Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$424,808
Down $1,307,911 (-75%) from 2022
Net Assets
Down$170,667
Down $1,120,069 (-87%) from 2022
Liabilities
Down$254,141
Down $187,842 (-42%) from 2022
Revenue
Down$1,768,513
Down $876,449 (-33%) from 2022
Expenses
Up$2,888,582
Up $545,973 (+23%) from 2022
Net Income
Down-$1,120,069
Down $1,422,422 (-470%) from 2022
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 | $998,048 | $0 | ▼ $998,048 |
| Cash and Non-Interest-Bearing Accounts | $105 | $151,373 | ▲ $151,268 |
| Accounts Receivable | $80,576 | $52,127 | ▼ $28,449 |
| Prepaid Expenses and Deferred Charges | $106,511 | $22,311 | ▼ $84,200 |
| Land, Buildings, and Equipment, Net | $245,410 | $21,004 | ▼ $224,406 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | - | $0 | - |
| Total Assets | $1,732,719 | $424,808 | ▼ $1,307,911 |
| Other Assets Total | $302,069 | $177,993 | ▼ $124,076 |
| Liabilities | |||
| Other Liabilities | $317,883 | $190,448 | ▼ $127,435 |
| Accounts Payable and Accrued Expenses | $124,100 | $63,693 | ▼ $60,407 |
| Total Liabilities | $441,983 | $254,141 | ▼ $187,842 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,285,336 | $170,667 | ▼ $1,114,669 |
| Net Assets With Donor Restrictions | $5,400 | - | - |
| Total Net Assets Fund Balance | $1,290,736 | $170,667 | ▼ $1,120,069 |
| Total Liabilities and Net Assets / Fund Balance | $1,732,719 | $424,808 | ▼ $1,307,911 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,005 | $51,089 | $54,094 |
| Other Land Buildings | $0 | $46,459 | $46,459 |
| Leasehold Improvements | $17,999 | $7,463 | $25,462 |
| Other Assets Org | $2,313 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | President & CEO | FT | $87,224 | $3,754 | $90,978 |
| Name | Title |
|---|---|
| - | Chair |
| - | Vice Chair |
| - | Board Member |
| - | Interim CEO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cedarstone Holdings LLC | Management | 209 E Liberty Dr F12, Wheaton, IL 60187 | $1,340,419 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,109,705 |
| Salaries, Compensation, and Employee Benefits | $778,877 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,163,278 | $246,385 | $0 | $1,409,663 |
| Other Salaries and Wages | $549,765 | $17,704 | - | $567,469 |
| Office Expenses | $134,103 | $83,534 | - | $217,637 |
| Information Technology | $131,064 | $2,266 | - | $133,330 |
| Depreciation Depletion | $98,683 | $12,339 | - | $111,022 |
| Current Officers, Directors, Trustees, and Key Employees | - | $90,978 | - | $90,978 |
| Payroll Taxes | $50,766 | $9,188 | - | $59,954 |
| Other Employee Benefits | $35,602 | $20,849 | - | $56,451 |
| Occupancy | $36,079 | $7,444 | - | $43,523 |
| Insurance | $10,379 | $10,119 | - | $20,498 |
| Fees for Services Accounting | - | $19,530 | - | $19,530 |
| Fees for Services Legal | - | $13,045 | - | $13,045 |
| Other Expenses | $11,852 | $20,872 | - | $11,852 |
| Travel | $3,390 | $5,380 | - | $8,770 |
| Pension Plan Contributions | $3,333 | $692 | - | $4,025 |
| Conferences and Meetings | - | $3,000 | - | $3,000 |
| Fees for Service Investment Mgmnt Fees | - | $1,183 | - | $1,183 |
| Advertising | - | $695 | - | $695 |
| Total Functional Expenses | $2,323,379 | $565,203 | $0 | $2,888,582 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating lease obligations | $190,448 |
| Financing lease obligations | - |
“The organization does not compensate any other officers. Therefore, this question is answered no in accordance with the instructions.”
“The Executive Committee is composed of the Chair, Vice Chair, President/CEO, and additional directors as may be appointed by the Chair. The Executive Committee shall have the power and authority to act on behalf of the Board of Directors, except as prohibited by statute.”
“The bylaws were updated to remove the "Alliance Organizations", Greater Europe Mission and One Mission Society. With this change, only the Supported Organizations has the power to appoint members to the governing body.”
“Per the organization's bylaws, the organization's "Supported Organizations" (identified in the bylaws) have the power to appoint the governing body members.”
“The 990 was prepared by an independent CPA firm and reviewed in detail by the Interim CEO before it was filed with the IRS. Because the organization has dissolved, there is no longer a board to review the Form 990.”
“Board members and officers annually sign conflict of interest policy disclosures, which are then reviewed by the Board Chair and the President/CEO. 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.”
“The HR Department accumulates comparative data from local non-profits, including surveys from Christian Leadership Alliance and Mountain States Employers Council. The President/CEO's compensation and benefits gets reviewed and approved by the board. Documentation is kept in the committee minutes and by HR.”
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
“Misc Income - Total Revenue: 15543, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 15543;”
“Contracted Services - Total Expense: 49244, Program Service Expense: 47734, Management and General Expenses: 1510, Fundraising Expenses: ; Administrative Services - Total Expense: 1360419, Program Service Expense: 1115544, Management and General Expenses: 244875, Fundraising Expenses: ;”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 124100 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63693 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 80576 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52127 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Tenfold BPO provides business systems to faith-based organizations. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 695 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 695 |
| IRS990/AllOtherContributionsAmt | 0 | 1210 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Shelley Watterson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6307286778 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5810 N Union Blvd Suite 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Colorado Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80918 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 105 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 151373 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 90978 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90978 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3000 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1340419 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 209 E Liberty Dr F12 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Wheaton |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60187 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Cedarstone Holdings LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Management |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1210 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26920 |
| IRS990/CYOtherExpensesAmt | 0 | 2109705 |
| IRS990/CYOtherRevenueAmt | 0 | 15543 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1724840 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1120069 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 778877 |
| IRS990/CYTotalExpensesAmt | 0 | 2888582 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1768513 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12339 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 98683 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 111022 |
| IRS990/Desc | 0 | Tenfold BPO served twenty five 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 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5400 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2323379 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19530 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19530 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13045 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13045 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 246385 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1163278 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1409663 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1183 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1183 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | Anita Trapp |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | Ken O'Brien |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | Larry Graber |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | Patty Wolf |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | Charles Schramm |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | David Clabaugh |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | Paul Mathews |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | Stuart Ratzlaff |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | Tim Gunsolley |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | Wes Lytle |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3754 |
| 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 87224 |
| 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/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Interim CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 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/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1768513 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2266 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 131064 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 133330 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10119 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10379 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20498 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26920 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26920 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 105011 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 245410 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21004 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 126015 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 15543 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 15543 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1290736 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 170667 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1285336 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 170667 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7444 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36079 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43523 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 83534 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 134103 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 217637 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 302069 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 177993 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20849 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35602 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56451 |
| IRS990/OtherExpensesGrp/Desc | 0 | Termination Expense/Loss |
| IRS990/OtherExpensesGrp/Desc | 1 | Rebillable Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11852 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 115957 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11852 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 317883 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 190448 |
| IRS990/OtherRevenueTotalAmt | 0 | 15543 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17704 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 549765 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 567469 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9188 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50766 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59954 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 692 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3333 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4025 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 106511 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22311 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Ken O Brien |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1724840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1724840 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 350991 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 889 |
| IRS990/PYOtherExpensesAmt | 0 | 642613 |
| IRS990/PYOtherRevenueAmt | 0 | 4841 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2288241 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 302353 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1699996 |
| IRS990/PYTotalExpensesAmt | 0 | 2342609 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2644962 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1120069 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1724840 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 998048 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The organization is a public charity under section 509(a)(2) and completes Schedule A (Form 990), Part III. The organization has analyzed Schedule A (Form 990), Part II and established that it meets the 33 1/3% public support requirements under sections 509(a)(1) and 170(b)(1)(A)(vi), thus it qualifies to use the first listed special rule for Schedule B (Form 990) reporting. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | DESCRIPTION - OTHER INCOME, COLUMN A - 2783.0, COLUMN B - 1620.0, COLUMN C - 3936.0, COLUMN D - 4841.0, COLUMN E - 15543.0, COLUMN F - 28723.0; DESCRIPTION - EMPLOYEE RETENTION CREDIT, COLUMN A - , COLUMN B - 95000.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 95000.0; |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Schedule A, Part III, Line 12 Other Income |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 350991 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131047 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 222449 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 221000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 926697 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 26920 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 889 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 441 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 369 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 406 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 29025 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1724840 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2288241 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2281483 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2068310 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1984614 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10347488 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 26920 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 889 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 441 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 369 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 406 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 29025 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.0002 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 15543 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4841 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3936 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96620 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2783 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 123723 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.6849 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.6642 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7826604 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 439055 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 759799 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 761353 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 741537 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 745837 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 3447581 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 439055 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 759799 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 761353 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 741537 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 745837 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 3447581 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1726050 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2639232 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2412530 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2290759 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2205614 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11274185 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1768513 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2644962 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2416907 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2387748 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2208803 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11426933 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3005 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51089 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54094 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 17999 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7463 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 25462 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 175680 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2313 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Operating leases-right-of-use assets |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Financing leases-right-of-use assets |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Security Deposits |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 46459 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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