Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$1,942,724
Down $53,485 (-2.7%) from 2017
Net Assets
Down$1,942,387
Down $52,514 (-2.6%) from 2017
Liabilities
Down$337
Down $971 (-74%) from 2017
Revenue
Down$653,014
Down $245,138 (-27%) from 2017
Expenses
Up$705,528
Up $30,814 (+4.6%) from 2017
Net Income
Down-$52,514
Down $275,952 (-124%) from 2017
Assembly presentations teaching biblical principles to youth/parents to help them make positive choices, to set meaningful goals for life, to abstain from alcohol/drugs/sex. Preaches gospel messages to churches, youth groups, mens retreats, etc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,018,115 | $1,374,180 | ▲ $356,065 |
| Savings and Temporary Cash Investments | $670,847 | $371,088 | ▼ $299,759 |
| Cash and Non-Interest-Bearing Accounts | $256,753 | $149,802 | ▼ $106,951 |
| Land, Buildings, and Equipment, Net | $49,804 | $46,774 | ▼ $3,030 |
| Other Notes and Loans Receivable, Net | - | $880 | - |
| Receivables From Officers Etc | $690 | $0 | ▼ $690 |
| Accounts Receivable | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,996,209 | $1,942,724 | ▼ $53,485 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $1,308 | $337 | ▼ $971 |
| Total Liabilities | $1,308 | $337 | ▼ $971 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,994,901 | $1,942,387 | ▼ $52,514 |
| Total Net Assets Fund Balance | $1,994,901 | $1,942,387 | ▼ $52,514 |
| Total Liabilities and Net Assets / Fund Balance | $1,996,209 | $1,942,724 | ▼ $53,485 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $41,658 | $21,845 | $63,503 |
| Equipment | $5,001 | $32,670 | $37,671 |
| Other Land Buildings | $115 | $6,526 | $6,641 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tom Flick | President/Treas | FT | $298,200 | $73,000 | $371,200 |
| Molly Flick | Vice President | PT | $96,000 | $24,000 | $120,000 |
| Name | Title |
|---|---|
| Grant Goodeve | Director |
| Jeff Merkeley | Director |
| Tevis Parker | Director |
| Jennifer Flick | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $584,005 |
| Grants and Similar Amounts Paid | $61,060 |
| Other Expenses | $60,463 |
| Total Fundraising Expense | $3,931 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $317,200 | $96,000 | - | $413,200 |
| Pension Plan Contributions | $54,000 | $32,677 | - | $86,677 |
| Grants to Domestic Orgs | $61,060 | - | - | $61,060 |
| Other Salaries and Wages | - | $53,600 | - | $53,600 |
| Advertising | $26,914 | - | - | $26,914 |
| Payroll Taxes | $12,561 | $11,668 | - | $24,229 |
| Fees for Service Investment Mgmnt Fees | - | $8,096 | - | $8,096 |
| Other Employee Benefits | $6,299 | - | - | $6,299 |
| Office Expenses | - | $6,237 | - | $6,237 |
| Depreciation Depletion | - | $3,751 | - | $3,751 |
| All Other Expenses | $522 | $1,512 | - | $2,034 |
| Fees for Services Accounting | - | $1,885 | - | $1,885 |
| Other Expenses | $1,821 | $902 | $902 | $1,821 |
| Insurance | - | $325 | - | $325 |
| Total Functional Expenses | $484,944 | $216,653 | $3,931 | $705,528 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Overlake Christian Church | Redmond, WA | - | Support of local church community | $45,000 |
| Various 501c3 Organizatio | Redmond, WA | - | CHARITABLE SUPPORT-NONE OVER $5,000 | $16,060 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $690 | $0 | ▼ $690 |
| Receivables from Disqualified Persons | - | $0 | - |
| Liability | Amount |
|---|---|
| Credit card payable | $337 |
“President and Vice President are husband and wife.”
“Vice President of organization reviews tax return before signing”
“Written conflict of interest, whistleblower & document retention policies are available by appointment for review at the organizations office.Salaries are set by management with assistance of salary surveys and approved by the board.”
“Documents are available to public upon written request at Tom Flick Communications office by appointment.”
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/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Assembly presentations teaching biblical principles to youth/parents to help them make positive choices, to set meaningful goals for life, to abstain from alcohol/drugs/sex. Preaches gospel messages to churches, youth groups, mens retreats, etc. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26914 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26914 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1512 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 522 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2034 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MOLLY FLICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4258689090 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9718 208th Ave NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Redmond |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98053 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 256753 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 149802 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 96000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 317200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 413200 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 61060 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28832 |
| IRS990/CYOtherExpensesAmt | 0 | 60463 |
| IRS990/CYOtherRevenueAmt | 0 | 35571 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 588611 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -52514 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 584005 |
| IRS990/CYTotalExpensesAmt | 0 | 705528 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3931 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 653014 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3751 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3751 |
| IRS990/Desc | 0 | Presentations teaching biblical principles to youth/parents to help them make positive choices, to set meaningful goals for life, to abstain from alcohol/drugs/sex. Preaches gospel messages to churches, youth groups, mens retreats, etc. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 484944 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1885 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1885 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8096 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8096 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 54000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 24000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tevis Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeff Merkeley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Grant Goodeve |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM FLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MOLLY FLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jennifer Flick |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 317200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 96000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 61060 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 61060 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 61060 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 653014 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 325 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 325 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28832 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28832 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1018115 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1374180 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 61041 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 49804 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46774 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 107815 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Assembly presentations teaching biblical principles to youth/parents to help them make positive choices, to set meaningful goals for life, to abstain from alcohol/drugs/sex. Preaches gospel messages to churches, youth groups, mens retreats, etc. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1994901 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1942387 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6237 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6237 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6299 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6299 |
| IRS990/OtherExpensesGrp/Desc | 0 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 1 | Gifts |
| IRS990/OtherExpensesGrp/Desc | 2 | Auto expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Professional services |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3029 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 902 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1821 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3664 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3029 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2707 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1821 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1308 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 337 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Unrealized Gain/Securitie |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 35571 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35571 |
| IRS990/OtherRevenueTotalAmt | 0 | 35571 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53600 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 53600 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 880 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11668 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12561 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24229 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 32677 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 54000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 86677 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Books/CD/DVD sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Referral fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Speaking fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 588611 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 588611 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 36600 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23089 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 65155 |
| IRS990/PYOtherRevenueAmt | 0 | 80015 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 795048 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 223438 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 572959 |
| IRS990/PYTotalExpensesAmt | 0 | 674714 |
| IRS990/PYTotalRevenueAmt | 0 | 898152 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 690 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -52514 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 670847 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 371088 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 28832 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23089 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19465 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27508 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117571 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 216465 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 588611 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 795048 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 475545 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 663503 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 915165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3437872 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 28832 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 23089 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19465 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27508 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 117571 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 216465 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05920 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06040 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94080 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3437872 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 588611 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 795048 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 475545 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 663503 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 915165 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3437872 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 617443 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 818137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 495010 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 691011 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1032736 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3654337 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 41658 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 21845 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 63503 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5001 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32670 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37671 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 115 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6526 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6641 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 337 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit card payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 46774 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 337 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 45000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 16060 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Support of local church community |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | CHARITABLE SUPPORT-NONE OVER $5,000 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Overlake Christian Church |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Various 501c3 Organizatio |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 910863908 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 9900 Willows Road |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 9718 208th Ave NE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Redmond |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Redmond |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 98052 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 98053 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | CHURCH ATTENDANCE, MONITOR ANNUAL FINANCIAL STATEMENTS OF THE ORGANIZATIONS AND READ PROGRAM SERVICE ACCOMPLISHMENTS IN APPEAL LITERATURE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 298200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 19000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 54000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TOM FLICK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President/Treas |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 371200 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | President and Vice President are husband and wife. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Vice President of organization reviews tax return before signing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Written conflict of interest, whistleblower & document retention policies are available by appointment for review at the organizations office.Salaries are set by management with assistance of salary surveys and approved by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Documents are available to public upon written request at Tom Flick Communications office by appointment. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.