Civic Intelligence

Presbyterian Lay Committee Inc

990 • Fiscal year 2015 • EIN 13-2548997

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 14, 2016

Organization Profilewww.layman.org
Box 682247Franklin, TN 37068

(615) 591-4388

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

71st percentile

$105,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

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

Asset Growth

64th percentile

5.1%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

57th percentile

6.1%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,753,223

Up $84,931 (+5.1%) from 2014

Net Assets

Up

$1,737,390

Up $91,001 (+5.5%) from 2014

Liabilities

Down

$15,833

Down $6,070 (-28%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin76th percentile

Revenue

Up

$888,091

Up $50,875 (+6.1%) from 2014

Expenses

Down

$743,970

Down $578,278 (-44%) from 2014

Net Income

Up

$144,121

Up $629,153 (+130%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,992,164Liabilities 2011: $48,676Net Assets 2011: $1,943,4882011Assets 2012: $2,566,106Liabilities 2012: $714Net Assets 2012: $2,565,3922012Assets 2013: $2,427,231Liabilities 2013: $25,433Net Assets 2013: $2,401,7982013Assets 2014: $1,668,292Liabilities 2014: $21,903Net Assets 2014: $1,646,3892014Assets 2015: $1,753,223Liabilities 2015: $15,833Net Assets 2015: $1,737,3902015Assets 2016: $1,267,445Liabilities 2016: $80,545Net Assets 2016: $1,186,9002016Assets 2017: $537,827Liabilities 2017: $5,998Net Assets 2017: $531,8292017Assets 2018: $11,516Liabilities 2018: $7,148Net Assets 2018: $4,3682018Assets 2019: $3,822Liabilities 2019: $0Net Assets 2019: $3,8222019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$1,753,223
Liabilities$15,833
Net Assets$1,737,390
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $745,383Expenses 2011: $1,560,035Net Income 2011: -$814,6522011Revenue 2012: $1,934,064Expenses 2012: $1,414,058Net Income 2012: $520,0062012Revenue 2013: $999,784Expenses 2013: $1,280,049Net Income 2013: -$280,2652013Revenue 2014: $837,216Expenses 2014: $1,322,248Net Income 2014: -$485,0322014Revenue 2015: $888,091Expenses 2015: $743,970Net Income 2015: $144,1212015Revenue 2016: $463,912Expenses 2016: $1,076,859Net Income 2016: -$612,9472016Revenue 2017: $525,213Expenses 2017: $1,217,138Net Income 2017: -$691,9252017Revenue 2018: $156,164Expenses 2018: $400,417Net Income 2018: -$244,2532018Revenue 2019: $6,219Expenses 2019: $6,766Net Income 2019: -$5472019Revenue 2020: -$646Expenses 2020: $3,176Net Income 2020: -$3,8222020

Highlighted filing

2015

Revenue$888,091
Expenses$743,970
Net Income$144,121
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 14, 2016
Return Version
2015v2.1
Gross Receipts
$888,091
Mission and Program Overview

Mission

To inform and equip Christians.

To inform, educate and equip Christians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,196,357$1,187,487▼ $8,870
Cash and Non-Interest-Bearing Accounts$104,236$295,757▲ $191,521
Land, Buildings, and Equipment, Net$168,410$161,600▼ $6,810
Savings and Temporary Cash Investments$193,618$104,835▼ $88,783
Prepaid Expenses and Deferred Charges$5,671$3,544▼ $2,127
Total Assets$1,668,292$1,753,223▲ $84,931
Liabilities
Accounts Payable and Accrued Expenses$21,903$15,833▼ $6,070
Total Liabilities$21,903$15,833▼ $6,070
Net Assets / Fund Balance
Unrestricted Net Assets$1,368,180$1,460,762▲ $92,582
Permanently Rstr Net Assets$278,209$276,628▼ $1,581
Total Net Assets Fund Balance$1,646,389$1,737,390▲ $91,001
Total Liabilities and Net Assets / Fund Balance$1,668,292$1,753,223▲ $84,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,810$149,715$289,525
Equipment-$34,360$34,360
Land$21,790-$21,790

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$278,209-▼ $1,581-$276,628
2014$411,925-▲ $16,284$150,000$278,209
2013$364,552-▲ $47,373-$411,925
2012$335,591-▲ $28,961-$364,552
2011$345,674-▼ $10,083-$335,591
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carmen Fowler LabergePresidentFT$105,000$105,000

Board Members and Trustees

NameTitle
Matthew a JohnsonChairman
Douglas MeiserVice Chair
Cindy PirtleDirector
Connie ElliottDirector
Edward KappusDirector
Forrest NormanDirector
Greg HuttDirector
Raymond Am JonesDirector
Robert B FishDirector
Susan MattinglyDirector
Leslee E WasherSecretary
Lee H GeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$842,086
Program Service Revenue
$0
Investment Income
$46,005
Other Revenue
$0
All Other Contributions
$842,086
Change in Net Assets
$144,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$888,091
Revenue Not Reported on Form 990
$-53,120
Total Revenue per Audited Statements
$834,971
Total Revenue per Form 990
$888,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,448
Other Expenses$331,522
Total Fundraising Expense$141,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,540$38,513$59,910$213,963
Other Expenses$99,663$906$13,156$113,725
Current Officers, Directors, Trustees, and Key Employees$56,700$18,900$29,400$105,000
All Other Expenses$12,549$40,242$13,045$65,836
Other Employee Benefits$23,325$7,775$12,095$43,195
Travel$35,334$0$0$35,334
Pension Plan Contributions$16,361$5,454$8,484$30,299
Conferences and Meetings$0$24,668$0$24,668
Office Expenses$0$20,004$0$20,004
Payroll Taxes$10,740$3,620$5,631$19,991
Occupancy$0$19,467$0$19,467
Insurance$0$17,075$0$17,075
Fees for Services Legal$16,311$200$0$16,511
Depreciation Depletion$0$6,809$0$6,809
Fees for Services Accounting$0$6,000$0$6,000
Interest$854$0$0$854
Total Functional Expenses$388,252$213,997$141,721$743,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$743,970
Total Expenses per Audited Statements$743,970
Total Expenses per Form 990$743,970
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Presbyterian Lay Committee Inc
EIN
13-2548997
Phone
6155914388
Address
Box 682247, Franklin, TN 37068

Signing Officer

Name
Matthew Johnson
Title
Chairman
Phone
6155914388
Signed
2016-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Johnson
Formed
1965
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
0

Preparer

Firm
Bacheler & Company Pc
Address
400 S KINGS HWY, CHERRY HILL, NJ 08034-2511
Preparer
William J Bacheler
Phone
8564291835
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is prepared by a third-party CPA and”

Pt VI, Line 11B

“submitted to the Board of Directors for approval.”

Pt VI, Line 19

“Upon request.”

Pt VI, Line 12C

“Board of Directors and President of organization”

Pt VI, Line 12C

“monitors all activity of organization.”

Form 990, Part IX, Line 24E

“Postage and mailing 12055. 0. 7806. 4249.”

Form 990, Part IX, Line 24E

“Telephone 13433. 0. 13433. 0.”

Form 990, Part IX, Line 24E

“Internet and website 2203. 2203. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment maintenance 6821. 0. 6821. 0.”

Form 990, Part IX, Line 24E

“Writers' fees 1550. 1550. 0. 0.”

Form 990, Part IX, Line 24E

“Staff training 3868. 0. 3868. 0.”

Form 990, Part IX, Line 24E

“Office opening expense 8129. 0. 8129. 0.”

Form 990, Part IX, Line 24E

“Printing 17592. 8796. 0. 8796.”

Form 990, Part IX, Line 24E

“Miscellaneous 185. 0. 185. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Other”

Raw XML AppendixShowing 400 of 551 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021903
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015833
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To inform, educate and equip Christians.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0842086
IRS990/AllOtherExpensesGrp/FundraisingAmt013045
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt040242
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012549
IRS990/AllOtherExpensesGrp/TotalAmt065836
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CARMEN FOWLER LABERGE
IRS990/BooksInCareOfDetail/PhoneNum06155914388
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Box 682247
IRS990/BooksInCareOfDetail/USAddress/CityNm0Franklin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037068
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0104236
IRS990/CashNonInterestBearingGrp/EOYAmt0295757
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029400
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018900
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056700
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt024668
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt024668
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0842086
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt046005
IRS990/CYOtherExpensesAmt0331522
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0144121
IRS990/CYSalariesCompEmpBnftPaidAmt0412448
IRS990/CYTotalExpensesAmt0743970
IRS990/CYTotalFundraisingExpenseAmt0141721
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0888091
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06809
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt06809
IRS990/Desc0ON-LINE NEWS PUBLICATION OF "THE LAYMAN" AND SIMILAR PROGRAMS TO EQUIP AND INFORM THE CHRISTIAN LAITY WORLDWIDE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0388252
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0200
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt016311
IRS990/FeesForServicesLegalGrp/TotalAmt016511
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0CONNIE ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT B FISH
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN MATTINGLY
IRS990/Form990PartVIISectionAGrp/PersonNm3FORREST NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LEE H GERY
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW A JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6RAYMOND AM JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7LESLEE E WASHER
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG HUTT
IRS990/Form990PartVIISectionAGrp/PersonNm9EDWARD KAPPUS
IRS990/Form990PartVIISectionAGrp/PersonNm10CARMEN FOWLER LABERGE
IRS990/Form990PartVIISectionAGrp/PersonNm11DOUGLAS MEISER
IRS990/Form990PartVIISectionAGrp/PersonNm12CINDY PIRTLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10105000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0888091
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt017075
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt017075
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0854
IRS990/InterestGrp/TotalAmt0854
IRS990/InvestmentIncomeGrp/ExclusionAmt046005
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046005
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01196357
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01187487
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0184075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0168410
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0161600
IRS990/LandBldgEquipCostOrOtherBssAmt0345675
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To inform and equip Christians.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01646389
IRS990/NetAssetsOrFundBalancesEOYAmt01737390
IRS990/NetUnrlzdGainsLossesInvstAmt0-53120
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019467
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt019467
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020004
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt020004
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012095
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07775
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043195
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/Desc1Publications of Christian material
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Outside services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt313156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3906
IRS990/OtherExpensesGrp/ProgramServicesAmt0875
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt399663
IRS990/OtherExpensesGrp/TotalAmt0875
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt24364
IRS990/OtherExpensesGrp/TotalAmt3113725
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059910
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115540
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213963
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05631
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03620
IRS990/PayrollTaxesGrp/ProgramServicesAmt010740
IRS990/PayrollTaxesGrp/TotalAmt019991
IRS990/PensionPlanContributionsGrp/FundraisingAmt08484
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05454
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016361
IRS990/PensionPlanContributionsGrp/TotalAmt030299
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0278209
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0276628
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03544
IRS990/PrincipalOfficerNm0MATTHEW JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0446596
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0385028
IRS990/PYOtherExpensesAmt0750270
IRS990/PYOtherRevenueAmt05592
IRS990/PYRevenuesLessExpensesAmt0-485032
IRS990/PYSalariesCompEmpBnftPaidAmt0571978
IRS990/PYTotalExpensesAmt01322248
IRS990/PYTotalRevenueAmt0837216
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0144121
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0842086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0446596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0830055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01839537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0582181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04540455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0255637
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94670
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94380
IRS990ScheduleA/PublicSupportTotal170Amt04540455
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0842086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0446596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0830055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01839537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0582181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04540455
IRS990ScheduleA/TotalSupportAmt04796092
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0139810
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0289525
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0278209
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0276628
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1581
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0411925
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0278209
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016284
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0150000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0364552
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0411925
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047373
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0335591
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0364552
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028961
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0345674
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0335591
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10083
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034360
IRS990ScheduleD/ExpensesSubtotalAmt0743970
IRS990ScheduleD/LandGrp/BookValueAmt021790
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021790
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-53120
IRS990ScheduleD/RevenueNotReportedAmt0-53120
IRS990ScheduleD/RevenueSubtotalAmt0888091
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,753,223
Liabilities
$15,833
Net assets
$1,737,390
Revenue
$888,091
Expenses
$743,970
Net income
$144,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.01$0.01$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.16$0.40$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$0.53$1.22$0.69
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.08$1.19$0.46$1.08$0.61
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.02$1.74$0.89$0.74$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.65$0.84$1.32$0.49
2013Summary only. Only limited summary data is available for this year.$2.43$0.03$2.40$1.00$1.28$0.28
2012Summary only. Only limited summary data is available for this year.$2.57$0.00$2.57$1.93$1.41$0.52
2011Summary only. Only limited summary data is available for this year.$1.99$0.05$1.94$0.75$1.56$0.81