Civic Intelligence

E3 Partners Ministry

990 • Fiscal year 2016 • EIN 16-1680978

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 15, 2017

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

36th percentile

0.11x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.03x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

52nd percentile

2.9%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$157,456

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

8.8%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$5,482,681

Up $693,404 (+14%) from 2015

Net Assets

Up

$4,869,563

Up $730,489 (+18%) from 2015

Liabilities

Down

$613,118

Down $37,085 (-5.7%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin52nd percentile

Revenue

Up

$19,768,305

Up $1,591,251 (+8.8%) from 2015

Expenses

Up

$19,199,014

Up $1,789,432 (+10%) from 2015

Net Income

Down

$569,291

Down $198,181 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$5,482,681
Liabilities$613,118
Net Assets$4,869,563
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$19,768,305
Expenses$19,199,014
Net Income$569,291
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$20,251,657
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
Pledges and Grants Receivable$778,691$1,715,528▲ $936,837
Cash and Non-Interest-Bearing Accounts$1,634,570$1,020,022▼ $614,548
Prepaid Expenses and Deferred Charges$584,032$1,018,916▲ $434,884
Land, Buildings, and Equipment, Net$687,623$725,793▲ $38,170
Savings and Temporary Cash Investments$674,858$278,083▼ $396,775
Inventories for Sale or Use$194,127$259,148▲ $65,021
Investments in Publicly Traded Securities$196,710$178,633▼ $18,077
Accounts Receivable$38,666--
Total Assets$4,789,277$5,482,681▲ $693,404
Other Assets Total$0$286,558▲ $286,558
Liabilities
Accounts Payable and Accrued Expenses$312,287$613,118▲ $300,831
Other Liabilities$337,916$0▼ $337,916
Total Liabilities$650,203$613,118▼ $37,085
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,149,317$3,791,069▲ $641,752
Unrestricted Net Assets$989,757$1,078,494▲ $88,737
Total Net Assets Fund Balance$4,139,074$4,869,563▲ $730,489
Total Liabilities and Net Assets / Fund Balance$4,789,277$5,482,681▲ $693,404

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$262,711$921,500$1,184,211
Buildings$314,500$55,500$370,000
Equipment$122$355,151$355,273
Land$145,000-$145,000
Leasehold Improvements$3,460$25,857$29,317
Other Assets Org$286,558--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$89,666-▲ $4,301-$93,967
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
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis HailPresidentFT$109,589$56,231$165,820
Tom DoyleVice PresidentFT$82,700$71,883$154,583
Dan HitzhusenVice PresidentFT$92,988$51,467$144,455
Claudia AdameCSOFT$109,850$27,169$137,019
Joshua WaggonerVice PresidentFT$129,116$5,623$134,739
Donald SeeCOOFT$128,021$5,867$133,888
Grimes DailDevelopmentFT$112,450$18,714$131,164
Mark LincolnCFOFT$118,540$5,867$124,407
Michael JorgensenVice PresidentFT$78,510$38,267$116,777
John HumphreyDirector of CommunicationFT$107,508$2,200$109,708
Nancy PottsExecutive SecretaryFT$59,871$5,867$65,738

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Ditore Mayo Entertainment CoFilm Production5749 Martin Rd Ste 2106, Plano, TX 75024$292,622
Revenue and Support

Revenue Composition

Contributions and Grants
$19,231,807
Program Service Revenue
$94,750
Investment Income
$3,244
Other Revenue
$438,504
All Other Contributions
$19,089,339
Change in Net Assets
$569,291

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$46,747Fair Market Value (FMV)
Total Noncash Contributions3$46,747-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,768,305
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$663,587
Total Revenue per Audited Statements
$20,431,892
Total Revenue per Form 990
$19,768,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,831,805
Salaries, Compensation, and Employee Benefits$7,625,505
Grants and Similar Amounts Paid$1,741,704
Total Fundraising Expense$580,646
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,951,692$331,088$186,617$5,469,397
Travel$4,395,057$23,905$13,400$4,432,362
Grants to Domestic Orgs$1,691,704--$1,691,704
Current Officers, Directors, Trustees, and Key Employees$865,413$211,493$150,510$1,227,416
Office Expenses$317,413$812,433$12,507$1,142,353
Other Employee Benefits$397,421$61,333$45,772$504,526
Fees for Services Other$279,160$27,540$38,142$344,842
Occupancy$193,518$105,074$30,156$328,748
Advertising$289,426$3,121$12,375$304,922
Payroll Taxes$195,862$40,533$36,817$273,212
Information Technology$222,616$1,228$9,098$232,942
Comp Disqual Persons$135,123$9,035$6,796$150,954
Insurance$103,000$22,350$2,485$127,835
Depreciation Depletion$77,875$29,116$20,560$127,551
Fees for Services Accounting$17,124$39,410$4,590$61,124
Foreign Grants$50,000--$50,000
Fees for Services Legal$15,657$8,647$522$24,826
Other Expenses$17,450$1,605$0$19,055
Conferences and Meetings$12,873$1,000$2,245$16,118
All Other Expenses$11,940--$11,940
Total Functional Expenses$5,751,877$1,495,504$368,410$7,615,791

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,880,679
Expenses per Audited Statements$19,199,014
Total Expenses per Form 990$19,199,014
Expenses Not Reported on Form 990$681,665
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Museum of the Bible IncOklahoma City, OK501 (c) 3To support the mission of the organization$1,600,000
Prayer Power MinistriesAllen, TX501 (c) 3To support the mission of the organization$60,000
YMCA of Southwestern IndianaEvansville, IN501 (c) 3To support the mission of the organization$10,000

International Summary

Offices
0
Employees
0
Spending
$6,661,552

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
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program servicesMission & churches00$2,248,543
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Program servicesMission & churches00$1,680,655
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program servicesMission & churches00$1,116,296
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program servicesMission & churches00$1,076,072
Europe (Including Iceland & Greenland)Program servicesMission & churches00$309,572
Russia and Neighboring States - Armenia, Azerbijan, Belarus,Program servicesMission & churches00$180,414
Russia and Neighboring StatesGrants to Recipients Located in Region-00$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$211,493
Fundraising Gross Income$106,577
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
I Am Second Run$91,911$91,911$62,415$29,496
Gala$148,720$11,682$115,115$-103,433
Total Events$249,045$106,577$211,493$-104,916
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 Tom Doyle, Vice PresidentEmployee compensationNo$45,120
Lori HitzhusenFamily member of Dan Hitzhusen, Vice PresidentEmployee compensationNo$34,350
JoAnn DoyleFamily member of Tom Doyle, Vice PresidentEmployee compensationNo$30,000
Thomas DoyleFamily member of Tom Doyle, Vice PresidentEmployee compensationNo$21,458
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 in detail 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
2017-02-15
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
177
Volunteers
2,263

Preparer

Firm
Capin Crouse LLP
Address
1000 Texan Trail STE 125, Grapevine, TX 76051
Preparer
Edward Priem II
Phone
8173286510
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, 2016, 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 2013.”

Part XI, Line 2D - Other Adjustments:

“Cost of Goods Sold 271,859. Direct fundraising event expenses 211,493.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold 271,859. Direct fundraising event expenses 211,493.”

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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/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt047867
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt851467
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt938267
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1069330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115623
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125867
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135867
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145867
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1527169
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt162200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1718714
IRS990/Form990PartVIISectionAGrp/PersonNm0Curtis Hail
IRS990/Form990PartVIISectionAGrp/PersonNm1Charles Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm2Christopher Harmon
IRS990/Form990PartVIISectionAGrp/PersonNm3Brett Flagg
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Gunn
IRS990/Form990PartVIISectionAGrp/PersonNm5Darrell Bevelhymer
IRS990/Form990PartVIISectionAGrp/PersonNm6Jarrell Prince
IRS990/Form990PartVIISectionAGrp/PersonNm7Ralph Manning
IRS990/Form990PartVIISectionAGrp/PersonNm8Dan Hitzhusen
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Jorgensen
IRS990/Form990PartVIISectionAGrp/PersonNm10Tom Doyle
IRS990/Form990PartVIISectionAGrp/PersonNm11Joshua Waggoner
IRS990/Form990PartVIISectionAGrp/PersonNm12Nancy Potts
IRS990/Form990PartVIISectionAGrp/PersonNm13Donald See
IRS990/Form990PartVIISectionAGrp/PersonNm14Mark Lincoln
IRS990/Form990PartVIISectionAGrp/PersonNm15Claudia Adame
IRS990/Form990PartVIISectionAGrp/PersonNm16John Humphrey
IRS990/Form990PartVIISectionAGrp/PersonNm17Grimes Dail
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0109589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt892988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt978510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1082700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11129116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1259871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13128021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14118540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15109850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16107508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17112450
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/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/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CSO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director of Communication
IRS990/Form990PartVIISectionAGrp/TitleTxt17Development
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0142468
IRS990/FundraisingDirectExpensesAmt0211493
IRS990/FundraisingGrossIncomeAmt0106577
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt01741704
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01691704
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01691704
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020251657
IRS990/GrossSalesOfInventoryAmt0790031
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09098
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01228
IRS990/InformationTechnologyGrp/ProgramServicesAmt0222616
IRS990/InformationTechnologyGrp/TotalAmt0232942
IRS990/InsuranceGrp/FundraisingAmt02485
IRS990/InsuranceGrp/ManagementAndGeneralAmt022350
IRS990/InsuranceGrp/ProgramServicesAmt0103000
IRS990/InsuranceGrp/TotalAmt0127835
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0194127
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0259148
IRS990/InvestmentIncomeGrp/ExclusionAmt03244
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03244
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0196710
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0178633
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01358008
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0687623
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0725793
IRS990/LandBldgEquipCostOrOtherBssAmt02083801
IRS990/LegalDomicileStateCd0TX
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/NetAssetsOrFundBalancesBOYAmt04139074
IRS990/NetAssetsOrFundBalancesEOYAmt04869563
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-104916
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-104916
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0518172
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0518172
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18078
IRS990/NoncashContributionsAmt046747
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt030156
IRS990/OccupancyGrp/ManagementAndGeneralAmt0105074
IRS990/OccupancyGrp/ProgramServicesAmt0193518
IRS990/OccupancyGrp/TotalAmt0328748
IRS990/OfficeExpensesGrp/FundraisingAmt012507
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0812433
IRS990/OfficeExpensesGrp/ProgramServicesAmt0317413
IRS990/OfficeExpensesGrp/TotalAmt01142353
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0286558
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045772
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061333
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0397421
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0504526
IRS990/OtherExpensesGrp/Desc0Field Ministry
IRS990/OtherExpensesGrp/Desc1Printing & Postage
IRS990/OtherExpensesGrp/Desc2Meals & Entertainment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt18054
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21605
IRS990/OtherExpensesGrp/ProgramServicesAmt02487749
IRS990/OtherExpensesGrp/ProgramServicesAmt1146068
IRS990/OtherExpensesGrp/ProgramServicesAmt217450
IRS990/OtherExpensesGrp/TotalAmt02490108
IRS990/OtherExpensesGrp/TotalAmt1167079
IRS990/OtherExpensesGrp/TotalAmt219055
IRS990/OtherLiabilitiesGrp/BOYAmt0337916
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0186617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0331088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04951692
IRS990/OtherSalariesAndWagesGrp/TotalAmt05469397
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt036817
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040533
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195862
IRS990/PayrollTaxesGrp/TotalAmt0273212
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0778691
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01715528
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0584032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01018916
IRS990/PrincipalOfficerNm0Curtis Hail
IRS990/PriorPeriodAdjustmentsAmt0179276
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017549075
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt083399
IRS990/PYInvestmentIncomeAmt01803
IRS990/PYOtherExpensesAmt010583815
IRS990/PYOtherRevenueAmt0502271
IRS990/PYProgramServiceRevenueAmt0123905
IRS990/PYRevenuesLessExpensesAmt0767472
IRS990/PYSalariesCompEmpBnftPaidAmt06742368
IRS990/PYTotalExpensesAmt017409582
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018177054
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0569291
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0612922
IRS990/RoyaltiesRevenueGrp/ExclusionAmt025248
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt025248
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0674858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278083
IRS990ScheduleA/Form990ScheduleAPartVIGrp/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) 2011 reflects the 12 month period ended 12/31/2012 (b) 2012 reflects the 3 month period ended 3/31/2013 (c) 2013 reflects the 12 month period ended 3/31/2014 (d) 2014 reflects the 12 month period ended 3/31/2015 (e) 2015 reflects the 12 month period ended 3/31/2016
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Short-year period & column headings on Schedule A, Part II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019231807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017549075

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Filings

Displayed year

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

Open filing
Assets
$5,482,681
Liabilities
$613,118
Net assets
$4,869,563
Revenue
$19,768,305
Expenses
$19,199,014
Net income
$569,291
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