Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 14.6% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$558,850
Up $200,104 (+56%) from 2019
Net Assets
Up$367,424
Up $132,645 (+56%) from 2019
Liabilities
Up$191,426
Up $67,459 (+54%) from 2019
Revenue And Expenses
Revenue
Down$884,297
Down $70,216 (-7.4%) from 2019
Expenses
Down$751,652
Down $295,768 (-28%) from 2019
Net Income
Up$132,645
Up $225,552 (+243%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 2, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $936,987
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $188,152 | $450,504 | ▲ $262,352 |
| Inventories for Sale or Use | $40,097 | $58,654 | ▲ $18,557 |
| Accounts Receivable | $112,674 | $36,565 | ▼ $76,109 |
| Land, Buildings, and Equipment, Net | $17,823 | $13,127 | ▼ $4,696 |
| Total Assets | $358,746 | $558,850 | ▲ $200,104 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $118,897 | - |
| Accounts Payable and Accrued Expenses | $123,967 | $72,529 | ▼ $51,438 |
| Total Liabilities | $123,967 | $191,426 | ▲ $67,459 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $234,779 | $367,424 | ▲ $132,645 |
| Total Net Assets Fund Balance | $234,779 | $367,424 | ▲ $132,645 |
| Total Liabilities and Net Assets / Fund Balance | $358,746 | $558,850 | ▲ $200,104 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,127 | $19,250 | $32,377 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robby Angle | President | FT | $100,000 | $29,135 | $129,135 |
| Bill Thrall | VP/Treasurer (part year) | PT | $53,000 | - | $53,000 |
| Steen Hudson | Director & Consultant | PT | $36,000 | - | $36,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Scott Morrison | Board Chairman |
| Delphine Fanfon | Director |
| Dennis Latimer | Director |
| Lindy Black | Director |
| Pete Loescher | Director |
| Bob Bernatz | Secretary |
| CE Crouse | Treasurer & VP |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $629,241
- Program Service Revenue
- $111,199
- Investment Income
- $0
- Other Revenue
- $143,857
- All Other Contributions
- $629,241
- Change in Net Assets
- $132,645
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $422,564 |
| Other Expenses | $329,088 |
| Total Fundraising Expense | $116,691 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $171,426 | $24,790 | $22,419 | $218,635 |
| Comp Disqual Persons | $64,420 | $9,316 | $30,423 | $104,159 |
| Other Salaries and Wages | $60,039 | $8,682 | $7,424 | $76,145 |
| Fees for Services Other | $6,238 | $36,925 | $24,098 | $67,261 |
| Conferences and Meetings | $42,642 | $1,761 | $41 | $44,444 |
| Insurance | $26,060 | $3,475 | $5,212 | $34,747 |
| Travel | $12,832 | $2,251 | $9,011 | $24,094 |
| Office Expenses | $6,560 | $15,942 | $1,373 | $23,875 |
| Occupancy | $10,856 | $4,871 | $1,624 | $17,351 |
| Payroll Taxes | $11,651 | $1,685 | $2,559 | $15,895 |
| Advertising | $3,631 | $5,115 | $2,344 | $11,090 |
| Information Technology | $5,625 | $2,736 | $759 | $9,120 |
| Other Expenses | $65,893 | $8,498 | $8,231 | $8,231 |
| Fees for Services Legal | - | $6,600 | - | $6,600 |
| Pension Plan Contributions | $4,215 | $610 | $572 | $5,397 |
| Depreciation Depletion | $3,101 | $1,551 | $517 | $5,169 |
| All Other Expenses | $289 | $2,342 | $84 | $2,715 |
| Other Employee Benefits | $2,038 | $295 | - | $2,333 |
| Total Functional Expenses | $497,516 | $137,445 | $116,691 | $751,652 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Bruce McNicol | Founder/President Emeritus | W-2 wages & benefits | No | $82,774 |
| Janet McNicol | Family member of Bruce McNicol, Founder/President Emeritus | W-2 wages & benefits | No | $21,384 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- 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 A, line 8B
“The organization does not have committees with authority to act on behalf of the Board. Therefore, this line was marked "no" in accordance with the instructions.”
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 12C
“All trustees, officers, agents and employees of the organization must disclose real or apparent conflicts of interest. Written disclosure statements are completed annually and reviewed by the President and Board Chairman. If a member has a real or apparent conflict of interest with a decision at hand, they would be asked to refrain from deliberations, using personal influence to affect deliberations, making motions, voting, executing agreements, or other similar actions with respect to the decision.”
Form 990, Part VI, Section B, line 15
“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 board reviews executive compensation and then compares with data from similar organizations as part of the process of establishing compensation. 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
- 2021-11-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robby Angle
- Formed
- 1995
- Legal Domicile
- Ga
- Voting Board Members
- 9
- Independent Board Members
- 7
- Employees
- 6
- Volunteers
- 50
Preparer
- Firm
- Capin Crouse LLP
- Address
- 1255 Lakes Parkway Suite 105, Lawrenceville, GA 30043
- Preparer
- Luke Burnett
- Phone
- 5055022746
Raw XML AppendixShowing 400 of 498 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/DepreciationDepletionGrp/TotalAmt | 0 | 5169 |
| IRS990/Desc | 0 | Product Sales - Sales of books and online courses to further expand the message reach around the globe. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 31840 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 31840 |
| 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 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). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 234779 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 367424 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 109217 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 367424 |
| IRS990/NoncashContributionsAmt | 0 | 24731 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1624 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4871 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10856 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17351 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1373 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15942 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6560 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23875 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 295 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2038 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2333 |
| IRS990/OtherExpensesGrp/Desc | 0 | Product & Fulfillment |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad debt expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Fundraising |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8231 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65893 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65893 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8498 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8231 |
| IRS990/OtherRevenueTotalAmt | 0 | 31840 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7424 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8682 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 60039 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 76145 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2559 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1685 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11651 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15895 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 572 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 610 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4215 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5397 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Robby Angle |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 519100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Mentoring Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Consulting Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Online course Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Journey Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Conferences/Seminars |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23167 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7370 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6844 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 67600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23167 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7370 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6844 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5710 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Mentoring Program - The Organization led multiple groups through a year-long Mentoring Program for leaders in various industries. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 44034 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 67600 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Consulting/Speaking - 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 6560 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 28877 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 557639 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 404728 |
| IRS990/PYOtherRevenueAmt | 0 | 224641 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 172233 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -92907 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 642692 |
| IRS990/PYTotalExpensesAmt | 0 | 1047420 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 954513 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 132645 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 126739 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2800 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 2800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 629241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 557639 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 437475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 511817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 954995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3091167 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42015 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31781 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9569 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 126279 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1357110 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 31840 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3121 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5882 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4908 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1747 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 47498 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.54640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1783841 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1307326 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 629241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 557639 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 437475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 511817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 954995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3091167 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3264944 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13127 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19250 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32377 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13127 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Janet McNicol |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Bruce McNicol |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Family member of Bruce McNicol, Founder/President Emeritus |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Founder/President Emeritus |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 21384 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 82774 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | W-2 wages & benefits |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | W-2 wages & benefits |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization does not have committees with authority to act on behalf of the Board. Therefore, this line was marked "no" in accordance with the instructions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All trustees, officers, agents and employees of the organization must disclose real or apparent conflicts of interest. Written disclosure statements are completed annually and reviewed by the President and Board Chairman. If a member has a real or apparent conflict of interest with a decision at hand, they would be asked to refrain from deliberations, using personal influence to affect deliberations, making motions, voting, executing agreements, or other similar actions with respect to the decision. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 board reviews executive compensation and then compares with data from similar organizations as part of the process of establishing compensation. The compensation approval process is contemporaneously documented in the board minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $558,850
- Liabilities
- $191,426
- Net assets
- $367,424
- Revenue
- $884,297
- Expenses
- $751,652
- Net income
- $132,645