Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2013 • EIN 86-1088673
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$208,265
Down $36,913 (-15%) from 2012
Net Assets
Down$182,695
Down $52,208 (-22%) from 2012
Liabilities
Up$25,570
Up $15,295 (+149%) from 2012
Revenue
$828,183
No earlier filing loaded for comparison.
Expenses
Up$880,391
Up $200,318 (+29%) from 2012
Net Income
-$52,208
No earlier filing loaded for comparison.
Promote and facilitate effective giving
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $143,371 | $105,275 | ▼ $38,096 |
| Land, Buildings, and Equipment, Net | $81,267 | $71,925 | ▼ $9,342 |
| Accounts Receivable | $15,990 | $30,565 | ▲ $14,575 |
| Prepaid Expenses and Deferred Charges | $4,550 | $500 | ▼ $4,050 |
| Total Assets | $245,178 | $208,265 | ▼ $36,913 |
| Liabilities | |||
| Other Liabilities | $275 | $15,570 | ▲ $15,295 |
| Unsecured Notes Loans Payable | $10,000 | $10,000 | → $0 |
| Total Liabilities | $10,275 | $25,570 | ▲ $15,295 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $234,903 | $182,695 | ▼ $52,208 |
| Total Net Assets Fund Balance | $234,903 | $182,695 | ▼ $52,208 |
| Total Liabilities and Net Assets / Fund Balance | $245,178 | $208,265 | ▼ $36,913 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $71,925 | $27,387 | $99,312 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Craig Huston | Employee | FT | $105,267 | $4,303 | $109,570 |
| Stephan Tchividjian | President | PT | $92,157 | - | $92,157 |
| Name | Title |
|---|---|
| Adam House | Director |
| Amy Brigham Boulris | Director |
| Bill Williams | Director |
| Brett Stepleton | Director |
| Dan Smith | Director |
| H Collins Forman Jr | Director |
| Jeff Roschman | Director |
| John Offerdahl | Director |
| Luis Chiappy | Director |
| Mike Pappas | Director |
| Rob Buckel | Director |
| Sandy Casteel | Director |
| Scott Auker | Director |
| Wayne Cotton | Director |
| Wes Shelton | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $447,099 |
| Other Expenses | $433,292 |
| Total Fundraising Expense | $44,966 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $242,312 | $30,289 | $30,289 | $302,890 |
| Conferences and Meetings | $116,041 | - | - | $116,041 |
| Current Officers, Directors, Trustees, and Key Employees | $82,941 | $9,218 | - | $92,159 |
| Fees for Services Other | $41,612 | $5,532 | - | $47,144 |
| Royalties | $46,000 | - | - | $46,000 |
| Travel | $34,467 | $3,914 | $3,914 | $42,295 |
| Other Employee Benefits | $21,430 | $2,679 | $2,679 | $26,788 |
| Payroll Taxes | $20,210 | $2,526 | $2,526 | $25,262 |
| All Other Expenses | $17,101 | $5,982 | - | $23,083 |
| Office Expenses | $13,835 | $3,180 | - | $17,015 |
| Fees for Services Accounting | - | $13,073 | - | $13,073 |
| Depreciation Depletion | $2,514 | $8,826 | - | $11,340 |
| Other Expenses | $8,685 | $1,086 | $1,086 | $10,857 |
| Advertising | - | - | $4,472 | $4,472 |
| Information Technology | $3,600 | - | - | $3,600 |
| Insurance | - | $2,449 | - | $2,449 |
| Fees for Services Legal | - | $250 | - | $250 |
| Interest | - | $203 | - | $203 |
| Total Functional Expenses | $734,407 | $101,018 | $44,966 | $880,391 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Revenue | $14,800 |
| Hsa Withholding | $770 |
“The organization has form 990 prepared by a cpa firm and then is reviewed by the board of directors prior to filing with the internal revenue service.”
“Executive director compensation is determined and approved by the board of directors”
“Compensation for key employees is determined and approved by the board of directors”
“The organization's form 990 is available to the public on guidestar.org, or upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15990 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30565 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE AND FACILITATE EFFECTIVE GIVING |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4472 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4472 |
| IRS990/AllOtherContributionsAmt | 0 | 503537 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5982 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17101 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23083 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRELLANEE MOORE-ADDERLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9547710110 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5110 NORTH FEDERAL HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | FORT LAUDERDALE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33308 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 143371 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 105275 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9218 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82941 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92159 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 116041 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 116041 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 503537 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 235 |
| IRS990/CYOtherExpensesAmt | 0 | 433292 |
| IRS990/CYOtherRevenueAmt | 0 | 4283 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 320128 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -52208 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 447099 |
| IRS990/CYTotalExpensesAmt | 0 | 880391 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44966 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 828183 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8826 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2514 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11340 |
| IRS990/Desc | 0 | EDUCATE DONORS ABOUT SOWING FINANCIALLY INTO THE KINGDOM OF GOD AND TO MAKE DISTRIBUTIONS TO OR FOR THE USE OF OTHER NONPROFIT ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 385809 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13073 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13073 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 250 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5532 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 41612 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47144 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 4303 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | H COLLINS FORMAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY BRIGHAM BOULRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRETT STEPLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN OFFERDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE PAPPAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WAYNE COTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LUIS CHIAPPY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SANDY CASTEEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROB BUCKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT AUKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ADAM HOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WES SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEPHAN TCHIVIDJIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEFF ROSCHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CRAIG HUSTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 92157 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 105267 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 828183 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3600 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3600 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2449 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2449 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 203 |
| IRS990/InterestGrp/TotalAmt | 0 | 203 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 235 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 235 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27387 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 81267 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 71925 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 99312 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE AND FACILITATE EFFECTIVE GIVING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 234903 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 182695 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3180 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13835 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17015 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2679 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2679 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21430 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26788 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | GIFTS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1086 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11811 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8685 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59263 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24396 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11811 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10857 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 275 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15570 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FOUNDATION EVENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2821 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1462 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2821 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1462 |
| IRS990/OtherRevenueTotalAmt | 0 | 4283 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30289 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30289 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 242312 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 302890 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2526 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2526 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20210 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25262 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4550 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 500 |
| IRS990/PrincipalOfficerNm | 0 | STEPHAN N TCHIVIDJIAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAF FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LEADERCAST |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SCHOLARSHIP INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 208660 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 96383 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13835 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 208660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 96383 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13835 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1250 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LIFEWORK LEADERSHIP OF SOUTH FLORIDA IS A CHRISTIAN-BASED LEADERSHIP DEVELOPMENT INITIATIVE, BRINGING TOGETHER LOCAL BUSINESS MEN AND WOMEN TO CREATE LEADERS WHO CROSS VOCATIONAL, DENOMINATIONAL, AND RACIAL LINES TO TRANSFORM THE MINDS AND HEARTS OF THE COMPANIES, CHURCHES, AND COMMUNITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 210780 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 233648 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NCFSF AND MINISTRY VENTURES' STAFF TEAM UP TO HELP MINISTRIES CREATE LONG TERM SUSTAINABILITY, GROWTH, AND A MANAGEMENT PLAN THAT GREATLY ENHANCES DONOR CONFIDENCE, INCREASES COLLABORATION AMONG MINISTRIES (SHARING BEST PRACTICES AND WORKING TOGETHER), AND MAXIMIZES THE IMPACT ON THOSE BEING SERVED BY CERTIFIED MINISTRIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 137818 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 83725 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 469055 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 221 |
| IRS990/PYOtherExpensesAmt | 0 | 276703 |
| IRS990/PYOtherRevenueAmt | 0 | 26699 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 248501 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 64403 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 403370 |
| IRS990/PYTotalExpensesAmt | 0 | 680073 |
| IRS990/PYTotalRevenueAmt | 0 | 744476 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -52208 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 510810 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 46000 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 46000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 69917 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 44600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 250967 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | MISCELLANEOUS FEES 48,094 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 503537 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 469055 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 441834 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177933 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 374730 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1967089 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 235 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 221 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 502 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 320128 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 248501 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 265547 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 178134 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 260000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1272310 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 235 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 221 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 502 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4283 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26699 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17112 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 48094 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93110 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2988432 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 69917 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 44600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 250967 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 823665 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 717556 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 707381 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 356067 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 634730 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3239399 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 828183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 744476 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 724535 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 356071 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 634730 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3287995 |
| 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.