Civic Intelligence

Leadership Catalyst Inc.

990 • Fiscal year 2019 • EIN 86-0799625

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.trueface.org
300 Old Dawson Village Rd E No 21Dawsonville, GA 30534

(678) 563-1092

Siviq Scores

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

Liabilities / Assets

75th percentile

0.35x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$86,869

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$358,746

Down $74,816 (-17%) from 2018

Net Assets

Down

$234,779

Down $94,236 (-29%) from 2018

Liabilities

Up

$123,967

Up $19,420 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin21st percentile

Revenue

Up

$954,513

Up $218,108 (+30%) from 2018

Expenses

Up

$1,047,420

Up $49,135 (+4.9%) from 2018

Net Income

Up

-$92,907

Up $168,973 (+65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2019

Assets$358,746
Liabilities$123,967
Net Assets$234,779
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

2019

Revenue$954,513
Expenses$1,047,420
Net Income-$92,907
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,012,823
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)

To develop and promote products and services to address the need within souls of leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$302,699$188,152▼ $114,547
Accounts Receivable$29,399$112,674▲ $83,275
Inventories for Sale or Use$61,243$40,097▼ $21,146
Land, Buildings, and Equipment, Net$24,164$17,823▼ $6,341
Prepaid Expenses and Deferred Charges$16,057--
Total Assets$433,562$358,746▼ $74,816
Liabilities
Accounts Payable and Accrued Expenses$104,547$123,967▲ $19,420
Total Liabilities$104,547$123,967▲ $19,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$329,015$234,779▼ $94,236
Total Net Assets Fund Balance$329,015$234,779▼ $94,236
Total Liabilities and Net Assets / Fund Balance$433,562$358,746▼ $74,816

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,823$14,081$31,904
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill ThrallVice President/TreasurerFT$56,638$30,231$86,869
Bruce McNicolPresident PY/ Director of Relationship MgmtFT$34,825$47,998$82,823
Robby AnglePresidentFT$41,667$2,500$44,167
Steen HudsonDirector of Donor Relations/DirectorPT$39,000-$39,000

Board Members and Trustees

NameTitle
Scott MorrisonBoard Chairman
CE CrouseDirector
Doug HoustonDirector
Bob BernatzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$557,639
Program Service Revenue
$172,233
Investment Income
$0
Other Revenue
$224,641
All Other Contributions
$537,224
Change in Net Assets
$-92,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$642,692
Other Expenses$404,728
Total Fundraising Expense$150,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,836$39,976$40,822$348,634
Current Officers, Directors, Trustees, and Key Employees$195,576$29,208$28,074$252,858
Conferences and Meetings$51,212$38,416$2,372$92,000
Occupancy$24,601$14,611$9,237$48,449
Travel$16,008$18,816$6,818$41,642
Comp Disqual Persons--$36,534$36,534
Office Expenses$6,565$14,650$7,579$28,794
Advertising$10,509$8,811$6,926$26,246
Fees for Services Other$7,373$15,185$1,315$23,873
Depreciation Depletion$5,152$7,729-$12,881
All Other Expenses$3,144$5,167$24$8,335
Other Expenses$682$11,588$7,553$8,235
Other Employee Benefits$3,593$541$532$4,666
Fees for Services Accounting-$4,364-$4,364
Insurance$985$2,198$1,137$4,320
Total Functional Expenses$685,939$211,260$150,221$1,047,420
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,284
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vision night - Atlanta$19,550---
Total Events$19,550-$9,425$-9,425
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Janet McNicolFamily member of Bruce McNicol, President PY/ Director of Relationship MgmtW-2 wages & benefitsNo$36,534
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Part VI, Section B, line 11B

“Form 990 is prepared by an independent CPA firm. It 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 Form 990 with the IRS. Copies are also sent to all the Board members prior to filing of the completed and reviewed Form 990.”

Form 990, Part VI, Section B, line 12

“The organization is in the process of implementing its conflict of interest policy. This question will be answered "yes" on the 12/31/2020 tax return.”

Form 990, Part VI, Section B, line 15

“The board reviews compensation and then compared with other similar organizations, the board votes annually on the President's and Vice President's compensation as well as the compensation of all other key management personnel. The compensation approval process is contemporaneously documented in the board minutes.”

Form 990, Part VI, Section C, line 19

“The organization periodically posts on its website that the financial statements, conflict of interest policy, and the Form 990 are available upon request. The organization is also a member of the Evangelical Council for Financial Accountability (ECFA), which makes both the annual financial statements and the Form 990 available upon request. The documents are available either by mail or by electronic format.”

Form 990, Part VII:

“Compensation reported in Part VII, column D is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes we have included the minister's retirement plan deferrals in Part VII, column F.”

Filing and Contact Details

Filer

Filer Name
Leadership Catalyst Inc
EIN
86-0799625
Phone
6785631092
Address
300 Old Dawson Village Rd E No 21, Dawsonville, GA 30534
Doing Business As
TrueFace

Signing Officer

Name
Robby Angle
Title
President
Phone
6785631092
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robby Angle
Formed
1995
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
11
Volunteers
4

Preparer

Firm
Capin Crouse LLP
Address
1255 Lakes Parkway Suite 130, Lawrenceville, GA 30043
Preparer
Ted R Batson Jr
Phone
6785185301
Raw XML AppendixShowing 400 of 478 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President/Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director of Donor Relations/Director
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IRS990/MissionDesc0The organization seeks to develop and promote products and provide services to address the need within the souls of leaders to make their live an expression of integrity. Uniting their hearts with the work of their hands and minds. Products and services revolve around a character development process through media, events (educational and training) and coaching (personal mentoring and counseling).
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IRS990/OtherExpensesGrp/Desc2Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt073
IRS990/OtherExpensesGrp/FundraisingAmt11225
IRS990/OtherExpensesGrp/FundraisingAmt27553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011588
IRS990/OtherExpensesGrp/ProgramServicesAmt092216
IRS990/OtherExpensesGrp/ProgramServicesAmt1487
IRS990/OtherExpensesGrp/ProgramServicesAmt2682
IRS990/OtherExpensesGrp/TotalAmt092289
IRS990/OtherExpensesGrp/TotalAmt113300
IRS990/OtherExpensesGrp/TotalAmt28235
IRS990/OtherRevenueTotalAmt03121
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0267836
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348634
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016057
IRS990/PrincipalOfficerNm0Robby Angle
IRS990/PriorPeriodAdjustmentsAmt0-1329
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/BusinessCd3519100
IRS990/ProgramServiceRevenueGrp/Desc0Conferences/Seminars
IRS990/ProgramServiceRevenueGrp/Desc1Consulting Fees
IRS990/ProgramServiceRevenueGrp/Desc2Online course Fees
IRS990/ProgramServiceRevenueGrp/Desc3GCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31160
IRS990/ProgSrvcAccomActy2Grp/Desc0Speaking - The organization was asked to speak and present the message of the company to outside vendors.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034670
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0264567
IRS990/ProgSrvcAccomActy3Grp/Desc0High Trust Leader Course - 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/ProgSrvcAccomActy3Grp/ExpenseAmt03691
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030641
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GCE - The Organization published training materials designed to aid leaders as described above.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0552
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01160
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0437475
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0366073
IRS990/PYOtherRevenueAmt0156026
IRS990/PYProgramServiceRevenueAmt0142904
IRS990/PYRevenuesLessExpensesAmt0-261880
IRS990/PYSalariesCompEmpBnftPaidAmt0632212
IRS990/PYTotalExpensesAmt0998285
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0736405
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-92907
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0110669
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt042015
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt042015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0557639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0437475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0511817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0954995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0614607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03076533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032868
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0156347
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01108735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01747
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015658
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54260
IRS990ScheduleA/PublicSupportPY170Pct00.70340
IRS990ScheduleA/PublicSupportTotal170Amt01762538
IRS990ScheduleA/SubstantialContributorsTotAmt01313995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0557639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0437475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0511817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0954995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0614607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03076533
IRS990ScheduleA/TotalSupportAmt03248538
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt017823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031904
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017823
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09425
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Vision night - Atlanta
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019550
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9425
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04875
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04875
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Janet McNicol
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family member of Bruce McNicol, President PY/ Director of Relationship Mgmt
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036534
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0W-2 wages & benefits
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an independent CPA firm. It 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 Form 990 with the IRS. Copies are also sent to all the Board members prior to filing of the completed and reviewed Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization is in the process of implementing its conflict of interest policy. This question will be answered "yes" on the 12/31/2020 tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews compensation and then compared with other similar organizations, the board votes annually on the President's and Vice President's compensation as well as the compensation of all other key management personnel. The compensation approval process is contemporaneously documented in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization periodically posts on its website that the financial statements, conflict of interest policy, and the Form 990 are available upon request. The organization is also a member of the Evangelical Council for Financial Accountability (ECFA), which makes both the annual financial statements and the Form 990 available upon request. The documents are available either by mail or by electronic format.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation reported in Part VII, column D is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes we have included the minister's retirement plan deferrals in Part VII, column F.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VII:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/StatesWhereCopyOfReturnIsFldCd1GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0433562
IRS990/TotalAssetsEOYAmt0358746
IRS990/TotalAssetsGrp/BOYAmt0433562
IRS990/TotalAssetsGrp/EOYAmt0358746

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,746
Liabilities
$123,967
Net assets
$234,779
Revenue
$954,513
Expenses
$1,047,420
Net income
-$92,907
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