Civic Intelligence

Robert Stearns International Inc

990 • Fiscal year 2016 • EIN 16-1462696

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profilewww.eagleswings.to
PO Box 450 10501 Main StreetClarence, NY 14031

(716) 759-1058

Siviq Scores

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

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-9.2%

Higher net margin than 20% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$169,912

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-8.0%

Faster asset growth than 17% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-7.7%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,471,405

Down $128,475 (-8.0%) from 2015

Net Assets

Down

$819,635

Down $170,031 (-17%) from 2015

Liabilities

Up

$651,770

Up $41,556 (+6.8%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin20th percentile

Revenue

Down

$1,749,258

Down $145,187 (-7.7%) from 2015

Expenses

Down

$1,909,715

Down $55,398 (-2.8%) from 2015

Net Income

Down

-$160,457

Down $89,789 (-127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,990,472Liabilities 2011: $616,963Net Assets 2011: $1,373,5092011Assets 2012: $1,853,720Liabilities 2012: $724,844Net Assets 2012: $1,128,8762012Assets 2013: $1,836,971Liabilities 2013: $598,072Net Assets 2013: $1,238,8992013Assets 2014: $1,670,235Liabilities 2014: $609,901Net Assets 2014: $1,060,3342014Assets 2015: $1,599,880Liabilities 2015: $610,214Net Assets 2015: $989,6662015Assets 2016: $1,471,405Liabilities 2016: $651,770Net Assets 2016: $819,6352016Assets 2017: $1,185,130Liabilities 2017: $531,841Net Assets 2017: $653,2892017Assets 2018: $1,266,031Liabilities 2018: $492,917Net Assets 2018: $773,1142018Assets 2019: $1,804,912Liabilities 2019: $487,793Net Assets 2019: $1,317,1192019Assets 2020: $2,162,007Liabilities 2020: $567,264Net Assets 2020: $1,594,7432020Assets 2021: $2,059,899Liabilities 2021: $557,776Net Assets 2021: $1,502,1232021Assets 2022: $1,969,037Liabilities 2022: $642,405Net Assets 2022: $1,326,6322022Assets 2023: $2,882,956Liabilities 2023: $274,088Net Assets 2023: $2,608,8682023Assets 2024: $3,823,601Liabilities 2024: $332,960Net Assets 2024: $3,490,6412024

Highlighted filing

2016

Assets$1,471,405
Liabilities$651,770
Net Assets$819,635
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,256,675Expenses 2011: $2,229,376Net Income 2011: $27,2992011Expenses 2012: $2,299,7032012Revenue 2013: $2,056,151Expenses 2013: $1,946,128Net Income 2013: $110,0232013Revenue 2014: $1,571,733Expenses 2014: $1,750,298Net Income 2014: -$178,5652014Revenue 2015: $1,894,445Expenses 2015: $1,965,113Net Income 2015: -$70,6682015Revenue 2016: $1,749,258Expenses 2016: $1,909,715Net Income 2016: -$160,4572016Revenue 2017: $1,436,818Expenses 2017: $1,605,411Net Income 2017: -$168,5932017Revenue 2018: $1,751,067Expenses 2018: $1,607,882Net Income 2018: $143,1852018Revenue 2019: $3,795,486Expenses 2019: $3,261,404Net Income 2019: $534,0822019Revenue 2020: $2,431,400Expenses 2020: $2,153,776Net Income 2020: $277,6242020Revenue 2021: $2,200,570Expenses 2021: $2,272,034Net Income 2021: -$71,4642021Revenue 2022: $3,204,863Expenses 2022: $3,380,354Net Income 2022: -$175,4912022Revenue 2023: $6,076,038Expenses 2023: $4,878,661Net Income 2023: $1,197,3772023Revenue 2024: $6,059,977Expenses 2024: $4,709,559Net Income 2024: $1,350,4182024

Highlighted filing

2016

Revenue$1,749,258
Expenses$1,909,715
Net Income-$160,457
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,804,508
Mission and Program Overview

Mission

Nurturing understanding between peoples of various faiths and cultures. Mobilize and equip Christians to live out their faith, through the sponsorship of conferences, leadership training programs, and international ministry experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$581,154$495,252▼ $85,902
Land, Buildings, and Equipment, Net$478,102$413,980▼ $64,122
Cash and Non-Interest-Bearing Accounts$118,362$148,420▲ $30,058
Inventories for Sale or Use$105,671$124,754▲ $19,083
Other Notes and Loans Receivable, Net$46,131$45,316▼ $815
Loans From Officers Directors$12,823$39,155▲ $26,332
Accounts Receivable-$5,850-
Savings and Temporary Cash Investments$17,309$5,674▼ $11,635
Prepaid Expenses and Deferred Charges$2,223$2,998▲ $775
Intangible Assets$863$173▼ $690
Total Assets$1,599,880$1,471,405▼ $128,475
Other Assets Total$250,065$228,988▼ $21,077
Liabilities
Accounts Payable and Accrued Expenses$207,574$256,138▲ $48,564
Other Liabilities$240,174$240,554▲ $380
Mortgage Notes Payable Secured by Investment Property$149,643$115,923▼ $33,720
Total Liabilities$610,214$651,770▲ $41,556
Net Assets / Fund Balance
Temporarily Rstr Net Assets$761,768$688,767▼ $73,001
Unrestricted Net Assets$227,898$130,868▼ $97,030
Total Net Assets Fund Balance$989,666$819,635▼ $170,031
Total Liabilities and Net Assets / Fund Balance$1,599,880$1,471,405▼ $128,475

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,355$548,220$582,575
Buildings$324,394$213,141$537,535
Other Land Buildings$17,476$119,906$137,382
Land$36,018-$36,018
Leasehold Improvements$1,737$19,896$21,633
Other Assets Org$228,368--
Other Securities$495,252--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$761,768--$73,002$688,766
2015$956,630--$194,862$761,768
2014$917,530$46,000-$6,900$956,630
2013$839,415$91,900-$13,785$917,530
2012$785,008$97,925-$43,518$839,415
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert StearnsPresidentFT$139,998$29,914$169,912
Stephen JenksVice PresidentFT$48,846$2,340$51,186

Board Members and Trustees

NameTitle
Pat BauderSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gil Tours Travel IncTravel Services1511 Walnut St 2nd floor, Philadelphia, PA 19102$113,891
Revenue and Support

Revenue Composition

Contributions and Grants
$1,703,091
Program Service Revenue
$0
Investment Income
$8,548
Other Revenue
$37,619
All Other Contributions
$1,703,091
Change in Net Assets
$-160,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,202,870
Salaries, Compensation, and Employee Benefits$640,255
Professional Fundraising Fees$46,590
Total Fundraising Expense$46,590
Grants and Similar Amounts Paid$20,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,359$330,727-$357,086
Office Expenses$143,419$121,095-$264,514
Current Officers, Directors, Trustees, and Key Employees-$221,098-$221,098
Travel$135,652$68,564-$204,216
Occupancy$7,325$129,382-$136,707
All Other Expenses$533,007$-400,275-$132,732
Conferences and Meetings$74,510$2,402-$76,912
Depreciation Depletion-$54,935-$54,935
Fees for Services Professional Fundraising--$46,590$46,590
Fees for Services Accounting$11,106$23,511-$34,617
Payroll Taxes-$31,974-$31,974
Other Employee Benefits-$30,097-$30,097
Fees for Services Other$8,599$18,203-$26,802
Insurance-$24,597-$24,597
Grants to Domestic Orgs$20,000--$20,000
Interest$130$19,367-$19,497
Other Expenses$17,613$1,850-$19,463
Advertising$7,641$3,774-$11,415
Fees for Services Legal$2,039$4,316-$6,355
Total Functional Expenses$1,075,579$787,546$46,590$1,909,715
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Meir Panim IncBrooklyn, NY501(c)(3)Feed the poor.$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$46,590
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$12,823$39,155▲ $26,332
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$236,274
Security Deposits$4,280
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Organization's Form 990 is reviewed by the board in consultation with the legal and accounting team.”

Form 990, Part VI, Section B, line 15

“The organization's advisory board, including an independent Christian leader, reviews the organizations financial data and compensation to officers and key employees on a regular basis”

Form 990, Part VI, Section C, line 19

“Governing documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Robert Stearns International Inc
EIN
16-1462696
Phone
7167591058
Address
PO Box 450 10501 Main Street, Clarence, NY 14031

Signing Officer

Name
Robert Stearns
Title
President
Phone
7167591058
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Stearns
Formed
1994
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
22
Volunteers
70

Preparer

Firm
Tronconi Segarra & Associates LLP
Address
8321 Main Street, Williamsville, NY 14221
Preparer
June Callari CPA
Phone
7166331373
Supplemental Narrative

Financial Statement Notes

Part V,Line 4-Intended Uses for Temporarily Restricted Funds

“$288,768 to fund scholarships to college students to the organization's "Israel Experience Program and $400,000 for building.”

Raw XML AppendixShowing 400 of 563 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.

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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt045316
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031974
IRS990/PayrollTaxesGrp/TotalAmt031974
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02998
IRS990/PrincipalOfficerNm0Robert Stearns
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0Christian Leadership: To teach and preach the message of the Bible and unify the Body of Christ while instructing leaders, encouraging pastors and fostering spiritual renewal and personal transformation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0365432
IRS990/ProgSrvcAccomActy3Grp/Desc0Christian Literature and Magazine: To distribute timely Christian articles and information to the Body of Christ and in specific supporters of the Organization's mission.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0118989
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01834281
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt020429
IRS990/PYOtherExpensesAmt01162659
IRS990/PYOtherRevenueAmt039735
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-70668
IRS990/PYSalariesCompEmpBnftPaidAmt0694453
IRS990/PYTotalExpensesAmt01965113
IRS990/PYTotalProfFndrsngExpnsAmt088001
IRS990/PYTotalRevenueAmt01894445
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-160457
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07228
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05674
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Sale of Christian Literature $274,774
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Line 10 - Other Income Detail
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01703091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01834281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01468892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01950962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01932237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08889463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013663
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085188
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0274774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt073271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt085396
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0274774
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95670
IRS990ScheduleA/PublicSupportPY170Pct00.95870
IRS990ScheduleA/PublicSupportTotal170Amt08889463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01703091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01834281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01468892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01950962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01932237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08889463
IRS990ScheduleA/TotalSupportAmt09291818
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt022654
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08172
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-3708
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02807
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt012468
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt042393
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0324394
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213141
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0537535
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0761768
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0688766
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt073002
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0956630
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0761768
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0194862
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0917530
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt046000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0956630
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0839415
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt091900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0917530
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt013785
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0785008
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt097925
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0839415
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt043518
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt034355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0548220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0582575
IRS990ScheduleD/LandGrp/BookValueAmt036018
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036018
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01737
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019896
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021633
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0620
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1228368
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Receivable from Truestar Properties
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017476
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119906
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0236274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0495252
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Valic Annuity
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0$288,768 to fund scholarships to college students to the organization's "Israel Experience Program and $400,000 for building.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V,Line 4-Intended Uses for Temporarily Restricted Funds
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0413980
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0228988
IRS990ScheduleD/TotalBookValueSecuritiesAmt0495252
IRS990ScheduleD/TotalLiabilityAmt0240554
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Revenue Share Agreement
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1Consults on Direct Mail Campaign
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd11
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt075325
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt171596
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt037663
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt142620
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0TCT Ministries
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1DPC&S
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt037663
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt16520
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt011717 Route 37 North
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1PO Box 30927
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Marion
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1Phoenix
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd062859
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd130927
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0The total amount remitted to DPC&S is $28,976. This includes Printing, Paper & Postage expense of $22,456
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b(i):
IRS990ScheduleG/TotalGrossReceiptsAmt0146921
IRS990ScheduleG/TotalNetToOrganizationAmt080283
IRS990ScheduleG/TotalRetainedByContractorsAmt044183
IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,471,405
Liabilities
$651,770
Net assets
$819,635
Revenue
$1,749,258
Expenses
$1,909,715
Net income
-$160,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.82$0.33$3.49$6.06$4.71$1.35
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.27$2.61$6.08$4.88$1.20
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.64$1.33$3.20$3.38$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.56$1.50$2.20$2.27$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.57$1.59$2.43$2.15$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.49$1.32$3.80$3.26$0.53
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.49$0.77$1.75$1.61$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.53$0.65$1.44$1.61$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.65$0.82$1.75$1.91$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.61$0.99$1.89$1.97$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.61$1.06$1.57$1.75$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.60$1.24$2.06$1.95$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.72$1.13$2.30
2011Summary only. Only limited summary data is available for this year.$1.99$0.62$1.37$2.26$2.23$0.03