Civic Intelligence

Pinnacle Forum America Inc.

990 • Fiscal year 2016 • EIN 86-1044809

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profilewww.pinnacleforum.com
7950 E Acoma DriveScottsdale, AZ 85260

(480) 609-7000

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$130,943

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.5%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$363,346

Down $9,501 (-2.5%) from 2015

Net Assets

Down

$362,589

Down $10,258 (-2.8%) from 2015

Liabilities

Up

$757

Up $757 from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin37th percentile

Revenue

Up

$805,692

Up $96,946 (+14%) from 2015

Expenses

Up

$815,950

Up $179,960 (+28%) from 2015

Net Income

Down

-$10,258

Down $83,014 (-114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2011: $253,849Liabilities 2011: $39,394Net Assets 2011: $214,4552011Assets 2012: $290,613Liabilities 2012: $4,209Net Assets 2012: $286,4042012Assets 2013: $278,169Liabilities 2013: $2,416Net Assets 2013: $275,7532013Assets 2014: $300,091Liabilities 2014: $0Net Assets 2014: $300,0912014Assets 2015: $372,847Liabilities 2015: $0Net Assets 2015: $372,8472015Assets 2016: $363,346Liabilities 2016: $757Net Assets 2016: $362,5892016Assets 2017: $555,970Liabilities 2017: $0Net Assets 2017: $555,9702017Assets 2018: $487,867Liabilities 2018: $0Net Assets 2018: $487,8672018Assets 2019: $544,848Liabilities 2019: $0Net Assets 2019: $544,8482019Assets 2020: $373,546Liabilities 2020: $0Net Assets 2020: $373,5462020Assets 2021: $384,678Liabilities 2021: $0Net Assets 2021: $384,6782021Assets 2022: $389,638Liabilities 2022: $0Net Assets 2022: $389,6382022Assets 2023: $373,181Liabilities 2023: $0Net Assets 2023: $373,1812023Assets 2024: $471,724Liabilities 2024: $0Net Assets 2024: $471,7242024

Highlighted filing

2016

Assets$363,346
Liabilities$757
Net Assets$362,589
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $880,228Expenses 2011: $1,021,432Net Income 2011: -$141,2042011Expenses 2012: $834,4152012Revenue 2013: $900,694Expenses 2013: $911,345Net Income 2013: -$10,6512013Revenue 2014: $968,924Expenses 2014: $930,763Net Income 2014: $38,1612014Revenue 2015: $708,746Expenses 2015: $635,990Net Income 2015: $72,7562015Revenue 2016: $805,692Expenses 2016: $815,950Net Income 2016: -$10,2582016Revenue 2017: $898,379Expenses 2017: $704,998Net Income 2017: $193,3812017Revenue 2018: $579,626Expenses 2018: $647,729Net Income 2018: -$68,1032018Revenue 2019: $709,452Expenses 2019: $652,471Net Income 2019: $56,9812019Revenue 2020: $583,901Expenses 2020: $755,203Net Income 2020: -$171,3022020Revenue 2021: $730,597Expenses 2021: $719,465Net Income 2021: $11,1322021Revenue 2022: $839,984Expenses 2022: $835,024Net Income 2022: $4,9602022Revenue 2023: $730,770Expenses 2023: $747,227Net Income 2023: -$16,4572023Revenue 2024: $683,117Expenses 2024: $584,574Net Income 2024: $98,5432024

Highlighted filing

2016

Revenue$805,692
Expenses$815,950
Net Income-$10,258
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$805,692
Mission and Program Overview

Mission

To encourage and equip influential leaders through confidential forums, supported by a national network, to engage in personal and cultural transformation that honors jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$220,302$233,420▲ $13,118
Cash and Non-Interest-Bearing Accounts$150,045$127,426▼ $22,619
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$372,847$363,346▼ $9,501
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses-$757-
Total Liabilities$0$757▲ $757
Net Assets / Fund Balance
Unrestricted Net Assets$372,847$347,556▼ $25,291
Temporarily Rstr Net Assets-$15,033-
Total Net Assets Fund Balance$372,847$362,589▼ $10,258
Total Liabilities and Net Assets / Fund Balance$372,847$363,346▼ $9,501
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Guy RodgersPresident & CEOFT$130,943$130,943

Board Members and Trustees

NameTitle
chuck bryantChairman
Ken Lockardvice chairman
Bruce EveretteDirector
Glen VillanuevaDirector
Merrill OsterDirector
john lochnerDirector
steve hillardDirector
Dwight OlsonChaplain
Wes LaneSecretary
phil battinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$745,819
Program Service Revenue
$59,683
Investment Income
$190
Other Revenue
$0
All Other Contributions
$745,819
Change in Net Assets
$-10,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,906
Other Expenses$394,044
Total Fundraising Expense$45,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,851$43,445$13,496$247,792
Current Officers, Directors, Trustees, and Key Employees$107,162$13,695$10,086$130,943
Conferences and Meetings$106,853--$106,853
Fees for Services Management$64,994$12,999$8,666$86,659
Occupancy$41,403$8,281$5,520$55,204
Travel$42,041$110$73$42,224
Payroll Taxes$23,798$1,960$2,240$27,998
Other Employee Benefits$12,463$1,847$863$15,173
Office Expenses$11,090$2,218$1,479$14,787
Fees for Services Other-$13,557-$13,557
Information Technology$5,834$1,167$778$7,779
Fees for Services Accounting-$7,627-$7,627
Advertising$3,908$781$855$5,544
Other Expenses$3,587$717$478$4,782
All Other Expenses$3,074$615$410$4,099
Insurance$2,041$408$272$2,721
Total Functional Expenses$638,320$131,836$45,794$815,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The Organization's Form 990 is reviewed by the President and CEO.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members, employees and volunteers must disclose all realationships and business affiliations that may potentially conflict with the interest of the Organization or bring personal gain. Such disclosure is updated annually with new occurances to be reported within 30 days. The disclosures are reviewed by the chairman of the board or CEO. Any board members, employees or volunteers who have a conflict of interest in a proposed transaction shall refrain from participating in the decison-making concerning the proposed transaction.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The national Board of Directors votes on and approves the CEO compensation package. Top management compensation is recommended by the President with final approval by the national Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Form 990 and other documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Pinnacle Forum America
EIN
86-1044809
Phone
4806097000
Address
7950 E Acoma Drive, Scottsdale, AZ 85260

Signing Officer

Name
Guy Rodgers
Title
President & CEO
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guy Rodgers
Formed
2001
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
16

Preparer

Firm
Romek Sanders & Co
Address
1640 SOUTH STAPLEY DRIVE SUITE 126, MESA, AZ 85204
Preparer
Vicki Sanders
Phone
4808205041
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Pinnacle Forum America, Inc. is exempt from income taxes under Section 501(c)(3) and comparable state law. As of December 31, 2016, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax if incurred.The Organization's tax returns are subject to review and examination by federal and state authorities. The tax returns for the years ended December 31, 2013 to 2015 are open to examination by federal authorities and for the years ended December 31, 2012 to 2015 by state authorities.”

Raw XML AppendixShowing 400 of 483 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/Desc0Program services include a bi-annual national conference for partners and qualified prospects of the Organization. The event provides training, vision casting, inspiration and networking on ministry ideas for carrying out the mission of the Organzation. Several keynote speakers are also featured. The Organization presented live teleforums throughout the year. The format is a call-in forum, similar to small group meetings and are held throughout the country. The forums feature significant leaders in their respective fields and are designed to educate and inspire. The Organization holds weekly peer-to-peer forums and small group meeting with between 8-12 individuals each taking place across the country within its chapters. THE ORGANIZATION CONDUCTS PERIODIC VIDEO CONFERENCE CALLS TO CONNECT AND INFORM PARTNERS AND OTHERS ON ISSUES SUCH AS WHAT ACTIVITIES ARE HAPPENING THROUGHOUT THE ORGANIZATION IN EACH OF THE SEVEN MOUNTAINS OF CULTURE AND DISCUSSIONS OF BEST PRACTICES TO USE IN PEER-TO-PEER FORUMS.THE ORGANIZATION EMAILS A MONTHLY PUBLICATION CALLED "THE PINNACLE PULSE," WHICH PROFILES STORIES OF CULTURAL IMPACT OF THE ORGANIZATION'S PARTNERS AND INFORM PARTNERS AND OTHERS OF THE ACTIVITIES AND HAPPENINGS WITHIN THE ORGANIZATION.
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IRS990/MissionDesc0TO ENCOURAGE AND EQUIP INFLUENTIAL LEADERS THROUGH CONFIDENTIAL FORUMS, SUPPORTED BY A NATIONAL NETWORK, TO ENGAGE IN PERSONAL AND CULTURAL TRANSFORMATION THAT HONORS JESUS CHRIST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0362589
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05520
IRS990/OccupancyGrp/ManagementAndGeneralAmt08281
IRS990/OccupancyGrp/ProgramServicesAmt041403
IRS990/OccupancyGrp/TotalAmt055204
IRS990/OfficeExpensesGrp/FundraisingAmt01479
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02218
IRS990/OfficeExpensesGrp/ProgramServicesAmt011090
IRS990/OfficeExpensesGrp/TotalAmt014787
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0863
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01847
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015173
IRS990/OtherExpensesGrp/Desc0moving expenses
IRS990/OtherExpensesGrp/Desc1sponsorships/contributions
IRS990/OtherExpensesGrp/Desc2books/subscriptions
IRS990/OtherExpensesGrp/Desc3Meals and entertainment
IRS990/OtherExpensesGrp/FundraisingAmt0578
IRS990/OtherExpensesGrp/FundraisingAmt1478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2717
IRS990/OtherExpensesGrp/ProgramServicesAmt014886
IRS990/OtherExpensesGrp/ProgramServicesAmt14335
IRS990/OtherExpensesGrp/ProgramServicesAmt23587
IRS990/OtherExpensesGrp/TotalAmt021542
IRS990/OtherExpensesGrp/TotalAmt114886
IRS990/OtherExpensesGrp/TotalAmt25780
IRS990/OtherExpensesGrp/TotalAmt34782
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190851
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247792
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02240
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01960
IRS990/PayrollTaxesGrp/ProgramServicesAmt023798
IRS990/PayrollTaxesGrp/TotalAmt027998
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Guy Rodgers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Natl conference/events
IRS990/ProgramServiceRevenueGrp/Desc1Program fees and sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17516
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0684340
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0209
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0302772
IRS990/PYOtherRevenueAmt01284
IRS990/PYProgramServiceRevenueAmt022913
IRS990/PYRevenuesLessExpensesAmt072756
IRS990/PYSalariesCompEmpBnftPaidAmt0333218
IRS990/PYTotalExpensesAmt0635990
IRS990/PYTotalRevenueAmt0708746
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10258
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt059683
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0233420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0745819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0684340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0911808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0849953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0814677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04006597
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.82110
IRS990ScheduleA/PublicSupportTotal170Amt03510235
IRS990ScheduleA/SubstantialContributorsTotAmt0496362
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0745819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0684340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0911808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0849953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0814677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04006597
IRS990ScheduleA/TotalSupportAmt04008293
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Pinnacle Forum America, Inc. is exempt from income taxes under Section 501(c)(3) and comparable state law. As of December 31, 2016, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax if incurred.The Organization's tax returns are subject to review and examination by federal and state authorities. The tax returns for the years ended December 31, 2013 to 2015 are open to examination by federal authorities and for the years ended December 31, 2012 to 2015 by state authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's Form 990 is reviewed by the President and CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members, employees and volunteers must disclose all realationships and business affiliations that may potentially conflict with the interest of the Organization or bring personal gain. Such disclosure is updated annually with new occurances to be reported within 30 days. The disclosures are reviewed by the chairman of the board or CEO. Any board members, employees or volunteers who have a conflict of interest in a proposed transaction shall refrain from participating in the decison-making concerning the proposed transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The national Board of Directors votes on and approves the CEO compensation package. Top management compensation is recommended by the President with final approval by the national Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 and other documents are available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,346
Liabilities
$757
Net assets
$362,589
Revenue
$805,692
Expenses
$815,950
Net income
-$10,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.68$0.58$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.73$0.75$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.84$0.84$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.73$0.72$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.58$0.76$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.71$0.65$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.58$0.65$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.90$0.70$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.81$0.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.71$0.64$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.97$0.93$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.90$0.91$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.83
2011Summary only. Only limited summary data is available for this year.$0.25$0.04$0.21$0.88$1.02$0.14