Civic Intelligence

Servant Partners Inc.

990 • Fiscal year 2017 • EIN 95-4020431

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$37,257

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,807,159

Up $425,497 (+31%) from 2016

Net Assets

Up

$1,741,650

Up $393,151 (+29%) from 2016

Liabilities

Up

$65,509

Up $32,346 (+98%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin55th percentile

Revenue

Up

$3,048,422

Up $81,375 (+2.7%) from 2016

Expenses

Up

$2,903,406

Up $111,012 (+4.0%) from 2016

Net Income

Down

$145,016

Down $29,637 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$1,807,159
Liabilities$65,509
Net Assets$1,741,650
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$3,048,422
Expenses$2,903,406
Net Income$145,016
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$3,048,422
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$747,747$854,543▲ $106,796
Cash and Non-Interest-Bearing Accounts$725,673$822,116▲ $96,443
Savings and Temporary Cash Investments$75,088$98,981▲ $23,893
Prepaid Expenses and Deferred Charges-$17,021-
Land, Buildings, and Equipment, Net$7,931$8,402▲ $471
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$1,562,048$1,807,159▲ $245,111
Other Assets Total$5,609$6,096▲ $487
Liabilities
Accounts Payable and Accrued Expenses$56,862$65,509▲ $8,647
Total Liabilities$56,862$65,509▲ $8,647
Net Assets / Fund Balance
Temporarily Rstr Net Assets$846,335$938,720▲ $92,385
Unrestricted Net Assets$658,851$802,930▲ $144,079
Total Net Assets Fund Balance$1,505,186$1,741,650▲ $236,464
Total Liabilities and Net Assets / Fund Balance$1,562,048$1,807,159▲ $245,111

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,402$15,847$24,249
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek EngdahlGeneral Direct.FT$30,844$6,413$37,257
Lisa EngdahlGeneral Direct.PT$29,100-$29,100

Board Members and Trustees

NameTitle
Kevin RhodesPresident
Chris HodgeDirector
Judy DonovanDirector
Kevin WaltonDirector
Lindsay OlesbergDirector
Thomas Hsiehsec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$3,009,167
Program Service Revenue
$9,874
Investment Income
$25,048
Other Revenue
$4,333
All Other Contributions
$3,009,167
Change in Net Assets
$145,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,048,422
Revenue Not Reported on Form 990
$91,448
Total Revenue per Audited Statements
$3,139,870
Total Revenue per Form 990
$3,048,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,979,124
Other Expenses$594,612
Grants and Similar Amounts Paid$329,670
Total Fundraising Expense$93,221
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,492,057$105,464$64,146$1,661,667
Grants to Domestic Orgs$319,670--$319,670
Travel$202,715$14,222$8,804$225,741
Payroll Taxes$123,383$8,656$5,358$137,397
Other Employee Benefits$102,093$7,246$4,364$113,703
All Other Expenses$91,895$3,875$2,398$98,168
Current Officers, Directors, Trustees, and Key Employees$59,721$3,318$3,318$66,357
Fees for Services Other$60,248--$60,248
Other Expenses$21,846$28,725$1,845$21,846
Fees for Services Management-$14,313-$14,313
Occupancy$11,207$786$487$12,480
Fees for Services Accounting-$11,285-$11,285
Conferences and Meetings$10,123--$10,123
Foreign Grants$10,000--$10,000
Insurance$6,965$489$302$7,756
Depreciation Depletion$3,716$261$161$4,138
Fees for Services Legal-$226-$226
Total Functional Expenses$2,605,046$205,139$93,221$2,903,406

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,903,406
Total Expenses per Audited Statements$2,903,406
Total Expenses per Form 990$2,903,406
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Urban Initives for DevelopmntPasadena, CA-Community Development$315,650

International Summary

Offices
10
Employees
24
Spending
$179,220

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
Central AmericaCapacity Building and Leadership DevelopmentTraining, Leader Development27$64,498
Southeast AsiaCHURCH & community developmentTraining24$45,357
Sub-saharan AfricaCommunity DevelopmentLeadership Training24$27,906
East AsiaCapacity BuildingTraining00$17,695
Western EuropeAdmin StaffAdmin Work11$16,250
Middle East & North AfricaLanguage Learning, ResearchLeadership Development25$6,576
North AmericaChurch Planting Comunity DevlpmntAdmin, Leadership Development13$938
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
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 Direct.
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Engdahl
Formed
1986
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
70
Volunteers
470

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 539 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/BOYAmt056862
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065509
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/AllOtherContributionsAmt03009167
IRS990/AllOtherExpensesGrp/FundraisingAmt02398
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03875
IRS990/AllOtherExpensesGrp/ProgramServicesAmt091895
IRS990/AllOtherExpensesGrp/TotalAmt098168
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DEREK ENGDAHL
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/BOYAmt0725673
IRS990/CashNonInterestBearingGrp/EOYAmt0822116
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03318
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03318
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059721
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066357
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010123
IRS990/ConferencesMeetingsGrp/TotalAmt010123
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03009167
IRS990/CYGrantsAndSimilarPaidAmt0329670
IRS990/CYInvestmentIncomeAmt025048
IRS990/CYOtherExpensesAmt0594612
IRS990/CYOtherRevenueAmt04333
IRS990/CYProgramServiceRevenueAmt09874
IRS990/CYRevenuesLessExpensesAmt0145016
IRS990/CYSalariesCompEmpBnftPaidAmt01979124
IRS990/CYTotalExpensesAmt02903406
IRS990/CYTotalFundraisingExpenseAmt093221
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03048422
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0161
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0261
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03716
IRS990/DepreciationDepletionGrp/TotalAmt04138
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/EmployeeCnt070
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02605046
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011285
IRS990/FeesForServicesAccountingGrp/TotalAmt011285
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0226
IRS990/FeesForServicesLegalGrp/TotalAmt0226
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt014313
IRS990/FeesForServicesManagementGrp/TotalAmt014313
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt060248
IRS990/FeesForServicesOtherGrp/TotalAmt060248
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt010000
IRS990/ForeignGrantsGrp/TotalAmt010000
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt76413
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDY DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDSAY OLESBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS HSIEH
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN WALTON
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/ReportableCompFromOrgAmt629100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt730844
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/TitleTxt4President
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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0329670
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0319670
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0319670
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03048422
IRS990/GrossSalesOfInventoryAmt04333
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0302
IRS990/InsuranceGrp/ManagementAndGeneralAmt0489
IRS990/InsuranceGrp/ProgramServicesAmt06965
IRS990/InsuranceGrp/TotalAmt07756
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt025048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025048
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0747747
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0854543
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08402
IRS990/LandBldgEquipCostOrOtherBssAmt024249
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt01505186
IRS990/NetAssetsOrFundBalancesEOYAmt01741650
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04333
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04333
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt091448
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0487
IRS990/OccupancyGrp/ManagementAndGeneralAmt0786
IRS990/OccupancyGrp/ProgramServicesAmt011207
IRS990/OccupancyGrp/TotalAmt012480
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05609
IRS990/OtherAssetsTotalGrp/EOYAmt06096
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04364
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07246
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113703
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD AND BUSINESS MEALS
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE AND BANK FEES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt02038
IRS990/OtherExpensesGrp/FundraisingAmt11845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228725
IRS990/OtherExpensesGrp/ProgramServicesAmt046922
IRS990/OtherExpensesGrp/ProgramServicesAmt142485
IRS990/OtherExpensesGrp/ProgramServicesAmt221846
IRS990/OtherExpensesGrp/TotalAmt052252
IRS990/OtherExpensesGrp/TotalAmt147311
IRS990/OtherExpensesGrp/TotalAmt228725
IRS990/OtherExpensesGrp/TotalAmt321846
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064146
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01492057
IRS990/OtherSalariesAndWagesGrp/TotalAmt01661667
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05358
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08656
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123383
IRS990/PayrollTaxesGrp/TotalAmt0137397
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017021
IRS990/PrincipalOfficerNm0DEREK ENGDAHL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTERNSHIP PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09874
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0852612
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt061245
IRS990/PYInvestmentIncomeAmt08864
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0151194
IRS990/PYOtherRevenueAmt01851
IRS990/PYProgramServiceRevenueAmt03436
IRS990/PYRevenuesLessExpensesAmt0167821
IRS990/PYSalariesCompEmpBnftPaidAmt0486503
IRS990/PYTotalExpensesAmt0698942
IRS990/PYTotalRevenueAmt0866763
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0145016
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09874
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03009167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0852612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02929589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02798201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02637446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012227015
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018508
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088693
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt012227015
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03009167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0852612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02929589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02798201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02637446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012227015
IRS990ScheduleA/TotalSupportAmt012315708
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02903406
IRS990ScheduleD/NetUnrealizedGainsInvstAmt091448
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08402
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015847
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024249
IRS990ScheduleD/RevenueNotReportedAmt091448
IRS990ScheduleD/RevenueSubtotalAmt03048422
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08402
IRS990ScheduleD/TotalExpensesPerForm990Amt02903406
IRS990ScheduleD/TotalRevenuePerForm990Amt03048422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03139870
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02903406
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt27
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt34
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt44
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt51
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt32
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt42
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt51
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt06576
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1938
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt264498
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt345357
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt427906
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt516250
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt617695
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST & NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTHEAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5WESTERN EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6EAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0LEADERSHIP DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ADMIN, LEADERSHIP DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TRAINING, LEADER DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4LEADERSHIP TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5ADMIN WORK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,807,159
Liabilities
$65,509
Net assets
$1,741,650
Revenue
$3,048,422
Expenses
$2,903,406
Net income
$145,016
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