Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2018 • EIN 86-0799625
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$433,562
Down $223,958 (-34%) from 2017
Net Assets
Down$329,015
Down $261,880 (-44%) from 2017
Liabilities
Up$104,547
Up $37,922 (+57%) from 2017
Revenue
Up$736,405
Up $19,233 (+2.7%) from 2017
Expenses
Up$998,285
Up $5,191 (+0.5%) from 2017
Net Income
Up-$261,880
Up $14,042 (+5.1%) from 2017
The organization seeks to develop and promote products and provide services to address the need within the souls of leaders to make their lives an expression of integrity, uniting their hearts with the work of their hands and minds. Products and services revolve around a (sch o)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $567,018 | $302,699 | ▼ $264,319 |
| Inventories for Sale or Use | $26,741 | $61,243 | ▲ $34,502 |
| Accounts Receivable | $399 | $29,399 | ▲ $29,000 |
| Land, Buildings, and Equipment, Net | $33,061 | $24,164 | ▼ $8,897 |
| Prepaid Expenses and Deferred Charges | $30,301 | $16,057 | ▼ $14,244 |
| Total Assets | $657,520 | $433,562 | ▼ $223,958 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $66,625 | $104,547 | ▲ $37,922 |
| Total Liabilities | $66,625 | $104,547 | ▲ $37,922 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $590,895 | $329,015 | ▼ $261,880 |
| Total Net Assets Fund Balance | $590,895 | $329,015 | ▼ $261,880 |
| Total Liabilities and Net Assets / Fund Balance | $657,520 | $433,562 | ▼ $223,958 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,164 | $33,834 | $57,998 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Lynch | Writer | FT | $90,666 | $90,666 |
| Bill Thrall | Vice Prestreas | FT | $79,394 | $79,394 |
| Bruce Mcnicol | President | FT | $76,230 | $76,230 |
| Name | Title |
|---|---|
| Scott Morrison | Board Chairman |
| Ce Crouse | Director |
| Doug Houston | Director |
| Steen Hudson | Director |
| Bob Bernatz | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $632,212 |
| Other Expenses | $366,073 |
| Total Fundraising Expense | $228,420 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $181,710 | $28,968 | $52,669 | $263,347 |
| Current Officers, Directors, Trustees, and Key Employees | $169,940 | $27,092 | $49,258 | $246,290 |
| All Other Expenses | $137,228 | $16,316 | $63,284 | $216,828 |
| Other Employee Benefits | $54,192 | $8,639 | $15,708 | $78,539 |
| Occupancy | $12,892 | $12,513 | $12,513 | $37,918 |
| Conferences and Meetings | $8,263 | $8,020 | $8,020 | $24,303 |
| Pension Plan Contributions | $15,280 | $2,436 | $4,429 | $22,145 |
| Payroll Taxes | $15,104 | $2,408 | $4,379 | $21,891 |
| Advertising | $6,622 | - | $9,933 | $16,555 |
| Depreciation Depletion | $10,263 | - | - | $10,263 |
| Information Technology | $6,356 | $1,198 | $1,889 | $9,443 |
| Office Expenses | $4,271 | $1,680 | $1,153 | $7,104 |
| Insurance | $1,652 | $1,888 | $1,180 | $4,720 |
| Fees for Services Accounting | - | $4,186 | - | $4,186 |
| Other Expenses | $797 | $196 | $1,000 | $1,993 |
| Travel | $351 | - | $39 | $390 |
| Fees for Services Legal | - | $219 | - | $219 |
| Total Functional Expenses | $653,732 | $116,133 | $228,420 | $998,285 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is sent to the president, vice-president, a retired cpa who is also a board member, and the organizations corporate bookkeeper for review and input before the filing of the completed 990 with the internal revenue service. Copies are also sent to all the board members just prior to the filing of the completed and reviewed form 990.”
“The organizations board unanimously adopted the conflict of interest policy during 2011. Those at the level to determine whether a conflict exists are the organizations directors. The board of directors exercises the responsibility to regularly and consistently monitor and enforce full compliance with its conflict of interest policy by updating the organizations records on a regular basis.”
“SAME AS 15B.”
“The board reviews compensation and then compares with other similar organizations. The board votes annually on the presidents and the vice presidents compensation, as well as the compensation for all key management personnel.”
“The organization periodically posts on its website that the financial statements and the form 990 are available upon request. As well, the organization is a member of the evangelical council for financial accountability (ecfa), which makes both the annual audited or reviewed financial statements and the form 990 available upon request. The documents are available either by mail or by electronic format.”
“Please see attached overflow statements for detail of line 24e, program services, management and general, and fundraising expenses.”
“Part 3, line 1character development process through media, events (educational and training) and coaching (personal mentoring and counseling).”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 66625 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 104547 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 399 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29399 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION SEEKS TO DEVELOP AND PROMOTE PRODUCTS AND PROVIDE SERVICES TO ADDRESS THE NEED WITHIN THE SOULS OF LEADERS TO MAKE THEIR LIVES AN EXPRESSION OF INTEGRITY, UNITING THEIR HEARTS WITH THE WORK OF THEIR HANDS AND MINDS. PRODUCTS AND SERVICES REVOLVE AROUND A (SCH O) |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9933 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6622 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16555 |
| IRS990/AllOtherContributionsAmt | 0 | 437475 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 63284 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16316 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 137228 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 216828 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRUCE MCNICOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022497000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1730 EAST NORTHERN AVE SUITE 106 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85021 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 567018 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 302699 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 49258 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27092 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 169940 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 246290 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 8020 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8020 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8263 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24303 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 66995 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 437475 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 366073 |
| IRS990/CYOtherRevenueAmt | 0 | 156026 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 142904 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -261880 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 632212 |
| IRS990/CYTotalExpensesAmt | 0 | 998285 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 228420 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 736405 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10263 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10263 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED TRAINING PROGRAMS FOR CHURCHES, MISSIONS AGENCIES, AND OTHER NON-PROFIT ORGANIZATIONS WHICH ARE DESIGNED TO INCREASE THE SUCCESS IN THESE UNIQUE ENVIRONMENTS, AND TO PROVIDE THEM WITH TOOLS AND KNOWLEDGE SO AS TO IMPROVE THEIR ENVIRONMENTS AND STRENGTHEN THEIR TEAM. THE ORGANIZATION ALSO CONSULTED AND COACHED LEADERS ON HOW TO EXPAND THEIR REACH AND VISION, BY DEVELOPING A HIGH TRUST, GRACE-BASED CULTURE, WHICH RESULTS IN A STRONGER LEADERSHIP PRODUCTIVE TEAM. THE ORGANIZATION PUBLISHED TRAINING MATERIALS DESIGNED TO AID LEADERS AS DESCRIBED ABOVE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | TRUEFACED |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 653732 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4186 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4186 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 219 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 219 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | SCOTT MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEEN HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG HOUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CE CROUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRUCE MCNICOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL THRALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB BERNATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN LYNCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 76230 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 79394 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 90666 |
| 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/TitleTxt | 0 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESTREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | WRITER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 803400 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 177025 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1889 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1198 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6356 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9443 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1180 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1888 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1652 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4720 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 26741 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 61243 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33834 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33061 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24164 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 57998 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| 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/MissionDesc | 0 | THE ORGANIZATION SEEKS TO DEVELOP AND PROMOTE PRODUCTS AND PROVIDE SERVICES TO ADDRESS THE NEED WITHIN THE SOULS OF LEADERS TO MAKE THEIR LIVES AN EXPRESSION OF INTEGRITY, UNITING THEIR HEARTS WITH THE WORK OF THEIR HANDS AND MINDS. PRODUCTS AND SERVICES REVOLVE AROUND A (SCH O) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 590895 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 329015 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110030 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 110030 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12513 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12513 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12892 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37918 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1153 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1680 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4271 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7104 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15708 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8639 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54192 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78539 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 1 | HTC PROGRAM SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | DIRECT SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | INTERNET |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 311 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1431 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1224 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 374 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 797 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3114 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16801 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12236 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1993 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 524298 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HEALTH INSURANCE REBATE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5882 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5882 |
| IRS990/OtherRevenueTotalAmt | 0 | 5882 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 52669 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28968 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 181710 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 263347 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4379 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2408 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15104 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21891 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4429 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2436 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15280 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22145 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30301 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16057 |
| IRS990/PrincipalOfficerNm | 0 | BRUCE MCNICOL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 519100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCESSEMINARS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ONLINE COURSE FEES |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41136 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 101768 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41136 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherRevenueAmt | 0 | 68047 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 137308 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -275922 |
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| IRS990/PYTotalRevenueAmt | 0 | 717172 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 482239 |
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| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 40114 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 511817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 954995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 614607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 667005 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25550 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 614607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 667005 |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57998 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS SENT TO THE PRESIDENT, VICE-PRESIDENT, A RETIRED CPA WHO IS ALSO A BOARD MEMBER, AND THE ORGANIZATIONS CORPORATE BOOKKEEPER FOR REVIEW AND INPUT BEFORE THE FILING OF THE COMPLETED 990 WITH THE INTERNAL REVENUE SERVICE. COPIES ARE ALSO SENT TO ALL THE BOARD MEMBERS JUST PRIOR TO THE FILING OF THE COMPLETED AND REVIEWED FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATIONS BOARD UNANIMOUSLY ADOPTED THE CONFLICT OF INTEREST POLICY DURING 2011. THOSE AT THE LEVEL TO DETERMINE WHETHER A CONFLICT EXISTS ARE THE ORGANIZATIONS DIRECTORS. THE BOARD OF DIRECTORS EXERCISES THE RESPONSIBILITY TO REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE FULL COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY UPDATING THE ORGANIZATIONS RECORDS ON A REGULAR BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SAME AS 15B. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS COMPENSATION AND THEN COMPARES WITH OTHER SIMILAR ORGANIZATIONS. THE BOARD VOTES ANNUALLY ON THE PRESIDENTS AND THE VICE PRESIDENTS COMPENSATION, AS WELL AS THE COMPENSATION FOR ALL KEY MANAGEMENT PERSONNEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION PERIODICALLY POSTS ON ITS WEBSITE THAT THE FINANCIAL STATEMENTS AND THE FORM 990 ARE AVAILABLE UPON REQUEST. AS WELL, THE ORGANIZATION IS A MEMBER OF THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY (ECFA), WHICH MAKES BOTH THE ANNUAL AUDITED OR REVIEWED FINANCIAL STATEMENTS AND THE FORM 990 AVAILABLE UPON REQUEST. THE DOCUMENTS ARE AVAILABLE EITHER BY MAIL OR BY ELECTRONIC FORMAT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PLEASE SEE ATTACHED OVERFLOW STATEMENTS FOR DETAIL OF LINE 24E, PROGRAM SERVICES, MANAGEMENT AND GENERAL, AND FUNDRAISING EXPENSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PART 3, LINE 1CHARACTER DEVELOPMENT PROCESS THROUGH MEDIA, EVENTS (EDUCATIONAL AND TRAINING) AND COACHING (PERSONAL MENTORING AND COUNSELING). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | General explanation attachment |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 433562 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 433562 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 10 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 116133 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 653732 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 66625 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 104547 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 66625 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 104547 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 329015 |
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| IRS990/TotalVolunteersCnt | 0 | 10 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 433562 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 351 |
| IRS990/TravelGrp/TotalAmt | 0 | 390 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 590895 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 329015 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TRUEFACED.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.