Civic Intelligence

Leadership Catalyst Inc.

990 • Fiscal year 2018 • EIN 86-0799625

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 16, 2019

1730 E Northern AvePhoenix, AZ 85020

(602) 249-7000

Siviq Scores

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

Liabilities / Assets

75th percentile

0.24x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.14x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$90,666

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $107,721Liabilities 2010: $136,876Net Assets 2010: -$29,1552010Assets 2011: $144,879Liabilities 2011: $55,013Net Assets 2011: $89,8662011Assets 2012: $312,501Liabilities 2012: $181,552Net Assets 2012: $130,9492012Assets 2013: $439,539Liabilities 2013: $199,000Net Assets 2013: $240,5392013Assets 2014: $513,992Liabilities 2014: $66,984Net Assets 2014: $447,0082014Assets 2015: $633,208Liabilities 2015: $42,622Net Assets 2015: $590,5862015Assets 2016: $899,288Liabilities 2016: $32,471Net Assets 2016: $866,8172016Assets 2017: $657,520Liabilities 2017: $66,625Net Assets 2017: $590,8952017Assets 2018: $433,562Liabilities 2018: $104,547Net Assets 2018: $329,0152018Assets 2019: $358,746Liabilities 2019: $123,967Net Assets 2019: $234,7792019Assets 2020: $558,850Liabilities 2020: $191,426Net Assets 2020: $367,4242020Assets 2021: $888,216Liabilities 2021: $52,129Net Assets 2021: $836,0872021Assets 2022: $1,152,013Liabilities 2022: $57,091Net Assets 2022: $1,094,9222022Assets 2023: $1,117,230Liabilities 2023: $27,522Net Assets 2023: $1,089,7082023Assets 2024: $1,059,200Liabilities 2024: $43,988Net Assets 2024: $1,015,2122024

Highlighted filing

2018

Assets$433,562
Liabilities$104,547
Net Assets$329,015

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $756,6772010Expenses 2011: $683,0492011Expenses 2012: $619,1422012Revenue 2013: $853,870Expenses 2013: $744,280Net Income 2013: $109,5902013Revenue 2014: $881,063Expenses 2014: $674,594Net Income 2014: $206,4692014Revenue 2015: $915,154Expenses 2015: $771,576Net Income 2015: $143,5782015Revenue 2016: $1,176,403Expenses 2016: $900,172Net Income 2016: $276,2312016Revenue 2017: $717,172Expenses 2017: $993,094Net Income 2017: -$275,9222017Revenue 2018: $736,405Expenses 2018: $998,285Net Income 2018: -$261,8802018Revenue 2019: $954,513Expenses 2019: $1,047,420Net Income 2019: -$92,9072019Revenue 2020: $884,297Expenses 2020: $751,652Net Income 2020: $132,6452020Revenue 2021: $1,166,305Expenses 2021: $697,642Net Income 2021: $468,6632021Revenue 2022: $1,174,570Expenses 2022: $915,735Net Income 2022: $258,8352022Revenue 2023: $1,056,410Expenses 2023: $1,061,624Net Income 2023: -$5,2142023Revenue 2024: $1,190,365Expenses 2024: $1,264,861Net Income 2024: -$74,4962024

Highlighted filing

2018

Revenue$736,405
Expenses$998,285
Net Income-$261,880
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 16, 2019
Return Version
2018v3.1
Gross Receipts
$803,400
Mission and Program Overview

Mission

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)

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$24,164$33,834$57,998
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John LynchWriterFT$90,666$90,666
Bill ThrallVice PrestreasFT$79,394$79,394
Bruce McnicolPresidentFT$76,230$76,230

Board Members and Trustees

NameTitle
Scott MorrisonBoard Chairman
Ce CrouseDirector
Doug HoustonDirector
Steen HudsonDirector
Bob BernatzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$437,475
Program Service Revenue
$142,904
Investment Income
$0
Other Revenue
$156,026
All Other Contributions
$437,475
Change in Net Assets
$-261,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

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.

Conflict of interest policy compliance Part VI line 12C

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.

CEO executive director top management comp Part VI line 15A

SAME AS 15B.

Other officer or key employee compensation Part VI line 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.

Governing documents etc available to public Part VI line 19

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.

Filing and Contact Details

Filer

Filer Name
Leadership Catalyst Inc
EIN
86-0799625
Address
1730 E NORTHERN AVE, PHOENIX, AZ 85020
Doing Business As
Truefaced

Signing Officer

Name
Bruce J Mcnicol
Title
President
Phone
6022497000
Signed
2019-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Mcnicol
Formed
1995
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
4
Employees
10
Volunteers
10

Preparer

Firm
Alan Jeff CPA Pc
Address
2978 COLVIN BOULEVARD, Tonawanda, NY 14150
Preparer
Alan Jeff
Phone
7166933797
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Please see attached overflow statements for detail of line 24e, program services, management and general, and fundraising expenses.

General explanation attachment

Part 3, line 1character development process through media, events (educational and training) and coaching (personal mentoring and counseling).

Raw XML AppendixShowing 400 of 433 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt066625
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0104547
IRS990/AccountsReceivableGrp/BOYAmt0399
IRS990/AccountsReceivableGrp/EOYAmt029399
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/FundraisingAmt09933
IRS990/AdvertisingGrp/ProgramServicesAmt06622
IRS990/AdvertisingGrp/TotalAmt016555
IRS990/AllOtherContributionsAmt0437475
IRS990/AllOtherExpensesGrp/FundraisingAmt063284
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016316
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0137228
IRS990/AllOtherExpensesGrp/TotalAmt0216828
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRUCE MCNICOL
IRS990/BooksInCareOfDetail/PhoneNum06022497000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01730 EAST NORTHERN AVE SUITE 106
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085021
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0567018
IRS990/CashNonInterestBearingGrp/EOYAmt0302699
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt049258
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027092
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0169940
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0246290
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt08020
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08020
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08263
IRS990/ConferencesMeetingsGrp/TotalAmt024303
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt066995
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0437475
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0366073
IRS990/CYOtherRevenueAmt0156026
IRS990/CYProgramServiceRevenueAmt0142904
IRS990/CYRevenuesLessExpensesAmt0-261880
IRS990/CYSalariesCompEmpBnftPaidAmt0632212
IRS990/CYTotalExpensesAmt0998285
IRS990/CYTotalFundraisingExpenseAmt0228420
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0736405
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010263
IRS990/DepreciationDepletionGrp/TotalAmt010263
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0TRUEFACED
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0653732
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04186
IRS990/FeesForServicesAccountingGrp/TotalAmt04186
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0219
IRS990/FeesForServicesLegalGrp/TotalAmt0219
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0SCOTT MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm1STEEN HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm3CE CROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE MCNICOL
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL THRALL
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB BERNATZ
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN LYNCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt476230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt579394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt790666
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/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESTREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7WRITER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0803400
IRS990/GrossSalesOfInventoryAmt0177025
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01889
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01198
IRS990/InformationTechnologyGrp/ProgramServicesAmt06356
IRS990/InformationTechnologyGrp/TotalAmt09443
IRS990/InsuranceGrp/FundraisingAmt01180
IRS990/InsuranceGrp/ManagementAndGeneralAmt01888
IRS990/InsuranceGrp/ProgramServicesAmt01652
IRS990/InsuranceGrp/TotalAmt04720
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026741
IRS990/InventoriesForSaleOrUseGrp/EOYAmt061243
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033834
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033061
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024164
IRS990/LandBldgEquipCostOrOtherBssAmt057998
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0590895
IRS990/NetAssetsOrFundBalancesEOYAmt0329015
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0110030
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0110030
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012513
IRS990/OccupancyGrp/ManagementAndGeneralAmt012513
IRS990/OccupancyGrp/ProgramServicesAmt012892
IRS990/OccupancyGrp/TotalAmt037918
IRS990/OfficeExpensesGrp/FundraisingAmt01153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01680
IRS990/OfficeExpensesGrp/ProgramServicesAmt04271
IRS990/OfficeExpensesGrp/TotalAmt07104
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015708
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08639
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078539
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1HTC PROGRAM SERVICE
IRS990/OtherExpensesGrp/Desc2DIRECT SERVICE
IRS990/OtherExpensesGrp/Desc3INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt0311
IRS990/OtherExpensesGrp/FundraisingAmt11431
IRS990/OtherExpensesGrp/FundraisingAmt21224
IRS990/OtherExpensesGrp/FundraisingAmt31000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1196
IRS990/OtherExpensesGrp/ProgramServicesAmt02429
IRS990/OtherExpensesGrp/ProgramServicesAmt115370
IRS990/OtherExpensesGrp/ProgramServicesAmt211012
IRS990/OtherExpensesGrp/ProgramServicesAmt3797
IRS990/OtherExpensesGrp/TotalAmt03114
IRS990/OtherExpensesGrp/TotalAmt116801
IRS990/OtherExpensesGrp/TotalAmt212236
IRS990/OtherExpensesGrp/TotalAmt31993
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0HEALTH INSURANCE REBATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05882
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05882
IRS990/OtherRevenueTotalAmt05882
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181710
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263347
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04379
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02408
IRS990/PayrollTaxesGrp/ProgramServicesAmt015104
IRS990/PayrollTaxesGrp/TotalAmt021891
IRS990/PensionPlanContributionsGrp/FundraisingAmt04429
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02436
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015280
IRS990/PensionPlanContributionsGrp/TotalAmt022145
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030301
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016057
IRS990/PrincipalOfficerNm0BRUCE MCNICOL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCESSEMINARS
IRS990/ProgramServiceRevenueGrp/Desc1ONLINE COURSE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141136
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0511817
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0423432
IRS990/PYOtherRevenueAmt068047
IRS990/PYProgramServiceRevenueAmt0137308
IRS990/PYRevenuesLessExpensesAmt0-275922
IRS990/PYSalariesCompEmpBnftPaidAmt0569662
IRS990/PYTotalExpensesAmt0993094
IRS990/PYTotalRevenueAmt0717172
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-261880
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0482239
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt040114
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt040114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0437475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0511817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0954995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0614607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0667005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03185899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139882
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70340
IRS990ScheduleA/PublicSupportPY170Pct00.57270
IRS990ScheduleA/PublicSupportTotal170Amt02339270
IRS990ScheduleA/SubstantialContributorsTotAmt0846629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0437475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0511817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0954995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0614607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0667005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03185899
IRS990ScheduleA/TotalSupportAmt03325781
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt024164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057998
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024164
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2SAME AS 15B.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5PLEASE SEE ATTACHED OVERFLOW STATEMENTS FOR DETAIL OF LINE 24E, PROGRAM SERVICES, MANAGEMENT AND GENERAL, AND FUNDRAISING EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PART 3, LINE 1CHARACTER DEVELOPMENT PROCESS THROUGH MEDIA, EVENTS (EDUCATIONAL AND TRAINING) AND COACHING (PERSONAL MENTORING AND COUNSELING).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0657520
IRS990/TotalAssetsEOYAmt0433562
IRS990/TotalAssetsGrp/BOYAmt0657520
IRS990/TotalAssetsGrp/EOYAmt0433562
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0437475
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0228420
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0653732
IRS990/TotalFunctionalExpensesGrp/TotalAmt0998285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066625
IRS990/TotalLiabilitiesEOYAmt0104547
IRS990/TotalLiabilitiesGrp/BOYAmt066625
IRS990/TotalLiabilitiesGrp/EOYAmt0104547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0590895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329015
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0653732
IRS990/TotalProgramServiceRevenueAmt0142904
IRS990/TotalReportableCompFromOrgAmt0246290
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0298930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0736405
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0657520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0433562
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt039
IRS990/TravelGrp/ProgramServicesAmt0351
IRS990/TravelGrp/TotalAmt0390
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0590895
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0329015
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.TRUEFACED.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$1.19$1.26$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$1.06$1.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.09$1.17$0.92$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$1.17$0.70$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.19$0.37$0.88$0.75$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.12$0.23$0.95$1.05$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.10$0.33$0.74$1.00$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.59$0.72$0.99$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$1.18$0.90$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$0.92$0.77$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.07$0.45$0.88$0.67$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.20$0.24$0.85$0.74$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.18$0.13$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.09$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.14$0.03$0.76