Civic Intelligence

International Living Streams Inc.

990 • Fiscal year 2014 • EIN 20-0074052

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

Organization ProfileN/A
108 SE HarrisBurleson, TX 76028

(817) 797-1992

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$10,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

9.8%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$90,187

Up $8,030 (+9.8%) from 2013

Net Assets

Up

$90,187

Up $8,030 (+9.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Up

$246,655

Up $23,564 (+11%) from 2013

Expenses

Up

$238,624

Up $49,290 (+26%) from 2013

Net Income

Down

$8,031

Down $25,726 (-76%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $53,935Liabilities 2011: $3,0902011Assets 2012: $48,400Net Assets 2012: $48,4002012Assets 2013: $82,157Liabilities 2013: $0Net Assets 2013: $82,1572013Assets 2014: $90,187Liabilities 2014: $0Net Assets 2014: $90,1872014Assets 2015: $92,561Liabilities 2015: $2,528Net Assets 2015: $90,0332015Assets 2016: $84,487Liabilities 2016: $0Net Assets 2016: $84,4872016Assets 2017: $82,060Liabilities 2017: $0Net Assets 2017: $82,0602017Assets 2018: $68,352Liabilities 2018: $0Net Assets 2018: $68,3522018Assets 2019: $87,643Liabilities 2019: $4,370Net Assets 2019: $83,2732019Assets 2020: $63,941Liabilities 2020: -$644Net Assets 2020: $64,5852020Assets 2021: $73,202Liabilities 2021: $0Net Assets 2021: $73,2022021Assets 2022: $180,387Liabilities 2022: $200Net Assets 2022: $180,1872022Assets 2023: $474,372Liabilities 2023: $1,112Net Assets 2023: $473,2602023Assets 2024: $766,362Liabilities 2024: $7,398Net Assets 2024: $758,9642024

Highlighted filing

2014

Assets$90,187
Liabilities$0
Net Assets$90,187
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $180,421Expenses 2011: $150,501Net Income 2011: $29,9202011Revenue 2012: $186,776Expenses 2012: $189,221Net Income 2012: -$2,4452012Revenue 2013: $223,091Expenses 2013: $189,334Net Income 2013: $33,7572013Revenue 2014: $246,655Expenses 2014: $238,624Net Income 2014: $8,0312014Revenue 2015: $283,043Expenses 2015: $283,197Net Income 2015: -$1542015Revenue 2016: $236,678Expenses 2016: $246,481Net Income 2016: -$9,8032016Revenue 2017: $244,755Expenses 2017: $247,182Net Income 2017: -$2,4272017Revenue 2018: $219,576Expenses 2018: $233,284Net Income 2018: -$13,7082018Revenue 2019: $292,183Expenses 2019: $277,262Net Income 2019: $14,9212019Revenue 2020: $274,019Expenses 2020: $292,708Net Income 2020: -$18,6892020Revenue 2021: $417,018Expenses 2021: $408,401Net Income 2021: $8,6172021Revenue 2022: $352,368Expenses 2022: $245,383Net Income 2022: $106,9852022Revenue 2023: $546,740Expenses 2023: $253,667Net Income 2023: $293,0732023Revenue 2024: $677,004Expenses 2024: $391,300Net Income 2024: $285,7042024

Highlighted filing

2014

Revenue$246,655
Expenses$238,624
Net Income$8,031
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$246,655
Mission and Program Overview

Mission

To spread the Gospel of Jesus Christ by conducting conferences, training, teaching, and supporting ministries that serve others

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,387$75,854▲ $9,467
Savings and Temporary Cash Investments$10,000$10,000→ $0
Land, Buildings, and Equipment, Net$5,770$4,333▼ $1,437
Total Assets$82,157$90,187▲ $8,030
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$82,157$90,187▲ $8,030
Total Net Assets Fund Balance$82,157$90,187▲ $8,030
Total Liabilities and Net Assets / Fund Balance$82,157$90,187▲ $8,030

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,333$7,947-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darnell DonnellVice PresidentFT$10,000$10,000

Board Members and Trustees

NameTitle
Brandon DonnellPresident
Doug UrguhartDirector
Evelyn KeyDirector
Jerry KeyDirector
Polly UrguhartDirector
Tommy RockaDirector
Sharla RockaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$246,655
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$246,655
Change in Net Assets
$8,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,894
Other Expenses$77,730
Salaries, Compensation, and Employee Benefits$10,000
Total Fundraising Expense$3,614
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$150,894--$150,894
Payment Travel Entrtnmnt Publicly Ofcl$53,174$0$0$53,174
Current Officers, Directors, Trustees, and Key Employees$10,000$0$0$10,000
Conferences and Meetings$7,992$0$1,000$8,992
All Other Expenses$2,181$1,731$0$3,912
Advertising$0$0$2,614$2,614
Office Expenses$0$1,981$0$1,981
Depreciation Depletion$1,437$0$0$1,437
Other Expenses$0$971$0$971
Fees for Services Accounting$0$812$0$812
Insurance$0$713$0$713
Total Functional Expenses$225,678$9,332$3,614$238,624
International Activity

International Summary

Offices
0
Employees
0
Spending
$217,121

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
Sub-Saharan AfricaSupport for orphanage in KenyaOrphanage00$216,093
East Asia and PacificSupport for ministry in IndiaBiblical training00$1,028
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
International Living Streams
EIN
20-0074052
Phone
8177971992
Address
108 SE Harris, Burleson, TX 76028

Signing Officer

Name
Brandon Donnell
Title
President
Phone
8177971992
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Donnell
Formed
2003
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
5

Preparer

Firm
McNeely & McNeely CPAs
Address
PO Box 979, Hawkins, TX 75765
Preparer
Stephen D Mcneely CPA Mba
Phone
9037695070
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The Donnells, Keys, Rockas, and Urquharts are 4 married couples.”

Pt VI, Line 11B

“Directors have access to the 990, the President approves the final copy.”

Pt VI, Line 15B

“Compensation is minimal, but reviewed and approved by the Board.”

Form 990EZ, Part I, Line 16

“Bank charges contributions dues & subscriptions insurance licenses & fees ministry equipment office expenses promotion & fundraising supplies telephone travel”

Form 990EZ, Part II, Line 24

“Fixed assets, net of depreciation 5770.”

Form 990, Part IX, Line 24F

“Printing 176. 0. 176. 0. Teaching supplies 565. 565. 0. 0. Telephone 3171. 1616. 1555. 0.”

Raw XML AppendixShowing 400 of 402 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/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To spread the Gospel of Jesus Christ by conducting conferences, training, teaching, and supporting ministries that serve others
IRS990/AdvertisingGrp/FundraisingAmt02614
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt02614
IRS990/AllOtherContributionsAmt0246655
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01731
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02181
IRS990/AllOtherExpensesGrp/TotalAmt03912
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DARNELLE DONNELL
IRS990/BooksInCareOfDetail/PhoneNum08177971991
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0108 SE Harris
IRS990/BooksInCareOfDetail/USAddress/CityNm0Burleson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076028
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066387
IRS990/CashNonInterestBearingGrp/EOYAmt075854
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt01000
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07992
IRS990/ConferencesMeetingsGrp/TotalAmt08992
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0246655
IRS990/CYGrantsAndSimilarPaidAmt0150894
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt077730
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08031
IRS990/CYSalariesCompEmpBnftPaidAmt010000
IRS990/CYTotalExpensesAmt0238624
IRS990/CYTotalFundraisingExpenseAmt03614
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0246655
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01437
IRS990/DepreciationDepletionGrp/TotalAmt01437
IRS990/Desc0SPREAD THE GOSPEL BY PROVIDING FINANCIAL SUPPORT TO A MINISTRY IN INDIA AND BY PROVIDING BIBLICAL TRAINING FOR THEIR LEADERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01028
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0812
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0812
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0150894
IRS990/ForeignGrantsGrp/TotalAmt0150894
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0BRANDON DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm1DARNELL DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARLA ROCKA
IRS990/Form990PartVIISectionAGrp/PersonNm3EVELYN KEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY KEY
IRS990/Form990PartVIISectionAGrp/PersonNm5TOMMY ROCKA
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG URGUHART
IRS990/Form990PartVIISectionAGrp/PersonNm7POLLY URGUHART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt01028
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0246655
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0713
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0713
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07947
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04333
IRS990/LandBldgEquipCostOrOtherBssAmt012280
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To spread the Gospel of Jesus Christ
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt082157
IRS990/NetAssetsOrFundBalancesEOYAmt090187
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01981
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01981
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank charges
IRS990/OtherExpensesGrp/Desc1Contributions
IRS990/OtherExpensesGrp/Desc2Dues & subscriptions
IRS990/OtherExpensesGrp/Desc3Licenses & fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3971
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02864
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt2260
IRS990/OtherExpensesGrp/TotalAmt3971
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRANDON DONNELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SPREAD THE GOSPEL BY PROVIDING FINANCIAL SUPPORT TO AN ORPHANAGE IN KENYA AND BY PROVIDING HOUSING, FOOD, AND EDUCATION FOR THE ORPHANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0216093
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0149866
IRS990/ProgSrvcAccomActy3Grp/Desc0SPREAD THE GOSPEL BY CONDUCTING CONFERENCES AND MEETINGS TO TEACH AND TRAIN OTHERS IN BIBLICAL PRINCIPLES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08557
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0210366
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0122574
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt053174
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt053174
IRS990/PYOtherExpensesAmt061260
IRS990/PYOtherRevenueAmt012725
IRS990/PYRevenuesLessExpensesAmt033757
IRS990/PYSalariesCompEmpBnftPaidAmt05500
IRS990/PYTotalExpensesAmt0189334
IRS990/PYTotalRevenueAmt0223091
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08031
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0246655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0944978
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0944978
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0246655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0944978
IRS990ScheduleA/TotalSupportAmt0944978
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/BookValueAmt04333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07947
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012280
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04333
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01028
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1216093
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Biblical training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Orphanage
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Support for ministry in India
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Support for orphanage in Kenya
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Orphanage
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0217121
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0An officer travels to the region and reviews operations.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0217121
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Donnells, Keys, Rockas, and Urquharts are 4 married couples.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors have access to the 990, the President approves the final copy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is minimal, but reviewed and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES CONTRIBUTIONS DUES & SUBSCRIPTIONS INSURANCE LICENSES & FEES MINISTRY EQUIPMENT OFFICE EXPENSES PROMOTION & FUNDRAISING SUPPLIES TELEPHONE TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIXED ASSETS, NET OF DEPRECIATION 5770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINTING 176. 0. 176. 0. TEACHING SUPPLIES 565. 565. 0. 0. TELEPHONE 3171. 1616. 1555. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082157
IRS990/TotalAssetsEOYAmt090187
IRS990/TotalAssetsGrp/BOYAmt082157
IRS990/TotalAssetsGrp/EOYAmt090187
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0246655
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03614
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225678
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090187
IRS990/TotalProgramServiceExpensesAmt0225678
IRS990/TotalReportableCompFromOrgAmt010000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246655
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090187
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082157
IRS990/UnrestrictedNetAssetsGrp/EOYAmt090187
IRS990/USAddress/AddressLine1Txt0108 SE Harris St
IRS990/USAddress/CityNm0Burleson
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076028
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON DONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08177971992
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International Living Streams
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0200074052
ReturnHeader/Filer/PhoneNum08177971992
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 SE Harris
ReturnHeader/Filer/USAddress/CityNm0Burleson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McNeely & McNeely CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 979
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hawkins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075765
ReturnHeader/PreparerPersonGrp/PhoneNum09037695070
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN D MCNEELY CPA MBA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-05T09:36:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$90,187
Liabilities
$0
Net assets
$90,187
Revenue
$246,655
Expenses
$238,624
Net income
$8,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.07$7.59$6.77$3.91$2.86
2023Detailed filing. Detailed filing data is available for this year.$4.74$0.01$4.73$5.47$2.54$2.93
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$3.52$2.45$1.07
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$4.17$4.08$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.65$2.74$2.93$0.19
2019Summary only. Only limited summary data is available for this year.$0.88$0.04$0.83$2.92$2.77$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$2.20$2.33$0.14
2017Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$2.45$2.47$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.37$2.46$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$2.83$2.83$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$2.47$2.39$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$2.23$1.89$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$1.87$1.89$0.02
2011Summary only. Only limited summary data is available for this year.$0.54$0.03$1.80$1.51$0.30