Civic Intelligence

E3 Partners Ministry

990 • Fiscal year 2017 • EIN 16-1680978

Apr 01, 2016 to Mar 31, 2017 • Filed on Jan 30, 2018

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

42nd percentile

0.15x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

20th percentile

-5.9%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$179,168

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-12%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$4,496,583

Down $986,098 (-18%) from 2016

Net Assets

Down

$3,830,941

Down $1,038,622 (-21%) from 2016

Liabilities

Up

$665,642

Up $52,524 (+8.6%) from 2016

Revenue

Down

$17,385,221

Down $2,383,084 (-12%) from 2016

Expenses

Down

$18,419,441

Down $779,573 (-4.1%) from 2016

Net Income

Down

-$1,034,220

Down $1,603,511 (-282%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$4,496,583
Liabilities$665,642
Net Assets$3,830,941

Operations Trend

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

2017

Revenue$17,385,221
Expenses$18,419,441
Net Income-$1,034,220
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$18,344,949
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$1,020,022$1,503,529▲ $483,507
Pledges and Grants Receivable$1,715,528$975,437▼ $740,091
Prepaid Expenses and Deferred Charges$1,018,916$845,324▼ $173,592
Land, Buildings, and Equipment, Net$725,793$564,390▼ $161,403
Inventories for Sale or Use$259,148$229,448▼ $29,700
Investments in Publicly Traded Securities$178,633$80,176▼ $98,457
Savings and Temporary Cash Investments$278,083$11,721▼ $266,362
Total Assets$5,482,681$4,496,583▼ $986,098
Other Assets Total$286,558$286,558→ $0
Liabilities
Accounts Payable and Accrued Expenses$613,118$665,642▲ $52,524
Total Liabilities$613,118$665,642▲ $52,524
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,791,069$3,031,739▼ $759,330
Unrestricted Net Assets$1,078,494$799,202▼ $279,292
Total Net Assets Fund Balance$4,869,563$3,830,941▼ $1,038,622
Total Liabilities and Net Assets / Fund Balance$5,482,681$4,496,583▼ $986,098

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$101,308$1,056,921$1,109,211
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
2016$93,967-▼ $13,791-$80,176
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis HailPresident/CFOFT$123,559$55,609$179,168
Donald SeeCOOFT$128,393$19,441$147,834
Claudia AdameCSOFT$111,600$26,880$138,480
Grimes DailDevelopmentFT$112,400$18,410$130,810
Jonathon SeidlChief EditorFT$106,207$19,441$125,648
John HumphreyDirector of CommunicationFT$117,500-$117,500
Nancy PottsExecutive SecretaryFT$66,821$6,220$73,041

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Stonewood Entertainment LLCSpeaker for event230 Franklin Road, Franklin, TN 37064$110,722
Revenue and Support

Revenue Composition

Contributions and Grants
$17,185,073
Program Service Revenue
$48,463
Investment Income
$12,114
Other Revenue
$139,571
All Other Contributions
$17,023,276
Change in Net Assets
$-1,034,220

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$95,916Fair Market Value (FMV)
Total Noncash Contributions9$95,916-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,385,221
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$895,556
Total Revenue per Audited Statements
$18,280,777
Total Revenue per Form 990
$17,385,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,138,370
Salaries, Compensation, and Employee Benefits$7,811,945
Total Fundraising Expense$1,513,997
Grants and Similar Amounts Paid$469,126
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,381,746$519,064$551,171$6,451,981
Travel$3,715,678$68,084$81,328$3,865,090
Fees for Services Other$317,280$146,889$123,387$587,556
Current Officers, Directors, Trustees, and Key Employees$435,228$41,985$43,881$521,094
Other Employee Benefits$427,130$41,203$43,065$511,398
Occupancy$255,397$69,740$113,798$438,935
Grants to Domestic Orgs$429,126--$429,126
Advertising$242,300$29,854$94,715$366,869
Information Technology$297,295$1,640$12,150$311,085
Office Expenses$31,076$109,646$145,847$286,569
Payroll Taxes$224,734$21,679$22,659$269,072
Fees for Services Accounting$127,907$59,216$49,742$236,865
Insurance$140,947$3,987-$144,934
Depreciation Depletion$82,048$28,351$24,942$135,341
All Other Expenses$10,807$114,130$969$125,906
Other Expenses$167,662$106,875$42,670$106,875
Comp Disqual Persons$48,777$4,705$4,918$58,400
Foreign Grants$40,000--$40,000
Fees for Services Legal$18,153$8,404$7,060$33,617
Total Functional Expenses$15,450,024$1,455,420$1,513,997$18,419,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,319,399
Expenses per Audited Statements$18,419,441
Total Expenses per Form 990$18,419,441
Expenses Not Reported on Form 990$899,958
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Museum of the Bible IncOklahoma City, OK501(c)(3)To support the mission of the organization$327,500
Prayer Power MinistriesAllen, TX501(c)(3)To support the mission of the organization$60,000
The Human ImpactDallas, TX501(c)(3)To support the mission of the organization$29,165
Crescent ProjectIndianapolis, IN501(c)(3)To support the mission of the organization$10,461

International Summary

Offices
0
Employees
0
Spending
$6,732,632

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$1,888,042
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Program servicesMission & churches00$1,514,313
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program servicesMission & churches00$1,363,364
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program servicesMission & churches00$1,193,561
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram servicesMission & churches00$465,422
Russia and Neighboring States - Armenia, Azerbijan, Belarus,Program servicesMission & churches00$263,443
Russia and Neighboring States - Armenia, Azerbijan, Belarus,Grants to Recipients Located in RegionMission & churches00$40,000
North AmericaProgram services-00$4,487
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$495,676
Fundraising Gross Income$139,413
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
I Am Second Run$110,240$85,310$153,083$-67,773
Intersections/2nd & Goal$190,970$54,103$211,101$-156,998
Total Events$301,210$139,413$495,676$-356,263
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
Clinton HailFamily member of Curtis Hail, PresidentEmployee compensationNo$45,600
Amy HailFamily member of Curtis Hail, PresidentEmployee compensationNo$12,800
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 11B

The Form 990 is prepared by an independent CPA firm and is reviewed in detail by the President. 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
Darrell Bevelhymer
Title
Interim President
Phone
2144401101
Signed
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Bevelhymer
Formed
2002
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
185
Volunteers
2,389

Preparer

Firm
Capin Crouse LLP
Address
1000 Texan Trail STE 125, Grapevine, TX 76051
Preparer
Francis K Brown 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, 2017 and 2016, e3 had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.

Part XI, Line 2D - Other Adjustments:

Cost of Goods Sold 181,200. Direct fundraising event expenses 495,676. Rental Expenses 3,686.

Part XII, Line 2D - Other Adjustments:

Cost of Goods Sold 181,200. Direct fundraising event expenses 495,676. Rental Expenses 3,686.

Raw XML AppendixShowing 400 of 782 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/OtherCompensationAmt1319441
IRS990/Form990PartVIISectionAGrp/PersonNm0Curtis Hail
IRS990/Form990PartVIISectionAGrp/PersonNm1Darrell Bevelhymer
IRS990/Form990PartVIISectionAGrp/PersonNm2Charles Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm3Christopher Harmon
IRS990/Form990PartVIISectionAGrp/PersonNm4Brett Flagg
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Gunn
IRS990/Form990PartVIISectionAGrp/PersonNm6Jarrell Prince
IRS990/Form990PartVIISectionAGrp/PersonNm7Ralph Manning
IRS990/Form990PartVIISectionAGrp/PersonNm8Nancy Potts
IRS990/Form990PartVIISectionAGrp/PersonNm9Donald See
IRS990/Form990PartVIISectionAGrp/PersonNm10Claudia Adame
IRS990/Form990PartVIISectionAGrp/PersonNm11John Humphrey
IRS990/Form990PartVIISectionAGrp/PersonNm12Grimes Dail
IRS990/Form990PartVIISectionAGrp/PersonNm13Jonathon Seidl
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0123559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt866821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9128393
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10111600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11117500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12112400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13106207
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/TitleTxt0President/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CSO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director of Communication
IRS990/Form990PartVIISectionAGrp/TitleTxt12Development
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Editor
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0161797
IRS990/FundraisingDirectExpensesAmt0495676
IRS990/FundraisingGrossIncomeAmt0139413
IRS990/GainOrLossGrp/SecuritiesAmt09422
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0469126
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0429126
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0429126
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0288589
IRS990/GrossReceiptsAmt018344949
IRS990/GrossRentsGrp/RealAmt022678
IRS990/GrossSalesOfInventoryAmt0573759
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012150
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01640
IRS990/InformationTechnologyGrp/ProgramServicesAmt0297295
IRS990/InformationTechnologyGrp/TotalAmt0311085
IRS990/InsuranceGrp/ManagementAndGeneralAmt03987
IRS990/InsuranceGrp/ProgramServicesAmt0140947
IRS990/InsuranceGrp/TotalAmt0144934
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0259148
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0229448
IRS990/InvestmentIncomeGrp/ExclusionAmt02692
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02692
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0178633
IRS990/InvestmentsPubTradedSecGrp/EOYAmt080176
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01493429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0725793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0564390
IRS990/LandBldgEquipCostOrOtherBssAmt02057819
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0279167
IRS990/LessRentalExpensesGrp/RealAmt03685
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/NetAssetsOrFundBalancesBOYAmt04869563
IRS990/NetAssetsOrFundBalancesEOYAmt03830941
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09422
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09422
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-356263
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-356263
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0392559
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0392559
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018993
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018993
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4402
IRS990/NoncashContributionsAmt095916
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0113798
IRS990/OccupancyGrp/ManagementAndGeneralAmt069740
IRS990/OccupancyGrp/ProgramServicesAmt0255397
IRS990/OccupancyGrp/TotalAmt0438935
IRS990/OfficeExpensesGrp/FundraisingAmt0145847
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0109646
IRS990/OfficeExpensesGrp/ProgramServicesAmt031076
IRS990/OfficeExpensesGrp/TotalAmt0286569
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0286558
IRS990/OtherAssetsTotalGrp/EOYAmt0286558
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt043065
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041203
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0427130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0511398
IRS990/OtherExpensesGrp/Desc0Field Ministry
IRS990/OtherExpensesGrp/Desc1Other Program Expenses
IRS990/OtherExpensesGrp/Desc2Meals & Entertainment
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/FundraisingAmt043159
IRS990/OtherExpensesGrp/FundraisingAmt1108536
IRS990/OtherExpensesGrp/FundraisingAmt242670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3106875
IRS990/OtherExpensesGrp/ProgramServicesAmt02681927
IRS990/OtherExpensesGrp/ProgramServicesAmt1374806
IRS990/OtherExpensesGrp/ProgramServicesAmt2167662
IRS990/OtherExpensesGrp/TotalAmt02749430
IRS990/OtherExpensesGrp/TotalAmt1521832
IRS990/OtherExpensesGrp/TotalAmt2227466
IRS990/OtherExpensesGrp/TotalAmt3106875
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0551171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0519064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05381746
IRS990/OtherSalariesAndWagesGrp/TotalAmt06451981
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022659
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021679
IRS990/PayrollTaxesGrp/ProgramServicesAmt0224734
IRS990/PayrollTaxesGrp/TotalAmt0269072
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01715528
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0975437
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01018916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0845324
IRS990/PrincipalOfficerNm0Darrell Bevelhymer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048463
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019231807
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01741704
IRS990/PYInvestmentIncomeAmt03244
IRS990/PYOtherExpensesAmt09831805
IRS990/PYOtherRevenueAmt0438504
IRS990/PYProgramServiceRevenueAmt094750
IRS990/PYRevenuesLessExpensesAmt0569291
IRS990/PYSalariesCompEmpBnftPaidAmt07625505
IRS990/PYTotalExpensesAmt019199014
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019768305
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1034220
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018993
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0441022
IRS990/RoyaltiesRevenueGrp/ExclusionAmt084282
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt084282
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0278083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011721
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Special FR Events - 2013 Amount: $ 5,127. 2014 Amount: $ 84,847. 2015 Amount: $ 106,577. 2016 Amount: $ 139,413.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The 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) 2012 reflects the 3 month period ended 3/31/2013 (b) 2013 reflects the 12 month period ended 3/31/2014 (c) 2014 reflects the 12 month period ended 3/31/2015 (d) 2015 reflects the 12 month period ended 3/31/2016 (e) 2016 reflects the 12 month period ended 3/31/2017
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Short-year period & column headings on Schedule A, Part II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017185073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019231807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017549075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016559423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03951648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074477026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0570
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146889
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03667632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0139413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0106577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt084847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05127
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0335964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88680
IRS990ScheduleA/PublicSupportPY170Pct00.91220

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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