Civic Intelligence

Life Model Works Inc.

990 • Fiscal year 2019 • EIN 95-3269033

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilelifemodelworks.org
2800 W 131st TerraceLeawood, KS 66209

(816) 509-6709

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$60,991

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$142,130

Down $49,166 (-26%) from 2018

Net Assets

Down

$116,702

Down $58,810 (-34%) from 2018

Liabilities

Up

$25,428

Up $9,644 (+61%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin20th percentile

Revenue

Down

$435,969

Down $275,607 (-39%) from 2018

Expenses

Down

$495,371

Down $158,961 (-24%) from 2018

Net Income

Down

-$59,402

Down $116,646 (-204%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $338,607Liabilities 2010: $5,263Net Assets 2010: $333,3442010Assets 2011: $388,385Liabilities 2011: $7,849Net Assets 2011: $380,5362011Assets 2012: $412,227Liabilities 2012: $37,893Net Assets 2012: $374,3342012Assets 2013: $334,979Liabilities 2013: $38,735Net Assets 2013: $296,2442013Assets 2014: $224,271Liabilities 2014: $21,170Net Assets 2014: $203,1012014Assets 2015: $313,798Liabilities 2015: $28,525Net Assets 2015: $285,2732015Assets 2016: $278,720Liabilities 2016: $20,552Net Assets 2016: $258,1682016Assets 2017: $135,087Liabilities 2017: $14,143Net Assets 2017: $120,9442017Assets 2018: $191,296Liabilities 2018: $15,784Net Assets 2018: $175,5122018Assets 2019: $142,130Liabilities 2019: $25,428Net Assets 2019: $116,7022019Assets 2020: $248,624Liabilities 2020: $47,198Net Assets 2020: $201,4262020Assets 2021: $2,292,822Liabilities 2021: $5,493Net Assets 2021: $2,287,3292021Assets 2022: $2,342,568Liabilities 2022: $4,694Net Assets 2022: $2,337,8742022Assets 2023: $2,261,989Liabilities 2023: $20,614Net Assets 2023: $2,241,3752023Assets 2024: $2,281,610Liabilities 2024: $17,544Net Assets 2024: $2,264,0662024

Highlighted filing

2019

Assets$142,130
Liabilities$25,428
Net Assets$116,702
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $517,2182010Expenses 2011: $663,1102011Expenses 2012: $575,7512012Revenue 2013: $455,730Expenses 2013: $541,832Net Income 2013: -$86,1022013Revenue 2014: $559,430Expenses 2014: $659,542Net Income 2014: -$100,1122014Revenue 2015: $865,916Expenses 2015: $783,919Net Income 2015: $81,9972015Revenue 2016: $807,365Expenses 2016: $836,629Net Income 2016: -$29,2642016Revenue 2017: $809,176Expenses 2017: $945,976Net Income 2017: -$136,8002017Revenue 2018: $711,576Expenses 2018: $654,332Net Income 2018: $57,2442018Revenue 2019: $435,969Expenses 2019: $495,371Net Income 2019: -$59,4022019Revenue 2020: $464,191Expenses 2020: $379,351Net Income 2020: $84,8402020Revenue 2021: $523,139Expenses 2021: $468,730Net Income 2021: $54,4092021Revenue 2022: $533,712Expenses 2022: $483,578Net Income 2022: $50,1342022Revenue 2023: $505,695Expenses 2023: $602,261Net Income 2023: -$96,5662023Revenue 2024: $586,526Expenses 2024: $564,083Net Income 2024: $22,4432024

Highlighted filing

2019

Revenue$435,969
Expenses$495,371
Net Income-$59,402
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$475,081
Mission and Program Overview

Mission

to reintroduce quickly disappearing relational skills and make them self-propagate through families, schools, workplaces and especially the church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,622$95,892▼ $40,730
Inventories for Sale or Use$51,108$42,778▼ $8,330
Investments in Publicly Traded Securities$1,605$2,195▲ $590
Prepaid Expenses and Deferred Charges$2,045--
Land, Buildings, and Equipment, Net-$1,265-
Accounts Receivable$-84--
Total Assets$191,296$142,130▼ $49,166
Liabilities
Accounts Payable and Accrued Expenses$15,784$25,428▲ $9,644
Total Liabilities$15,784$25,428▲ $9,644
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$62,868▲ $62,868
Net Assets Without Donor Restrictions$175,512$53,834▼ $121,678
Total Net Assets Fund Balance$175,512$116,702▼ $58,810
Total Liabilities and Net Assets / Fund Balance$191,296$142,130▼ $49,166

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,265$3,710$4,975
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael SullivantExecutive DirectorFT$60,991$60,991
Jim MartiniCOO (Jan-April)FT$56,473$56,473

Board Members and Trustees

NameTitle
Doug MorganChairman
Bill St CyrVice President
Margaret WebbBoard Member
Mose DunningBoard Member
Rhonda MorganBoard Member
Richard MurphyBoard Member
Perry BigelowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,728
Program Service Revenue
$90,290
Investment Income
$0
Other Revenue
$114,951
All Other Contributions
$230,728
Change in Net Assets
$-59,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,202
Salaries, Compensation, and Employee Benefits$159,169
Total Fundraising Expense$42,299
Grants and Similar Amounts Paid$14,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,376$35,094$19,805$79,275
Current Officers, Directors, Trustees, and Key Employees$15,248$30,495$15,248$60,991
Other Expenses$43,486$0$0$43,486
Advertising$41,791$0$103$41,894
Royalties$19,591$0$0$19,591
Office Expenses$1,555$17,181$18$18,754
Payroll Taxes$4,328$7,852$3,771$15,951
Fees for Services Accounting$0$15,950$0$15,950
Travel$10,925$1,445$2,616$14,986
Grants to Domestic Orgs$14,000--$14,000
Information Technology$8,366$2,067$0$10,433
Fees for Services Other$0$4,166$0$4,166
Insurance$0$3,408$0$3,408
Other Employee Benefits$738$1,476$738$2,952
Conferences and Meetings$39$2,130$0$2,169
Fees for Services Legal$0$2,150$0$2,150
All Other Expenses$19$1,111$0$1,130
Depreciation Depletion$0$556$0$556
Total Functional Expenses$307,605$145,467$42,299$495,371
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section B, Line 11B

“A copy of the return is sent to each board member, and approved by the full board.”

Form 990, Part VI, Section B, Line 15

“The compensation for the CEO/Executive Director is a full board decision, reviewed and approved annually and that person is not involved in addressing their own compensation. The amount is based on comparability data. The compensation of all employees is reviewed and approved by the CEO/Executive Director and is based on comparability data. No employee determined their own compensation.”

Form 990, Part VI, Section C, Line 19

“Available when requested by member of the public.”

Filing and Contact Details

Filer

Filer Name
Shepherds House Inc
EIN
95-3269033
Phone
8165096709
Address
2800 W 131st Terrace, Leawood, KS 66209
Doing Business As
Life Model Works

Signing Officer

Name
Perry Bigelow
Title
Treasurer
Phone
8477749530
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Sullivant
Formed
1971
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
5

Preparer

Firm
Support Kansas City Inc
Address
6750 Antioch Suite 305, Merriam, KS 66204
Preparer
Elizabeth Liddle
Phone
9138314752
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding adjustment.”

Raw XML AppendixShowing 400 of 595 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015784
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025428
IRS990/AccountsReceivableGrp/BOYAmt0-84
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO REINTRODUCE QUICKLY DISAPPEARING RELATIONAL SKILLS AND MAKE THEM SELF-PROPAGATE THROUGH FAMILIES, SCHOOLS, WORKPLACES AND ESPECIALLY THE CHURCH.
IRS990/AdvertisingGrp/FundraisingAmt0103
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt041791
IRS990/AdvertisingGrp/TotalAmt041894
IRS990/AllOtherContributionsAmt0230728
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01111
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019
IRS990/AllOtherExpensesGrp/TotalAmt01130
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Michael Sullivant
IRS990/BooksInCareOfDetail/PhoneNum08165096709
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02800 W 131st Terrace
IRS990/BooksInCareOfDetail/USAddress/CityNm0Leawood
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066209
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0136622
IRS990/CashNonInterestBearingGrp/EOYAmt095892
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015248
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030495
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015248
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060991
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02130
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt039
IRS990/ConferencesMeetingsGrp/TotalAmt02169
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt039112
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0230728
IRS990/CYGrantsAndSimilarPaidAmt014000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0322202
IRS990/CYOtherRevenueAmt0114951
IRS990/CYProgramServiceRevenueAmt090290
IRS990/CYRevenuesLessExpensesAmt0-59402
IRS990/CYSalariesCompEmpBnftPaidAmt0159169
IRS990/CYTotalExpensesAmt0495371
IRS990/CYTotalFundraisingExpenseAmt042299
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0435969
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0556
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0556
IRS990/Desc0In 2019 Life Model Works continued our mission to equip existing networks to create identity transformation into the likeness of Christ in church and culture. We endeavored to achieve our mission by: The authors and presenters at Life Model Works continued to create, refine and present methods, written materials, presentations and web content to make the Life Model more contagious. Thousands were introduced to the 19 relational skills through the dissemination of training materials and in person training opportunities. This includes: national city events in Colorado, Wyoming, and Illinois. Students participated in online classes and webinars for leaders, pastors and community members providing ministry training and education. Two, five-day Thrive training events were held in the U.S., providing training and consultation to pastors, leaders, counselors, missionaries, married couples and individuals. Life Model Works also provided: prayer and consultation to individuals, couples and groups; mixed race church planters training to leaders in Platte City, Missouri in September 2019; transformational leadership and Life Model training in Houston, Texas, Kansas City, Missouri, Laramie, Wyoming, Los Angelos, California and Mexico City.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Life Model Works
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt062868
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0307605
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015950
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt015950
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02150
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt02150
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04166
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt04166
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt219
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Sullivant
IRS990/Form990PartVIISectionAGrp/PersonNm1Jim Martini
IRS990/Form990PartVIISectionAGrp/PersonNm2Doug Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm3Bill St Cyr
IRS990/Form990PartVIISectionAGrp/PersonNm4Perry Bigelow
IRS990/Form990PartVIISectionAGrp/PersonNm5Margaret Webb
IRS990/Form990PartVIISectionAGrp/PersonNm6Rhonda Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm7Richard Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm8Mose Dunning
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt156473
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO (Jan-April)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt014000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0475081
IRS990/GrossSalesOfInventoryAmt0153427
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02067
IRS990/InformationTechnologyGrp/ProgramServicesAmt08366
IRS990/InformationTechnologyGrp/TotalAmt010433
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03408
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03408
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051108
IRS990/InventoriesForSaleOrUseGrp/EOYAmt042778
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01605
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02195
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01265
IRS990/LandBldgEquipCostOrOtherBssAmt04975
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO REINTRODUCE QUICKLY DISAPPEARING RELATIONAL SKILLS AND MAKE THEM SELF-PROPAGATE THROUGH FAMILIES, SCHOOLS, WORKPLACES AND ESPECIALLY THE CHURCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0175512
IRS990/NetAssetsOrFundBalancesEOYAmt0116702
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0114315
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0114315
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0591
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0175512
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt053834
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017181
IRS990/OfficeExpensesGrp/ProgramServicesAmt01555
IRS990/OfficeExpensesGrp/TotalAmt018754
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0738
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02952
IRS990/OtherExpensesGrp/Desc0Contractor payments
IRS990/OtherExpensesGrp/Desc1Housing allowance
IRS990/OtherExpensesGrp/Desc2Event expenses
IRS990/OtherExpensesGrp/Desc3Production expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt084463
IRS990/OtherExpensesGrp/ProgramServicesAmt121500
IRS990/OtherExpensesGrp/ProgramServicesAmt217180
IRS990/OtherExpensesGrp/ProgramServicesAmt343486
IRS990/OtherExpensesGrp/TotalAmt0104849
IRS990/OtherExpensesGrp/TotalAmt121500
IRS990/OtherExpensesGrp/TotalAmt217180
IRS990/OtherExpensesGrp/TotalAmt343486
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Credit card cash back
IRS990/OtherRevenueMiscGrp/ExclusionAmt0636
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0636
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0636
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024376
IRS990/OtherSalariesAndWagesGrp/TotalAmt079275
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03771
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07852
IRS990/PayrollTaxesGrp/ProgramServicesAmt04328
IRS990/PayrollTaxesGrp/TotalAmt015951
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02045
IRS990/PrincipalOfficerNm0Michael Sullivant
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Joystream subscriptions
IRS990/ProgramServiceRevenueGrp/Desc1Conference fees
IRS990/ProgramServiceRevenueGrp/Desc2Speaking fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29856
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0414550
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt0281
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0268095
IRS990/PYOtherRevenueAmt0192060
IRS990/PYProgramServiceRevenueAmt0104685
IRS990/PYRevenuesLessExpensesAmt057244
IRS990/PYSalariesCompEmpBnftPaidAmt0386237
IRS990/PYTotalExpensesAmt0654332
IRS990/PYTotalRevenueAmt0711576
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-59402
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090290
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,130
Liabilities
$25,428
Net assets
$116,702
Revenue
$435,969
Expenses
$495,371
Net income
-$59,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.02$2.26$0.59$0.56$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.24$0.51$0.60$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.53$0.48$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.01$2.29$0.52$0.47$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.46$0.38$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.12$0.44$0.50$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.18$0.71$0.65$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.12$0.81$0.95$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.81$0.84$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.29$0.87$0.78$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.56$0.66$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.30$0.46$0.54$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.37$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.52