Civic Intelligence

Barnabas Fund Inc

990 • Fiscal year 2022 • EIN 16-1711227

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 17, 2023

Organization ProfileWWW.BARNABASFUND.ORG
80 Abbeyville RoadLancaster, PA 17603

(703) 288-1681

Siviq Scores

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

Liabilities / Assets

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

55th percentile

9.0%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$79,043

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

47%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,202,815

Up $355,200 (+42%) from 2021

Net Assets

Up

-$69,248

Up $579,982 (+89%) from 2021

Liabilities

Down

$1,272,063

Down $224,782 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Up

$6,473,127

Up $2,062,709 (+47%) from 2021

Expenses

Up

$5,893,145

Up $1,146,143 (+24%) from 2021

Net Income

Up

$579,982

Up $916,566 (+272%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,379,212Liabilities 2011: $3,600,000Net Assets 2011: -$220,7882011Assets 2012: $3,145,488Liabilities 2012: $3,604,421Net Assets 2012: -$458,9332012Assets 2013: $3,083,589Liabilities 2013: $3,604,901Net Assets 2013: -$521,3122013Assets 2014: $3,131,019Liabilities 2014: $3,624,604Net Assets 2014: -$493,5852014Assets 2015: $2,746,982Liabilities 2015: $3,624,113Net Assets 2015: -$877,1312015Assets 2016: $2,784,259Liabilities 2016: $4,201,761Net Assets 2016: -$1,417,5022016Assets 2017: $2,788,644Liabilities 2017: $4,130,885Net Assets 2017: -$1,342,2412017Assets 2018: $2,432,754Liabilities 2018: $3,900,763Net Assets 2018: -$1,468,0092018Assets 2019: $2,287,469Liabilities 2019: $3,979,907Net Assets 2019: -$1,692,4382019Assets 2020: $454,163Liabilities 2020: $766,809Net Assets 2020: -$312,6462020Assets 2021: $847,615Liabilities 2021: $1,496,845Net Assets 2021: -$649,2302021Assets 2022: $1,202,815Liabilities 2022: $1,272,063Net Assets 2022: -$69,2482022Assets 2023: $765,474Liabilities 2023: $159,652Net Assets 2023: $605,8222023Assets 2024: $1,860,348Liabilities 2024: $2,477,555Net Assets 2024: -$617,2072024

Highlighted filing

2022

Assets$1,202,815
Liabilities$1,272,063
Net Assets-$69,248
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,287,792Expenses 2011: $1,220,345Net Income 2011: $67,4472011Revenue 2012: $1,167,213Expenses 2012: $1,405,358Net Income 2012: -$238,1452012Expenses 2013: $1,537,7132013Revenue 2014: $1,442,992Expenses 2014: $1,415,265Net Income 2014: $27,7272014Revenue 2015: $2,250,373Expenses 2015: $2,633,919Net Income 2015: -$383,5462015Revenue 2016: $2,336,069Expenses 2016: $2,876,440Net Income 2016: -$540,3712016Revenue 2017: $3,127,628Expenses 2017: $3,052,367Net Income 2017: $75,2612017Revenue 2018: $2,780,310Expenses 2018: $2,906,078Net Income 2018: -$125,7682018Revenue 2019: $2,657,168Expenses 2019: $2,881,597Net Income 2019: -$224,4292019Revenue 2020: $5,476,362Expenses 2020: $4,096,570Net Income 2020: $1,379,7922020Revenue 2021: $4,410,418Expenses 2021: $4,747,002Net Income 2021: -$336,5842021Revenue 2022: $6,473,127Expenses 2022: $5,893,145Net Income 2022: $579,9822022Revenue 2023: $6,820,031Expenses 2023: $5,957,549Net Income 2023: $862,4822023Revenue 2024: $6,135,738Expenses 2024: $7,358,767Net Income 2024: -$1,223,0292024

Highlighted filing

2022

Revenue$6,473,127
Expenses$5,893,145
Net Income$579,982
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 17, 2023
Return Version
2021v4.2
Gross Receipts
$6,485,471
Mission and Program Overview

Mission

Support christians where they are in a minority and suffer discrimination, oppression, and persecution as a consequence of their faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$606,573$941,377▲ $334,804
Inventories for Sale or Use$188,412$199,591▲ $11,179
Accounts Receivable$22,734$31,601▲ $8,867
Land, Buildings, and Equipment, Net$29,896$30,246▲ $350
Total Assets$847,615$1,202,815▲ $355,200
Liabilities
Other Liabilities$1,300,245$1,074,842▼ $225,403
Accounts Payable and Accrued Expenses$196,600$197,221▲ $621
Total Liabilities$1,496,845$1,272,063▼ $224,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-649,230$-69,248▲ $579,982
Total Net Assets Fund Balance$-649,230$-69,248▲ $579,982
Total Liabilities and Net Assets / Fund Balance$847,615$1,202,815▲ $355,200

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,246$115,372$145,618
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy FrithCEO/secretaryFT$79,043$79,043

Board Members and Trustees

NameTitle
John MarshPresident
Carl EllisDirector
Caroline KerslakeDirector
George DunlopDirector
Hendrik StormDirector
Hugh WhelchelDirector
Patrick SookhdeoDirector
Rosemary SookhdeoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,452,310
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,817
All Other Contributions
$6,452,310
Change in Net Assets
$579,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,473,127
Revenue Not Reported on Form 990
$12,344
Total Revenue per Audited Statements
$6,485,471
Total Revenue per Form 990
$6,473,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,007,823
Other Expenses$1,657,877
Total Fundraising Expense$507,300
Salaries, Compensation, and Employee Benefits$227,445
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,007,823--$4,007,823
Advertising$103,096$24,368$59,983$187,447
Other Salaries and Wages$71,736$16,957$41,738$130,431
Occupancy$57,858$13,676$33,663$105,197
Current Officers, Directors, Trustees, and Key Employees$43,474$10,275$25,294$79,043
Insurance$12,702$3,002$7,390$23,094
Travel$9,999$2,363$5,818$18,180
Payroll Taxes$9,884$2,336$5,751$17,971
Office Expenses$4,905$1,160$2,855$8,920
Information Technology$4,646$1,098$2,703$8,447
Fees for Services Accounting-$8,000-$8,000
Depreciation Depletion$976$231$568$1,775
Other Expenses$506$6,493$9,739$506
Total Functional Expenses$5,233,652$152,193$507,300$5,893,145

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,905,489
Expenses per Audited Statements$5,893,145
Total Expenses per Form 990$5,893,145
Expenses Not Reported on Form 990$12,344
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nexcus InternationalLancaster, PAC3-$4,007,823
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,074,842
Due to Nexus International-
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“A copy of the tax return was provided to the treasurer and presented to and reviewed by the board members prior to submission with the irs.”

Form 990, Part VI, Section B, Line 19

“The governing documents and financial statements are provided to the public upon request and the conflict of interest policy is published in the employee handbook.”

Form 990, Part VI, Section A, Line 2

“Patrick sookhdeo and rosemary sookhdeo are spouses.”

Filing and Contact Details

Filer

Filer Name
Barnabas Fund Inc
EIN
16-1711227
Phone
7032881681
Address
80 ABBEYVILLE ROAD, LANCASTER, PA 17603
Doing Business As
Barnabas Aid USA

Signing Officer

Name
Jeremy Frith
Title
President
Phone
7032881681
Signed
2023-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Frith
Formed
2005
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Alta CPA Group
Address
59 Franklin St 2nd Floor, Annapolis, MD 21401
Preparer
Jeffrey Griffith
Phone
4103495101
Supplemental Narrative

Financial Statement Notes

X 2

“The organization is exempt from federal income taxes under section 501c3 of the internal revenue code, except on net income, if any, from unrelated business activities, and is classified as an organization that is not a private foundation. The organizations informational return filings are subject to audit by the internal revenue”

XI 2D

“Cost of sales netted on form 990 12,344”

XII 2D

“Cost of sales netted on form 990 12,344”

Raw XML AppendixShowing 400 of 492 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0196600
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0197221
IRS990/AccountsReceivableGrp/BOYAmt022734
IRS990/AccountsReceivableGrp/EOYAmt031601
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT CHRISTIANS WHERE THEY ARE IN A MINORITY AND SUFFER DISCRIMINATION, OPPRESSION, AND PERSECUTION AS A CONSEQUENCE OF THEIR FAITH.
IRS990/AdvertisingGrp/FundraisingAmt059983
IRS990/AdvertisingGrp/ManagementAndGeneralAmt024368
IRS990/AdvertisingGrp/ProgramServicesAmt0103096
IRS990/AdvertisingGrp/TotalAmt0187447
IRS990/AllOtherContributionsAmt06452310
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JEREMY FRITH
IRS990/BooksInCareOfDetail/PhoneNum07032881681
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt080 ABBEYVILLE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017603
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0606573
IRS990/CashNonInterestBearingGrp/EOYAmt0941377
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025294
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010275
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043474
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079043
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt012344
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06452310
IRS990/CYGrantsAndSimilarPaidAmt04007823
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01657877
IRS990/CYOtherRevenueAmt020817
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0579982
IRS990/CYSalariesCompEmpBnftPaidAmt0227445
IRS990/CYTotalExpensesAmt05893145
IRS990/CYTotalFundraisingExpenseAmt0507300
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06473127
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0568
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0231
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0976
IRS990/DepreciationDepletionGrp/TotalAmt01775
IRS990/Desc0MAKE THE NEEDS OF THE PERSECUTED CHURCH KNOWN TO CHRISTIANS AROUND THE WORLD, ENCOURAGING PRAYER, ADVOCACY AND FINANCIAL GIVING IN SUPPORT OF THESE BROTHERS AND SISTERS IN CHRIST, WORKING WITH EXISTING LOCAL CHRISTIAN ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0BARNABAS AID USA
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05233652
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08000
IRS990/FeesForServicesAccountingGrp/TotalAmt08000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/PersonNm0JEREMY FRITH
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm2HUGH WHELCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm3CARL ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE DUNLOP
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLINE KERSLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSEMARY SOOKHDEO
IRS990/Form990PartVIISectionAGrp/PersonNm7HENDRIK STORM
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK SOOKHDEO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt079043
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/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/TitleTxt0CEO/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04007823
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04007823
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06485471
IRS990/GrossSalesOfInventoryAmt033161
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02703
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01098
IRS990/InformationTechnologyGrp/ProgramServicesAmt04646
IRS990/InformationTechnologyGrp/TotalAmt08447
IRS990/InsuranceGrp/FundraisingAmt07390
IRS990/InsuranceGrp/ManagementAndGeneralAmt03002
IRS990/InsuranceGrp/ProgramServicesAmt012702
IRS990/InsuranceGrp/TotalAmt023094
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0188412
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0199591
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0115372
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029896
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030246
IRS990/LandBldgEquipCostOrOtherBssAmt0145618
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT CHRISTIANS WHERE THEY ARE IN A MINORITY AND SUFFER DISCRIMINATION, OPPRESSION, AND PERSECUTION AS A CONSEQUENCE OF THEIR FAITH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-649230
IRS990/NetAssetsOrFundBalancesEOYAmt0-69248
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020817
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-649230
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-69248
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt033663
IRS990/OccupancyGrp/ManagementAndGeneralAmt013676
IRS990/OccupancyGrp/ProgramServicesAmt057858
IRS990/OccupancyGrp/TotalAmt0105197
IRS990/OfficeExpensesGrp/FundraisingAmt02855
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01160
IRS990/OfficeExpensesGrp/ProgramServicesAmt04905
IRS990/OfficeExpensesGrp/TotalAmt08920
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0158666
IRS990/OtherExpensesGrp/FundraisingAmt1153132
IRS990/OtherExpensesGrp/FundraisingAmt29739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26493
IRS990/OtherExpensesGrp/ProgramServicesAmt0263197
IRS990/OtherExpensesGrp/ProgramServicesAmt1642850
IRS990/OtherExpensesGrp/ProgramServicesAmt2506
IRS990/OtherExpensesGrp/TotalAmt0158690
IRS990/OtherExpensesGrp/TotalAmt1478539
IRS990/OtherExpensesGrp/TotalAmt2659082
IRS990/OtherExpensesGrp/TotalAmt3506
IRS990/OtherLiabilitiesGrp/BOYAmt01300245
IRS990/OtherLiabilitiesGrp/EOYAmt01074842
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041738
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071736
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130431
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05751
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02336
IRS990/PayrollTaxesGrp/ProgramServicesAmt09884
IRS990/PayrollTaxesGrp/TotalAmt017971
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEREMY FRITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04388870
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02970587
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01519374
IRS990/PYOtherRevenueAmt021548
IRS990/PYRevenuesLessExpensesAmt0-336584
IRS990/PYSalariesCompEmpBnftPaidAmt0257041
IRS990/PYTotalExpensesAmt04747002
IRS990/PYTotalRevenueAmt04410418
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0579982
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06452310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04388870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04487813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02621424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02766210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020716627
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0197467
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04668
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06053
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt020914094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06472621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04409598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04547927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02656846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02827102
IRS990ScheduleA/Total509Grp/TotalAmt020914094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06472621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04410418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04548170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02657168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02831770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020920147
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt030246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145618
IRS990ScheduleD/ExpensesNotReportedAmt012344
IRS990ScheduleD/ExpensesSubtotalAmt05893145
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesIncludedAmt012344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01074842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO NEXUS INTERNATIONAL
IRS990ScheduleD/OtherRevenueAmt012344
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt012344
IRS990ScheduleD/RevenueSubtotalAmt06473127
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME, IF ANY, FROM UNRELATED BUSINESS ACTIVITIES, AND IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATIONS INFORMATIONAL RETURN FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES NETTED ON FORM 990 12,344
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES NETTED ON FORM 990 12,344
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2XII 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030246
IRS990ScheduleD/TotalExpensesPerForm990Amt05893145
IRS990ScheduleD/TotalLiabilityAmt01074842
IRS990ScheduleD/TotalRevenuePerForm990Amt06473127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06485471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05905489
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt04007823
IRS990ScheduleI/RecipientTable/IRCSectionDesc0C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEXCUS INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientEIN0474235863
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt080 ABBEYVILLE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LANCASTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017603
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WORKS CLOSELY WITH NEXUS INTERNATIONAL THROUGHOUT THE YEAR, INCLUDING REGULAR FINANCIAL REPORTS, TO MONITOR THAT FUNDS SENT TO NEXUS INTERNATIONAL ARE SPENT IN THE APPROPRIATE REGIONS FOR GEOGRAPHICALLY RESTRICTED GIFTS AND ON APPROPRIATE MISSION PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX RETURN WAS PROVIDED TO THE TREASURER AND PRESENTED TO AND REVIEWED BY THE BOARD MEMBERS PRIOR TO SUBMISSION WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST AND THE CONFLICT OF INTEREST POLICY IS PUBLISHED IN THE EMPLOYEE HANDBOOK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PATRICK SOOKHDEO AND ROSEMARY SOOKHDEO ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 2
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ISAAC PUBLISHING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0271164041
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PUBLISHING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt020817
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt080 ABBEYVILLE ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0LANCASTER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd017603
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/StatesWhereCopyOfReturnIsFldCd1CO
IRS990/StatesWhereCopyOfReturnIsFldCd2FL
IRS990/StatesWhereCopyOfReturnIsFldCd3KY
IRS990/StatesWhereCopyOfReturnIsFldCd4MD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,202,815
Liabilities
$1,272,063
Net assets
-$69,248
Revenue
$6,473,127
Expenses
$5,893,145
Net income
$579,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$2.48$0.62$6.14$7.36$1.22
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.16$0.61$6.82$5.96$0.86
2022Detailed filing. Detailed filing data is available for this year.$1.20$1.27$0.07$6.47$5.89$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.85$1.50$0.65$4.41$4.75$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.77$0.31$5.48$4.10$1.38
2019Detailed filing. Detailed filing data is available for this year.$2.29$3.98$1.69$2.66$2.88$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.43$3.90$1.47$2.78$2.91$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.79$4.13$1.34$3.13$3.05$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.78$4.20$1.42$2.34$2.88$0.54
2015Detailed filing. Detailed filing data is available for this year.$2.75$3.62$0.88$2.25$2.63$0.38
2014Detailed filing. Detailed filing data is available for this year.$3.13$3.62$0.49$1.44$1.42$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$3.60$0.52$1.54
2012Summary only. Only limited summary data is available for this year.$3.15$3.60$0.46$1.17$1.41$0.24
2011Summary only. Only limited summary data is available for this year.$3.38$3.60$0.22$1.29$1.22$0.07