Civic Intelligence

Leadership Development Seminars

990 • Fiscal year 2018 • EIN 91-1511748

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 15, 2018

4616 25th Ave NE PMB 225Seattle, WA 98105

(206) 985-1550

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$116,296

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-8.1%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$210,724

Up $2,713 (+1.3%) from 2017

Net Assets

Up

$210,072

Up $14,665 (+7.5%) from 2017

Liabilities

Down

$652

Down $11,952 (-95%) from 2017

Revenue

Down

$1,205,541

Down $106,375 (-8.1%) from 2017

Expenses

Down

$1,190,876

Down $78,951 (-6.2%) from 2017

Net Income

Down

$14,665

Down $27,424 (-65%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $85,191Liabilities 2010: $2,831Net Assets 2010: $82,3602010Assets 2011: $103,311Liabilities 2011: $4,504Net Assets 2011: $98,8072011Assets 2012: $31,380Liabilities 2012: $2,486Net Assets 2012: $28,8942012Assets 2013: $118,243Liabilities 2013: $3,406Net Assets 2013: $114,8372013Assets 2014: $244,962Liabilities 2014: $6,640Net Assets 2014: $238,3222014Assets 2015: $179,587Liabilities 2015: $765Net Assets 2015: $178,8222015Assets 2016: $153,823Liabilities 2016: $505Net Assets 2016: $153,3182016Assets 2017: $208,011Liabilities 2017: $12,604Net Assets 2017: $195,4072017Assets 2018: $210,724Liabilities 2018: $652Net Assets 2018: $210,0722018Assets 2019: $105,188Liabilities 2019: $20,834Net Assets 2019: $84,3542019Assets 2020: $164,030Liabilities 2020: $85,032Net Assets 2020: $78,9982020Assets 2021: $175,615Liabilities 2021: $86,405Net Assets 2021: $89,2102021Assets 2022: $94,806Liabilities 2022: $2,427Net Assets 2022: $92,3792022Assets 2023: $104,491Liabilities 2023: $5,595Net Assets 2023: $98,8962023Assets 2024: $188,370Liabilities 2024: $13,029Net Assets 2024: $175,3412024

Highlighted filing

2018

Assets$210,724
Liabilities$652
Net Assets$210,072

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $480,4072010Revenue 2011: $240,912Expenses 2011: $224,465Net Income 2011: $16,4472011Expenses 2012: $467,3862012Expenses 2013: $661,8732013Revenue 2014: $938,906Expenses 2014: $815,421Net Income 2014: $123,4852014Revenue 2015: $994,953Expenses 2015: $1,054,453Net Income 2015: -$59,5002015Revenue 2016: $933,381Expenses 2016: $958,885Net Income 2016: -$25,5042016Revenue 2017: $1,311,916Expenses 2017: $1,269,827Net Income 2017: $42,0892017Revenue 2018: $1,205,541Expenses 2018: $1,190,876Net Income 2018: $14,6652018Revenue 2019: $1,033,157Expenses 2019: $1,158,877Net Income 2019: -$125,7202019Revenue 2020: $1,029,033Expenses 2020: $1,034,389Net Income 2020: -$5,3562020Revenue 2021: $728,170Expenses 2021: $717,958Net Income 2021: $10,2122021Revenue 2022: $891,938Expenses 2022: $888,769Net Income 2022: $3,1692022Revenue 2023: $980,118Expenses 2023: $973,601Net Income 2023: $6,5172023Revenue 2024: $1,057,257Expenses 2024: $980,812Net Income 2024: $76,4452024

Highlighted filing

2018

Revenue$1,205,541
Expenses$1,190,876
Net Income$14,665
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,205,541
Mission and Program Overview

Mission

Provide settings for student leaders to interact with adult Christian leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,613$175,682▲ $6,069
Land, Buildings, and Equipment, Net$38,398$35,042▼ $3,356
Total Assets$208,011$210,724▲ $2,713
Liabilities
Accounts Payable and Accrued Expenses$12,604$652▼ $11,952
Total Liabilities$12,604$652▼ $11,952
Net Assets / Fund Balance
Unrestricted Net Assets$195,407$210,072▲ $14,665
Total Net Assets Fund Balance$195,407$210,072▲ $14,665
Total Liabilities and Net Assets / Fund Balance$208,011$210,724▲ $2,713

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$31,457$5,120$36,577
Equipment$3,585$17,350$20,935
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeff VancilExecutive DirectorFT$116,296$116,296

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$973,073
Program Service Revenue
$232,402
Investment Income
$66
Other Revenue
$0
All Other Contributions
$973,073
Change in Net Assets
$14,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,487
Salaries, Compensation, and Employee Benefits$523,357
Grants and Similar Amounts Paid$133,032
Total Fundraising Expense$69,773
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,266$45,311$34,731$390,308
Fees for Services Other$137,250--$137,250
Foreign Grants$104,697--$104,697
Current Officers, Directors, Trustees, and Key Employees$51,908$20,763$31,145$103,816
Travel$91,976--$91,976
Office Expenses$27,202$20,022-$47,224
Payroll Taxes$21,427$3,909$3,897$29,233
Grants to Domestic Orgs$21,312--$21,312
Fees for Services Accounting-$16,912-$16,912
Grants to Domestic Individuals$7,023--$7,023
Other Expenses$6,088$2,109-$6,088
Information Technology$2,754$2,788-$5,542
Depreciation Depletion$2,255$1,101-$3,356
All Other Expenses$2,675--$2,675
Occupancy-$1,440-$1,440
Fees for Services Legal-$639-$639
Insurance-$507-$507
Total Functional Expenses$1,005,602$115,501$69,773$1,190,876
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International Foundation aka Fellowship FoundationBethesda, MD501(c)(3)General support$21,312

International Summary

Offices
0
Employees
0
Spending
$119,040

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Russia and Neighboring StatesProgram servicesTraining and ministry support for individuals00$94,100
Russia and Neighboring StatesTravel to/from regionTravel to/from region00$14,343
Russia and Neighboring StatesGrants to recipients located in regionOrphans'/Girls' home to feed, support, and teach skills to orphans00$6,600
Middle East and North AfricaProgram servicesWomen's conference00$2,557
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program servicesTraining and ministry support for individuals00$1,440
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 2

George and Alyssa Petrie, married.

Form 990, Part VI, Section B, line 11B

The Form 990 is provided to all board members before it is filed and is reviewed prior to submission.

Form 990, Part VI, Section B, line 12C

The policy calls for annual review by each board member of possible conflicts and signing an understanding that they are abiding by the policy.

Form 990, Part VI, Section B, line 15

Several independent resources were used including online searches and an informal consulation with an executive recruiter. Salaries were approved at a Board meeting, and following that approval a Memo of Understanding was drafted and presented to each staff member.

Form 990, Part VI, Section C, line 19

Organization's financial statements are provided to donors in an annual report and to any who request.

Filing and Contact Details

Filer

Filer Name
Leadership Development Seminars
EIN
91-1511748
Phone
2069851550
Address
4616 25th Ave NE PMB 225, Seattle, WA 98105
Doing Business As
Centered

Signing Officer

Name
Alexis Phillips
Title
Executive Director
Phone
2069851550
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Hardman
Formed
1991
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
8
Employees
9
Volunteers
140

Preparer

Firm
Battershell & Nichols PS
Address
33507 9th Ave S Ste C-1, Federal Way, WA 98003
Preparer
Todd Roan CPA
Phone
2538391620
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Honorariums: Program service expenses 137,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 137,250.

Form 990, Part XII, Line 1:

The organization uses a cash method of accounting modified by some accrued expenses and capitalized assets.

Raw XML AppendixShowing 400 of 511 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012604
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0652
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide settings for student leaders to interact with adult Christian leaders.
IRS990/AllOtherContributionsAmt0973073
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02675
IRS990/AllOtherExpensesGrp/TotalAmt02675
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Wes Anderson
IRS990/BooksInCareOfDetail/PhoneNum02069851550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04616 25th Ave NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098105
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0169613
IRS990/CashNonInterestBearingGrp/EOYAmt0175682
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt031145
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020763
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051908
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103816
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0973073
IRS990/CYGrantsAndSimilarPaidAmt0133032
IRS990/CYInvestmentIncomeAmt066
IRS990/CYOtherExpensesAmt0534487
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0232402
IRS990/CYRevenuesLessExpensesAmt014665
IRS990/CYSalariesCompEmpBnftPaidAmt0523357
IRS990/CYTotalExpensesAmt01190876
IRS990/CYTotalFundraisingExpenseAmt069773
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01205541
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01101
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02255
IRS990/DepreciationDepletionGrp/TotalAmt03356
IRS990/Desc0Work in the former Soviet Union: There was much activity with young people in the Youth Cores and leaders of business and government in the former Soviet Union in the past year. In October 2017, we had a core meeting for 100 disciples from 6 cities in Russia, Ukraine, Kazakhstan, Armenia and Azerbaijan in Krasnodar, Russia. We dedicated a million dollar leadership center there that will house 10 core families, work with orphans, young people and the poor, and be a place of welcoming business and political leadership from this city of 1.5 million in Southern Russia. That same month, the young leaders in Moscow hosted a Young Professionals Prayer Breakfast for 500 young business leaders. It included spiritual inspiration and practical seminars on business ethics, and marketplace influence for Jesus Christ. It was their second major event in 2017. We had 61 Russians and 52 Ukrainians at the National Prayer Breakfast in Washington in February. Among the Russians, 40 were young business and professional people for which we hosted 6 meetings with key political and business leaders from the U.S. It was a wonderful experience for many of them. In May, we hosted 170 Youth Core people at a 5 day discipleship conference at a resort on the Mediterranean Sea in Turkey. We do this every 4 years. We taught the principles of Jesus, had marriage and family seminars, spiritual growth seminars, small groups, and each youth core presented a video of their ministries. We celebrated 23 years that month of May since these were established at a conference of 300 young people from all 15 nations of the former USSR in Omsk, Western Siberia in 1995. It has been quite an adventure as we watched these 10 cores grow from 3 to 12 to 70 to hundreds just like in the Gospel times. Later in May, the Ukrainian Parliament small group hosted the 7th annual Ukrainian National Prayer Breakfast for 700 people in Kiev at the former Communist Peoples' Hall. The Ukrainian President, Prime Minister and Speaker of the Parliament were all in attendance and spoke as did U.S. Congressman, Louie Gohmert, Republican, Texas.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Centered
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0242888
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016912
IRS990/FeesForServicesAccountingGrp/TotalAmt016912
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0639
IRS990/FeesForServicesLegalGrp/TotalAmt0639
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0137250
IRS990/FeesForServicesOtherGrp/TotalAmt0137250
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0104697
IRS990/ForeignGrantsGrp/TotalAmt0104697
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Scott Hardman
IRS990/Form990PartVIISectionAGrp/PersonNm1Jack McMillan
IRS990/Form990PartVIISectionAGrp/PersonNm2George Petrie
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeff Vancil
IRS990/Form990PartVIISectionAGrp/PersonNm4Kristi Brumbaugh
IRS990/Form990PartVIISectionAGrp/PersonNm5Russ Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Miller
IRS990/Form990PartVIISectionAGrp/PersonNm7Alyssa Petrie
IRS990/Form990PartVIISectionAGrp/PersonNm8Heather Valencia
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3116296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Co- Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co- Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0103257
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07023
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07023
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt021312
IRS990/GrantsToDomesticOrgsGrp/TotalAmt021312
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01205541
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02788
IRS990/InformationTechnologyGrp/ProgramServicesAmt02754
IRS990/InformationTechnologyGrp/TotalAmt05542
IRS990/InsuranceGrp/ManagementAndGeneralAmt0507
IRS990/InsuranceGrp/TotalAmt0507
IRS990/InvestmentIncomeGrp/ExclusionAmt066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022470
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038398
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035042
IRS990/LandBldgEquipCostOrOtherBssAmt057512
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide settings for student leaders to interact with adult Christian leaders.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0195407
IRS990/NetAssetsOrFundBalancesEOYAmt0210072
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01440
IRS990/OccupancyGrp/TotalAmt01440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020022
IRS990/OfficeExpensesGrp/ProgramServicesAmt027202
IRS990/OfficeExpensesGrp/TotalAmt047224
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Prayer Breakfasts costs
IRS990/OtherExpensesGrp/Desc1Video Production
IRS990/OtherExpensesGrp/Desc2Meals
IRS990/OtherExpensesGrp/Desc3Administrative services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02109
IRS990/OtherExpensesGrp/ProgramServicesAmt0171805
IRS990/OtherExpensesGrp/ProgramServicesAmt133219
IRS990/OtherExpensesGrp/ProgramServicesAmt213745
IRS990/OtherExpensesGrp/ProgramServicesAmt36088
IRS990/OtherExpensesGrp/TotalAmt0171805
IRS990/OtherExpensesGrp/TotalAmt133219
IRS990/OtherExpensesGrp/TotalAmt215854
IRS990/OtherExpensesGrp/TotalAmt36088
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034731
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310266
IRS990/OtherSalariesAndWagesGrp/TotalAmt0390308
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03897
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03909
IRS990/PayrollTaxesGrp/ProgramServicesAmt021427
IRS990/PayrollTaxesGrp/TotalAmt029233
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Scott Hardman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Breakfast & other fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232402
IRS990/ProgSrvcAccomActy2Grp/Desc0Prayer Breakfasts: Approximately 1,600 people from Washington, including elected officials and students, attended breakfasts in Olympia, Seattle, and Washington DC to pray for the city, state, and nation and to consider the leadership model of Jesus.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0323770
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07023
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0203039
IRS990/ProgSrvcAccomActy3Grp/Desc0Washington State Leadership Forum: In February 2018 aproximately 85 college students/young professionals and 50 business/community leaders met to listen to speakers, attend seminars, and make relational connections. This event is held in conjunction with the Governor's Prayer Breakfast. Jesus-centered leadership and mentoring relationships were the focus. Washington Weekend (now called The Weekend): An intergenerational, multicultural gathering of people from across Washington State, Oregon, Los Angeles, Jackson, Mississippi, and beyond. Held over Labor Day Weekend at Washington Family Ranch in Central Oregon, nearly 500 people attended. This event is 3 nights/4 days and includes speakers, seminars, and an assortment of recreational activities. Seattle Leadership Forum: This was a one-day event for 75 college students/young professionals and 25 mentors. Participants attended the Seattle-King County Prayer Breakfast, joined a local business leader for lunch, and served the homeless and other populations through the Union Gospel Mission.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0255198
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017896
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Centered.org: is a tool under construction to help center the lives of people in the professional world on the story and teachings of Jesus. It does so through storytelling and events. Discipling Women in Leadership: This program is focused on equipping and encouraging women to grow deeper in their faith, and to live out that faith in every aspect of their lives. The "Women's Fellows" is a nine month post- graduate intensive discipleship program, and "Women Discipling Women" is a bi-annual gathering of women which connects, equips and encourages these women in discipleship. An additional aspect of Discipling Women in Leadership is offering prayer support to the increasing number of female civic leaders in our state. New Generation: A student-led ministry designed to reach high school students with the message, person, and love of Jesus Christ through student-led clubs meeting on campus after school. The clubs are active throughout high schools in King County.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0183746
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt022752
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011467
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01120989
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0301393
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt0451343
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0190876
IRS990/PYRevenuesLessExpensesAmt042089
IRS990/PYSalariesCompEmpBnftPaidAmt0517091
IRS990/PYTotalExpensesAmt01269827
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01311916
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014665
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0973073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01120989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0797961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0832381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0772763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04497167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0343
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0887327
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77380
IRS990ScheduleA/PublicSupportPY170Pct00.75370
IRS990ScheduleA/PublicSupportTotal170Amt03480256
IRS990ScheduleA/SubstantialContributorsTotAmt01016911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0973073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01120989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0797961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0832381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0772763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04497167
IRS990ScheduleA/TotalSupportAmt04497510
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020935
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031457
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05120
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036577
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035042
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt06600
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt194100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21440
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt314343
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt42557
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Russia and Neighboring States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Russia and Neighboring States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Russia and Neighboring States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Orphans'/Girls' home to feed, support, and teach skills to orphans
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Training and ministry support for individuals
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Training and ministry support for individuals
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Travel to/from region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Women's conference
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to recipients located in region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Travel to/from region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt06600
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt169100
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt21440
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt32557
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3check
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt045
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt1131
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt21
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt31
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Russia & the Newly Independent States - Armenia, Azerbijan, Belarus,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1Russia & the Newly Independent States - Armenia, Azerbijan, Belarus,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3Middle East and North Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Orphans' homes/Girls' house
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1Training and Ministry support
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2Training and Ministry support
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3Women's conference
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt025000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Program support for camp construction
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Russia and Neighboring States
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0119040
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Organization receives regular reports of recipients' activities in the regions. Grantees are regularly visited by a representative of the organization to monitor use of funds and ensure they are conducting program services in keeping with the organization's stated tax-exempt purpose.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0119040
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Training and ministry support; scholarships to attend prayer breakfast
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt07023
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Conference registrations to forums; Registrations provided for the National Prayer Breakfast
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleI/RecipientTable/CashGrantAmt021312
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Scholarship support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0International Foundation aka Fellowship Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0530204604
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06720B Rockledge Dr Ste 750
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Bethesda

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$1.06$0.98$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$0.98$0.97$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.89$0.89$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.09$0.09$0.73$0.72$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.08$1.03$1.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.08$1.03$1.16$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.21$1.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$1.31$1.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.93$0.96$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.99$1.05$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.24$0.94$0.82$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.11$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.47
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.24$0.22$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.48