Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 108.3% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$285,267
Down $208,603 (-42%) from 2022
Net Assets
Down$284,793
Down $205,500 (-42%) from 2022
Liabilities
Down$474
Down $3,103 (-87%) from 2022
Revenue
Up$252,994
Up $8,793 (+3.6%) from 2022
Expenses
Down$486,616
Down $82,528 (-15%) from 2022
Net Income
Up-$233,622
Up $91,321 (+28%) from 2022
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 | $354,609 | $214,287 | ▼ $140,322 |
| Cash and Non-Interest-Bearing Accounts | $102,216 | $35,931 | ▼ $66,285 |
| Land, Buildings, and Equipment, Net | $36,749 | $34,753 | ▼ $1,996 |
| Savings and Temporary Cash Investments | $296 | $296 | → $0 |
| Total Assets | $493,870 | $285,267 | ▼ $208,603 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,577 | $474 | ▼ $3,103 |
| Total Liabilities | $3,577 | $474 | ▼ $3,103 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $490,293 | $284,793 | ▼ $205,500 |
| Total Net Assets Fund Balance | $490,293 | $284,793 | ▼ $205,500 |
| Total Liabilities and Net Assets / Fund Balance | $493,870 | $285,267 | ▼ $208,603 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $33,519 | $29,984 | $63,503 |
| Equipment | $1,234 | $37,880 | $39,114 |
| Other Land Buildings | - | $10,802 | $10,802 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tom Flick | President/tr | FT | $213,000 | $61,000 | $274,000 |
| Tom Flick | President/treas | - | $204,000 | $70,000 | $274,000 |
| Molly Flick | Vice Preside | PT | $66,000 | $18,000 | $84,000 |
| Jennifer Flick | Secretary | PT | $12,000 | $6,000 | $18,000 |
| Name | Title |
|---|---|
| Grant Goodeve | Director |
| Jeff Merkeley | Director |
| Tevis Parker | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $389,670 |
| Other Expenses | $75,846 |
| Grants and Similar Amounts Paid | $21,100 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $213,000 | $78,000 | - | $291,000 |
| Pension Plan Contributions | $61,000 | $24,000 | - | $85,000 |
| Travel | $24,588 | - | - | $24,588 |
| Grants to Domestic Orgs | $21,100 | - | - | $21,100 |
| Advertising | $20,305 | - | - | $20,305 |
| Payroll Taxes | $9,979 | $3,691 | - | $13,670 |
| Depreciation Depletion | - | $6,157 | - | $6,157 |
| Office Expenses | - | $4,489 | - | $4,489 |
| Fees for Services Other | $3,562 | - | - | $3,562 |
| Fees for Services Accounting | - | $2,643 | - | $2,643 |
| Fees for Service Investment Mgmnt Fees | - | $2,047 | - | $2,047 |
| Other Expenses | $2,802 | $1,134 | - | $1,134 |
| All Other Expenses | - | $360 | - | $360 |
| Insurance | - | $339 | - | $339 |
| Total Functional Expenses | $356,336 | $130,280 | $0 | $486,616 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Overlake Christian Church | Redmond, WA | - | Support of Local Chu | $11,500 |
| Westside Hoops Maui | Lahaina, HI | - | - | $7,200 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Tom flick molly flick president vp husband and wife”
“Vice president of organization reviews form 990 prior to signing.”
“Written conflict of interest, whistleblower & document retention policies are available for review at the organizations main office upon request and by appointment.”
“Set by management with assistance of salary surveys and approved by the bo ard.”
“Documents are available to public upon written request at tom flick commun ications office by appointment.”
“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.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3577 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 474 |
| 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 | 20305 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20305 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 360 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 102216 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35931 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 78000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 213000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 291000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| 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 | 21100 |
| IRS990/CYInvestmentIncomeAmt | 0 | -41396 |
| IRS990/CYOtherExpensesAmt | 0 | 75846 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 294390 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -233622 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 389670 |
| IRS990/CYTotalExpensesAmt | 0 | 486616 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 252994 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6157 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6157 |
| 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/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 356336 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2643 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2643 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3562 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3562 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2047 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2047 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 12.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 61000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 18000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 6000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM FLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MOLLY FLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER FLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GRANT GOODEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF MERKELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TEVIS PARKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 213000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 66000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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 | PRESIDENT/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -46133 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 21100 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 21100 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 21100 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | -46133 |
| IRS990/GrossReceiptsAmt | 0 | 252994 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 339 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 339 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4737 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4737 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 354609 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 214287 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 78666 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36749 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34753 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 113419 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| 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 | 490293 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 284793 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -46133 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -46133 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 28122 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 490293 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 284793 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4489 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4489 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3816 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3604 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2802 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3816 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3604 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2802 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1134 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3691 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9979 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13670 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24000 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 61000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 85000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TOM FLICK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPEAKING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 294390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 294390 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 29950 |
| IRS990/PYInvestmentIncomeAmt | 0 | 63297 |
| IRS990/PYOtherExpensesAmt | 0 | 79324 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 180904 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -324943 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 459870 |
| IRS990/PYTotalExpensesAmt | 0 | 569144 |
| IRS990/PYTotalRevenueAmt | 0 | 244201 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -233622 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 294390 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 296 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 296 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4737 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7671 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7437 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17195 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28254 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 65294 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 294390 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 180904 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66523 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 146000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 479625 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1167442 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4737 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7671 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7437 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17195 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28254 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 65294 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94240 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1167442 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 294390 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 180904 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66523 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 479625 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1167442 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 299127 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 188575 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 73960 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 163195 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 507879 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1232736 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 33519 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 29984 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 63503 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1234 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37880 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39114 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10802 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10802 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 34753 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 11500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 7200 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT OF LOCAL CHU |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | OVERLAKE CHRISTIAN CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | WESTSIDE HOOPS MAUI |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 9900 WILLOWS ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 42 HUA NUI WAY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | REDMOND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | LAHAINA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | HI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 98052 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 96761 |
| 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 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 204000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 9000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 61000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TOM FLICK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/TREAS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 274000 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TOM FLICK MOLLY FLICK PRESIDENT VP HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VICE PRESIDENT OF ORGANIZATION REVIEWS FORM 990 PRIOR TO SIGNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WRITTEN CONFLICT OF INTEREST, WHISTLEBLOWER & DOCUMENT RETENTION POLICIES ARE AVAILABLE FOR REVIEW AT THE ORGANIZATIONS MAIN OFFICE UPON REQUEST AND BY APPOINTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SET BY MANAGEMENT WITH ASSISTANCE OF SALARY SURVEYS AND APPROVED BY THE BO ARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE AVAILABLE TO PUBLIC UPON WRITTEN REQUEST AT TOM FLICK COMMUN ICATIONS OFFICE BY APPOINTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 493870 |
| IRS990/TotalAssetsEOYAmt | 0 | 285267 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 493870 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 285267 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 130280 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 356336 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 486616 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3577 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 474 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3577 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 474 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 490293 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 284793 |
| IRS990/TotalOtherCompensationAmt | 0 | 85000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 356336 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 294390 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 291000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -41396 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 294390 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 252994 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 493870 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 285267 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 24588 |
| IRS990/TravelGrp/TotalAmt | 0 | 24588 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9718 - 208TH AVE NE |
| IRS990/USAddress/CityNm | 0 | REDMOND |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98053 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TOMFLICK.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MOLLY FLICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4258689090 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TOM FLICK COMMUNICATIONS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TOMF |
| ReturnHeader/Filer/EIN | 0 | 911564946 |
| ReturnHeader/Filer/PhoneNum | 0 | 4258689090 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9718 208TH AVE NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | REDMOND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98053 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911933283 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BETTINGER ANDERSON CPA GROUP PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4040 LAKE WASHINGTON BLVD NE SUITE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KIRKLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98033 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4258278771 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN A SIMONSON CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-06T20:14:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MOLLY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FLICK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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