{"success":true,"data":{"_id":753094364,"filings":[{"Organization":{"value":null,"Person":["DEBBIE BENAGLIO","SCOTT FERGUSON","CYNTHIA AGNELL","JAYNE FORD","BARRY ALEXANDER","KAREN ALEXANDER","KAREN FENTER","NICOLE HUNT","JAN PARSONS","LORI ANNE SHAW","DONNA WILLBANKS"],"Title":["CHAIR","VICE-CHAIR","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Come before winter, inc. provides retreats/renewals for ministers of the christian faith currently active in ministry. these renewals are designed for encouragement and strengthening of ministers and missionaries who are adapting to different cultures and the struggles which accompany such changes. the renewals involve a team of teachers, encouragers and counselors to assist in the ministry. the organization pays all expenses of the participant ministers at the renewals. as of 2020, due to the worldwide pandemic, online renewals have been offerred in addition to in-person renewals.","year":2021,"name":"COME BEFORE WINTER INC","phone":5122162060,"website":"WWW.COMEBEFOREWINTER.ORG","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"JAYNE FORD","year_formation":2003,"state_legal_domicile":"TX","total_volunteers":45,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO BOX 203381, AUSTIN, TX, 78720, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":78720},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":234816,"Contributions":{"value":234719,"Other contributions":179755,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":54964,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":97,"Investment income total":97,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":223898,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":173206,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":165762,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":7444},"Other expenses":{"value":50692,"Management services":0,"Legal":0,"Accounting":3057,"Lobbying services":0,"Investment management fees":150,"Other services":8775,"Advertising":11962,"Office expenses":8196,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":10470,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":246,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7836,"DUES AND SUBSCRIPTIONS":5909,"BANK CHARGES AND CREDIT":1348,"BOARD MEETING EXPENSES":579},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":106253,"Management And General Expenses":86449,"Fundraising Expenses":31196}},"Assets":{"value":435587,"Non-interest bearing cash":144715,"Savings and temp cash investments":289236,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1636,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":158926,"Sum of Total Liabilities":0,"Accounts payable, accrued":1775,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":157151},"Fund balance":{"value":276661,"Net assets without donor restriction":211402,"Net assets with donor restriction":65259,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.47455984421477637,"percentile":0.4720688696801012},"Fundraising Efficiency":{"score":7.524009488395948,"percentile":0.3128964465143429},"Operating Margin":{"score":0.04649597983101662,"percentile":0.5170570563103883},"Liabilities to Assets Ratio":{"score":0.3648547821675119,"percentile":0.17667677755873576},"Operating Reserve Ratio":{"score":1.9454707054104994,"percentile":0.6088335311470155},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.03665080275406156,"percentile":0.2220088071903966},"Revenue Growth":{"score":0.004847925017435348,"percentile":0.39132147449599664},"Asset Growth":{"score":0.08305136844500775,"percentile":0.6375952632409702},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49585373132422295,"percentile":0.3115355363779134}},"source_xml":"202241929349301114_public.xml"},{"Organization":{"value":null,"Person":["KAREN ALEXANDER","Scott Ferguson","DEBBIE BENAGLIO","CYNTHIA AGNELL","BARRY P ALEXANDER","SUSAN ROBIN","RANDY YARBROUGH","Sandra Mitchell","KAREN FENTER","DONNA WILLBANKS","Jan Parsons"],"Title":["Executive Direc","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[20.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[32485,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[32485,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Come before winter, inc.Provides retreats/renewals for ministers of the christian faith currently active in ministry. these renewals are designed for encouragement and strengthening of ministers and missionaries who are adapting to different cultures and the struggles which accompany such changes. the organization generally provides two or more of these renewals annually. the renewals involve a team of teachers, encouragers and counselors to assist in the ministry. the organization pays all expenses of the participant ministers at the renewals.","year":2014,"name":"COME BEFORE WINTER INC","phone":5122162060,"website":"comebeforewinter.org","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":null,"year_formation":2003,"state_legal_domicile":"TX","total_volunteers":39,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"1600 High Lonesome, Leander, TX, 78641, USA","city":"Leander","state":"TX","country":"USA","zip_code":78641},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":9,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":263077,"Contributions":{"value":259691,"Other contributions":259691,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3386,"Investment income total":3386,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":203723,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":81194,"Current officers":32485,"Disqualified persons":0,"Other salaries and wages":45316,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3393},"Other expenses":{"value":122529,"Management services":0,"Legal":0,"Accounting":5741,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2116,"Office expenses":932,"Information technology":1563,"Royalties":0,"Occupancy":0,"Travel":536,"Conferences and meetings":101378,"Interest":217,"Payments to affiliates":0,"Depreciation and depletion":1124,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8596,"BANK WIRING FEES & Charges":3085,"Training & Education":2101,"BOARD EXPENSE":1810,"Volunteer Benefits":1600},"All other expenses":326},"Functional Expenses":{"value":null,"Program Service Expenses":134154,"Management And General Expenses":36954,"Fundraising Expenses":32615}},"Assets":{"value":269089,"Non-interest bearing cash":85206,"Savings and temp cash investments":70467,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2074,"Investments publicly traded":111342,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9529,"Sum of Total Liabilities":0,"Accounts payable, accrued":1029,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":8500},"Fund balance":{"value":259560,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":259560,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6585118027910447,"percentile":0.516037435653694},"Fundraising Efficiency":{"score":7.96231795186264,"percentile":0.3295583608631745},"Operating Margin":{"score":0.2256145539138731,"percentile":0.7805108098573393},"Liabilities to Assets Ratio":{"score":0.03541207555864417,"percentile":0.41638931359005493},"Operating Reserve Ratio":{"score":1.3208572424321259,"percentile":0.5026121308524877},"Officer Compensation Ratio":{"score":0.1594567132822509,"percentile":0.39109090047749817},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8181818181818182,"percentile":0.19651986163686286},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5302634078427588,"percentile":0.40117247018878355}},"source_xml":"201533139349301868_public.xml"},{"Organization":{"value":null,"Person":["Karen Alexander","Cynthia Agnell","Barry Alexander","Debbie Benaglio","Karen Fenter","Scott Ferguson","Jayne Ford","Nicole Hunt","Jody Lee","Sandy Mitchell","Jan Parsons","Lori Anne Shaw","Phil Ware","Donna Willbanks","Randy Yarbrough"],"Title":["Executive Dir.","Secretary","Director, CFO","Chairman","Director","Vice Chairman","Treasurer","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[15.0,0.0,5.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[20009,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[20009,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Come before winter, inc.Provides retreats/renewals for ministers of the christian faith currently active in ministry. these renewals are designed for encouragement and strengthening of ministers and missionaries who are adapting to different cultures and the struggles which accompany such changes. the organization generally provides two or more of these renewals annually. the renewals involve a team of teachers, encouragers and counselors to assist in the ministry. the organization pays all expenses of the participant ministers at the renewals.","year":2019,"name":"COME BEFORE WINTER INC % Karen Alexander","phone":5122162060,"website":"comebeforewinter.org","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":null,"year_formation":2003,"state_legal_domicile":"TX","total_volunteers":60,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"5125 Meadow Wood Dr, Waco, TX, 76710, USA","city":"Waco","state":"TX","country":"USA","zip_code":76710},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":11,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":336185,"Contributions":{"value":317386,"Other contributions":317386,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18799,"Investment income total":18799,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":338653,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":145955,"Current officers":20009,"Disqualified persons":0,"Other salaries and wages":122203,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3743},"Other expenses":{"value":192698,"Management services":0,"Legal":0,"Accounting":10008,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":9209,"Office expenses":1370,"Information technology":1370,"Royalties":0,"Occupancy":0,"Travel":425,"Conferences and meetings":156560,"Interest":32,"Payments to affiliates":0,"Depreciation and depletion":673,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13051,"BOARD EXPENSE":5648,"Miscellaneous":4467,"Training & Education":1500,"BANK WIRING FEES & Charges":1436},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":240614,"Management And General Expenses":70564,"Fundraising Expenses":27475}},"Assets":{"value":298897,"Non-interest bearing cash":136466,"Savings and temp cash investments":30012,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1510,"Prepaid expenses deferred charges":0,"Land, building, equipment":919,"Investments publicly traded":129989,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1},"Liabilities":{"value":86057,"Sum of Total Liabilities":0,"Accounts payable, accrued":5204,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":80853},"Fund balance":{"value":212840,"Net assets without donor restriction":175040,"Net assets with donor restriction":37800,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7105030813251322,"percentile":0.5436044403986047},"Fundraising Efficiency":{"score":11.551810737033668,"percentile":0.44311571557905793},"Operating Margin":{"score":-0.007341196067641329,"percentile":0.3667046489081515},"Liabilities to Assets Ratio":{"score":0.2879152350140684,"percentile":0.20697135356494978},"Operating Reserve Ratio":{"score":0.8826054988439495,"percentile":0.3890707822690769},"Officer Compensation Ratio":{"score":0.05908407721177725,"percentile":0.7135777591430136},"Program Expense Growth":{"score":0.06160834830687407,"percentile":0.5727094492635396},"Revenue Growth":{"score":0.054348870556818085,"percentile":0.6241682533789903},"Asset Growth":{"score":0.03257863768828465,"percentile":0.4567631118638499},"Independent Voting Board Pct":{"score":0.8461538461538461,"percentile":0.20759782987810219},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4952737826239646,"percentile":0.31015864184803443}},"source_xml":"202043149349304259_public.xml"},{"Organization":{"value":null,"Person":["LORI ANNE SHAW","JAYNE FORD","TERA HARMON","LEAH ANDREWS","SHILOH JONES","SUZANNE SIMPSON"],"Title":["PRESIDENT/CHAIR","TREASURER","CHAPLAIN","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Come before winter, inc. provides retreats/renewals for female ministers of the christian faith currently active in ministry. these renewals are designed for encouragement and strengthening of women in ministry and female missionaries who often carry forth the work of the kingdom in many ways, but can feel overburdened, under-equipped, under-resourced and under-funded. the organization generally provides two or more of these renewals annually. the renewals involve a team of teachers, encouragers, and spiritual advisors to assist in the ministry. the organization pays all expenses of the participant ministers at the renewals.","year":2024,"name":"COME BEFORE WINTER INC","phone":5122162060,"website":"WWW.COMEBEFOREWINTER.ORG","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"JAYNE FORD","year_formation":2003,"state_legal_domicile":"TX","total_volunteers":45,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 323, ROUND ROCK, TX, 78680, USA","city":"ROUND ROCK","state":"TX","country":"USA","zip_code":78680},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":318606,"Contributions":{"value":313727,"Other contributions":313727,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4879,"Investment income total":4879,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":390141,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":212935,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":202500,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":10435},"Other expenses":{"value":177206,"Management services":0,"Legal":0,"Accounting":5050,"Lobbying services":0,"Investment management fees":0,"Other services":8863,"Advertising":6340,"Office expenses":4758,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1342,"Conferences and meetings":140303,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1654,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8896,"DUES AND SUBSCRIPTIONS":4900,"CREDIT CARD PROCESSING":3433,"VOLUNTEER DEVELOPMENT":563},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":253609,"Management And General Expenses":81490,"Fundraising Expenses":55042}},"Assets":{"value":127624,"Non-interest bearing cash":55434,"Savings and temp cash investments":72190,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":143753,"Sum of Total Liabilities":0,"Accounts payable, accrued":2024,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":141729},"Fund balance":{"value":-16129,"Net assets without donor restriction":-16129,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6500444711014736,"percentile":0.5125351437570992},"Fundraising Efficiency":{"score":5.699774717488463,"percentile":0.23606826824578028},"Operating Margin":{"score":-0.22452496186512494,"percentile":0.13985936312524214},"Liabilities to Assets Ratio":{"score":1.1263790509622014,"percentile":0.040773770018992746},"Operating Reserve Ratio":{"score":0.3271227581822982,"percentile":0.17522203263814606},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.017498363201210357,"percentile":0.2664406457235255},"Revenue Growth":{"score":-0.016240488918028137,"percentile":0.3085011104886514},"Asset Growth":{"score":0.00985473319489847,"percentile":0.36104302227161567},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3920309040573263,"percentile":0.10918783621174619}},"source_xml":"202541009349301239_public.xml"},{"Organization":{"value":null,"Person":["KAREN ALEXANDER","Scott Ferguson","DEBBIE BENAGLIO","CYNTHIA AGNELL","BARRY P ALEXANDER","SUSAN ROBIN","RANDY YARBROUGH","Sandra Mitchell","KAREN FENTER","DONNA WILLBANKS","Jan Parsons"],"Title":["President","Director","Vice President","Director","Treasurer","Secretary","Chairman","Director","Director","Director","Director"],"Hours":[20.0,0.0,0.0,0.0,2.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[32485,0,0,0,11263,0,0,0,0,0,0],"Direct compensation":[32485,0,0,0,11263,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Come before winter, inc.Provides retreats/renewals for ministers of the christian faith currently active in ministry. these renewals are designed for encouragement and strengthening of ministers and missionaries who are adapting to different cultures and the struggles which accompany such changes. the organization generally provides two or more of these renewals annually. the renewals involve a team of teachers, encouragers and counselors to assist in the ministry. the organization pays all expenses of the participant ministers at the renewals.","year":2017,"name":"COME BEFORE WINTER INC % Karen Alexander","phone":5122162060,"website":"comebeforewinter.org","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":null,"year_formation":2003,"state_legal_domicile":"TX","total_volunteers":60,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"1600 High Lonesome, Leander, TX, 78641, USA","city":"Leander","state":"TX","country":"USA","zip_code":78641},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":9,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":413003,"Contributions":{"value":401228,"Other contributions":401228,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11775,"Investment income total":11775,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":358328,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":151359,"Current officers":32485,"Disqualified persons":0,"Other salaries and wages":115250,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3624},"Other expenses":{"value":206969,"Management services":0,"Legal":0,"Accounting":11263,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":7286,"Office expenses":931,"Information technology":2427,"Royalties":0,"Occupancy":0,"Travel":900,"Conferences and meetings":177803,"Interest":1,"Payments to affiliates":0,"Depreciation and depletion":941,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5585,"BOARD EXPENSE":2078,"BANK WIRING FEES & Charges":1962,"Training & Education":1502,"Volunteer Benefits":43},"All other expenses":-168},"Functional Expenses":{"value":null,"Program Service Expenses":261226,"Management And General Expenses":68719,"Fundraising Expenses":28383}},"Assets":{"value":284282,"Non-interest bearing cash":150397,"Savings and temp cash investments":10573,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4026,"Prepaid expenses deferred charges":0,"Land, building, equipment":2444,"Investments publicly traded":116842,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":44003,"Sum of Total Liabilities":0,"Accounts payable, accrued":44003,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":240279,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":216154,"Temporarily restricted net assets":24125,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7290136411332634,"percentile":0.5562864024876544},"Fundraising Efficiency":{"score":14.136208293696932,"percentile":0.5033127015534798},"Operating Margin":{"score":0.13238402626615303,"percentile":0.6743463348631529},"Liabilities to Assets Ratio":{"score":0.15478644444600784,"percentile":0.28005532313067305},"Operating Reserve Ratio":{"score":0.7933569243821303,"percentile":0.36068281793657125},"Officer Compensation Ratio":{"score":0.1220892590029247,"percentile":0.48398693656360514},"Program Expense Growth":{"score":0.1081292765144973,"percentile":0.6914304272232843},"Revenue Growth":{"score":0.11089699968679916,"percentile":0.7870233108827888},"Asset Growth":{"score":0.02768397316258137,"percentile":0.436298424341859},"Independent Voting Board Pct":{"score":0.8181818181818182,"percentile":0.19651986163686286},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5644672940129019,"percentile":0.5003032767689995}},"source_xml":"201832989349301103_public.xml"},{"Organization":{"value":null,"Person":["Karen Alexander","Cynthia Agnell","Barry Alexander","Debbie Benaglio","Karen Fenter","Scott Ferguson","Jayne Ford","Nicole Hunt","Jody Lee","Sandy Mitchell","Jan Parsons","Lori Anne Shaw","Donna Willbanks","Randy Yarbrough"],"Title":["Director","Secretary","Director, CFO","Chairman","Director","Vice Chairman","Treasurer","Director","Director","Director","Director","Director","Director","Director"],"Hours":[15.0,0.0,5.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[20000,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[20000,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Come before winter, inc.Provides retreats/renewals for ministers of the christian faith currently active in ministry. these renewals are designed for encouragement and strengthening of ministers and missionaries who are adapting to different cultures and the struggles which accompany such changes. the organization generally provides two or more of these renewals annually. the renewals involve a team of teachers, encouragers and counselors to assist in the ministry. the organization pays all expenses of the participant ministers at the renewals. during 2020, due to the worldwide pandemic, renewals have been moved to online offerings until travel is again allowed.","year":2020,"name":"COME BEFORE WINTER INC %Barry P Alexander","phone":5123280606,"website":"comebeforewinter.org","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"Jayne Ford","year_formation":2003,"state_legal_domicile":"TX","total_volunteers":60,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"5125 Meadow Wood Dr, Waco, TX, 76710, USA","city":"Waco","state":"TX","country":"USA","zip_code":76710},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":12,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":314753,"Contributions":{"value":334841,"Other contributions":334841,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-20088,"Investment income total":-20088,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":224259,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":152004,"Current officers":20000,"Disqualified persons":0,"Other salaries and wages":128300,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3704},"Other expenses":{"value":72255,"Management services":0,"Legal":0,"Accounting":5950,"Lobbying services":0,"Investment management fees":353,"Other services":0,"Advertising":6459,"Office expenses":1608,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2000,"Conferences and meetings":42371,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":673,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12657,"Dues & Subscriptions":5337,"Training & Education":4500,"BOARD EXPENSE":2596,"Miscellaneous":224},"All other expenses":184},"Functional Expenses":{"value":null,"Program Service Expenses":129434,"Management And General Expenses":69732,"Fundraising Expenses":25093}},"Assets":{"value":382828,"Non-interest bearing cash":91474,"Savings and temp cash investments":180314,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1636,"Prepaid expenses deferred charges":0,"Land, building, equipment":246,"Investments publicly traded":109157,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1},"Liabilities":{"value":89694,"Sum of Total Liabilities":0,"Accounts payable, accrued":-4141,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":93835},"Fund balance":{"value":293134,"Net assets without donor restriction":265534,"Net assets with donor restriction":27600,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5771630124097583,"percentile":0.48981817888877255},"Fundraising Efficiency":{"score":13.344000318814011,"percentile":0.4865029373164477},"Operating Margin":{"score":0.2875079824497304,"percentile":0.8274639527060972},"Liabilities to Assets Ratio":{"score":0.2342932073933986,"percentile":0.23234567779848025},"Operating Reserve Ratio":{"score":1.7070797604555448,"percentile":0.5739388338403467},"Officer Compensation Ratio":{"score":0.08918259690803937,"percentile":0.5897305409839189},"Program Expense Growth":{"score":0.0020044452516962577,"percentile":0.33177949290531883},"Revenue Growth":{"score":0.033250852582681706,"percentile":0.5304650165978368},"Asset Growth":{"score":0.0642443016459999,"percentile":0.5785548331892744},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5347447631109649,"percentile":0.41359911830753765}},"source_xml":"202101279349301680_public.xml"},{"Organization":{"value":null,"Person":["DEBBIE BENAGLIO","SCOTT FERGUSON","KAREN FENTER","JAYNE FORD","LORI ANNE SHAW","TRONDA MOSS","TERA HARMON"],"Title":["BOARD MEMBER","VICE-CHAIR","SECRETARY","TREASURER","PRESIDENT/CHAIR","BOARD MEMBER","CHAPLAIN"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Come before winter, inc. provides retreats/renewals for ministers of the christian faith currently active in ministry. these renewals are designed for encouragement and strengthening of ministers and missionaries who are adapting to different cultures and the struggles which accompany such changes. the renewals involve a team of teachers, encouragers and counselors to assist in the ministry. the organization pays all expenses of the participant ministers at the renewals. as of 2020, due to the worldwide pandemic, online renewals have been offerred in addition to in-person renewals.","year":2023,"name":"COME BEFORE WINTER INC","phone":5122162060,"website":"WWW.COMEBEFOREWINTER.ORG","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"JAYNE FORD","year_formation":2003,"state_legal_domicile":"TX","total_volunteers":45,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 203381, AUSTIN, TX, 78720, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":78720},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":227994,"Contributions":{"value":226083,"Other contributions":226083,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1911,"Investment income total":1911,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":356339,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":212447,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":202039,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":10408},"Other expenses":{"value":143892,"Management services":0,"Legal":0,"Accounting":5050,"Lobbying services":0,"Investment management fees":0,"Other services":7084,"Advertising":15984,"Office expenses":4938,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1819,"Conferences and meetings":97992,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1654,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":9371,"DUES AND SUBSCRIPTIONS":5643,"BOARD EXPENSES":2087,"CREDIT CARD PROCESSING":1641},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":208644,"Management And General Expenses":84558,"Fundraising Expenses":63137}},"Assets":{"value":193656,"Non-interest bearing cash":70984,"Savings and temp cash investments":121036,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1636,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":138251,"Sum of Total Liabilities":0,"Accounts payable, accrued":1440,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":136811},"Fund balance":{"value":55405,"Net assets without donor restriction":55405,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5855210908713332,"percentile":0.4918190569792078},"Fundraising Efficiency":{"score":3.58083215863915,"percentile":0.13992743834707666},"Operating Margin":{"score":-0.5629314806529997,"percentile":0.06729521128241729},"Liabilities to Assets Ratio":{"score":0.7138999049861611,"percentile":0.09155396381382193},"Operating Reserve Ratio":{"score":0.5434600198125942,"percentile":0.2689378223734853},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.03365634848849644,"percentile":0.2280495046705187},"Revenue Growth":{"score":-0.024902008459119766,"percentile":0.28156941596947915},"Asset Growth":{"score":0.03934333001270102,"percentile":0.48464307352164826},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3728029299640723,"percentile":0.08080381042812121}},"source_xml":"202421219349300717_public.xml"},{"Organization":{"value":null,"Person":["DEBBIE BENAGLIO","SCOTT FERGUSON","KAREN FENTER","JAYNE FORD","LORI ANNE SHAW"],"Title":["BOARD MEMBER","VICE-CHAIR","SECRETARY","TREASURER","PRESIDENT/CHAIR"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Come before winter, inc. provides retreats/renewals for ministers of the christian faith currently active in ministry. these renewals are designed for encouragement and strengthening of ministers and missionaries who are adapting to different cultures and the struggles which accompany such changes. the renewals involve a team of teachers, encouragers and counselors to assist in the ministry. the organization pays all expenses of the participant ministers at the renewals. as of 2020, due to the worldwide pandemic, online renewals have been offerred in addition to in-person renewals.","year":2022,"name":"COME BEFORE WINTER INC","phone":5122162060,"website":"WWW.COMEBEFOREWINTER.ORG","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"JAYNE FORD","year_formation":2003,"state_legal_domicile":"TX","total_volunteers":45,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 203381, AUSTIN, TX, 78720, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":78720},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":198534,"Contributions":{"value":197818,"Other contributions":197818,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":77,"Investment income total":77,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":639,"Other total":639,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":291445,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":206332,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":196246,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":10086},"Other expenses":{"value":85113,"Management services":0,"Legal":0,"Accounting":5200,"Lobbying services":0,"Investment management fees":150,"Other services":14828,"Advertising":8603,"Office expenses":4168,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":397,"Conferences and meetings":40688,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1654,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":9425,"DUES AND SUBSCRIPTIONS":5771,"BOARD EXPENSES":2645,"BANK CHARGES AND CREDIT":1009},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":150585,"Management And General Expenses":87327,"Fundraising Expenses":53533}},"Assets":{"value":341981,"Non-interest bearing cash":51177,"Savings and temp cash investments":289168,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1636,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":158231,"Sum of Total Liabilities":0,"Accounts payable, accrued":668,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":157563},"Fund balance":{"value":183750,"Net assets without donor restriction":96105,"Net assets with donor restriction":87645,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5166841084938839,"percentile":0.4781474305784924},"Fundraising Efficiency":{"score":3.6952533951020867,"percentile":0.14502153904053103},"Operating Margin":{"score":-0.46798533248713065,"percentile":0.0787883209804432},"Liabilities to Assets Ratio":{"score":0.46268944765937287,"percentile":0.14566321388715459},"Operating Reserve Ratio":{"score":1.173398068246153,"percentile":0.4691379331599255},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.04456440131998238,"percentile":0.20743555489669674},"Revenue Growth":{"score":-0.017333096223823556,"percentile":0.304940491638649},"Asset Growth":{"score":0.07065800061485103,"percentile":0.5998715384850457},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3908036165863675,"percentile":0.10734937703771891}},"source_xml":"202331309349301703_public.xml"},{"Organization":{"value":null,"Person":["Scott Ferguson","LINDA FORRISTER","KAREN SUE JEFFREY","DEBBIE BENAGLIO","CYNTHIA AGNELL","BARRY P ALEXANDER","SUSAN ROBIN","RANDY YARBROUGH","Sandra Mitchell","KAREN FENTER","DONNA WILLBANKS","Jan Parsons","KAREN ALEXANDER"],"Title":["Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Executive Direc"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,20.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,32295],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,32295],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Come before winter, inc.Provides retreats/renewals for missionaries of the christian faith currently in ministry. these renewals are designed for encouragement and strengthening of ministers and missionaries who are adapting to different cultures and the struggles which accompany such changes. the organization provides two or more of these renewals annually. the renewals involve a team of teachers, encouragers and counselors to assist in the ministry. the organization pays all expenses of the ministers or missionaries at the renewals.","year":2013,"name":"COME BEFORE WINTER INC","phone":5122162060,"website":"comebeforewinter.org","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":null,"year_formation":2003,"state_legal_domicile":"TX","total_volunteers":39,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"1600 High Lonesome, Leander, TX, 78641, USA","city":"Leander","state":"TX","country":"USA","zip_code":78641},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":9,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":260189,"Contributions":{"value":250010,"Other contributions":250010,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10179,"Investment income total":10179,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":270031,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":102543,"Current officers":32485,"Disqualified persons":0,"Other salaries and wages":65994,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4064},"Other expenses":{"value":167488,"Management services":0,"Legal":0,"Accounting":6000,"Lobbying services":0,"Investment management fees":1953,"Other services":0,"Advertising":3844,"Office expenses":915,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1117,"Conferences and meetings":143291,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1828,"Insurance":1471,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6377,"BANK WIRING FEES & Charges":2823,"Computer Expense":1800,"Volunteer Benefits":1022,"Training & Education":732},"All other expenses":692},"Functional Expenses":{"value":null,"Program Service Expenses":205325,"Management And General Expenses":30415,"Fundraising Expenses":34291}},"Assets":{"value":211754,"Non-interest bearing cash":84392,"Savings and temp cash investments":15446,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3198,"Investments publicly traded":108718,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":11548,"Sum of Total Liabilities":0,"Accounts payable, accrued":3048,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":8500},"Fund balance":{"value":200206,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":200206,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7603756605723047,"percentile":0.5827700933675977},"Fundraising Efficiency":{"score":7.290834329707503,"percentile":0.3036932710059649},"Operating Margin":{"score":-0.03782634930761869,"percentile":0.30502871697944783},"Liabilities to Assets Ratio":{"score":0.054534979268396344,"percentile":0.3811329033336447},"Operating Reserve Ratio":{"score":0.7841840381289555,"percentile":0.3576033509967849},"Officer Compensation Ratio":{"score":0.11959737956012458,"percentile":0.49102120732759735},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8181818181818182,"percentile":0.19651986163686286},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4507278199829803,"percentile":0.2127111063292552}},"source_xml":"201412459349300421_public.xml"},{"Organization":{"value":null,"Person":["KAREN ALEXANDER","Scott Ferguson","DEBBIE BENAGLIO","CYNTHIA AGNELL","BARRY P ALEXANDER","SUSAN ROBIN","RANDY YARBROUGH","Sandra Mitchell","KAREN FENTER","DONNA WILLBANKS","Jan Parsons"],"Title":["President","Director","Vice President","Director","Treasurer","Secretary","Chairman","Director","Director","Director","Director"],"Hours":[20.0,0.0,0.0,0.0,2.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[32485,0,0,0,5000,0,0,0,0,0,0],"Direct compensation":[32485,0,0,0,5000,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Come before winter, inc.Provides retreats/renewals for ministers of the christian faith currently active in ministry. these renewals are designed for encouragement and strengthening of ministers and missionaries who are adapting to different cultures and the struggles which accompany such changes. the organization generally provides two or more of these renewals annually. the renewals involve a team of teachers, encouragers and counselors to assist in the ministry. the organization pays all expenses of the participant ministers at the renewals.","year":2015,"name":"COME BEFORE WINTER INC","phone":5122162060,"website":"comebeforewinter.org","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":null,"year_formation":2003,"state_legal_domicile":"TX","total_volunteers":60,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"1600 High Lonesome, Leander, TX, 78641, USA","city":"Leander","state":"TX","country":"USA","zip_code":78641},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":9,"Number of employees total":6,"Total Gross UBI":-4269,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":343656,"Contributions":{"value":347925,"Other contributions":347925,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-4269,"Investment income total":-4269,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":371812,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":101165,"Current officers":32485,"Disqualified persons":0,"Other salaries and wages":65212,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3468},"Other expenses":{"value":270647,"Management services":0,"Legal":0,"Accounting":6456,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3137,"Office expenses":1843,"Information technology":2930,"Royalties":0,"Occupancy":0,"Travel":43,"Conferences and meetings":243890,"Interest":150,"Payments to affiliates":0,"Depreciation and depletion":942,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10587,"Volunteer Benefits":4393,"BANK WIRING FEES & Charges":3812,"BOARD EXPENSE":1601,"Training & Education":781},"All other expenses":669},"Functional Expenses":{"value":null,"Program Service Expenses":289037,"Management And General Expenses":54999,"Fundraising Expenses":27776}},"Assets":{"value":233950,"Non-interest bearing cash":81734,"Savings and temp cash investments":45490,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1132,"Investments publicly traded":105594,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2546,"Sum of Total Liabilities":0,"Accounts payable, accrued":2546,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":231404,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":231404,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7773740492506966,"percentile":0.5993913786019833},"Fundraising Efficiency":{"score":12.526101670506913,"percentile":0.4675311084805352},"Operating Margin":{"score":-0.0819307679772796,"percentile":0.2427542131857413},"Liabilities to Assets Ratio":{"score":0.010882667236589014,"percentile":0.49388368868940224},"Operating Reserve Ratio":{"score":0.6292158402633589,"percentile":0.30241747653063433},"Officer Compensation Ratio":{"score":0.10081707959936742,"percentile":0.5492489305495796},"Program Expense Growth":{"score":0.19978489012212894,"percentile":0.8046608357662076},"Revenue Growth":{"score":0.14441956715829105,"percentile":0.8411193524029977},"Asset Growth":{"score":0.04657851993514206,"percentile":0.5134911225018763},"Independent Voting Board Pct":{"score":0.8181818181818182,"percentile":0.19651986163686286},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5374781704734262,"percentile":0.4212553318415809}},"source_xml":"201641349349302604_public.xml"},{"Organization":{"value":null,"Person":["Karen Alexander","Cynthia Agnell","Barry Alexander","Debbie Benaglio","Karen Fenter","Scott Ferguson","Jayne Ford","Nicole Hunt","Jody Lee","Sandy Mitchell","Jan Parsons","Lori Anne Shaw","Phil Ware","Donna Willbanks","Randy Yarbrough"],"Title":["Executive Dir.","Secretary","Director, CFO","Chairman","Director","Vice Chairman","Treasurer","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[15.0,0.0,5.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[20000,0,3883,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[20000,0,3883,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Come before winter, inc.Provides retreats/renewals for ministers of the christian faith currently active in ministry. these renewals are designed for encouragement and strengthening of ministers and missionaries who are adapting to different cultures and the struggles which accompany such changes. the organization generally provides two or more of these renewals annually. the renewals involve a team of teachers, encouragers and counselors to assist in the ministry. the organization pays all expenses of the participant ministers at the renewals.","year":2018,"name":"COME BEFORE WINTER INC % Karen Alexander","phone":5122162060,"website":"comebeforewinter.org","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":null,"year_formation":2003,"state_legal_domicile":"TX","total_volunteers":60,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"1600 High Lonesome, Leander, TX, 78641, USA","city":"Leander","state":"TX","country":"USA","zip_code":78641},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":11,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":363272,"Contributions":{"value":366311,"Other contributions":366311,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-3039,"Investment income total":-3039,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":397443,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":146587,"Current officers":20000,"Disqualified persons":0,"Other salaries and wages":123000,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3587},"Other expenses":{"value":250856,"Management services":0,"Legal":0,"Accounting":4980,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5826,"Office expenses":4170,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":218873,"Interest":49,"Payments to affiliates":0,"Depreciation and depletion":852,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":16106,"BOARD EXPENSE":8190,"Miscellaneous":5271,"BANK WIRING FEES & Charges":2063,"Training & Education":582},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":305856,"Management And General Expenses":65502,"Fundraising Expenses":26085}},"Assets":{"value":224799,"Non-interest bearing cash":93619,"Savings and temp cash investments":12852,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4026,"Prepaid expenses deferred charges":0,"Land, building, equipment":1592,"Investments publicly traded":112710,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":18691,"Sum of Total Liabilities":0,"Accounts payable, accrued":18690,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1},"Fund balance":{"value":206108,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":177508,"Temporarily restricted net assets":28600,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7695594085189574,"percentile":0.5915840268099538},"Fundraising Efficiency":{"score":14.0429748897834,"percentile":0.501409854291055},"Operating Margin":{"score":-0.0940645026316369,"percentile":0.22932231760015276},"Liabilities to Assets Ratio":{"score":0.0831453876574184,"percentile":0.3432053822064687},"Operating Reserve Ratio":{"score":0.5656131822676459,"percentile":0.27776799880523634},"Officer Compensation Ratio":{"score":0.06009163578173474,"percentile":0.7088809194611894},"Program Expense Growth":{"score":0.1013507527430467,"percentile":0.6780225552505953},"Revenue Growth":{"score":0.0817643230795087,"percentile":0.7176072014202161},"Asset Growth":{"score":0.008089932329252824,"percentile":0.3537261549270542},"Independent Voting Board Pct":{"score":0.8461538461538461,"percentile":0.20759782987810219},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5063570422717583,"percentile":0.3373489590697353}},"source_xml":"201922469349300382_public.xml"},{"Organization":{"value":null,"Person":["KAREN ALEXANDER","Scott Ferguson","DEBBIE BENAGLIO","CYNTHIA AGNELL","BARRY P ALEXANDER","SUSAN ROBIN","RANDY YARBROUGH","Sandra Mitchell","KAREN FENTER","DONNA WILLBANKS","Jan Parsons"],"Title":["President","Director","Vice President","Director","Treasurer","Secretary","Chairman","Director","Director","Director","Director"],"Hours":[20.0,0.0,0.0,0.0,2.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[32485,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[32485,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Come before winter, inc.Provides retreats/renewals for ministers of the christian faith currently active in ministry. these renewals are designed for encouragement and strengthening of ministers and missionaries who are adapting to different cultures and the struggles which accompany such changes. the organization generally provides two or more of these renewals annually. the renewals involve a team of teachers, encouragers and counselors to assist in the ministry. the organization pays all expenses of the participant ministers at the renewals.","year":2016,"name":"COME BEFORE WINTER INC % Karen Alexander","phone":5122162060,"website":"comebeforewinter.org","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":null,"year_formation":2003,"state_legal_domicile":"TX","total_volunteers":60,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"1600 High Lonesome, Leander, TX, 78641, USA","city":"Leander","state":"TX","country":"USA","zip_code":78641},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":9,"Number of employees total":6,"Total Gross UBI":-1317,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":310109,"Contributions":{"value":311426,"Other contributions":311426,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-1317,"Investment income total":-1317,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":355909,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":138833,"Current officers":32485,"Disqualified persons":0,"Other salaries and wages":102667,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3681},"Other expenses":{"value":217076,"Management services":0,"Legal":0,"Accounting":699,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":12009,"Office expenses":1595,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":300,"Conferences and meetings":190973,"Interest":6,"Payments to affiliates":0,"Depreciation and depletion":1110,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":9465,"Miscellaneous":2845,"Computer Expense":2667,"BOARD EXPENSE":2282,"BANK WIRING FEES & Charges":1671},"All other expenses":919},"Functional Expenses":{"value":null,"Program Service Expenses":274027,"Management And General Expenses":49601,"Fundraising Expenses":32281}},"Assets":{"value":189862,"Non-interest bearing cash":44920,"Savings and temp cash investments":31164,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5371,"Prepaid expenses deferred charges":0,"Land, building, equipment":3385,"Investments publicly traded":105022,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4258,"Sum of Total Liabilities":0,"Accounts payable, accrued":4258,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":185604,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":185604,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7699355734190482,"percentile":0.5919396937156115},"Fundraising Efficiency":{"score":9.64734673647037,"percentile":0.3881693207641727},"Operating Margin":{"score":-0.14769000577216398,"percentile":0.18266713595896533},"Liabilities to Assets Ratio":{"score":0.022426815265824653,"percentile":0.44987877581186203},"Operating Reserve Ratio":{"score":0.5334565858126656,"percentile":0.2648586098666218},"Officer Compensation Ratio":{"score":0.09127333110429914,"percentile":0.5822122764459131},"Program Expense Growth":{"score":0.15998750198051506,"percentile":0.7668845185222635},"Revenue Growth":{"score":0.07827797228790066,"percentile":0.7074494428798962},"Asset Growth":{"score":-0.044576109124472865,"percentile":0.17593872649276235},"Independent Voting Board Pct":{"score":0.8181818181818182,"percentile":0.19651986163686286},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48488714292722135,"percentile":0.2857009153098873}},"source_xml":"201722689349301602_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["LORI ANNE SHAW","JAYNE FORD","TERA HARMON","LEAH ANDREWS","SHILOH JONES","SUZANNE SIMPSON"],"Title":["PRESIDENT/CHAIR","TREASURER","CHAPLAIN","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Come before winter, inc. provides retreats/renewals for female ministers of the christian faith currently active in ministry. these renewals are designed for encouragement and strengthening of women in ministry and female missionaries who often carry forth the work of the kingdom in many ways, but can feel overburdened, under-equipped, under-resourced and under-funded. the organization generally provides two or more of these renewals annually. the renewals involve a team of teachers, encouragers, and spiritual advisors to assist in the ministry. the organization pays all expenses of the participant ministers at the renewals.","year":2024,"name":"COME BEFORE WINTER INC","phone":5122162060,"website":"WWW.COMEBEFOREWINTER.ORG","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"JAYNE FORD","year_formation":2003,"state_legal_domicile":"TX","total_volunteers":45,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 323, ROUND ROCK, TX, 78680, USA","city":"ROUND ROCK","state":"TX","country":"USA","zip_code":78680},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":318606,"Contributions":{"value":313727,"Other contributions":313727,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4879,"Investment income total":4879,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":390141,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":212935,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":202500,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":10435},"Other expenses":{"value":177206,"Management services":0,"Legal":0,"Accounting":5050,"Lobbying services":0,"Investment management fees":0,"Other services":8863,"Advertising":6340,"Office expenses":4758,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1342,"Conferences and meetings":140303,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1654,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8896,"DUES AND SUBSCRIPTIONS":4900,"CREDIT CARD PROCESSING":3433,"VOLUNTEER DEVELOPMENT":563},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":253609,"Management And General Expenses":81490,"Fundraising Expenses":55042}},"Assets":{"value":127624,"Non-interest bearing cash":55434,"Savings and temp cash investments":72190,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":143753,"Sum of Total Liabilities":0,"Accounts payable, accrued":2024,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":141729},"Fund balance":{"value":-16129,"Net assets without donor restriction":-16129,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6500444711014736,"percentile":0.5125351437570992},"Fundraising Efficiency":{"score":5.699774717488463,"percentile":0.23606826824578028},"Operating Margin":{"score":-0.22452496186512494,"percentile":0.13985936312524214},"Liabilities to Assets Ratio":{"score":1.1263790509622014,"percentile":0.040773770018992746},"Operating Reserve Ratio":{"score":0.3271227581822982,"percentile":0.17522203263814606},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.017498363201210357,"percentile":0.2664406457235255},"Revenue Growth":{"score":-0.016240488918028137,"percentile":0.3085011104886514},"Asset Growth":{"score":0.00985473319489847,"percentile":0.36104302227161567},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3920309040573263,"percentile":0.10918783621174619}},"source_xml":"202541009349301239_public.xml"},"sector":"Religion Related","donation_categories":[],"zakat_policy":null},"error":null}