Civic Intelligence

Tom Flick Communications

990 • Fiscal year 2020 • EIN 91-1564946

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 19, 2021

Organization Profilewww.tomflick.org
9718 208th Ave NERedmond, WA 98053

(425) 868-9090

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

1st percentile

-741%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

99th percentile

$430,100

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 522.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

3rd percentile

-39%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$998,510

Down $629,148 (-39%) from 2019

Net Assets

Down

$997,558

Down $610,039 (-38%) from 2019

Liabilities

Down

$952

Down $19,109 (-95%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin1st percentile

Revenue

Down

$82,296

Down $347,335 (-81%) from 2019

Expenses

Down

$692,335

Down $72,086 (-9.4%) from 2019

Net Income

Down

-$610,039

Down $275,249 (-82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $799,691Liabilities 2011: $9,911Net Assets 2011: $789,7802011Assets 2012: $895,596Liabilities 2012: $10,258Net Assets 2012: $885,3382012Assets 2013: $1,200,971Liabilities 2013: $25,420Net Assets 2013: $1,175,5512013Assets 2014: $1,740,310Liabilities 2014: $11,549Net Assets 2014: $1,728,7612014Assets 2015: $1,887,727Liabilities 2015: $6,644Net Assets 2015: $1,881,0832015Assets 2016: $1,797,497Liabilities 2016: $26,034Net Assets 2016: $1,771,4632016Assets 2017: $1,996,209Liabilities 2017: $1,308Net Assets 2017: $1,994,9012017Assets 2018: $1,942,724Liabilities 2018: $337Net Assets 2018: $1,942,3872018Assets 2019: $1,627,658Liabilities 2019: $20,061Net Assets 2019: $1,607,5972019Assets 2020: $998,510Liabilities 2020: $952Net Assets 2020: $997,5582020Assets 2021: $933,735Liabilities 2021: $864Net Assets 2021: $932,8712021Assets 2022: $493,870Liabilities 2022: $3,577Net Assets 2022: $490,2932022Assets 2023: $285,267Liabilities 2023: $474Net Assets 2023: $284,7932023Assets 2024: $241,730Liabilities 2024: -$1,000Net Assets 2024: $242,7302024

Highlighted filing

2020

Assets$998,510
Liabilities$952
Net Assets$997,558
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $542,501Expenses 2011: $385,216Net Income 2011: $157,2852011Revenue 2012: $539,484Expenses 2012: $443,926Net Income 2012: $95,5582012Expenses 2013: $438,6532013Revenue 2014: $1,032,736Expenses 2014: $479,526Net Income 2014: $553,2102014Revenue 2015: $691,011Expenses 2015: $538,689Net Income 2015: $152,3222015Revenue 2016: $495,010Expenses 2016: $604,630Net Income 2016: -$109,6202016Revenue 2017: $898,152Expenses 2017: $674,714Net Income 2017: $223,4382017Revenue 2018: $653,014Expenses 2018: $705,528Net Income 2018: -$52,5142018Revenue 2019: $429,631Expenses 2019: $764,421Net Income 2019: -$334,7902019Revenue 2020: $82,296Expenses 2020: $692,335Net Income 2020: -$610,0392020Revenue 2021: $375,789Expenses 2021: $528,409Net Income 2021: -$152,6202021Revenue 2022: $244,201Expenses 2022: $569,144Net Income 2022: -$324,9432022Revenue 2023: $252,994Expenses 2023: $486,616Net Income 2023: -$233,6222023Revenue 2024: $240,174Expenses 2024: $272,225Net Income 2024: -$32,0512024

Highlighted filing

2020

Revenue$82,296
Expenses$692,335
Net Income-$610,039
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 19, 2021
Return Version
2019v5.0
Gross Receipts
$82,296
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,314,467$872,903▼ $441,564
Cash and Non-Interest-Bearing Accounts$166,528$83,126▼ $83,402
Land, Buildings, and Equipment, Net$44,489$41,192▼ $3,297
Savings and Temporary Cash Investments$101,250$1,289▼ $99,961
Other Notes and Loans Receivable, Net$924$0▼ $924
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$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$1,627,658$998,510▼ $629,148
Other Assets Total-$0-
Liabilities
Other Liabilities$20,061$952▼ $19,109
Total Liabilities$20,061$952▼ $19,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,607,597$997,558▼ $610,039
Total Net Assets Fund Balance$1,607,597$997,558▼ $610,039
Total Liabilities and Net Assets / Fund Balance$1,627,658$998,510▼ $629,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,404$25,099$63,503
Equipment$2,783$36,331$39,114
Other Land Buildings$5$6,636$6,641
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom FlickPresident/TreasFT$336,000$94,100$430,100
Molly FlickVice PresidentPT$72,000$24,000$96,000

Board Members and Trustees

NameTitle
Grant GoodeveDirector
Jeff MerkeleyDirector
Tevis ParkerDirector
Jennifer FlickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$146,000
Investment Income
$137,376
Other Revenue
$-201,080
Change in Net Assets
$-610,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$588,430
Other Expenses$77,905
Grants and Similar Amounts Paid$26,000
Total Fundraising Expense$2,762
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$374,100$72,000-$446,100
Pension Plan Contributions$56,000$29,881-$85,881
Other Salaries and Wages-$33,361-$33,361
Advertising$32,361--$32,361
Grants to Domestic Orgs$26,000--$26,000
Payroll Taxes$10,753$12,335-$23,088
Travel$10,677--$10,677
Fees for Service Investment Mgmnt Fees-$9,301-$9,301
Fees for Services Accounting-$4,380-$4,380
Office Expenses-$3,879-$3,879
Depreciation Depletion-$3,297-$3,297
All Other Expenses$1,569$807-$2,376
Other Expenses$698$698$2,064$2,064
Insurance-$325-$325
Fees for Services Other-$90-$90
Total Functional Expenses$515,854$173,719$2,762$692,335
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Overlake Christian ChurchRedmond, WA-Support of local church community$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card payable$951
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“President and Vice President are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Vice President of organization reviews tax return before signing”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“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.”

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

“Documents are available to public upon written request at Tom Flick Communications office by appointment.”

Filing and Contact Details

Filer

Filer Name
Tom Flick Communications
EIN
91-1564946
Phone
4258689090
Address
9718 208th Ave NE, REDMOND, WA 98053

Signing Officer

Name
Molly Flick
Title
Vice President
Signed
2021-04-19
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
4
Employees
4

Preparer

Firm
Bettinger Anderson CPA Group PS
Address
611 4th Ave Ste 201, Kirkland, WA 98033
Preparer
Ryan A Simonson CPA
Phone
4258278771
Raw XML AppendixShowing 400 of 460 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Assembly 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/ProgramServicesAmt032361
IRS990/AdvertisingGrp/TotalAmt032361
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0807
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01569
IRS990/AllOtherExpensesGrp/TotalAmt02376
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MOLLY FLICK
IRS990/BooksInCareOfDetail/PhoneNum04258689090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09718 208th Ave NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Redmond
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098053
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0166528
IRS990/CashNonInterestBearingGrp/EOYAmt083126
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt072000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0374100
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0446100
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt026000
IRS990/CYInvestmentIncomeAmt0137376
IRS990/CYOtherExpensesAmt077905
IRS990/CYOtherRevenueAmt0-201080
IRS990/CYProgramServiceRevenueAmt0146000
IRS990/CYRevenuesLessExpensesAmt0-610039
IRS990/CYSalariesCompEmpBnftPaidAmt0588430
IRS990/CYTotalExpensesAmt0692335
IRS990/CYTotalFundraisingExpenseAmt02762
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt082296
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03297
IRS990/DepreciationDepletionGrp/TotalAmt03297
IRS990/Desc0Presentations 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0515854
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04380
IRS990/FeesForServicesAccountingGrp/TotalAmt04380
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt090
IRS990/FeesForServicesOtherGrp/TotalAmt090
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09301
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09301
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt056000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM FLICK
IRS990/Form990PartVIISectionAGrp/PersonNm1MOLLY FLICK
IRS990/Form990PartVIISectionAGrp/PersonNm2Tevis Parker
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeff Merkeley
IRS990/Form990PartVIISectionAGrp/PersonNm4Grant Goodeve
IRS990/Form990PartVIISectionAGrp/PersonNm5Jennifer Flick
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0374100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt172000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt026000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt026000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt026000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt082296
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0325
IRS990/InsuranceGrp/TotalAmt0325
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0137376
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137376
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01314467
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0872903
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068066
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044489
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041192
IRS990/LandBldgEquipCostOrOtherBssAmt0109258
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Assembly 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01607597
IRS990/NetAssetsOrFundBalancesEOYAmt0997558
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01607597
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0997558
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03879
IRS990/OfficeExpensesGrp/TotalAmt03879
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Dues/subscriptions
IRS990/OtherExpensesGrp/Desc2Auto expense
IRS990/OtherExpensesGrp/Desc3Gifts
IRS990/OtherExpensesGrp/FundraisingAmt0698
IRS990/OtherExpensesGrp/FundraisingAmt12064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1698
IRS990/OtherExpensesGrp/ProgramServicesAmt03696
IRS990/OtherExpensesGrp/ProgramServicesAmt1698
IRS990/OtherExpensesGrp/TotalAmt03696
IRS990/OtherExpensesGrp/TotalAmt13365
IRS990/OtherExpensesGrp/TotalAmt22094
IRS990/OtherExpensesGrp/TotalAmt32064
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt020061
IRS990/OtherLiabilitiesGrp/EOYAmt0952
IRS990/OtherRevenueMiscGrp/Desc0Unrealized Gain/Securitie
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-201080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-201080
IRS990/OtherRevenueTotalAmt0-201080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033361
IRS990/OtherSalariesAndWagesGrp/TotalAmt033361
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0924
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012335
IRS990/PayrollTaxesGrp/ProgramServicesAmt010753
IRS990/PayrollTaxesGrp/TotalAmt023088
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029881
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056000
IRS990/PensionPlanContributionsGrp/TotalAmt085881
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Books/CD/DVD sales
IRS990/ProgramServiceRevenueGrp/Desc1Referral fees
IRS990/ProgramServiceRevenueGrp/Desc2Speaking fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt062500
IRS990/PYInvestmentIncomeAmt0127355
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt072073
IRS990/PYOtherRevenueAmt0-177349
IRS990/PYProgramServiceRevenueAmt0479625
IRS990/PYRevenuesLessExpensesAmt0-334790
IRS990/PYSalariesCompEmpBnftPaidAmt0629848
IRS990/PYTotalExpensesAmt0764421
IRS990/PYTotalRevenueAmt0429631
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-610039
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01289
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019465
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0116835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0146000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0479625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0588611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0795048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0475545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02484829
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0116835
IRS990ScheduleA/InvestmentIncomeCYPct00.04490
IRS990ScheduleA/InvestmentIncomePYPct00.04060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95510
IRS990ScheduleA/PublicSupportPY509Pct00.95940
IRS990ScheduleA/PublicSupportTotal509Amt02484829
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0479625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0588611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0795048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0475545
IRS990ScheduleA/Total509Grp/TotalAmt02484829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0507879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0617443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0818137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0495010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02601664
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt038404
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt063503
IRS990ScheduleD/EquipmentGrp/BookValueAmt02783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039114
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06636
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041192
IRS990ScheduleD/TotalLiabilityAmt0952
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support of local church community
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Overlake Christian Church
IRS990ScheduleI/RecipientTable/RecipientEIN0910863908
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09900 Willows Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Redmond
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098052
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CHURCH ATTENDANCE, MONITOR ANNUAL FINANCIAL STATEMENTS OF THE ORGANIZATIONS AND READ PROGRAM SERVICE ACCOMPLISHMENTS IN APPEAL LITERATURE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0336000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount038100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt056000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TOM FLICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/Treas
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0430100
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President and Vice President are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Vice President of organization reviews tax return before signing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Written 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/ExplanationTxt3Documents are available to public upon written request at Tom Flick Communications office by appointment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01627658
IRS990/TotalAssetsEOYAmt0998510
IRS990/TotalAssetsGrp/BOYAmt01627658
IRS990/TotalAssetsGrp/EOYAmt0998510
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$998,510
Liabilities
$952
Net assets
$997,558
Revenue
$82,296
Expenses
$692,335
Net income
-$610,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.24$0.27$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.28$0.25$0.49$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.24$0.57$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.38$0.53$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.08$0.69$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.02$1.61$0.43$0.76$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.65$0.71$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$1.99$0.90$0.67$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.77$0.50$0.60$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$0.69$0.54$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$1.03$0.48$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.03$1.18$0.44
2012Summary only. Only limited summary data is available for this year.$0.90$0.01$0.89$0.54$0.44$0.10
2011Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$0.54$0.39$0.16