Civic Intelligence

With God All Things Are Possible

990 • Fiscal year 2015 • EIN 20-0310367

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

PO Box 697Murrieta, CA 92564

(877) 579-1100

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

64th percentile

4.9%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

83%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$432,593

Up $20,072 (+4.9%) from 2014

Net Assets

Up

$419,872

Up $94,772 (+29%) from 2014

Liabilities

Down

$12,721

Down $74,700 (-85%) from 2014

Revenue

Up

$1,818,308

Up $822,684 (+83%) from 2014

Expenses

Up

$1,720,930

Up $866,150 (+101%) from 2014

Net Income

Down

$97,378

Down $43,466 (-31%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $131,980Liabilities 2010: $0Net Assets 2010: $131,9802010Assets 2011: $110,084Liabilities 2011: $0Net Assets 2011: $110,0842011Assets 2012: $185,127Liabilities 2012: $0Net Assets 2012: $185,1272012Assets 2013: $296,967Liabilities 2013: $106,329Net Assets 2013: $190,6382013Assets 2014: $412,521Liabilities 2014: $87,421Net Assets 2014: $325,1002014Assets 2015: $432,593Liabilities 2015: $12,721Net Assets 2015: $419,8722015Assets 2016: $358,459Liabilities 2016: $46,993Net Assets 2016: $311,4662016Assets 2017: $1,025,852Liabilities 2017: $28,355Net Assets 2017: $997,4972017Assets 2018: $795,120Liabilities 2018: $55,801Net Assets 2018: $739,3192018Assets 2019: $716,061Liabilities 2019: $75,827Net Assets 2019: $640,2342019Assets 2020: $2,130,955Liabilities 2020: $268,586Net Assets 2020: $1,862,3692020Assets 2021: $4,122,632Liabilities 2021: $281,329Net Assets 2021: $3,841,3032021Assets 2022: $2,761,926Liabilities 2022: $347,492Net Assets 2022: $2,414,4342022Assets 2023: $3,367,706Liabilities 2023: $556,380Net Assets 2023: $2,811,3262023Assets 2024: $5,642,680Liabilities 2024: $1,703,107Net Assets 2024: $3,939,5732024

Highlighted filing

2015

Assets$432,593
Liabilities$12,721
Net Assets$419,872

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $666,9622010Expenses 2011: $666,5052011Revenue 2012: $812,100Expenses 2012: $737,057Net Income 2012: $75,0432012Revenue 2013: $1,033,100Expenses 2013: $1,022,374Net Income 2013: $10,7262013Revenue 2014: $995,624Expenses 2014: $854,780Net Income 2014: $140,8442014Revenue 2015: $1,818,308Expenses 2015: $1,720,930Net Income 2015: $97,3782015Revenue 2016: $2,042,863Expenses 2016: $2,203,461Net Income 2016: -$160,5982016Revenue 2017: $3,025,484Expenses 2017: $2,339,453Net Income 2017: $686,0312017Revenue 2018: $2,364,715Expenses 2018: $2,622,893Net Income 2018: -$258,1782018Revenue 2019: $2,178,804Expenses 2019: $2,277,889Net Income 2019: -$99,0852019Revenue 2020: $3,470,727Expenses 2020: $2,248,592Net Income 2020: $1,222,1352020Revenue 2021: $7,003,713Expenses 2021: $5,021,624Net Income 2021: $1,982,0892021Revenue 2022: $4,118,902Expenses 2022: $5,248,517Net Income 2022: -$1,129,6152022Revenue 2023: $6,566,420Expenses 2023: $6,169,528Net Income 2023: $396,8922023Revenue 2024: $7,569,459Expenses 2024: $6,448,515Net Income 2024: $1,120,9442024

Highlighted filing

2015

Revenue$1,818,308
Expenses$1,720,930
Net Income$97,378
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,818,308
Mission and Program Overview

Mission

To reach people with the Gospel of Jesus Christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$325,100$419,872▲ $94,772
Cash and Non-Interest-Bearing Accounts$298,884$304,568▲ $5,684
Land, Buildings, and Equipment, Net$72,536$86,924▲ $14,388
Loans From Officers Directors$3,000$3,000→ $0
Total Assets$412,521$432,593▲ $20,072
Other Assets Total$41,101$41,101→ $0
Liabilities
Other Liabilities$84,421$9,721▼ $74,700
Total Liabilities$87,421$12,721▼ $74,700
Net Assets / Fund Balance
Total Net Assets Fund Balance$325,100$419,872▲ $94,772
Total Liabilities and Net Assets / Fund Balance$412,521$432,593▲ $20,072

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$86,924$86,033$172,957
Compensation and Service Providers

Board Members and Trustees

NameTitle
Victor MarxPresident
Eileen MarxSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,012,952
Program Service Revenue
$805,297
Investment Income
$59
Other Revenue
$0
All Other Contributions
$1,012,952
Change in Net Assets
$97,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,301,459
Salaries, Compensation, and Employee Benefits$419,471
Total Fundraising Expense$35,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$762,277-$6,918$769,195
Current Officers, Directors, Trustees, and Key Employees$199,002$55,000-$254,002
Other Expenses$161,269--$161,269
Other Salaries and Wages$131,842--$131,842
Fees for Services Management$61,856--$61,856
Fees for Services Other$37,001--$37,001
Depreciation Depletion$31,825--$31,825
Office Expenses$30,336--$30,336
Advertising--$28,791$28,791
Other Employee Benefits$19,691--$19,691
Payroll Taxes$9,487$4,449-$13,936
Fees for Services Accounting$7,255--$7,255
Insurance$1,261--$1,261
Fees for Services Legal$738--$738
Interest$237--$237
Total Functional Expenses$1,625,772$59,449$35,709$1,720,930
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,000$3,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes withheld$9,339
Credit Card$382
Motorcoach Loan-
Honda Vehicle Loan-
Loan From Marx Family-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Victor marx and eileen marx are married

Form 990 governing body review Part VI line 11

No review was or will be conducted

Governing documents etc available to public Part VI line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
With God All Things Are Possible
EIN
20-0310367
Address
PO BOX 697, Murrieta, CA 92564

Signing Officer

Name
vaughn marx
Title
president
Phone
8775791100
Signed
2016-05-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Victor Marx
Formed
2003
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
7

Preparer

Firm
Summerhill Tax and Bookkeeping
Address
41670 Ivy Street Suite A2, Murrieta, CA 92562
Preparer
Dennis Gonzalez
Phone
9516779909
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Adjustment to remove 2007 credit card balance

List of other expenses Part IX line 24E

See overflow statement for list of other expenses

Raw XML Appendix370 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO REACH PEOPLE WITH THE GOSPEL OF JESUS CHRIST
IRS990/AdvertisingGrp/FundraisingAmt028791
IRS990/AdvertisingGrp/TotalAmt028791
IRS990/AllOtherContributionsAmt01012952
IRS990/AllOtherExpensesGrp/FundraisingAmt06918
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0762277
IRS990/AllOtherExpensesGrp/TotalAmt0769195
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DENNIS GONZALEZ
IRS990/BooksInCareOfDetail/PhoneNum08775791100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt041670 IVY STREET SUITE A2
IRS990/BooksInCareOfDetail/USAddress/CityNm0Murrieta
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092562
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0325100
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0419872
IRS990/CashNonInterestBearingGrp/BOYAmt0298884
IRS990/CashNonInterestBearingGrp/EOYAmt0304568
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0199002
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0254002
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01012952
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt059
IRS990/CYOtherExpensesAmt01301459
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0805297
IRS990/CYRevenuesLessExpensesAmt097378
IRS990/CYSalariesCompEmpBnftPaidAmt0419471
IRS990/CYTotalExpensesAmt01720930
IRS990/CYTotalFundraisingExpenseAmt035709
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01818308
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031825
IRS990/DepreciationDepletionGrp/TotalAmt031825
IRS990/Desc0OUTREACH EVENTS, CRUSADES, DISTRIBUTION OF FOLLOW-UP RESOURCES, AND DISCIPLESHIP TRAINING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01625772
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07255
IRS990/FeesForServicesAccountingGrp/TotalAmt07255
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0738
IRS990/FeesForServicesLegalGrp/TotalAmt0738
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt061856
IRS990/FeesForServicesManagementGrp/TotalAmt061856
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt037001
IRS990/FeesForServicesOtherGrp/TotalAmt037001
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0VICTOR MARX
IRS990/Form990PartVIISectionAGrp/PersonNm1EILEEN MARX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01818308
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01261
IRS990/InsuranceGrp/TotalAmt01261
IRS990/InterestGrp/ProgramServicesAmt0237
IRS990/InterestGrp/TotalAmt0237
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086033
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086924
IRS990/LandBldgEquipCostOrOtherBssAmt0172957
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt03000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt03000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO REACH PEOPLE WITH THE GOSPEL OF JESUS CHRIST
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0325100
IRS990/NetAssetsOrFundBalancesEOYAmt0419872
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt030336
IRS990/OfficeExpensesGrp/TotalAmt030336
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041101
IRS990/OtherAssetsTotalGrp/EOYAmt041101
IRS990/OtherChangesInNetAssetsAmt0-2606
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019691
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019691
IRS990/OtherExpensesGrp/Desc0TRAVELPRISON OUTREACH
IRS990/OtherExpensesGrp/Desc1TESTIMONY BOOKS DVD AND CD
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3HIGH RISK OUTREACH
IRS990/OtherExpensesGrp/ProgramServicesAmt0124261
IRS990/OtherExpensesGrp/ProgramServicesAmt130276
IRS990/OtherExpensesGrp/ProgramServicesAmt217158
IRS990/OtherExpensesGrp/ProgramServicesAmt3161269
IRS990/OtherExpensesGrp/TotalAmt0124261
IRS990/OtherExpensesGrp/TotalAmt130276
IRS990/OtherExpensesGrp/TotalAmt217158
IRS990/OtherExpensesGrp/TotalAmt3161269
IRS990/OtherLiabilitiesGrp/BOYAmt084421
IRS990/OtherLiabilitiesGrp/EOYAmt09721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131842
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131842
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04449
IRS990/PayrollTaxesGrp/ProgramServicesAmt09487
IRS990/PayrollTaxesGrp/TotalAmt013936
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VICTOR MARX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Lion and Lamb
IRS990/ProgramServiceRevenueGrp/Desc1AFTERCARE
IRS990/ProgramServiceRevenueGrp/Desc2deliverfund
IRS990/ProgramServiceRevenueGrp/Desc3HIGH RISK MISSION OPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3542367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3542367
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0847815
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02344
IRS990/PYOtherExpensesAmt0501155
IRS990/PYOtherRevenueAmt041200
IRS990/PYProgramServiceRevenueAmt0104265
IRS990/PYRevenuesLessExpensesAmt0140844
IRS990/PYSalariesCompEmpBnftPaidAmt0353625
IRS990/PYTotalExpensesAmt0854780
IRS990/PYTotalRevenueAmt0995624
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt097378
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0805356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01012952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0847815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0812789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0653338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0464150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03791044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98010
IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt03715507
IRS990ScheduleA/SubstantialContributorsTotAmt075537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01012952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0847815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0812789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0653338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0464150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03791044
IRS990ScheduleA/TotalSupportAmt03791044
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/OtherLandBuildingsGrp/BookValueAmt086924
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086033
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0172957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes withheld
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MOTORCOACH LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3HONDA VEHICLE LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LOAN FROM MARX FAMILY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086924
IRS990ScheduleD/TotalLiabilityAmt09721
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0HOME PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1UNEMPLOYMENT SUPPLEM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt13000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0VICTOR MARX
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MICHAEL SAVENYE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0EILEEN AND SHILOH MARX ARE THE SOLE SHAREHOLDERS OF ONESIMUS PUBLISHING INC WHICH PROVIDES MINISTRY RESOURCES AT BELOW WHOLESALE PRICES TO THE ORGANIZATIONS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information for Schedule L
IRS990ScheduleL/TotalBalanceDueAmt03000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VICTOR MARX AND EILEEN MARX ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adjustment to remove 2007 credit card balance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE OVERFLOW STATEMENT FOR LIST OF OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0412521
IRS990/TotalAssetsEOYAmt0432593
IRS990/TotalAssetsGrp/BOYAmt0412521
IRS990/TotalAssetsGrp/EOYAmt0432593
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01012952
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035709
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01625772
IRS990/TotalFunctionalExpensesGrp/TotalAmt01720930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087421
IRS990/TotalLiabilitiesEOYAmt012721
IRS990/TotalLiabilitiesGrp/BOYAmt087421
IRS990/TotalLiabilitiesGrp/EOYAmt012721
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0419872
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01625772
IRS990/TotalProgramServiceRevenueAmt0805297
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0805356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01818308
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0412521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0432593
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ATPMINISTRIES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0vaughn marx
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08775791100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WITH GOD ALL THINGS ARE POSSIBLE
ReturnHeader/Filer/BusinessNameControlTxt0WITH
ReturnHeader/Filer/EIN0200310367
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 697
ReturnHeader/Filer/USAddress/CityNm0Murrieta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092564
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510662755
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Summerhill Tax and Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041670 Ivy Street Suite A2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murrieta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092562
ReturnHeader/PreparerPersonGrp/PhoneNum09516779909
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Gonzalez
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-29T14:41:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$1.70$3.94$7.57$6.45$1.12
2023Summary only. Only limited summary data is available for this year.$3.37$0.56$2.81$6.57$6.17$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.35$2.41$4.12$5.25$1.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.28$3.84$7.00$5.02$1.98
2020Summary only. Only limited summary data is available for this year.$2.13$0.27$1.86$3.47$2.25$1.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.08$0.64$2.18$2.28$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.06$0.74$2.36$2.62$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.03$1.00$3.03$2.34$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.05$0.31$2.04$2.20$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.82$1.72$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.33$1.00$0.85$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.19$1.03$1.02$0.01
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.81$0.74$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.67