Civic Intelligence

Servant Partners Inc.

990 • Fiscal year 2015 • EIN 95-4020431

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 19, 2016

Organization Profileservantpartners.org
PO Box 3144Pomona, CA 91769

(626) 398-1010

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$50,560

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.9%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,194,762

Down $19,661 (-1.6%) from 2014

Net Assets

Down

$1,127,936

Down $12,992 (-1.1%) from 2014

Liabilities

Down

$66,826

Down $6,669 (-9.1%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin47th percentile

Revenue

Up

$2,841,462

Up $159,207 (+5.9%) from 2014

Expenses

Up

$2,794,394

Up $195,934 (+7.5%) from 2014

Net Income

Down

$47,068

Down $36,727 (-44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $717,614Liabilities 2010: $40,196Net Assets 2010: $677,4182010Assets 2011: $763,186Liabilities 2011: $38,248Net Assets 2011: $724,9382011Assets 2012: $893,663Liabilities 2012: $51,520Net Assets 2012: $842,1432012Assets 2013: $1,094,009Liabilities 2013: $48,655Net Assets 2013: $1,045,3542013Assets 2014: $1,214,423Liabilities 2014: $73,495Net Assets 2014: $1,140,9282014Assets 2015: $1,194,762Liabilities 2015: $66,826Net Assets 2015: $1,127,9362015Assets 2016: $1,381,662Liabilities 2016: $33,163Net Assets 2016: $1,348,4992016Assets 2017: $1,807,159Liabilities 2017: $65,509Net Assets 2017: $1,741,6502017Assets 2018: $1,795,246Liabilities 2018: $106,424Net Assets 2018: $1,688,8222018Assets 2019: $1,971,074Liabilities 2019: $75,173Net Assets 2019: $1,895,9012019Assets 2020: $2,396,972Liabilities 2020: $258,616Net Assets 2020: $2,138,3562020Assets 2021: $2,786,122Liabilities 2021: $111,431Net Assets 2021: $2,674,6912021Assets 2022: $2,517,670Liabilities 2022: $92,254Net Assets 2022: $2,425,4162022Assets 2023: $2,652,262Liabilities 2023: $30,194Net Assets 2023: $2,622,0682023Assets 2024: $2,727,059Liabilities 2024: $43,024Net Assets 2024: $2,684,0352024

Highlighted filing

2015

Assets$1,194,762
Liabilities$66,826
Net Assets$1,127,936
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,661,5102010Expenses 2011: $1,817,5872011Expenses 2012: $1,873,1762012Expenses 2013: $2,112,5382013Revenue 2014: $2,682,255Expenses 2014: $2,598,460Net Income 2014: $83,7952014Revenue 2015: $2,841,462Expenses 2015: $2,794,394Net Income 2015: $47,0682015Revenue 2016: $2,967,047Expenses 2016: $2,792,394Net Income 2016: $174,6532016Revenue 2017: $3,048,422Expenses 2017: $2,903,406Net Income 2017: $145,0162017Revenue 2018: $3,088,199Expenses 2018: $3,032,542Net Income 2018: $55,6572018Revenue 2019: $3,063,734Expenses 2019: $2,950,953Net Income 2019: $112,7812019Revenue 2020: $3,112,675Expenses 2020: $2,919,627Net Income 2020: $193,0482020Revenue 2021: $3,584,340Expenses 2021: $3,089,676Net Income 2021: $494,6642021Revenue 2022: $3,243,739Expenses 2022: $3,301,074Net Income 2022: -$57,3352022Revenue 2023: $3,438,060Expenses 2023: $3,388,625Net Income 2023: $49,4352023Revenue 2024: $3,621,882Expenses 2024: $3,657,140Net Income 2024: -$35,2582024

Highlighted filing

2015

Revenue$2,841,462
Expenses$2,794,394
Net Income$47,068
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 19, 2016
Return Version
2014v6.0
Gross Receipts
$3,030,867
Mission and Program Overview

Mission

Ministry to the urban poor through community organizing, church planting, training of Christian leaders, and community development projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$671,421$701,296▲ $29,875
Cash and Non-Interest-Bearing Accounts$459,584$333,212▼ $126,372
Pledges and Grants Receivable-$67,200-
Savings and Temporary Cash Investments$32,466$59,982▲ $27,516
Prepaid Expenses and Deferred Charges$40,318$22,301▼ $18,017
Land, Buildings, and Equipment, Net$6,451$5,590▼ $861
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,214,423$1,194,762▼ $19,661
Other Assets Total$4,183$5,181▲ $998
Liabilities
Accounts Payable and Accrued Expenses$73,495$66,826▼ $6,669
Total Liabilities$73,495$66,826▼ $6,669
Net Assets / Fund Balance
Temporarily Rstr Net Assets$622,629$672,452▲ $49,823
Unrestricted Net Assets$518,299$455,484▼ $62,815
Total Net Assets Fund Balance$1,140,928$1,127,936▼ $12,992
Total Liabilities and Net Assets / Fund Balance$1,214,423$1,194,762▼ $19,661

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,590$14,234$19,824
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek EngdahlGeneral Direct.FT$45,100$5,460$50,560
Lisa EngdahlGeneral Direct.PT$23,340$6,877$30,217

Board Members and Trustees

NameTitle
Kevin RhodesChairman
Elizabeth BrewsterDirector
Judy DonovanDirector
Lindsay OlesbergDirector
Paul KaakDirector
Thomas Hsiehsec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$2,798,201
Program Service Revenue
$22,593
Investment Income
$20,007
Other Revenue
$661
All Other Contributions
$2,798,201
Change in Net Assets
$47,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,841,462
Revenue Not Reported on Form 990
$-60,060
Total Revenue per Audited Statements
$2,781,402
Total Revenue per Form 990
$2,841,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,784,703
Other Expenses$703,975
Grants and Similar Amounts Paid$289,168
Total Fundraising Expense$113,426
Professional Fundraising Fees$16,548

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,292,696$104,137$73,517$1,470,350
Travel$338,114$6,621-$344,735
Grants to Domestic Orgs$224,551--$224,551
Payroll Taxes$113,610$9,037$6,455$129,102
Other Employee Benefits$98,286$8,092$5,598$111,976
Current Officers, Directors, Trustees, and Key Employees$65,947$3,664$3,664$73,275
All Other Expenses$64,004$3,454$2,465$69,923
Foreign Grants$64,617--$64,617
Fees for Services Other$62,975--$62,975
Other Expenses$32,827$32,789$1,865$32,789
Occupancy$21,078$3,568$714$25,360
Fees for Services Professional Fundraising--$16,548$16,548
Conferences and Meetings$14,572--$14,572
Insurance$8,953$712$509$10,174
Fees for Services Accounting-$8,700-$8,700
Fees for Service Investment Mgmnt Fees-$7,702-$7,702
Depreciation Depletion$3,615$288$205$4,108
Total Functional Expenses$2,486,952$194,016$113,426$2,794,394

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,794,394
Total Expenses per Audited Statements$2,794,394
Total Expenses per Form 990$2,794,394
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Urban Initives for DevelopmntPasadena, CA--$216,551
New Life Community Churchlos angeles, CA--$7,000

International Summary

Offices
10
Employees
28
Spending
$275,612

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
East Asiacapacity buildingTraining00$88,100
Central AmericaCapacity Building and Leadership DevelopmentTraining, Youth Development28$61,126
Southeast AsiaChurch Planting and Community DevelopmentTraining26$41,017
North AmericaChurch Planting Comunity DevlpmntAdmin Staff, Leadership24$37,211
Sub-saharan AfricaCommunity DevelopmentLeadership Training25$25,634
Middle East & North AfricaLanguage Learning ResearchLanguage Classes14$20,793
Western EuropeAdmin StaffAdmin Work Training11$1,731
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$16,548
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Derek engdahl and lisa engdahl married.”

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

“990 emailed to each board member for review before final approval”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“An annual conflict of interest statement is signed by each board member and submitted at a board meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board uses comparative data for wages of general directors of comparable organizations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board uses comparative data for wages of comparable organizations.”

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

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Servant Partners Inc
EIN
95-4020431
Phone
6263981010
Address
PO BOX 3144, POMONA, CA 91769

Signing Officer

Name
Derek Engdahl
Title
General Director
Signed
2016-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Engdahl
Formed
1986
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
71
Volunteers
370

Preparer

Firm
Byeman & Cleary CPAs
Address
412 W Broadway Suite 206, Glendale, CA 91204-1297
Preparer
Daniel R Moore
Phone
8182473223
Raw XML AppendixShowing 400 of 580 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt073495
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066826
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Ministry to the urban poor through community organizing, church planting, training of Christian leaders, and community development projects.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02798201
IRS990/AllOtherExpensesGrp/FundraisingAmt02465
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03454
IRS990/AllOtherExpensesGrp/ProgramServicesAmt064004
IRS990/AllOtherExpensesGrp/TotalAmt069923
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DEREK ENGDHAL
IRS990/BooksInCareOfDetail/PhoneNum06263981010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0281 S THOMAS ST 402
IRS990/BooksInCareOfDetail/USAddress/CityNm0POMONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091766
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0459584
IRS990/CashNonInterestBearingGrp/EOYAmt0333212
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03664
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03664
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065947
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073275
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014572
IRS990/ConferencesMeetingsGrp/TotalAmt014572
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02798201
IRS990/CYGrantsAndSimilarPaidAmt0289168
IRS990/CYInvestmentIncomeAmt020007
IRS990/CYOtherExpensesAmt0703975
IRS990/CYOtherRevenueAmt0661
IRS990/CYProgramServiceRevenueAmt022593
IRS990/CYRevenuesLessExpensesAmt047068
IRS990/CYSalariesCompEmpBnftPaidAmt01784703
IRS990/CYTotalExpensesAmt02794394
IRS990/CYTotalFundraisingExpenseAmt0113426
IRS990/CYTotalProfFndrsngExpnsAmt016548
IRS990/CYTotalRevenueAmt02841462
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0205
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0288
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03615
IRS990/DepreciationDepletionGrp/TotalAmt04108
IRS990/Desc0Community development projects in California, Pennsylvania, and Texas, as well as Vancouver, British Columbia and nine other foreign countries.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt071
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02486952
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08700
IRS990/FeesForServicesAccountingGrp/TotalAmt08700
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt062975
IRS990/FeesForServicesOtherGrp/TotalAmt062975
IRS990/FeesForServicesProfFundraising/FundraisingAmt016548
IRS990/FeesForServicesProfFundraising/TotalAmt016548
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07702
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07702
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt064617
IRS990/ForeignGrantsGrp/TotalAmt064617
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt630.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt66877
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt75460
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDY DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDSAY OLESBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH BREWSTER
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS HSIEH
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL KAAK
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA ENGDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm7DEREK ENGDAHL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt623340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt745100
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3sec/treas
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6GENERAL DIRECT.
IRS990/Form990PartVIISectionAGrp/TitleTxt7GENERAL DIRECT.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt02893
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0289168
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0224551
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0224551
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0192298
IRS990/GrossReceiptsAmt03030867
IRS990/GrossSalesOfInventoryAmt0661
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0509
IRS990/InsuranceGrp/ManagementAndGeneralAmt0712
IRS990/InsuranceGrp/ProgramServicesAmt08953
IRS990/InsuranceGrp/TotalAmt010174
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt017114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017114
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0671421
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0701296
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05590
IRS990/LandBldgEquipCostOrOtherBssAmt019824
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0189405
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Ministry to the urban poor through community organizing, church planting, training of Christian leaders, and community development projects.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt01140928
IRS990/NetAssetsOrFundBalancesEOYAmt01127936
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02893
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02893
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0661
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0661
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-60060
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0714
IRS990/OccupancyGrp/ManagementAndGeneralAmt03568
IRS990/OccupancyGrp/ProgramServicesAmt021078
IRS990/OccupancyGrp/TotalAmt025360
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04183
IRS990/OtherAssetsTotalGrp/EOYAmt05181
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05598
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08092
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098286
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111976
IRS990/OtherExpensesGrp/Desc0TRAINING COSTS
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD AND BUSINESS MEALS
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE AND BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt01886
IRS990/OtherExpensesGrp/FundraisingAmt11865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232789
IRS990/OtherExpensesGrp/ProgramServicesAmt047906
IRS990/OtherExpensesGrp/ProgramServicesAmt133201
IRS990/OtherExpensesGrp/ProgramServicesAmt232827
IRS990/OtherExpensesGrp/TotalAmt047906
IRS990/OtherExpensesGrp/TotalAmt137728
IRS990/OtherExpensesGrp/TotalAmt237303
IRS990/OtherExpensesGrp/TotalAmt332789
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01292696
IRS990/OtherSalariesAndWagesGrp/TotalAmt01470350
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06455
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09037
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113610
IRS990/PayrollTaxesGrp/TotalAmt0129102
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022301
IRS990/PrincipalOfficerNm0DEREK ENGDAHL
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0INTERNSHIP PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022593
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02637447
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0250452
IRS990/PYInvestmentIncomeAmt018508
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0626142
IRS990/PYOtherRevenueAmt0458
IRS990/PYProgramServiceRevenueAmt025842
IRS990/PYRevenuesLessExpensesAmt083795
IRS990/PYSalariesCompEmpBnftPaidAmt01710761
IRS990/PYTotalExpensesAmt02598460
IRS990/PYTotalProfFndrsngExpnsAmt011105
IRS990/PYTotalRevenueAmt02682255
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047068
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023255
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02798201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02637446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02276514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01894122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01828126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011434409
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085688
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt011434409
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02798201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02637446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02276514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01894122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01828126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011434409
IRS990ScheduleA/TotalSupportAmt011520097
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExpensesSubtotalAmt02794394
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-60060
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05590
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014234
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019824
IRS990ScheduleD/RevenueNotReportedAmt0-60060
IRS990ScheduleD/RevenueSubtotalAmt02841462
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05590
IRS990ScheduleD/TotalExpensesPerForm990Amt02794394
IRS990ScheduleD/TotalRevenuePerForm990Amt02841462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02781402
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02794394
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt14
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt28
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt36
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt55
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt61
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt32
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt52
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt61
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt020793
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt137211
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt261126
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt341017
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt488100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt525634

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,194,762
Liabilities
$66,826
Net assets
$1,127,936
Revenue
$2,841,462
Expenses
$2,794,394
Net income
$47,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.04$2.68$3.62$3.66$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.03$2.62$3.44$3.39$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.09$2.43$3.24$3.30$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.79$0.11$2.67$3.58$3.09$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.26$2.14$3.11$2.92$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.08$1.90$3.06$2.95$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.11$1.69$3.09$3.03$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.07$1.74$3.05$2.90$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$2.97$2.79$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.13$2.84$2.79$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.14$2.68$2.60$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.05$1.05$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.05$0.84$1.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.04$0.72$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.04$0.68$1.66