Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$544,057
Up $69,235 (+15%) from 2016
Net Assets
Up$409,828
Up $84,357 (+26%) from 2016
Liabilities
Down$134,229
Down $15,122 (-10%) from 2016
Revenue
Down$1,674,537
Down $19,484 (-1.2%) from 2016
Expenses
Down$1,590,180
Down $71,656 (-4.3%) from 2016
Net Income
Up$84,357
Up $52,172 (+162%) from 2016
VisionQuest Alliance provides business systems to faith-based organizations so more internal resources are focused on the core purpose of the ministry.
Tenfold BPO provides business systems to faith-based organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $301,164 | $373,693 | ▲ $72,529 |
| Land, Buildings, and Equipment, Net | $90,176 | $94,893 | ▲ $4,717 |
| Prepaid Expenses and Deferred Charges | $67,265 | $65,843 | ▼ $1,422 |
| Accounts Receivable | $15,914 | $9,326 | ▼ $6,588 |
| Cash and Non-Interest-Bearing Accounts | $303 | $302 | ▼ $1 |
| Total Assets | $474,822 | $544,057 | ▲ $69,235 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $98,079 | $96,837 | ▼ $1,242 |
| Other Liabilities | $51,272 | $37,392 | ▼ $13,880 |
| Total Liabilities | $149,351 | $134,229 | ▼ $15,122 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $313,031 | $408,035 | ▲ $95,004 |
| Temporarily Rstr Net Assets | $12,440 | $1,793 | ▼ $10,647 |
| Total Net Assets Fund Balance | $325,471 | $409,828 | ▲ $84,357 |
| Total Liabilities and Net Assets / Fund Balance | $474,822 | $544,057 | ▲ $69,235 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $52,767 | $868,423 | $921,190 |
| Equipment | $42,126 | $44,459 | $86,585 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anita Trapp | President & CEO | FT | $129,158 | $9,497 | $138,655 |
| Name | Title |
|---|---|
| D Michael Clabaugh | Board Chair |
| Dave Laube | Vice Chair |
| Bob Fetherlin | Board Member |
| Jon Burns | Board Member |
| Larry Graber | Board Member |
| Martin Misher Part Year | Board Member |
| Tim Gunsolley | Board Member |
| Wes Lytle | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $966,048 |
| Other Expenses | $624,132 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $662,610 | $2,481 | - | $665,091 |
| Office Expenses | $156,149 | $17,573 | - | $173,722 |
| Information Technology | $168,998 | $1,205 | - | $170,203 |
| Current Officers, Directors, Trustees, and Key Employees | $27,731 | $110,924 | - | $138,655 |
| Other Employee Benefits | $68,735 | $21,778 | - | $90,513 |
| Occupancy | $60,674 | $19,673 | - | $80,347 |
| Payroll Taxes | $53,757 | $8,085 | - | $61,842 |
| Depreciation Depletion | $33,519 | $6,540 | - | $40,059 |
| Advertising | - | $37,795 | - | $37,795 |
| Fees for Services Other | $30,616 | $7,170 | - | $37,786 |
| All Other Expenses | $18,782 | $13,758 | - | $32,540 |
| Fees for Services Accounting | - | $16,850 | - | $16,850 |
| Insurance | $8,319 | $6,646 | - | $14,965 |
| Travel | $1,193 | $12,749 | - | $13,942 |
| Pension Plan Contributions | $9,947 | - | - | $9,947 |
| Conferences and Meetings | - | $5,373 | - | $5,373 |
| Fees for Services Legal | - | $550 | - | $550 |
| Total Functional Expenses | $1,301,030 | $289,150 | $0 | $1,590,180 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,590,180 |
| Total Expenses per Audited Statements | $1,590,180 |
| Total Expenses per Form 990 | $1,590,180 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $37,392 |
“The Executive Committee is composed of the Chair, Vice Chair, and President/CEO. The Executive Committee shall have the power and authority to act on behalf of the Board of Directors, except as prohibited by statute.”
“Per the organization's bylaws the "Alliance Organizations," Greater Europe Mission and One Mission Society, each have the power to appoint 2 members to the organizations governing body. The organization's "Supported Organizations" (identified in the bylaws) have the power to appoint the remaining members.”
“The 990 was prepared by an independent CPA firm, reviewed in detail by the Chief Executive Officer and then provided to the board for review before it was filed with the IRS.”
“Board members and officers sign the conflict of interest policy annually, which are then reviewed by the Board Chair and the Chief Executive Officer. The conflict of interest policy is monitored each year at the board of directors meeting and as each transaction occurs. The board of directors must approve the related party transaction and record the approval appropriately in the board minutes. If the timing of the transaction makes a meeting of the full board impractical, the audit committee may provide the approval. The full board must then be informed of the approval at the next meeting and ratify the decision already taken.”
“15a - The HR Department accumulates comparative data from local non-profits, including surveys from Christian Leadership Alliance and Mountain States Employers Council. The President's compensation and benefits gets reviewed and approved by the Chairman of the audit committee. Documentation is kept in the committee minutes and by HR. 15b - The organization does not compensate any other officers. Therefore, this question is answered no in accordance with the instructions.”
“The governing documents, conflict of interest policy and financial statements are available upon request.”
“Mike Clabaugh, Chair; Dave Laube, Vice Chair; Anita Trapp, President - The executive committee shall have the power and authority to act on behalf of the Board of Directors, except as prohibited by statute.”
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 | 98079 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 96837 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15914 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9326 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Tenfold BPO provides business systems to faith-based organizations. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 37795 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37795 |
| IRS990/AllOtherContributionsAmt | 0 | 43950 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13758 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18782 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32540 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Anita Trapp |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7194884175 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18940 Base Camp Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Monument |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80132 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 303 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 302 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 110924 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27731 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 138655 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5373 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5373 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 43950 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 445 |
| IRS990/CYOtherExpensesAmt | 0 | 624132 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1630142 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 84357 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 966048 |
| IRS990/CYTotalExpensesAmt | 0 | 1590180 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1674537 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6540 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33519 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40059 |
| IRS990/Desc | 0 | Tenfold BPO served eighteen Christian not-for-profit organizations at significantly below-market cost; in addition to receipting, accounting, and payroll services, Tenfold also provided enterprise software, software hosting, and technical support. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1301030 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16850 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 550 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7170 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30616 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37786 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9497 |
| 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Anita Trapp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Martin Misher Part Year |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | D Michael Clabaugh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dave Laube |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Larry Graber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tim Gunsolley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Wes Lytle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jon Burns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Bob Fetherlin |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 129158 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1674537 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1205 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 168998 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 170203 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6646 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8319 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14965 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 445 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 445 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 912882 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 90176 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 94893 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1007775 |
| 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 | Tenfold BPO provides business systems to faith-based organizations so more internal resources are focused on the core purpose of the ministry. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 325471 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 409828 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19673 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60674 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80347 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17573 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 156149 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 173722 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21778 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 68735 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 90513 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 51272 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 37392 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2481 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 662610 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 665091 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8085 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53757 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61842 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9947 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9947 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 67265 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 65843 |
| IRS990/PrincipalOfficerNm | 0 | Anita Trapp |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1630142 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1630142 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 44550 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 305 |
| IRS990/PYOtherExpensesAmt | 0 | 671141 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1649166 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32185 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 990695 |
| IRS990/PYTotalExpensesAmt | 0 | 1661836 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1694021 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 84357 |
| 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 | 1630142 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 301164 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 373693 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53675 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 53675 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income - 2015 Amount: $ 249. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 43950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201865 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 187698 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 253313 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 731376 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 445 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 305 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 291 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 270 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1548 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1630142 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1649166 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1617887 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2108515 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2089733 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9095443 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 445 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 305 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 291 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 270 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 237 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1548 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 249 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 249 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9773144 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53675 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 53675 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1674092 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1693716 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1819752 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2296213 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2343046 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9826819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1674537 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1694021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1820292 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2296483 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2343283 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9828616 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42126 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44459 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 86585 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1590180 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 52767 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 868423 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 921190 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 37392 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Capital Lease Obligation |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1674537 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 94893 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1590180 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 37392 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1674537 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1674537 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1590180 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Executive Committee is composed of the Chair, Vice Chair, and President/CEO. The Executive Committee shall have the power and authority to act on behalf of the Board of Directors, except as prohibited by statute. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Per the organization's bylaws the "Alliance Organizations," Greater Europe Mission and One Mission Society, each have the power to appoint 2 members to the organizations governing body. The organization's "Supported Organizations" (identified in the bylaws) have the power to appoint the remaining members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The 990 was prepared by an independent CPA firm, reviewed in detail by the Chief Executive Officer and then provided to the board for review before it was filed with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board members and officers sign the conflict of interest policy annually, which are then reviewed by the Board Chair and the Chief Executive Officer. The conflict of interest policy is monitored each year at the board of directors meeting and as each transaction occurs. The board of directors must approve the related party transaction and record the approval appropriately in the board minutes. If the timing of the transaction makes a meeting of the full board impractical, the audit committee may provide the approval. The full board must then be informed of the approval at the next meeting and ratify the decision already taken. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 15a - The HR Department accumulates comparative data from local non-profits, including surveys from Christian Leadership Alliance and Mountain States Employers Council. The President's compensation and benefits gets reviewed and approved by the Chairman of the audit committee. Documentation is kept in the committee minutes and by HR. 15b - The organization does not compensate any other officers. Therefore, this question is answered no in accordance with the instructions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The governing documents, conflict of interest policy and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Mike Clabaugh, Chair; Dave Laube, Vice Chair; Anita Trapp, President - The executive committee shall have the power and authority to act on behalf of the Board of Directors, except as prohibited by statute. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990 Parge 6, Part VI, Line 1a: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | TN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 12440 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1793 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 474822 |
| IRS990/TotalAssetsEOYAmt | 0 | 544057 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 474822 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 544057 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 43950 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 289150 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1301030 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1590180 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 149351 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 134229 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 149351 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 134229 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 325471 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 409828 |
| IRS990/TotalOtherCompensationAmt | 0 | 9497 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1301030 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1630142 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 129158 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 445 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1630142 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1674537 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 474822 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 544057 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 12749 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1193 |
| IRS990/TravelGrp/TotalAmt | 0 | 13942 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.