Civic Intelligence

With God All Things Are Possible

990 • Fiscal year 2017 • EIN 20-0310367

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 02, 2018

PO Box 63176Colorado Springs, CO 80962

(719) 599-4615

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$197,541

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

186%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,025,852

Up $667,393 (+186%) from 2016

Net Assets

Up

$997,497

Up $686,031 (+220%) from 2016

Liabilities

Down

$28,355

Down $18,638 (-40%) from 2016

Revenue

Up

$3,025,484

Up $982,621 (+48%) from 2016

Expenses

Up

$2,339,453

Up $135,992 (+6.2%) from 2016

Net Income

Up

$686,031

Up $846,629 (+527%) from 2016

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

2017

Assets$1,025,852
Liabilities$28,355
Net Assets$997,497

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

2017

Revenue$3,025,484
Expenses$2,339,453
Net Income$686,031
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$3,025,484
Mission and Program Overview

Mission

To reach people with the Gospel of Jesus Christ

To reach people with the Gospel of Jesus Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$232,092$693,411▲ $461,319
Land, Buildings, and Equipment, Net$126,367$188,466▲ $62,099
Pledges and Grants Receivable$0$133,350▲ $133,350
Total Assets$358,459$1,025,852▲ $667,393
Other Assets Total$0$10,625▲ $10,625
Liabilities
Accounts Payable and Accrued Expenses$46,993$28,355▼ $18,638
Total Liabilities$46,993$28,355▼ $18,638
Net Assets / Fund Balance
Unrestricted Net Assets$179,181$801,045▲ $621,864
Temporarily Rstr Net Assets$132,285$196,452▲ $64,167
Total Net Assets Fund Balance$311,466$997,497▲ $686,031
Total Liabilities and Net Assets / Fund Balance$358,459$1,025,852▲ $667,393

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$170,070$97,985$268,055
Equipment$18,396$10,600$28,996
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victor MarxChairman/PresidentFT$133,476$64,065$197,541
Eileen MarxExecutive Assistant/SecretaryFT$56,885$1,356$58,241

Board Members and Trustees

NameTitle
Jeff TeigsDirector
Mike BarrettDirector
Mike BuchananDirector
Phil DarkeDirector
Steve HoltDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,018,612
Program Service Revenue
$0
Investment Income
$176
Other Revenue
$6,696
All Other Contributions
$3,018,612
Change in Net Assets
$686,031

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$10,523
Works of Art1$3,835
Total Noncash Contributions2$14,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,025,484
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,025,484
Total Revenue per Form 990
$3,025,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,703,575
Salaries, Compensation, and Employee Benefits$635,878
Total Fundraising Expense$442,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,991$111,905$95,586$310,482
All Other Expenses$229,428$43,887$33,442$306,757
Current Officers, Directors, Trustees, and Key Employees$181,822$43,743$34,361$259,926
Travel$182,877$17,041$5,941$205,859
Advertising$36,252$2,885$112,064$151,201
Other Expenses$6,907$1,684$63,746$72,337
Occupancy$32,788$29,784$8,570$71,142
Information Technology$1,113$10,557$40,601$52,271
Depreciation Depletion$10,399$10,399$20,798$41,596
Other Employee Benefits$12,239$18,521$5,082$35,842
Payroll Taxes$259$29,110$259$29,628
Office Expenses$8$19,377$3,844$23,229
Fees for Services Legal$1,455$11,948$1,395$14,798
Insurance$10,621$3,148$499$14,268
Fees for Services Accounting$3,637$6,945$1,000$11,582
Total Functional Expenses$1,506,322$390,314$442,817$2,339,453

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,339,453
Total Expenses per Audited Statements$2,339,453
Total Expenses per Form 990$2,339,453
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$637,384

International Compliance

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
IraqProgram ServicesHouse of Rescue At-Risk people00$380,871
East Asia and the PacificProgram ServicesHouse of Rescue At-Risk people00$256,513
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Management MembersPurchase of ministry resourcesNo$17,264
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
Yes
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 A, line 4

The organization revised it's Bylaws on May 5, 2017.

Form 990, Part VI, Section B, line 11B

The 990 is emailed to the board of directors for final approval to file.

Form 990, Part VI, Section C, line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
With God All Things Are Possible
EIN
20-0310367
Phone
7195994615
Address
PO Box 63176, Colorado Springs, CO 80962
Doing Business As
ATP Ministries

Signing Officer

Name
Victor Marx
Title
President
Phone
7195994615
Signed
2018-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Marx
Formed
2003
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
10
Volunteers
4

Preparer

Firm
BiggsKofford PC
Address
630 Southpointe Court Suite 200, Colorado Springs, CO 80906
Preparer
Greg Papineau CPA
Phone
7195799090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

Movie Project: Program service expenses 66,901. Management and general expenses 0. Fundraising expenses 3,000. Total expenses 69,901. Donations: Program service expenses 48,869. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,869. Resources: Program service expenses 30,094. Management and general expenses 13. Fundraising expenses 3,753. Total expenses 33,860. Postage: Program service expenses 4,955. Management and general expenses 3,136. Fundraising expenses 23,746. Total expenses 31,837. Equipment and Vehicle Rental: Program service expenses 14,751. Management and general expenses 5,403. Fundraising expenses 90. Total expenses 20,244. Cell Phones: Program service expenses 15,591. Management and general expenses 3,305. Fundraising expenses 173. Total expenses 19,069. Meals and Coffee: Program service expenses 8,287. Management and general expenses 4,617. Fundraising expenses 1,600. Total expenses 14,504. Payroll Service: Program service expenses 250. Management and general expenses 11,651. Fundraising expenses 0. Total expenses 11,901. Demo Supplies : Program service expenses 11,891. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,891. Telephone and Internet: Program service expenses 4,968. Management and general expenses 6,165. Fundraising expenses 0. Total expenses 11,133. Freight: Program service expenses 7,886. Management and general expenses 16. Fundraising expenses 438. Total expenses 8,340. Security: Program service expenses 4,393. Management and general expenses 2,552. Fundraising expenses 0. Total expenses 6,945. Training and Development: Program service expenses 3,584. Management and general expenses 737. Fundraising expenses 0. Total expenses 4,321. In Kind Expenses: Program service expenses 3,835. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,835. Repairs and Maintenance: Program service expenses 349. Management and general expenses 2,060. Fundraising expenses 319. Total expenses 2,728. Auto Expenses: Program service expenses 1,069. Management and general expenses 1,633. Fundraising expenses 0. Total expenses 2,702. Utilities: Program service expenses 0. Management and general expenses 2,455. Fundraising expenses 0. Total expenses 2,455. Animal Care: Program service expenses 1,655. Management and general expenses 144. Fundraising expenses 0. Total expenses 1,799. Taxes and Licenses: Program service expenses 0. Management and general expenses 0. Fundraising expenses 310. Total expenses 310. Dues and Subscriptions: Program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100. Donor Development: Program service expenses 0. Management and general expenses 0. Fundraising expenses 13. Total expenses 13.

Financial Statement Notes

Part X, Line 2:

The Ministry evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC 450, Contingencies. The Ministry discloses any material adjustments as a result of tax examinations. The Ministry reports interest and penalties resulting from these adjustments as interest expense and other expenses, as applicable. There were no tax examinations or adjustments during the years ended December 31, 2017 or 2016 Management believes tax returns for the years 2014 and later are subject to audit by the applicable taxing jurisdictions.

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IRS990/OccupancyGrp/FundraisingAmt08570
IRS990/OccupancyGrp/ManagementAndGeneralAmt029784
IRS990/OccupancyGrp/ProgramServicesAmt032788
IRS990/OccupancyGrp/TotalAmt071142
IRS990/OfficeExpensesGrp/FundraisingAmt03844
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019377
IRS990/OfficeExpensesGrp/ProgramServicesAmt08
IRS990/OfficeExpensesGrp/TotalAmt023229
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt010625
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05082
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012239
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035842
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Outside Services
IRS990/OtherExpensesGrp/Desc2High Risk Mission Expen
IRS990/OtherExpensesGrp/Desc3Banking Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt115629
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt363746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31684
IRS990/OtherExpensesGrp/ProgramServicesAmt0475162
IRS990/OtherExpensesGrp/ProgramServicesAmt190174
IRS990/OtherExpensesGrp/ProgramServicesAmt2128190
IRS990/OtherExpensesGrp/ProgramServicesAmt36907
IRS990/OtherExpensesGrp/TotalAmt0475162
IRS990/OtherExpensesGrp/TotalAmt1135183
IRS990/OtherExpensesGrp/TotalAmt2128190
IRS990/OtherExpensesGrp/TotalAmt372337
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102991
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310482
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0259
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029110
IRS990/PayrollTaxesGrp/ProgramServicesAmt0259
IRS990/PayrollTaxesGrp/TotalAmt029628
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0133350
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Victor Marx
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Trauma Support Resources to assist at-risk people with training and tangible items about God's assistance available to help them.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0398593
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0238289
IRS990/ProgSrvcAccomActy3Grp/Desc0High Risk Mission ministry to at-risk people in turbulent parts of the world who need God's rescue and help.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0807476
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0416402
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02042796
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0147467
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt01633588
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-160598
IRS990/PYSalariesCompEmpBnftPaidAmt0422406
IRS990/PYTotalExpensesAmt02203461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02042863
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0686031
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03018612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02042796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01012952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0847815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0812789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07734964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0176
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06696
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07715487
IRS990ScheduleA/SubstantialContributorsTotAmt019477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03018612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02042796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01012952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0847815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0812789
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07734964
IRS990ScheduleA/TotalSupportAmt07735140
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt018396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028996
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02339453
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0170070
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097985
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0268055
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03025484
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Ministry evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC 450, Contingencies. The Ministry discloses any material adjustments as a result of tax examinations. The Ministry reports interest and penalties resulting from these adjustments as interest expense and other expenses, as applicable. There were no tax examinations or adjustments during the years ended December 31, 2017 or 2016 Management believes tax returns for the years 2014 and later are subject to audit by the applicable taxing jurisdictions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188466
IRS990ScheduleD/TotalExpensesPerForm990Amt02339453
IRS990ScheduleD/TotalRevenuePerForm990Amt03025484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03025484
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02339453
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0256513
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1380871
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Iraq
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0House of Rescue At-Risk people
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1House of Rescue At-Risk people
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0637384
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0637384
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0133476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt064065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Victor Marx
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chairman/President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0197541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Onesimus Publishing
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Management Members
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017264
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Purchase of ministry resources
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Silver Coins and Bricks
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt010523
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00

Document Assets

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

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits