Civic Intelligence

E3 Partners Ministry

990 • Fiscal year 2014 • EIN 16-1680978

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 26, 2014

Organization Profilewww.e3partners.org
2001 W Plano Pkwy75075

(214) 440-1101

Siviq Scores

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

Liabilities / Assets

39th percentile

0.15x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

26th percentile

-2.2%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$186,171

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

14th percentile

-5.2%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

319%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$3,946,787

Down $216,015 (-5.2%) from 2013

Net Assets

Down

$3,371,696

Down $359,158 (-9.6%) from 2013

Liabilities

Up

$575,091

Up $143,143 (+33%) from 2013

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin26th percentile

Revenue

Up

$17,166,820

Up $13,073,740 (+319%) from 2013

Expenses

Up

$17,539,494

Up $13,509,034 (+335%) from 2013

Net Income

Down

-$372,674

Down $435,294 (-695%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,686,028Liabilities 2011: $188,091Net Assets 2011: $3,497,9372011Assets 2012: $4,142,028Liabilities 2012: $252,504Net Assets 2012: $3,889,5242012Assets 2013: $4,162,802Liabilities 2013: $431,948Net Assets 2013: $3,730,8542013Assets 2014: $3,946,787Liabilities 2014: $575,091Net Assets 2014: $3,371,6962014Assets 2015: $4,789,277Liabilities 2015: $650,203Net Assets 2015: $4,139,0742015Assets 2016: $5,482,681Liabilities 2016: $613,118Net Assets 2016: $4,869,5632016Assets 2017: $4,496,583Liabilities 2017: $665,642Net Assets 2017: $3,830,9412017Assets 2018: $6,358,825Liabilities 2018: $463,985Net Assets 2018: $5,894,8402018Assets 2019: $7,642,016Liabilities 2019: $916,512Net Assets 2019: $6,725,5042019Assets 2020: $6,536,436Liabilities 2020: $626,154Net Assets 2020: $5,910,2822020Assets 2021: $6,354,534Liabilities 2021: $676,498Net Assets 2021: $5,678,0362021Assets 2022: $6,012,362Liabilities 2022: $464,007Net Assets 2022: $5,548,3552022Assets 2023: $6,299,806Liabilities 2023: $836,221Net Assets 2023: $5,463,5852023

Highlighted filing

2014

Assets$3,946,787
Liabilities$575,091
Net Assets$3,371,696
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$20M$10M$0-$10MRevenue 2011: $17,718,244Expenses 2011: $18,336,327Net Income 2011: -$618,0832011Revenue 2012: $18,043,773Expenses 2012: $18,091,696Net Income 2012: -$47,9232012Revenue 2013: $4,093,080Expenses 2013: $4,030,460Net Income 2013: $62,6202013Revenue 2014: $17,166,820Expenses 2014: $17,539,494Net Income 2014: -$372,6742014Revenue 2015: $18,177,054Expenses 2015: $17,409,582Net Income 2015: $767,4722015Revenue 2016: $19,768,305Expenses 2016: $19,199,014Net Income 2016: $569,2912016Revenue 2017: $17,385,221Expenses 2017: $18,419,441Net Income 2017: -$1,034,2202017Revenue 2018: $19,004,206Expenses 2018: $16,944,086Net Income 2018: $2,060,1202018Revenue 2019: $15,881,338Expenses 2019: $15,053,272Net Income 2019: $828,0662019Revenue 2020: $12,315,537Expenses 2020: $13,570,367Net Income 2020: -$1,254,8302020Revenue 2021: $11,028,494Expenses 2021: $11,280,017Net Income 2021: -$251,5232021Revenue 2022: $14,710,236Expenses 2022: $14,845,463Net Income 2022: -$135,2272022Revenue 2023: $18,768,956Expenses 2023: $18,846,949Net Income 2023: -$77,9932023

Highlighted filing

2014

Revenue$17,166,820
Expenses$17,539,494
Net Income-$372,674
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 26, 2014
Return Version
2013v3.0
Gross Receipts
$17,569,244
Mission and Program Overview

Mission

e3 Partners Ministry (e3) endeavors to equip believers worldwide with tools and training designed to help evangelize their communities in order to establish thriving churches.

Spread the Gospel through evangelistic outreach & establishment of churches around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,050,697$1,781,452▼ $269,245
Land, Buildings, and Equipment, Net$1,043,445$829,992▼ $213,453
Prepaid Expenses and Deferred Charges$636,505$749,706▲ $113,201
Investments in Publicly Traded Securities$83,289$196,805▲ $113,516
Inventories for Sale or Use$256,460$173,915▼ $82,545
Savings and Temporary Cash Investments-$172,856-
Pledges and Grants Receivable$47,240--
Accounts Receivable$45,166$41,626▼ $3,540
Total Assets$4,162,802$3,946,787▼ $216,015
Other Assets Total$0$435▲ $435
Liabilities
Accounts Payable and Accrued Expenses$431,948$575,091▲ $143,143
Total Liabilities$431,948$575,091▲ $143,143
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,965,419$2,893,210▼ $72,209
Unrestricted Net Assets$765,435$478,486▼ $286,949
Total Net Assets Fund Balance$3,730,854$3,371,696▼ $359,158
Total Liabilities and Net Assets / Fund Balance$4,162,802$3,946,787▼ $216,015

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$327,536$697,792$1,025,328
Equipment$19,628$794,199$813,827
Buildings$333,000$37,000$370,000
Land$145,000-$145,000
Leasehold Improvements$4,828$90,132$94,960

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$85,072-▲ $7,928-$93,000
2012$75,000-▲ $10,072-$85,072
2011$75,000-▲ $426$426$75,000
2010$76,669-▼ $1,669-$75,000
2009$87,699-▲ $3,156$14,186$76,669
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis HailPresidentFT$119,629$66,542$186,171
Tom DoyleVice PresidentFT$84,500$75,923$160,423
Donald SeeCOOFT$125,642$18,687$144,329
Dan HitzhusenVice PresidentFT$88,602$50,829$139,431
Michael JorgensenVice PresidentFT$85,854$49,992$135,846
Parker DailMedical Projects MECAFT$112,800$17,824$130,624
Mark LincolnCFOFT$121,121$9,108$130,229
John HumphreyDirector of CommunicationFT$109,030$6,199$115,229
Nancy PottsExecutive SecretaryFT$57,845$8,201$66,046

Board Members and Trustees

NameTitle
Brett FlaggDirector
Charles WilsonDirector
Christopher HarmonDirector
Darrell BevelhymerDirector
Jarrell PrinceDirector
Robert GunnDirector
Scott CrossmanDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Ditore Mayo Entertainment CoFilm production-$273,688
DX Media Direct LLCMedia buying service-$257,159
Revenue and Support

Revenue Composition

Contributions and Grants
$16,559,423
Program Service Revenue
$108,094
Investment Income
$3,444
Other Revenue
$495,859
All Other Contributions
$16,482,472
Change in Net Assets
$-372,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,569,244
Revenue Not Reported on Financial Statements
$-402,424
Revenue Not Reported on Form 990
$147,116
Other Revenue Adjustments
$-402,424
Total Revenue per Audited Statements
$17,716,360
Total Revenue per Form 990
$17,166,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,585,315
Salaries, Compensation, and Employee Benefits$6,899,579
Total Fundraising Expense$465,857
Grants and Similar Amounts Paid$54,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,153,653$925,279$298,250$5,377,182
Travel$5,277,994$55,583$19,142$5,352,719
Fees for Services Other$1,091,005$53,565$32,893$1,177,463
Current Officers, Directors, Trustees, and Key Employees$817,125$126,722$27,198$971,045
Office Expenses$431,360$442,019$13,392$886,771
Conferences and Meetings$305,465$16,010$4,447$325,922
Occupancy$51,712$267,037-$318,749
Advertising$241,323$12,635$5,008$258,966
Other Employee Benefits$139,785$81,658$16,485$237,928
Payroll Taxes$152,438$61,547$12,821$226,806
Depreciation Depletion$159,711$59,347$6,582$225,640
Information Technology$160,587$558$344$161,489
All Other Expenses$135,214--$135,214
Other Expenses$59,905$12,802$21,424$94,131
Comp Disqual Persons$70,442$13,667$2,509$86,618
Fees for Services Accounting$2,852$54,181-$57,033
Foreign Grants$54,600--$54,600
Insurance$6,843$44,313-$51,156
Fees for Services Legal$22,147$7,163-$29,310
Total Functional Expenses$14,781,609$2,292,028$465,857$17,539,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,075,518
Expenses per Audited Statements$17,539,494
Total Expenses per Form 990$17,539,494
Expenses Not Reported on Form 990$536,024
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
9
Employees
83
Spending
$2,754,409

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program servicesMission & churches24$735,639
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Program servicesMission & churches543$707,465
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program servicesMission & churches225$371,712
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program servicesMission & churches00$312,095
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program servicesMission & churches04$206,848
Russia & the Newly Independent States - Armenia, Azerbijan, Belarus,Program servicesMission & churches06$194,601
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program servicesMission & churches00$120,235
Russia & the Newly Independent States - Armenia, Azerbijan, Belarus,Grants to recipients located in region-00$54,600
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram servicesMission & churches01$51,214
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,208
Fundraising Gross Income$5,127
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$82,078$5,127$7,532$-2,405
Total Events$82,078$5,127$18,208$-13,081
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Josh DoyleFamily member of Thomas Doyle, Vice PresidentEmployee compensationNo$40,018
JoAnn DoyleFamily member of Thomas Doyle, Vice PresidentEmployee compensationNo$34,600
Amy HailFamily member of Curtis Hail, PresidentEmployee compensationNo$12,000
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
Yes
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 11

“The Form 990 is prepared by an independent CPA firm and is reviewed by the CFO. A copy is distributed to the board members before the return is filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“The board of directors and officers fill out a related party questionnaire every year. The conflict of interest policy requires that the conflicts are disclosed by providing a written description of the facts compromising the real or apparent conflict of interest to the CEO or other person as designated by the CEO. A person that believes he might have a real or apparent conflict must abstain from participating in discussions with respect to the subject of the conflict, using his personal influence to affect deliberations, making motions, voting, executing agreements, or taking similar actions on behalf of the organization.”

Form 990, Part VI, Section B, line 15

“The board of directors sets compensation for the officers, including the President. The board has elected a compensation committee made up of independent board members and the Director of Staff Development to do an annual comparative review and recommend the compensation structure. This process takes place annually for all officers and the process is documented in the board and committee minutes.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request. The financial statemetns and Form 990 are also available on the ECFA website.”

Filing and Contact Details

Filer

EIN
16-1680978
Phone
2144401101

Signing Officer

Name
Curtis Hail
Title
President
Phone
2144401101
Signed
2014-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Hail
Formed
2003
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
164
Volunteers
2,315

Preparer

Preparer
Adam R Smith
Phone
7195286225
Supplemental Narrative

Additional Explanations

990 Pt. XII Line 2C

“This process has not changed from the previous year.”

Financial Statement Notes

Part V, Line 4:

“The organization's endowment funds are used for the general use of the ministry.”

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of March 31, 2014, e3 had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. e3 files information tax returns in the U.S. and various states. e3 is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2011.”

Part XI, Line 4B - Other Adjustments:

“Fundraising expenses -18,208. Cost of Goods Sold -384,216.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold 384,216. Fundraising expenses 18,208.”

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IRS990/Desc0E3 Partners Ministry spreads the Gospel of Jesus Christ by equipping Christians and mobilizing local churches to effectively evangelize their own communities with effective tools for evangelism, disciple-making, and prayer. E3 Partners Ministry is also active in supporting missionaries, leading conferences, and conducting mission trips to assist existing churches in foreign countries in starting new churches and to train pastors to support the new churches.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt850829
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt949992
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1075923
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118201
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1218687
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139108
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146199
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517824
IRS990/Form990PartVIISectionAGrp/PersonNm0Curtis Hail
IRS990/Form990PartVIISectionAGrp/PersonNm1Charles Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm2Christopher Harmon
IRS990/Form990PartVIISectionAGrp/PersonNm3Brett Flagg
IRS990/Form990PartVIISectionAGrp/PersonNm4Scott Crossman
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Gunn
IRS990/Form990PartVIISectionAGrp/PersonNm6Darrell Bevelhymer
IRS990/Form990PartVIISectionAGrp/PersonNm7Jarrell Prince
IRS990/Form990PartVIISectionAGrp/PersonNm8Dan Hitzhusen
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Jorgensen
IRS990/Form990PartVIISectionAGrp/PersonNm10Tom Doyle
IRS990/Form990PartVIISectionAGrp/PersonNm11Nancy Potts
IRS990/Form990PartVIISectionAGrp/PersonNm12Donald See
IRS990/Form990PartVIISectionAGrp/PersonNm13Mark Lincoln
IRS990/Form990PartVIISectionAGrp/PersonNm14John Humphrey
IRS990/Form990PartVIISectionAGrp/PersonNm15Parker Dail
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0119629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt888602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt985854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1084500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1157845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12125642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13121121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14109030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15112800
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director of Communication
IRS990/Form990PartVIISectionAGrp/TitleTxt15Medical Projects MECA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt076951
IRS990/FundraisingDirectExpensesAmt018208
IRS990/FundraisingGrossIncomeAmt05127
IRS990/GainOrLossGrp/OtherAmt0600
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt054600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0600
IRS990/GrossReceiptsAmt017569244
IRS990/GrossSalesOfInventoryAmt0890305
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0344
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0558
IRS990/InformationTechnologyGrp/ProgramServicesAmt0160587
IRS990/InformationTechnologyGrp/TotalAmt0161489
IRS990/InsuranceGrp/ManagementAndGeneralAmt044313
IRS990/InsuranceGrp/ProgramServicesAmt06843
IRS990/InsuranceGrp/TotalAmt051156
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0256460
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0173915
IRS990/InvestmentIncomeGrp/ExclusionAmt02844
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02844
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt083289
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0196805
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01619123
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01043445
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0829992
IRS990/LandBldgEquipCostOrOtherBssAmt02449115
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The organization endeavors to equip believers worldwide with tools and training designed to help evangelize their communities in order to establish thriving churches.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt03730854
IRS990/NetAssetsOrFundBalancesEOYAmt03371696
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0600
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13081
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13081
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0506089
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0506089
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013516
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0267037
IRS990/OccupancyGrp/ProgramServicesAmt051712
IRS990/OccupancyGrp/TotalAmt0318749
IRS990/OfficeExpensesGrp/FundraisingAmt013392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0442019
IRS990/OfficeExpensesGrp/ProgramServicesAmt0431360
IRS990/OfficeExpensesGrp/TotalAmt0886771
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0435
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016485
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081658
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0237928
IRS990/OtherExpensesGrp/Desc0Materials & Freight
IRS990/OtherExpensesGrp/Desc1General reimbursement
IRS990/OtherExpensesGrp/Desc2International Expense
IRS990/OtherExpensesGrp/Desc3Staff Development
IRS990/OtherExpensesGrp/FundraisingAmt02724
IRS990/OtherExpensesGrp/FundraisingAmt11273
IRS990/OtherExpensesGrp/FundraisingAmt21365
IRS990/OtherExpensesGrp/FundraisingAmt321424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312802
IRS990/OtherExpensesGrp/ProgramServicesAmt01191349
IRS990/OtherExpensesGrp/ProgramServicesAmt1147795
IRS990/OtherExpensesGrp/ProgramServicesAmt2108304
IRS990/OtherExpensesGrp/ProgramServicesAmt359905
IRS990/OtherExpensesGrp/TotalAmt01212506
IRS990/OtherExpensesGrp/TotalAmt1188031
IRS990/OtherExpensesGrp/TotalAmt2110215
IRS990/OtherExpensesGrp/TotalAmt394131
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0298250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0925279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04153653
IRS990/OtherSalariesAndWagesGrp/TotalAmt05377182
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012821
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061547
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152438
IRS990/PayrollTaxesGrp/TotalAmt0226806
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047240
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0636505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0749706
IRS990/PrincipalOfficerNm0Curtis Hail
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108094
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03951648
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt047500
IRS990/PYInvestmentIncomeAmt0570
IRS990/PYOtherExpensesAmt02291500
IRS990/PYOtherRevenueAmt098872
IRS990/PYProgramServiceRevenueAmt041990
IRS990/PYRevenuesLessExpensesAmt062620
IRS990/PYSalariesCompEmpBnftPaidAmt01691460
IRS990/PYTotalExpensesAmt04030460
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04093080
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-372674
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0614183
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02851
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172856
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0The organization changed accounting periods in a previous year. As a result the column headings on Schedule A Part II are not for the 12 month periods indicated. Instead columns reflect the following periods: (a) 2009 reflects the 12 month period ended 12/31/2010 (b) 2010 reflects the 12 month period ended 12/31/2011 (c) 2011 reflects the 12 month period ended 12/31/2012 (d) 2012 reflects the 3 month period ended 3/31/2013 (3) 2013 reflects the 12 month period ended 3/31/2014
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Short-year period & column headings on Schedule A, Part II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016559423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03951648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017304721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016828088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018072819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072716699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024456

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,946,787
Liabilities
$575,091
Net assets
$3,371,696
Revenue
$17,166,820
Expenses
$17,539,494
Net income
-$372,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.84$5.46$18.8$18.8$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.46$5.55$14.7$14.8$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.68$5.68$11.0$11.3$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.63$5.91$12.3$13.6$1.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$0.92$6.73$15.9$15.1$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.46$5.89$19.0$16.9$2.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.67$3.83$17.4$18.4$1.03
2016Detailed filing. Detailed filing data is available for this year.$5.48$0.61$4.87$19.8$19.2$0.57
2015Detailed filing. Detailed filing data is available for this year.$4.79$0.65$4.14$18.2$17.4$0.77
2014Detailed filing. Detailed filing data is available for this year.$3.95$0.58$3.37$17.2$17.5$0.37
2013Summary only. Only limited summary data is available for this year.$4.16$0.43$3.73$4.09$4.03$0.06
2012Summary only. Only limited summary data is available for this year.$4.14$0.25$3.89$18.0$18.1$0.05
2011Summary only. Only limited summary data is available for this year.$3.69$0.19$3.50$17.7$18.3$0.62