Civic Intelligence

E3 Partners Ministry

990 • Fiscal year 2015 • EIN 16-1680978

Apr 01, 2014 to Mar 31, 2015 • Filed on Nov 16, 2015

Organization Profilewww.e3partners.org
2001 W Plano PkwyPlano, TX 75075

(214) 440-1101

Siviq Scores

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

Liabilities / Assets

38th percentile

0.14x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$165,442

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.9%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,789,277

Up $842,490 (+21%) from 2014

Net Assets

Up

$4,139,074

Up $767,378 (+23%) from 2014

Liabilities

Up

$650,203

Up $75,112 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin55th percentile

Revenue

Up

$18,177,054

Up $1,010,234 (+5.9%) from 2014

Expenses

Down

$17,409,582

Down $129,912 (-0.7%) from 2014

Net Income

Up

$767,472

Up $1,140,146 (+306%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2015

Assets$4,789,277
Liabilities$650,203
Net Assets$4,139,074
Open 2015 Filing

Operations Trend

Revenue Growth57th 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

2015

Revenue$18,177,054
Expenses$17,409,582
Net Income$767,472
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$18,558,088
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$1,781,452$1,634,570▼ $146,882
Pledges and Grants Receivable-$778,691-
Land, Buildings, and Equipment, Net$829,992$687,623▼ $142,369
Savings and Temporary Cash Investments$172,856$674,858▲ $502,002
Prepaid Expenses and Deferred Charges$750,141$584,032▼ $166,109
Investments in Publicly Traded Securities$196,805$196,710▼ $95
Inventories for Sale or Use$173,915$194,127▲ $20,212
Accounts Receivable$41,626$38,666▼ $2,960
Total Assets$3,946,787$4,789,277▲ $842,490
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$337,916▲ $337,916
Accounts Payable and Accrued Expenses$575,091$312,287▼ $262,804
Total Liabilities$575,091$650,203▲ $75,112
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,893,210$3,149,317▲ $256,107
Unrestricted Net Assets$478,486$989,757▲ $511,271
Total Net Assets Fund Balance$3,371,696$4,139,074▲ $767,378
Total Liabilities and Net Assets / Fund Balance$3,946,787$4,789,277▲ $842,490

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$199,521$819,347$1,018,868
Buildings$323,750$46,250$370,000
Equipment$15,500$339,773$355,273
Land$145,000-$145,000
Leasehold Improvements$3,852$25,465$29,317

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$93,000-▼ $3,334-$89,666
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis HailPresidentFT$106,005$59,490$165,495
Tom DoyleVice PresidentFT$82,700$73,611$156,311
Dan HitzhusenVice PresidentFT$91,074$53,152$144,226
Donald SeeCOOFT$129,192$6,718$135,910
Grimes DailDevelopmentFT$112,800$20,562$133,362
Michael JorgensenVice PresidentFT$79,308$52,210$131,518
Mark LincolnCFOFT$123,417$5,593$129,010
Claudia AdameCSOFT$88,989$27,490$116,479
John HumphreyDirector of CommunicationFT$108,966$5,593$114,559
Nancy PottsExecutive SecretaryFT$56,820$5,593$62,413
Joshua WaggonerVice President (part year)FT$9,833-$9,833

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Ditore Mayo Entertainment CoFilm production5749 Martin Rd Ste 2106, Plano, TX 75024$259,526
Revenue and Support

Revenue Composition

Contributions and Grants
$17,549,075
Program Service Revenue
$123,905
Investment Income
$1,803
Other Revenue
$502,271
All Other Contributions
$17,463,080
Change in Net Assets
$767,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,177,054
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$514,266
Total Revenue per Audited Statements
$18,691,320
Total Revenue per Form 990
$18,177,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,583,815
Salaries, Compensation, and Employee Benefits$6,742,368
Total Fundraising Expense$332,332
Grants and Similar Amounts Paid$83,399
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$5,300,434$42,452$16,583$5,359,469
Other Salaries and Wages$3,951,787$931,896$164,583$5,048,266
Current Officers, Directors, Trustees, and Key Employees$879,779$136,156$31,421$1,047,356
Fees for Services Other$856,006$63,820$25,930$945,756
Office Expenses$392,267$207,812$15,696$615,775
Conferences and Meetings$322,581$8,784$5,414$336,779
Occupancy$66,366$265,171-$331,537
Advertising$291,992$12,920$7,360$312,272
Other Employee Benefits$143,520$88,004$12,259$243,783
Payroll Taxes$163,073$63,932$15,181$242,186
Comp Disqual Persons$130,230$25,724$4,823$160,777
Depreciation Depletion$97,291$44,984$4,354$146,629
Information Technology$139,936$848$797$141,581
Other Expenses$115,119$13,844$5,622$134,585
All Other Expenses$128,892--$128,892
Foreign Grants$83,399--$83,399
Fees for Services Accounting-$59,989-$59,989
Insurance$7,984$47,117-$55,101
Fees for Services Legal-$8,733-$8,733
Total Functional Expenses$5,195,687$1,215,126$310,986$6,721,799

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,923,942
Expenses per Audited Statements$17,409,582
Total Expenses per Form 990$17,409,582
Expenses Not Reported on Form 990$514,360
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
9
Employees
83
Spending
$2,846,425

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$740,281
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Program servicesMission & churches543$716,230
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program servicesMission & churches225$428,215
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program servicesMission & churches00$295,125
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program servicesMission & churches04$225,092
Russia & the Newly Independent States - Armenia, Azerbijan, Belarus,Program servicesMission & churches06$181,864
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program servicesMission & churches00$124,661
Russia & the Newly Independent States - Armenia, Azerbijan, Belarus,Grants to recipients located in region-00$83,399
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram servicesMission & churches01$51,558
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,847
Fundraising Direct Expenses$63,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
I am Second Run$106,848$83,232$37,976$45,256
MMC Fundraiser$63,994$1,615$5,446$-3,831
Total Events$170,842$84,847$63,880$20,967
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
Jennifer LincolnFamily member of Mark Lincoln, CFOEmployee compensationNo$47,913
Josh DoyleFamily member of Tom Doyle, Vice PresidentEmployee compensationNo$44,942
JoAnn DoyleFamily member of Tom Doyle, Vice PresidentEmployee compensationNo$30,000
Sarah Doyle RidleyFamily member of Tom Doyle, Vice PresidentEmployee compensationNo$25,923
Amy HailFamily member of Curtis Hail, PresidentEmployee compensationNo$12,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refund payable$337,916
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 President or other person as designated by the President. 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 statements and Form 990 are also available on the ECFA website.”

Filing and Contact Details

Filer

Filer Name
E3 Partners Ministry
EIN
16-1680978
Phone
2144401101
Address
2001 W Plano Pkwy, Plano, TX 75075

Signing Officer

Name
Curtis Hail
Title
President
Phone
2144401101
Signed
2015-11-16
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
166
Volunteers
2,456

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Adam R Smith
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of the independent accounting firm used. This process has not changed since the prior 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 statements of activities. As of March 31, 2015, 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 2012.”

Part XI, Line 2D - Other Adjustments:

“Cost of Goods Sold 302,059. Direct fundraising event expenses 63,880.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold 302,059. Direct fundraising event expenses 63,880.”

Raw XML AppendixShowing 400 of 785 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/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt059437
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/OtherCompensationAmt953152
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1052210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1173558
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135593
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146718
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155593
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1627490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175593
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1820562
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/PersonNm8Ralph Manning
IRS990/Form990PartVIISectionAGrp/PersonNm9Dan Hitzhusen
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Jorgensen
IRS990/Form990PartVIISectionAGrp/PersonNm11Tom Doyle
IRS990/Form990PartVIISectionAGrp/PersonNm12Joshua Waggoner
IRS990/Form990PartVIISectionAGrp/PersonNm13Nancy Potts
IRS990/Form990PartVIISectionAGrp/PersonNm14Donald See
IRS990/Form990PartVIISectionAGrp/PersonNm15Mark Lincoln
IRS990/Form990PartVIISectionAGrp/PersonNm16Claudia Adame
IRS990/Form990PartVIISectionAGrp/PersonNm17John Humphrey
IRS990/Form990PartVIISectionAGrp/PersonNm18Grimes Dail
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0106005
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/ReportableCompFromOrgAmt991074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1079308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1182700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt129833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1356820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14129192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15123417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1688989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17108966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18112800
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CSO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director of Communication
IRS990/Form990PartVIISectionAGrp/TitleTxt18Development
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt085995
IRS990/FundraisingDirectExpensesAmt063880
IRS990/FundraisingGrossIncomeAmt084847
IRS990/GainOrLossGrp/OtherAmt0-208
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt083399
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018558088
IRS990/GrossSalesOfInventoryAmt0797781
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0797
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0848
IRS990/InformationTechnologyGrp/ProgramServicesAmt0139936
IRS990/InformationTechnologyGrp/TotalAmt0141581
IRS990/InsuranceGrp/ManagementAndGeneralAmt047117
IRS990/InsuranceGrp/ProgramServicesAmt07984
IRS990/InsuranceGrp/TotalAmt055101
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0173915
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0194127
IRS990/InvestmentIncomeGrp/ExclusionAmt02011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02011
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0196805
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0196710
IRS990/IRPDocumentCnt090
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01230835
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0829992
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0687623
IRS990/LandBldgEquipCostOrOtherBssAmt01918458
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0208
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/NetAssetsOrFundBalancesBOYAmt03371696
IRS990/NetAssetsOrFundBalancesEOYAmt04139074
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-208
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-208
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020967
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020967
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0480835
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0480835
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-94
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0265171
IRS990/OccupancyGrp/ProgramServicesAmt066366
IRS990/OccupancyGrp/TotalAmt0331537
IRS990/OfficeExpensesGrp/FundraisingAmt015696
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0207812
IRS990/OfficeExpensesGrp/ProgramServicesAmt0392267
IRS990/OfficeExpensesGrp/TotalAmt0615775
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012259
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088004
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0143520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0243783
IRS990/OtherExpensesGrp/Desc0Materials
IRS990/OtherExpensesGrp/Desc1International Expense
IRS990/OtherExpensesGrp/Desc2General reimbursement
IRS990/OtherExpensesGrp/Desc3Staff Development
IRS990/OtherExpensesGrp/FundraisingAmt03206
IRS990/OtherExpensesGrp/FundraisingAmt119103
IRS990/OtherExpensesGrp/FundraisingAmt25622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213844
IRS990/OtherExpensesGrp/ProgramServicesAmt01538636
IRS990/OtherExpensesGrp/ProgramServicesAmt1249039
IRS990/OtherExpensesGrp/ProgramServicesAmt2165162
IRS990/OtherExpensesGrp/ProgramServicesAmt3115119
IRS990/OtherExpensesGrp/TotalAmt01545324
IRS990/OtherExpensesGrp/TotalAmt1249039
IRS990/OtherExpensesGrp/TotalAmt2212354
IRS990/OtherExpensesGrp/TotalAmt3134585
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0337916
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0164583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0931896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03951787
IRS990/OtherSalariesAndWagesGrp/TotalAmt05048266
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015181
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063932
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163073
IRS990/PayrollTaxesGrp/TotalAmt0242186
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0778691
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0750141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0584032
IRS990/PrincipalOfficerNm0Curtis Hail
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123905
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016559423
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt054600
IRS990/PYInvestmentIncomeAmt03444
IRS990/PYOtherExpensesAmt010585315
IRS990/PYOtherRevenueAmt0495859
IRS990/PYProgramServiceRevenueAmt0108094
IRS990/PYRevenuesLessExpensesAmt0-372674
IRS990/PYSalariesCompEmpBnftPaidAmt06899579
IRS990/PYTotalExpensesAmt017539494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017166820
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0767472
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0604740
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0469
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0469
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172856

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,789,277
Liabilities
$650,203
Net assets
$4,139,074
Revenue
$18,177,054
Expenses
$17,409,582
Net income
$767,472
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