching response team through chat portals on each ministry website.In addition to their current media driving people to www.groundwire.net, during 2014 the Organization launched the Jesus Cares campaign, a media outreach targeting Millenials with the message When life hurts, Jesus cares.
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Christian outreach ministry to marginalized and at-risk youth and young adults.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt049500
IRS990/NetAssetsOrFundBalancesEOYAmt084441
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043570
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043570
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04180
IRS990/OccupancyGrp/ManagementAndGeneralAmt03284
IRS990/OccupancyGrp/ProgramServicesAmt022392
IRS990/OccupancyGrp/TotalAmt029856
IRS990/OfficeExpensesGrp/FundraisingAmt01273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01001
IRS990/OfficeExpensesGrp/ProgramServicesAmt06823
IRS990/OfficeExpensesGrp/TotalAmt09097
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05946
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04671
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042470
IRS990/OtherExpensesGrp/Desc0Radio & TV media exposure
IRS990/OtherExpensesGrp/Desc1Dues, licenses and other
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0797
IRS990/OtherExpensesGrp/FundraisingAmt1415
IRS990/OtherExpensesGrp/FundraisingAmt260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248
IRS990/OtherExpensesGrp/ProgramServicesAmt032277
IRS990/OtherExpensesGrp/ProgramServicesAmt14271
IRS990/OtherExpensesGrp/ProgramServicesAmt22224
IRS990/OtherExpensesGrp/ProgramServicesAmt3319
IRS990/OtherExpensesGrp/TotalAmt032277
IRS990/OtherExpensesGrp/TotalAmt15694
IRS990/OtherExpensesGrp/TotalAmt22965
IRS990/OtherExpensesGrp/TotalAmt3427
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026001
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139290
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185720
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02101
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01650
IRS990/PayrollTaxesGrp/ProgramServicesAmt011254
IRS990/PayrollTaxesGrp/TotalAmt015005
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02448
IRS990/PrincipalOfficerNm0Sean Dunn
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0525319
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0190469
IRS990/PYOtherRevenueAmt021226
IRS990/PYRevenuesLessExpensesAmt0-32561
IRS990/PYSalariesCompEmpBnftPaidAmt0388637
IRS990/PYTotalExpensesAmt0579106
IRS990/PYTotalRevenueAmt0546545
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034941
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0573108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0525319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0606817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0667527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0659335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03032106
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83790
IRS990ScheduleA/PublicSupportPY170Pct00.83880
IRS990ScheduleA/PublicSupportTotal170Amt02540527
IRS990ScheduleA/SubstantialContributorsTotAmt0491579
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0573108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0525319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0606817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0667527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0659335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03032106
IRS990ScheduleA/TotalSupportAmt03032106
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt01414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07593
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030583
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047333
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal and state income taxes and believes it is in compliance with all requirements necessary to maintain that status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018164
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07509
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hoops Challenge
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051079
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043570
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07509
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07509
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Notice Re: Excess Payments from Disqualified Persons and from Nondisqualified Persons - Schedule A, Part IV-A ln 27a&bYou are required by the IRS to keep this form in your records in case you are ever audited. However, it is not considered an actual part of your tax return. Therefore, you should keep it separately in your files, and not provide it to anyone who asks for a copy of your Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by executive committee of board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed with each director annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3President/Founder and Director of Operations/Corp Secretary - Reviewed by board of directors and adjusted annually based on combination of merit, reviewing the practices of other ministries of similar size and complexity and annual budget constraints.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Provided upon receipt of a valid written request and a nominal fee to cover the estimated costs of handling, copying and postage.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,517
Liabilities
$15,076
Net assets
$84,441
Revenue
$616,678
Expenses
$581,737
Net income
$34,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.12$0.37$4.12$4.13$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.15$0.38$4.16$4.80$0.64
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.21$0.07$3.69$4.22$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$3.32$3.02$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$2.51$2.40$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.05$1.65$1.77$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$1.18$1.09$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.76$0.72$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.04$0.81$0.83$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.72$0.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.62$0.58$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.55$0.58$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.08$0.57