Civic Intelligence

Evangelical Council for Financial Accountability

990 • Fiscal year 2020 • EIN 93-0744698

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 30, 2021

Organization ProfileWWW.ECFA.ORG

View Organization Page

440 West Jubal Early Drive 100Winchester, VA 22601

(540) 535-0103

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.21x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$253,052

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$4,988,846

Up $936,427 (+23%) from 2019

Net Assets

Up

$3,973,676

Up $681,552 (+21%) from 2019

Liabilities

Up

$1,015,170

Up $254,875 (+34%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin66th percentile

Revenue

Up

$4,790,236

Up $605,856 (+14%) from 2019

Expenses

Down

$4,108,684

Down $331,387 (-7.5%) from 2019

Net Income

Up

$681,552

Up $937,243 (+367%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,068,551Liabilities 2011: $1,022,911Net Assets 2011: $1,045,6402011Assets 2012: $2,290,047Liabilities 2012: $1,233,361Net Assets 2012: $1,056,6862012Assets 2013: $2,296,889Liabilities 2013: $1,149,894Net Assets 2013: $1,146,9952013Assets 2014: $2,471,670Liabilities 2014: $1,035,983Net Assets 2014: $1,435,6872014Assets 2015: $3,276,413Liabilities 2015: $803,051Net Assets 2015: $2,473,3622015Assets 2016: $2,826,656Liabilities 2016: $527,586Net Assets 2016: $2,299,0702016Assets 2017: $2,903,076Liabilities 2017: $561,319Net Assets 2017: $2,341,7572017Assets 2018: $4,230,885Liabilities 2018: $683,070Net Assets 2018: $3,547,8152018Assets 2019: $4,052,419Liabilities 2019: $760,295Net Assets 2019: $3,292,1242019Assets 2020: $4,988,846Liabilities 2020: $1,015,170Net Assets 2020: $3,973,6762020

Highlighted filing

2020

Assets$4,988,846
Liabilities$1,015,170
Net Assets$3,973,676
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,628,450Expenses 2011: $2,563,111Net Income 2011: $65,3392011Revenue 2012: $2,762,107Expenses 2012: $2,755,021Net Income 2012: $7,0862012Revenue 2013: $2,862,558Expenses 2013: $2,772,249Net Income 2013: $90,3092013Revenue 2014: $2,933,410Expenses 2014: $2,644,718Net Income 2014: $288,6922014Revenue 2015: $3,942,990Expenses 2015: $2,905,315Net Income 2015: $1,037,6752015Revenue 2016: $3,449,700Expenses 2016: $3,623,992Net Income 2016: -$174,2922016Revenue 2017: $3,732,859Expenses 2017: $3,690,172Net Income 2017: $42,6872017Revenue 2018: $5,073,870Expenses 2018: $3,867,812Net Income 2018: $1,206,0582018Revenue 2019: $4,184,380Expenses 2019: $4,440,071Net Income 2019: -$255,6912019Revenue 2020: $4,790,236Expenses 2020: $4,108,684Net Income 2020: $681,5522020

Highlighted filing

2020

Revenue$4,790,236
Expenses$4,108,684
Net Income$681,552
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 30, 2021
Return Version
2020v4.1
Gross Receipts
$4,802,753
Mission and Program Overview

Mission

Enhancing trust in christ-centered churches and ministries

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,218,407$3,053,875▲ $835,468
Land, Buildings, and Equipment, Net$1,301,139$1,294,036▼ $7,103
Investments in Publicly Traded Securities$402,565$498,210▲ $95,645
Inventories for Sale or Use$75,768$65,779▼ $9,989
Accounts Receivable$15,106$43,823▲ $28,717
Prepaid Expenses and Deferred Charges$39,434$33,123▼ $6,311
Total Assets$4,052,419$4,988,846▲ $936,427
Liabilities
Other Liabilities$617,164$859,050▲ $241,886
Accounts Payable and Accrued Expenses$143,131$156,120▲ $12,989
Total Liabilities$760,295$1,015,170▲ $254,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,625,457$3,640,343▲ $1,014,886
Net Assets With Donor Restrictions$666,667$333,333▼ $333,334
Total Net Assets Fund Balance$3,292,124$3,973,676▲ $681,552
Total Liabilities and Net Assets / Fund Balance$4,052,419$4,988,846▲ $936,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$965,210$474,000$1,439,210
Equipment$50,955$367,976$418,931
Land$277,871-$277,871
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan BusbyPresident - FormerFT$205,821$47,231$253,052
Michael MartinPresidentFT$175,258$30,002$205,260
Warren BirdVice PresidentFT$145,603$30,314$175,917
Kim WilliamsExecutive Vice PresidentFT$137,422$22,407$159,829
Jake LappTeam LeadFT$121,322$25,496$146,818
Nicole WallenfelszTeam LeadFT$109,060$25,973$135,033
Staci BrownTeam LeadFT$100,537$23,157$123,694
Emily VersteegCompliance AssociateFT$108,354$8,472$116,826

Board Members and Trustees

NameTitle
David WillsBoard Chairman
Wayne PedersonVice Chair
Amy NikkelMember
Bruce JohnsonMember
D Kurt NelsonMember
Derek GrierMember
Michael BattsMember
Danny De ArmasMember - Part Year
Holly DuncanMember - Part Year
Richard AlvisMember - Part Year
Thomas AddingtonMember - Part Year
Warren L PeekMember - Part Year
Paul AndersonSecretary
Cindee CoffeeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Clutch INCWebsite Development Services3052 VALLEY AVENUE, Winchester, VA 22601$190,625
Revenue and Support

Revenue Composition

Contributions and Grants
$522,061
Program Service Revenue
$4,219,383
Investment Income
$15,034
Other Revenue
$33,758
All Other Contributions
$75,961
Change in Net Assets
$681,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,802,753
Revenue Not Reported on Financial Statements
$-12,517
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-12,517
Total Revenue per Audited Statements
$4,802,753
Total Revenue per Form 990
$4,790,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,000,258
Other Expenses$1,079,901
Grants and Similar Amounts Paid$28,525
Total Fundraising Expense$18,920
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,430,335$159,813$7,991$1,598,139
Current Officers, Directors, Trustees, and Key Employees$710,682$79,406$3,970$794,058
Other Employee Benefits$346,110$38,672$1,934$386,716
Information Technology$273,983$13,959$462$288,404
Office Expenses$154,438$17,353$1,735$173,526
Payroll Taxes$148,747$16,620$831$166,198
Conferences and Meetings$117,494--$117,494
Fees for Services Other$68,881$37,378$534$106,793
Advertising$99,861--$99,861
Fees for Services Legal$50,692$27,507$393$78,592
Occupancy$65,259$7,333$733$73,325
Depreciation Depletion$47,724$8,422-$56,146
Pension Plan Contributions$49,356$5,515$276$55,147
Travel$35,138$3,904-$39,042
Grants to Domestic Orgs$28,525--$28,525
Insurance$6,983$12,415-$19,398
Other Expenses$15,020--$15,020
Fees for Services Accounting$7,934$4,305$61$12,300
Total Functional Expenses$3,657,162$432,602$18,920$4,108,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,121,201
Expenses per Audited Statements$4,108,684
Total Expenses per Form 990$4,108,684
Expenses Not Reported on Form 990$12,517
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Christian FoundationAlpharetta, GA501(c)3A Single Grant to Participate in a Broader Educational Initiative Demonstrating the Importance of Charitable Giving Incentives to the Christ-centered Church and Ministry Community.$15,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$498,210
Deferred Membership Fees$360,840
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Ecfa has over 2,500 member organizations which it accredits as being in compliance with ecfa's standards on board governance, financial accountability, and fundraising/stewardship practices.”

Form 990, Part VI, Section A, Line 7A

“Any changes in the corporate bylaws and standards must be approved by the members. Board members are elected by the members.”

Form 990, Part VI, Section A, Line 7B

“The board may propose changes to the bylaws and standards that must be approved by the members. The board nominates individuals for election or re-election to the board and the members vote on the nominees.”

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

“The board reviewed the form 990 before it was posted on ecfa's website.”

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

“The board and key staff members annually disclose potential conflicts of interest. These potential conflicts of interest are monitored by the board development committee to ensure adherence to the organization's policy.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the organization's president is determined by the board with the president recused from this process. Ecfa commissioned a compensation analysis by an independent consultant that utilized comparability information in the analysis. After appropriate deliberation by the board, the compensation determination is formally recorded in board minutes.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are distributed upon request.”

Filing and Contact Details

Filer

Filer Name
Evangelical Council for
EIN
93-0744698
Phone
5405350103
Address
440 WEST JUBAL EARLY DRIVE 100, WINCHESTER, VA 22601

Signing Officer

Name
Michael Martin
Title
President
Phone
5405350103
Signed
2021-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Martin
Formed
1979
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
24
Volunteers
24

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Olivia a Hutton CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There were no changes to its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Ecfa evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of december 31, 2020 and 2019, there are no accruals for uncertain tax positions. If applicable, ecfa records interest and penalties as a component of income tax expense. Tax years from 2017 through the current year remain open for examination by tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -12,517.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 12,517.”

Raw XML AppendixShowing 400 of 663 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm20EMILY VERSTEEG
IRS990/Form990PartVIISectionAGrp/PersonNm21NICOLE WALLENFELSZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14209201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15175258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16143422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17151603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18100537
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19121322
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20108354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21109060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT - FORMER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18TEAM LEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt19TEAM LEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt20COMPLIANCE ASSOCIATE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TEAM LEAD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0446100
IRS990/GrantAmt028525
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt028525
IRS990/GrantsToDomesticOrgsGrp/TotalAmt028525
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04802753
IRS990/GrossSalesOfInventoryAmt032367
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0462
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013959
IRS990/InformationTechnologyGrp/ProgramServicesAmt0273983
IRS990/InformationTechnologyGrp/TotalAmt0288404
IRS990/InsuranceGrp/ManagementAndGeneralAmt012415
IRS990/InsuranceGrp/ProgramServicesAmt06983
IRS990/InsuranceGrp/TotalAmt019398
IRS990/InventoriesForSaleOrUseGrp/BOYAmt075768
IRS990/InventoriesForSaleOrUseGrp/EOYAmt065779
IRS990/InvestmentIncomeGrp/ExclusionAmt015034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015034
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0402565
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0498210
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0841976
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01301139
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01294036
IRS990/LandBldgEquipCostOrOtherBssAmt02136012
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02825
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02825
IRS990/MissionDesc0ENHANCING TRUST IN CHRIST-CENTERED CHURCHES AND MINISTRIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03292124
IRS990/NetAssetsOrFundBalancesEOYAmt03973676
IRS990/NetIncomeOrLossGrp/ExclusionAmt019850
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02625457
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03640343
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0733
IRS990/OccupancyGrp/ManagementAndGeneralAmt07333
IRS990/OccupancyGrp/ProgramServicesAmt065259
IRS990/OccupancyGrp/TotalAmt073325
IRS990/OfficeExpensesGrp/FundraisingAmt01735
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017353
IRS990/OfficeExpensesGrp/ProgramServicesAmt0154438
IRS990/OfficeExpensesGrp/TotalAmt0173526
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01934
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038672
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0346110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0386716
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt015020
IRS990/OtherExpensesGrp/TotalAmt015020
IRS990/OtherLiabilitiesGrp/BOYAmt0617164
IRS990/OtherLiabilitiesGrp/EOYAmt0859050
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/Desc0BUSINESS DIRECTORY
IRS990/OtherRevenueMiscGrp/Desc1WEBINAR FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08071
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13012
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt08071
IRS990/OtherRevenueTotalAmt013908
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07991
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01430335
IRS990/OtherSalariesAndWagesGrp/TotalAmt01598139
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0831
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016620
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148747
IRS990/PayrollTaxesGrp/TotalAmt0166198
IRS990/PensionPlanContributionsGrp/FundraisingAmt0276
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05515
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049356
IRS990/PensionPlanContributionsGrp/TotalAmt055147
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033123
IRS990/PrincipalOfficerNm0MICHAEL MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/BusinessCd1813110
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04195100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04195100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124283
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022703
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0189500
IRS990/PYInvestmentIncomeAmt047858
IRS990/PYOtherExpensesAmt01468286
IRS990/PYOtherRevenueAmt066415
IRS990/PYProgramServiceRevenueAmt04047404
IRS990/PYRevenuesLessExpensesAmt0-255691
IRS990/PYSalariesCompEmpBnftPaidAmt02782285
IRS990/PYTotalExpensesAmt04440071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04184380
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0681552
IRS990/RegularMonitoringEnfrcInd01

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
$4,988,846
Liabilities
$1,015,170
Net assets
$3,973,676
Revenue
$4,790,236
Expenses
$4,108,684
Net income
$681,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020Detailed filing. Detailed filing data is available for this year.$4.99$1.02$3.97$4.79$4.11$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.76$3.29$4.18$4.44$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.68$3.55$5.07$3.87$1.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.56$2.34$3.73$3.69$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.53$2.30$3.45$3.62$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.80$2.47$3.94$2.91$1.04
2014Summary only. Only limited summary data is available for this year.$2.47$1.04$1.44$2.93$2.64$0.29
2013Summary only. Only limited summary data is available for this year.$2.30$1.15$1.15$2.86$2.77$0.09
2012Summary only. Only limited summary data is available for this year.$2.29$1.23$1.06$2.76$2.76$0.01
2011Summary only. Only limited summary data is available for this year.$2.07$1.02$1.05$2.63$2.56$0.07