Civic Intelligence

Liminal Works Inc.

990 • Fiscal year 2023 • EIN 84-2452346

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW. LIMINALWORK. COM
PO Box 35803Tulsa, OK 74153

(918) 577-2228

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

47th percentile

2.6%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$114,241

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

9.1%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$135,112

Up $15,231 (+13%) from 2022

Net Assets

Up

$135,112

Up $15,231 (+13%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin47th percentile

Revenue

Up

$590,750

Up $49,142 (+9.1%) from 2022

Expenses

Down

$575,519

Down $1,126 (-0.2%) from 2022

Net Income

Up

$15,231

Up $50,268 (+143%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$200K$150K$100K$50K$0Assets 2019: $1Liabilities 2019: $02019Assets 2020: $61,014Liabilities 2020: $1102020Assets 2021: $178,495Liabilities 2021: $23,5772021Assets 2022: $119,881Liabilities 2022: $0Net Assets 2022: $119,8812022Assets 2023: $135,112Liabilities 2023: $0Net Assets 2023: $135,1122023

Highlighted filing

2023

Assets$135,112
Liabilities$0
Net Assets$135,112
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $68,499Expenses 2020: $7,595Net Income 2020: $60,9042020Revenue 2021: $172,791Expenses 2021: $78,777Net Income 2021: $94,0142021Revenue 2022: $541,608Expenses 2022: $576,645Net Income 2022: -$35,0372022Revenue 2023: $590,750Expenses 2023: $575,519Net Income 2023: $15,2312023

Highlighted filing

2023

Revenue$590,750
Expenses$575,519
Net Income$15,231
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$590,750
Mission and Program Overview

Mission

Liminal is a Christian soul work organization that partners with church-based communities to create and execute groups, weekends, and other experiences that help you spiritually transform, know freedom, and live who the Creator meant you to be.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,405$128,094▲ $13,689
Land, Buildings, and Equipment, Net$5,201$6,768▲ $1,567
Savings and Temporary Cash Investments$275$250▼ $25
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$119,881$135,112▲ $15,231
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,881$135,112▲ $15,231
Total Net Assets Fund Balance$119,881$135,112▲ $15,231
Total Liabilities and Net Assets / Fund Balance$119,881$135,112▲ $15,231

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,768$2,861$9,629
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shari Marbois fmrCo-exec. DirectorFT$114,241$114,241
Christopher Mosher fmrco-exec. DirectorFT$103,506$103,506
Kristi PowellExecutive DirectorFT$60,958$60,958

Board Members and Trustees

NameTitle
David MilesChairman
Karah ReygerDirector
Elicia Bunch fmrMember
Joshua Larrabee fmrMember
Sarah CaputiSecretary
Eric StoutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,647
Program Service Revenue
$297,103
Investment Income
$0
Other Revenue
$0
All Other Contributions
$293,647
Change in Net Assets
$15,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,154
Other Expenses$230,365
Total Fundraising Expense$33,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$187,229$59,566$31,910$278,705
Payroll Taxes-$58,770-$58,770
Information Technology$2,500$10,245-$12,745
Insurance-$9,778-$9,778
Other Salaries and Wages$4,377$2,150$1,152$7,679
All Other Expenses$6,828$288$320$7,436
Fees for Services Accounting-$5,012-$5,012
Office Expenses-$3,449-$3,449
Fees for Services Other$3,275$75-$3,350
Other Expenses$3,194$2,199-$3,194
Advertising$2,777--$2,777
Travel$2,225--$2,225
Depreciation Depletion-$1,759-$1,759
Total Functional Expenses$388,846$153,291$33,382$575,519
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
AsiaReceived donations of $70,000n/a00$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Board of directors keeps minutes of meetings.”

Form 990, Part VI, Section B, Line 11B

“Board has been dissolved as organization closing in 2024. Reviewed by Executive director.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Liminal Works Inc
EIN
84-2452346
Phone
9185772228
Address
PO Box 35803, Tulsa, OK 74153

Signing Officer

Name
Kristi
Title
Powell
Phone
9185772228
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Miles
Formed
2019
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
6
Employees
5
Volunteers
210

Preparer

Firm
Tandem CPAs
Address
287 Century Cir Ste 200, Louisville, CO 80027
Preparer
Deborah L Rice CPA EA
Phone
3034997445
Raw XML AppendixShowing 400 of 457 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Liminal is a Christian soul work organization that partners with church-based communities to create and execute groups, weekends, and other experiences that help you spiritually transform, know freedom, and live who the Creator meant you to be.
IRS990/AdvertisingGrp/ProgramServicesAmt02777
IRS990/AdvertisingGrp/TotalAmt02777
IRS990/AllOtherContributionsAmt0293647
IRS990/AllOtherExpensesGrp/FundraisingAmt0320
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0288
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06828
IRS990/AllOtherExpensesGrp/TotalAmt07436
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kristi Powell
IRS990/BooksInCareOfDetail/PhoneNum09185772228
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 35803
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tulsa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074153
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0114405
IRS990/CashNonInterestBearingGrp/EOYAmt0128094
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt031910
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt059566
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0187229
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0278705
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0293647
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0230365
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0297103
IRS990/CYRevenuesLessExpensesAmt015231
IRS990/CYSalariesCompEmpBnftPaidAmt0345154
IRS990/CYTotalExpensesAmt0575519
IRS990/CYTotalFundraisingExpenseAmt033382
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0590750
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01759
IRS990/DepreciationDepletionGrp/TotalAmt01759
IRS990/Desc0Weekend Retreats Liminals Weekend Journeys are opportunities for men and women to be tested and challenged. Participants have the opportunity to step into all of the aspects of who we are our power, vulnerability, leadership, wisdom, and ultimately, our true identity. When we face what we are truly made of, it impacts how we show up in the world, how we treat others, and how we treat ourselves.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0338779
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05012
IRS990/FeesForServicesAccountingGrp/TotalAmt05012
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt075
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03275
IRS990/FeesForServicesOtherGrp/TotalAmt03350
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Shari Marbois fmr
IRS990/Form990PartVIISectionAGrp/PersonNm1Christopher Mosher fmr
IRS990/Form990PartVIISectionAGrp/PersonNm2Kristi Powell
IRS990/Form990PartVIISectionAGrp/PersonNm3David Miles
IRS990/Form990PartVIISectionAGrp/PersonNm4Eric Stout
IRS990/Form990PartVIISectionAGrp/PersonNm5Sarah Caputi
IRS990/Form990PartVIISectionAGrp/PersonNm6Karah Reyger
IRS990/Form990PartVIISectionAGrp/PersonNm7Joshua Larrabee fmr
IRS990/Form990PartVIISectionAGrp/PersonNm8Elicia Bunch fmr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0114241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1103506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-exec. dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1co-exec. dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0590750
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010245
IRS990/InformationTechnologyGrp/ProgramServicesAmt02500
IRS990/InformationTechnologyGrp/TotalAmt012745
IRS990/InsuranceGrp/ManagementAndGeneralAmt09778
IRS990/InsuranceGrp/TotalAmt09778
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02861
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05201
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06768
IRS990/LandBldgEquipCostOrOtherBssAmt09629
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Liminal is a Christian soul work organization that partners with church-based communities to create and execute groups, weekends, and other experiences that help you spiritually transform, know freedom, and live who the Creator meant you to be.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0119881
IRS990/NetAssetsOrFundBalancesEOYAmt0135112
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0119881
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0135112
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03449
IRS990/OfficeExpensesGrp/TotalAmt03449
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Weekend retreat program expens
IRS990/OtherExpensesGrp/Desc1Circles program expenses
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3MEALS & MEETINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02199
IRS990/OtherExpensesGrp/ProgramServicesAmt092165
IRS990/OtherExpensesGrp/ProgramServicesAmt145582
IRS990/OtherExpensesGrp/ProgramServicesAmt238694
IRS990/OtherExpensesGrp/ProgramServicesAmt33194
IRS990/OtherExpensesGrp/TotalAmt092165
IRS990/OtherExpensesGrp/TotalAmt145582
IRS990/OtherExpensesGrp/TotalAmt240893
IRS990/OtherExpensesGrp/TotalAmt33194
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04377
IRS990/OtherSalariesAndWagesGrp/TotalAmt07679
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058770
IRS990/PayrollTaxesGrp/TotalAmt058770
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0David Miles
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Coaching Program
IRS990/ProgramServiceRevenueGrp/Desc1Weekend & Group Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1295124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1295124
IRS990/ProgSrvcAccomActy2Grp/Desc0Weekly Groups Liminal is committed to helping communities build safe environments for men and women to experience Christ's transformation. Soul Circles are just one avenue where men and women can come together as a group to start or build on their personal soul work journey. Soul Circles are ideal for churches, communities or individual groups of people and comes with an in-depth leader's guide and coordinating participant manual. Liminal also provides extensive leader training and coaching for churches and communities who want to train leaders prior to launching a Soul Circle.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046921
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034621
IRS990/ProgSrvcAccomActy3Grp/Desc0Personal Coaching Liminal soul work coaching is a powerful means to create long-lasting transformation in your life. Our coaching method pulls together all the tools we use on weekends and in group to effectively laser in on the change that needs to occur. We all have deeply buried patterns, beliefs, obstacles, and coping strategies that impede our growth and impact our most important relationships. We help you safely deconstruct the stories, ways of thinking and self-sabotaging behaviors so you can construct the life you long to live. Because clarity and results come quickly, we find most people get to their goals within a three-to-six-month time period. We also offer custom one-time sessions for individuals and couples.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03146
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01979
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0194325
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0290930
IRS990/PYProgramServiceRevenueAmt0347283
IRS990/PYRevenuesLessExpensesAmt0-35037
IRS990/PYSalariesCompEmpBnftPaidAmt0285715
IRS990/PYTotalExpensesAmt0576645
IRS990/PYTotalRevenueAmt0541608
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015231
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0245411
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04975
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt027225
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0293647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0194325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0729262
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0297102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0347283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0644385
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01253922
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt077475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt031750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0119725
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt072500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt092500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0590749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0541608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068499
IRS990ScheduleA/Total509Grp/TotalAmt01373647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0590749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0541608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01373647
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/BookValueAmt06768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09629
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06768
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0n/a
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Received donations of $70,000
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of directors keeps minutes of meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board has been dissolved as organization closing in 2024. Reviewed by Executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0119881
IRS990/TotalAssetsEOYAmt0135112
IRS990/TotalAssetsGrp/BOYAmt0119881
IRS990/TotalAssetsGrp/EOYAmt0135112
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0293647
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033382
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153291

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,112
Liabilities
$0
Net assets
$135,112
Revenue
$590,750
Expenses
$575,519
Net income
$15,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$5.91$5.76$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$5.42$5.77$0.35
2021Summary only. Only limited summary data is available for this year.$1.78$0.24$1.73$0.79$0.94
2020Summary only. Only limited summary data is available for this year.$0.61$0.00$0.68$0.08$0.61
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00