Civic Intelligence

African Enterprise Inc

EIN 95-2275044 • 501(c)3 • Spokane, WA

View Organization Page

Profile

African enterprise exists to evangelize the cities of africa through word and deed in partnership with the church.

PO Box 28190Spokane, WA 99228

www.africanenterprise.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-11%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$585,663

Down $17,364 (-2.9%) from 2023

Liabilities

Up

$42,127

Up $34,807 (+476%) from 2023

Net Assets

Down

$543,536

Down $52,171 (-8.8%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin63rd percentile

Revenue

Up

$1,014,888

Up $684,273 (+207%) from 2023

Expenses

Up

$1,067,059

Up $775,539 (+266%) from 2023

Net Income

Down

-$52,171

Down $91,266 (-233%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $910,268Liabilities 2011: $37,081Net Assets 2011: $873,1872011Assets 2012: $806,945Liabilities 2012: $7,106Net Assets 2012: $799,8392012Assets 2013: $814,558Liabilities 2013: $8,338Net Assets 2013: $806,2202013Assets 2014: $738,577Liabilities 2014: $12,134Net Assets 2014: $726,4432014Assets 2015: $703,003Liabilities 2015: $7,924Net Assets 2015: $695,0792015Assets 2016: $631,645Liabilities 2016: $6,304Net Assets 2016: $625,3412016Assets 2017: $643,064Liabilities 2017: $5,987Net Assets 2017: $637,0772017Assets 2018: $563,538Liabilities 2018: $4,990Net Assets 2018: $558,5482018Assets 2019: $650,622Liabilities 2019: $6,861Net Assets 2019: $643,7612019Assets 2020: $661,833Liabilities 2020: $2,146Net Assets 2020: $659,6872020Assets 2021: $742,972Liabilities 2021: $1,340Net Assets 2021: $741,6322021Assets 2022: $674,306Liabilities 2022: $3,688Net Assets 2022: $670,6182022Assets 2023: $603,027Liabilities 2023: $7,320Net Assets 2023: $595,7072023Assets 2024: $585,663Liabilities 2024: $42,127Net Assets 2024: $543,5362024

Highlighted filing

2024

Assets$585,663
Liabilities$42,127
Net Assets$543,536
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,723,809Expenses 2011: $1,307,606Net Income 2011: $416,2032011Revenue 2012: $1,060,950Expenses 2012: $1,134,298Net Income 2012: -$73,3482012Revenue 2013: $1,067,433Expenses 2013: $1,061,052Net Income 2013: $6,3812013Revenue 2014: $829,026Expenses 2014: $908,803Net Income 2014: -$79,7772014Revenue 2015: $908,863Expenses 2015: $940,227Net Income 2015: -$31,3642015Revenue 2016: $586,770Expenses 2016: $656,508Net Income 2016: -$69,7382016Revenue 2017: $769,578Expenses 2017: $757,842Net Income 2017: $11,7362017Revenue 2018: $671,559Expenses 2018: $750,088Net Income 2018: -$78,5292018Revenue 2019: $801,675Expenses 2019: $716,462Net Income 2019: $85,2132019Revenue 2020: $816,596Expenses 2020: $800,670Net Income 2020: $15,9262020Revenue 2021: $884,657Expenses 2021: $802,712Net Income 2021: $81,9452021Revenue 2022: $932,966Expenses 2022: $1,003,980Net Income 2022: -$71,0142022Revenue 2023: $330,615Expenses 2023: $291,520Net Income 2023: $39,0952023Revenue 2024: $1,014,888Expenses 2024: $1,067,059Net Income 2024: -$52,1712024

Highlighted filing

2024

Revenue$1,014,888
Expenses$1,067,059
Net Income-$52,171
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585,663
Liabilities
$42,127
Net assets
$543,536
Revenue
$1,014,888
Expenses
$1,067,059
Net income
-$52,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.54$1.01$1.07$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.60$0.33$0.29$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.93$1.00$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.88$0.80$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.82$0.80$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.80$0.72$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.67$0.75$0.08
2017Summary only. Only limited summary data is available for this year.$0.64$0.01$0.64$0.77$0.76$0.01
2016Summary only. Only limited summary data is available for this year.$0.63$0.01$0.63$0.59$0.66$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.70$0.91$0.94$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.83$0.91$0.08
2013Summary only. Only limited summary data is available for this year.$0.81$0.01$0.81$1.07$1.06$0.01
2012Summary only. Only limited summary data is available for this year.$0.81$0.01$0.80$1.06$1.13$0.07
2011Summary only. Only limited summary data is available for this year.$0.91$0.04$0.87$1.72$1.31$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 4, 2025
Return Version
2024v5.1
Gross Receipts
$1,014,888
Mission and Program Overview

Mission

African enterprise exists to evangelize the cities of africa through word and deed in partnership with the church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$529,490$372,120▼ $157,370
Savings and Temporary Cash Investments$72,039$208,671▲ $136,632
Accounts Receivable-$4,122-
Prepaid Expenses and Deferred Charges$750$750→ $0
Land, Buildings, and Equipment, Net$748--
Total Assets$603,027$585,663▼ $17,364
Liabilities
Accounts Payable and Accrued Expenses$7,320$42,127▲ $34,807
Total Liabilities$7,320$42,127▲ $34,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$588,725$526,451▼ $62,274
Net Assets With Donor Restrictions$6,982$17,085▲ $10,103
Total Net Assets Fund Balance$595,707$543,536▼ $52,171
Total Liabilities and Net Assets / Fund Balance$603,027$585,663▼ $17,364

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,836$7,836
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie MorrisonExecutive DirectorFT$100,000$11,250$111,250

Board Members and Trustees

NameTitle
Wayne HermanChair
Betsy StraeterDirector
Jenn GraffiusDirector
Dena GoodmanSecretary
Remi LawansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$903,290
Program Service Revenue
$23,964
Investment Income
$87,634
Other Revenue
$0
All Other Contributions
$903,290
Change in Net Assets
$-52,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,014,888
Total Revenue per Audited Statements
$1,014,888
Total Revenue per Form 990
$1,014,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$858,323
Salaries, Compensation, and Employee Benefits$168,032
Total Fundraising Expense$57,170
Professional Fundraising Fees$40,704
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$744,008--$744,008
Current Officers, Directors, Trustees, and Key Employees-$111,250-$111,250
Other Salaries and Wages-$48,000-$48,000
Fees for Services Other-$41,311-$41,311
Fees for Services Professional Fundraising--$40,704$40,704
Office Expenses-$22,832$711$23,543
Travel-$10,279$6,434$16,713
Occupancy-$10,800-$10,800
Payroll Taxes-$8,782-$8,782
Fees for Services Accounting-$7,000-$7,000
Information Technology--$6,724$6,724
Insurance-$4,824-$4,824
Advertising-$55$2,597$2,652
Depreciation Depletion-$748-$748
Total Functional Expenses$744,008$265,881$57,170$1,067,059

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,067,059
Total Expenses per Audited Statements$1,067,059
Total Expenses per Form 990$1,067,059
International Activity

International Summary

Spending
$744,008

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram servicesProgram Services--$744,008
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$40,704
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 was prepared by an independent cpa firm, reviewed by the finance team, and approved by the board of directors prior to filing with the irs.”

Conflict of interest policy compliance Part VI line 12C

“The finance department monitors transactions for potential conflicts of interest, and the board of directors reviews the conflict of interest policy annually. If a conflict is identified, the board member with a conflict would excuse himself/herself from the decision making process.”

CEO executive director top management comp Part VI line 15A

“The independent board of directors approves the executive directors compensation annually. The board uses a compensation data survey from the evangelical council for financial accountability for evangelical ministries in the western united states as its benchmark for comparison purposes for salary adjustments. This process is documented in the board minutes.”

Other officer or key employee compensation Part VI line 15B

“The independent board of directors recieves a review and recommendation for salary adjustments from its finance committee on an annual basis. The board approves employee compensation as a part of its annual budget review and approval. The board uses a compensation data survey from the evangelical council for financial accountability for evangelical ministries in the western united states as its benchmark for comparison purposes for salary adjustments. This process is documented in the board minutes.”

Governing documents etc available to public Part VI line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
African Enterprise Inc
EIN
95-2275044
In Care Of
% JAMIE MORRISON
Phone
5093434011
Address
PO BOX 28190, Spokane, WA 99228

Signing Officer

Name
Jamie Morrison
Title
Executive Director
Phone
5093434011
Signed
2025-02-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Jamie Morrison
Formed
1962
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
10

Preparer

Firm
Drake Certified Public Accountants
Address
PO Box 82, Horton, MI 49246
Preparer
Kyle Drake CPA
Phone
5173950039
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050711
IRS990/ProgSrvcAccomActy3Grp/Desc0Stratified Evangelism and Discipleship - citywide evangelistic missions carried out in partnership with local churches in major cities across Africa.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043800
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Capacity Development and Governance - enhances the Organizations ability to grow as on organization and functional in a professional manner.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Youth Empowerment - programs that develop young people, such as the Foxfire Youth Empowerment program where youth receive a year of on-the-job ministry training.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Transformational Leadership Enhancement - leadership development that involves training of pastors in theology and practical ministry.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06257
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1860
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2232
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0309676
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016426
IRS990/PYOtherExpensesAmt0235234
IRS990/PYProgramServiceRevenueAmt04513
IRS990/PYRevenuesLessExpensesAmt039095
IRS990/PYSalariesCompEmpBnftPaidAmt039023
IRS990/PYTotalExpensesAmt0291520
IRS990/PYTotalProfFndrsngExpnsAmt017263
IRS990/PYTotalRevenueAmt0330615
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-52171
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023964
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0903290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0309676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0749294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01041984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0769555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03773799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-127202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095359
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137489
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68600
IRS990ScheduleA/PublicSupportPY170Pct00.73230
IRS990ScheduleA/PublicSupportTotal170Amt02683331
IRS990ScheduleA/SubstantialContributorsTotAmt01090468
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0903290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0309676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0749294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01041984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0769555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03773799
IRS990ScheduleA/TotalSupportAmt03911288
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07836
IRS990ScheduleD/ExpensesSubtotalAmt01067059
IRS990ScheduleD/RevenueSubtotalAmt01014888
IRS990ScheduleD/TotalExpensesPerForm990Amt01067059
IRS990ScheduleD/TotalRevenuePerForm990Amt01014888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01014888
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01067059
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0744008
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0744008
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0744008
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The Organization has partner organizations whose staff directly monitor the ministry and projects and provide reports to the Organization of these efforts.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Use of grant monitoring procedures (Part I, line 2)
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalSpentAmt0744008
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Mailing and online solicitation to donor
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-37636
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Masterworks
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt037636
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt019462 Powder Hill PI NE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Poulsbo
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd098370
IRS990ScheduleG/LicensedStatesCd0AK
IRS990ScheduleG/LicensedStatesCd1CA
IRS990ScheduleG/LicensedStatesCd2CO
IRS990ScheduleG/LicensedStatesCd3DC
IRS990ScheduleG/LicensedStatesCd4GA
IRS990ScheduleG/LicensedStatesCd5HI
IRS990ScheduleG/LicensedStatesCd6IL
IRS990ScheduleG/LicensedStatesCd7KY
IRS990ScheduleG/LicensedStatesCd8LA
IRS990ScheduleG/LicensedStatesCd9MD
IRS990ScheduleG/LicensedStatesCd10ME
IRS990ScheduleG/LicensedStatesCd11MN
IRS990ScheduleG/LicensedStatesCd12MS
IRS990ScheduleG/LicensedStatesCd13MT
IRS990ScheduleG/LicensedStatesCd14ND
IRS990ScheduleG/LicensedStatesCd15NH
IRS990ScheduleG/LicensedStatesCd16PA
IRS990ScheduleG/LicensedStatesCd17RI
IRS990ScheduleG/LicensedStatesCd18SC
IRS990ScheduleG/LicensedStatesCd19TN
IRS990ScheduleG/LicensedStatesCd20UT
IRS990ScheduleG/LicensedStatesCd21VA
IRS990ScheduleG/LicensedStatesCd22WA
IRS990ScheduleG/LicensedStatesCd23WI
IRS990ScheduleG/LicensedStatesCd24WV
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-37636
IRS990ScheduleG/TotalRetainedByContractorsAmt037636
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED BY AN INDEPENDENT CPA FIRM, REVIEWED BY THE FINANCE TEAM, AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE DEPARTMENT MONITORS TRANSACTIONS FOR POTENTIAL CONFLICTS OF INTEREST, AND THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. IF A CONFLICT IS IDENTIFIED, THE BOARD MEMBER WITH A CONFLICT WOULD EXCUSE HIMSELF/HERSELF FROM THE DECISION MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INDEPENDENT BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTORS COMPENSATION ANNUALLY. THE BOARD USES A COMPENSATION DATA SURVEY FROM THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY FOR EVANGELICAL MINISTRIES IN THE WESTERN UNITED STATES AS ITS BENCHMARK FOR COMPARISON PURPOSES FOR SALARY ADJUSTMENTS. THIS PROCESS IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INDEPENDENT BOARD OF DIRECTORS RECIEVES A REVIEW AND RECOMMENDATION FOR SALARY ADJUSTMENTS FROM ITS FINANCE COMMITTEE ON AN ANNUAL BASIS. THE BOARD APPROVES EMPLOYEE COMPENSATION AS A PART OF ITS ANNUAL BUDGET REVIEW AND APPROVAL. THE BOARD USES A COMPENSATION DATA SURVEY FROM THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY FOR EVANGELICAL MINISTRIES IN THE WESTERN UNITED STATES AS ITS BENCHMARK FOR COMPARISON PURPOSES FOR SALARY ADJUSTMENTS. THIS PROCESS IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/StatesWhereCopyOfReturnIsFldCd1AL
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4CO
IRS990/StatesWhereCopyOfReturnIsFldCd5CT
IRS990/StatesWhereCopyOfReturnIsFldCd6DC
IRS990/StatesWhereCopyOfReturnIsFldCd7FL
IRS990/StatesWhereCopyOfReturnIsFldCd8GA
IRS990/StatesWhereCopyOfReturnIsFldCd9HI
IRS990/StatesWhereCopyOfReturnIsFldCd10IL
IRS990/StatesWhereCopyOfReturnIsFldCd11KY
IRS990/StatesWhereCopyOfReturnIsFldCd12MD
IRS990/StatesWhereCopyOfReturnIsFldCd13MN
IRS990/StatesWhereCopyOfReturnIsFldCd14MO
IRS990/StatesWhereCopyOfReturnIsFldCd15MS
IRS990/StatesWhereCopyOfReturnIsFldCd16ND
IRS990/StatesWhereCopyOfReturnIsFldCd17NH
IRS990/StatesWhereCopyOfReturnIsFldCd18NV
IRS990/StatesWhereCopyOfReturnIsFldCd19NY
IRS990/StatesWhereCopyOfReturnIsFldCd20OH
IRS990/StatesWhereCopyOfReturnIsFldCd21OK
IRS990/StatesWhereCopyOfReturnIsFldCd22OR
IRS990/StatesWhereCopyOfReturnIsFldCd23PA
IRS990/StatesWhereCopyOfReturnIsFldCd24SC
IRS990/StatesWhereCopyOfReturnIsFldCd25TN
IRS990/StatesWhereCopyOfReturnIsFldCd26VA
IRS990/StatesWhereCopyOfReturnIsFldCd27WI
IRS990/StatesWhereCopyOfReturnIsFldCd28WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0603027
IRS990/TotalAssetsEOYAmt0585663

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