Civic Intelligence

Zion'S Hope Inc

990 • Fiscal year 2012 • EIN 20-3390218

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

Post Office Box 78336934778
Siviq Scores

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

Liabilities / Assets

64th percentile

0.28x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$866,878

Down $3,701 (-0.4%) from 2011

Net Assets

Up

$627,353

Up $9,738 (+1.6%) from 2011

Liabilities

Down

$239,525

Down $13,439 (-5.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,512,044

Up $26,349 (+1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $803,529Liabilities 2010: $247,987Net Assets 2010: $555,5422010Assets 2011: $870,579Liabilities 2011: $252,964Net Assets 2011: $617,6152011Assets 2012: $866,878Liabilities 2012: $239,525Net Assets 2012: $627,3532012Assets 2013: $1,312,890Liabilities 2013: $689,007Net Assets 2013: $623,8832013Assets 2014: $938,496Liabilities 2014: $219,511Net Assets 2014: $718,9852014Assets 2015: $949,343Liabilities 2015: $269,568Net Assets 2015: $679,7752015Assets 2016: $1,121,306Liabilities 2016: $229,924Net Assets 2016: $891,3822016Assets 2017: $994,958Liabilities 2017: $250,878Net Assets 2017: $744,0802017Assets 2018: $862,055Liabilities 2018: $296,950Net Assets 2018: $565,1052018Assets 2019: $900,490Liabilities 2019: $324,135Net Assets 2019: $576,3552019Assets 2020: $2,868,172Liabilities 2020: $314,075Net Assets 2020: $2,554,0972020Assets 2021: $3,268,220Liabilities 2021: $309,751Net Assets 2021: $2,958,4692021Assets 2022: $2,927,385Liabilities 2022: $516,978Net Assets 2022: $2,410,4072022Assets 2023: $3,753,329Liabilities 2023: $1,215,743Net Assets 2023: $2,537,5862023Assets 2024: $3,392,294Liabilities 2024: $931,301Net Assets 2024: $2,460,9932024

Highlighted filing

2012

Assets$866,878
Liabilities$239,525
Net Assets$627,353

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,349,1942010Expenses 2011: $2,485,6952011Expenses 2012: $2,512,0442012Revenue 2013: $2,533,460Expenses 2013: $2,532,316Net Income 2013: $1,1442013Revenue 2014: $3,233,573Expenses 2014: $3,141,317Net Income 2014: $92,2562014Revenue 2015: $2,860,266Expenses 2015: $2,887,153Net Income 2015: -$26,8872015Revenue 2016: $3,287,749Expenses 2016: $3,079,014Net Income 2016: $208,7352016Revenue 2017: $2,480,951Expenses 2017: $2,646,923Net Income 2017: -$165,9722017Revenue 2018: $2,456,040Expenses 2018: $2,582,263Net Income 2018: -$126,2232018Revenue 2019: $2,675,154Expenses 2019: $2,715,439Net Income 2019: -$40,2852019Revenue 2020: $4,370,146Expenses 2020: $2,479,060Net Income 2020: $1,891,0862020Revenue 2021: $2,620,161Expenses 2021: $2,273,529Net Income 2021: $346,6322021Revenue 2022: $2,569,538Expenses 2022: $2,718,608Net Income 2022: -$149,0702022Revenue 2023: $2,717,878Expenses 2023: $2,761,764Net Income 2023: -$43,8862023Revenue 2024: $2,510,749Expenses 2024: $2,706,936Net Income 2024: -$196,1872024

Highlighted filing

2012

Revenue-
Expenses$2,512,044
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.1
Gross Receipts
$2,611,269
Mission and Program Overview

Mission

Bible teaching, evangelism, helping the needy

Filing and Contact Details

Filer

EIN
20-3390218
Raw XML AppendixShowing 400 of 535 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY094397
IRS990/AccountsPayableAccruedExpenses/EOY091587
IRS990/AccountsReceivable/BOY079
IRS990/AccountsReceivable/EOY0500
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Bible teaching, evangelism, helping the needy
IRS990/AddressPrincipalOfficerUS/AddressLine10Post Office Box 783369
IRS990/AddressPrincipalOfficerUS/City0Winter Garden
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode034778
IRS990/AllOtherContributions01913062
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0515476
IRS990/CashNonInterestBearing/EOY0329936
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising013908
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral020862
IRS990/CompCurrentOfficersDirectors/ProgramServices0105711
IRS990/CompCurrentOfficersDirectors/Total0140481
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine104799 Coconut Creek Parkway 155
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine115725 Imperial Lakes Boulevard
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12877 West Minneola Avenue
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Coconut Creek
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Mulberry
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2Clermont
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode033063
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode133860
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode234711
IRS990/ContractorCompensation/Compensation0329786
IRS990/ContractorCompensation/Compensation1264003
IRS990/ContractorCompensation/Compensation2119187
IRS990/ContractorCompensation/DescriptionOfServices0Printing
IRS990/ContractorCompensation/DescriptionOfServices1Travel services for mission trips
IRS990/ContractorCompensation/DescriptionOfServices2Postage
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Print By Design Inc
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11Noseworthy Travel Services
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12US Postmaster
IRS990/ContributionsGrantsCurrentYear01913062
IRS990/ContributionsGrantsPriorYear01680850
IRS990/CostOfGoodsSold087079
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY0158567
IRS990/DeferredRevenue/EOY0147938
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral016589
IRS990/DepreciationDepletion/ProgramServices016589
IRS990/DepreciationDepletion/Total033178
IRS990/DescribedIn501C301
IRS990/Description0Outreach ministry wherein hundreds of thousands of people each year hear the gospel message through missionaries, publications, and the conduct of worship services, conferences and educational tours to places of Biblical significance by the Organization.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02016073
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral015046
IRS990/FeesForServicesAccounting/Total015046
IRS990/FeesForServicesLegal/ManagementAndGeneral06341
IRS990/FeesForServicesLegal/Total06341
IRS990/FeesForServicesOther/ManagementAndGeneral06275
IRS990/FeesForServicesOther/ProgramServices0168761
IRS990/FeesForServicesOther/Total0175036
IRS990/FollowSFAS1170X
IRS990/ForeignActivities01
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/ProgramServices092790
IRS990/ForeignGrants/Total092790
IRS990/ForeignOffice01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek055.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0Marvin Rosenthal
IRS990/Form990PartVIISectionA/NamePerson1David Rosenthal
IRS990/Form990PartVIISectionA/NamePerson2David Callin
IRS990/Form990PartVIISectionA/NamePerson3Dr Gary Cohen
IRS990/Form990PartVIISectionA/NamePerson4Mark Goldstein
IRS990/Form990PartVIISectionA/NamePerson5Dr Douglas Fulton
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation029203
IRS990/Form990PartVIISectionA/OtherCompensation15378
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization037000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization167500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Chairman/Pres./Director
IRS990/Form990PartVIISectionA/Title1VP/Director of Operations
IRS990/Form990PartVIISectionA/Title2Treasurer/Secretary
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director (deceased 7/2012)
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants097333
IRS990/GrantsAndSimilarAmntsCY097333
IRS990/GrantsAndSimilarAmntsPriorYear026172
IRS990/GrantsToDomesticIndividuals/ProgramServices04543
IRS990/GrantsToDomesticIndividuals/Total04543
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02611269
IRS990/GrossSalesOfInventory0361802
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0596
IRS990/InformationTechnology/ProgramServices08146
IRS990/InformationTechnology/Total08742
IRS990/Insurance/Fundraising084
IRS990/Insurance/ManagementAndGeneral02081
IRS990/Insurance/ProgramServices01819
IRS990/Insurance/Total03984
IRS990/InventoriesForSaleOrUse/BOY043548
IRS990/InventoriesForSaleOrUse/EOY070437
IRS990/InvestmentIncomeCurrentYear07769
IRS990/InvestmentIncome/ExclusionAmount07769
IRS990/InvestmentIncomePriorYear013703
IRS990/InvestmentIncome/TotalRevenueColumn07769
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY037456
IRS990/InvestmentsPubTradedSecurities/EOY066212
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec0144435
IRS990/LandBuildingsEquipmentBasis0246220
IRS990/LandBuildingsEquipmentBasisNet/BOY013685
IRS990/LandBuildingsEquipmentBasisNet/EOY0101785
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Bible teaching, evangelism, helping the needy
IRS990/MoreThan5000KToIndividuals01
IRS990/MoreThan5000KToOrganizations01
IRS990/NameOfPrincipalOfficerPerson0Marvin Rosenthal
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0617615
IRS990/NetAssetsOrFundBalancesEOY0627353
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0274723
IRS990/NetIncomeOrLoss/TotalRevenueColumn0274723
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions031505
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees023
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral048302
IRS990/Occupancy/ProgramServices0125458
IRS990/Occupancy/Total0173760
IRS990/OfficeExpenses/Fundraising035647
IRS990/OfficeExpenses/ManagementAndGeneral039713
IRS990/OfficeExpenses/ProgramServices0264689
IRS990/OfficeExpenses/Total0340049
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY048405
IRS990/OtherAssetsTotal/EOY046326
IRS990/OtherEmployeeBenefits/Fundraising01935
IRS990/OtherEmployeeBenefits/ManagementAndGeneral029246
IRS990/OtherEmployeeBenefits/ProgramServices055614
IRS990/OtherEmployeeBenefits/Total086795
IRS990/OtherExpensePriorYear01634404
IRS990/OtherExpensesCurrentYear01487496
IRS990/OtherExpenses/Description0Biblical educ tours
IRS990/OtherExpenses/Description1Zion's Fire prtg/pstg
IRS990/OtherExpenses/Description2Servant's Heart mnstry
IRS990/OtherExpenses/Description3Bible teaching class
IRS990/OtherExpenses/ProgramServices0320522
IRS990/OtherExpenses/ProgramServices1262189
IRS990/OtherExpenses/ProgramServices2130414
IRS990/OtherExpenses/ProgramServices37479
IRS990/OtherExpenses/Total0320522
IRS990/OtherExpenses/Total1262189
IRS990/OtherExpenses/Total2130414
IRS990/OtherExpenses/Total37479
IRS990/OtherRevenueCurrentYear0278895
IRS990/OtherRevenuePriorYear0276671
IRS990/OtherSalariesAndWages/Fundraising010284
IRS990/OtherSalariesAndWages/ManagementAndGeneral0226983
IRS990/OtherSalariesAndWages/ProgramServices0405809
IRS990/OtherSalariesAndWages/Total0643076
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01707
IRS990/PayrollTaxes/ManagementAndGeneral018103
IRS990/PayrollTaxes/ProgramServices037053
IRS990/PayrollTaxes/Total056863
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY018438
IRS990/PrepaidExpensesDeferredCharges/EOY051895
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0324464
IRS990/ProgramServiceRevenue/Description0Banq, Conf & Educ Tour
IRS990/ProgramServiceRevenuePriorYear0562866
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0324464
IRS990/ProgramServiceRevenue/TotalRevenueColumn0324464
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses012146
IRS990/ReconciliationUnrealizedInvest0-2408
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0599187
IRS990/RevenuesLessExpensesCY012146
IRS990/RevenuesLessExpensesPriorYear048395
IRS990/RoyaltiesRevenue/ExclusionAmount04172
IRS990/RoyaltiesRevenue/TotalRevenueColumn04172
IRS990/SalariesEtcCurrentYear0927215
IRS990/SalariesEtcPriorYear0825119
IRS990/SavingsAndTempCashInvestments/BOY0193492
IRS990/SavingsAndTempCashInvestments/EOY0199787
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01913062
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01680850
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01742306
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01403246
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01377164
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08116628
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear011941
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year017337
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years012163
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06625
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06718
IRS990ScheduleA/GrossInvestmentIncome170/Total054784
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03379627
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0141
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0118
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0124
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01833
IRS990ScheduleA/OtherIncome170/Total02216
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99300
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96140
IRS990ScheduleA/PublicSupportTotal17008116628
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01913062
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01680850
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01742306
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01403246
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01377164
IRS990ScheduleA/Total170/Total08116628
IRS990ScheduleA/TotalSupport08173628
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue017993
IRS990ScheduleD/Equipment/Depreciation093356
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0111349
IRS990ScheduleD/ExpensesNotRptdF990087079
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02512044
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Ministry is exempt from federal income tax as an organization described in Section 501(c)(3) of the Internal Revenue Code and from state income tax pursuant to Florida law. The Ministry is further classified as a public charity and not a private foundation for federal tax purposes. The Ministry has not incurred unrelated business income taxes. As a result, no income tax provision or liability has been provided for in the accompanying financial statements. The Ministry has not taken any material uncertain tax positions for which the associated tax benefits may not be recognized under accounting principles generally accepted in the United States of America. Federal and state tax authorities may generally examine the Ministry's income tax positions or (if applicable) returns for periods of approximately three to six years.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Cost of Goods Sold $87,079
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2Cost of Goods Sold $87,079
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue067747
IRS990ScheduleD/LeaseholdImprovements/Depreciation022582
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis090329
IRS990ScheduleD/NetUnrealizedGainsInvestments0-2408
IRS990ScheduleD/OtherAssets/BookValue046326
IRS990ScheduleD/OtherAssets/Description0Donated Jewelry
IRS990ScheduleD/OtherExpensesIncluded087079
IRS990ScheduleD/OtherLandBuildings/BookValue016045
IRS990ScheduleD/OtherLandBuildings/Depreciation028497
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis044542
IRS990ScheduleD/OtherRevenues087079
IRS990ScheduleD/RevenueNotRptdF990084671
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02524190
IRS990ScheduleD/TotalBookValueOtherAssets046326
IRS990ScheduleD/TotalExpensesPerForm99002512044
IRS990ScheduleD/TotalOfBookValueLandBuildings0101785
IRS990ScheduleD/TotalRevenuePerForm99002524190
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02599123
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02608861
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees05
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees10
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices10
IRS990ScheduleF/AcctsActvsOutUSTable/Region0Middle East and North Africa
IRS990ScheduleF/AcctsActvsOutUSTable/Region1Middle East and North Africa
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0Biblical educational tours, Servant's Heart ministry, missionary activity in region.
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures0625972
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures192790
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0Program services
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted1Grants to recipients located in region.
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ContNumberOfOffices00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0Schedule F, Part I, Line 2: The Organization requires grant recipients to report on project outcomes. In addition, the Organization conducts field visits by its U.S.-based staff to monitor activities and use of grant funds.
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0Procedure for Monitoring Grants Outside the U.S.:
IRS990ScheduleF/GrantRecordsMaintained01
IRS990ScheduleF/GrantsToIndOutsideUS/AmountOfCashGrant014700
IRS990ScheduleF/GrantsToIndOutsideUS/MannerOfCashDisbursement0Check
IRS990ScheduleF/GrantsToIndOutsideUS/NumberOfRecipients03
IRS990ScheduleF/GrantsToIndOutsideUS/Region0Middle East and North Africa
IRS990ScheduleF/GrantsToIndOutsideUS/TypeOfAssistance0Evangelism and ministry outreach assistance to meet financial needs
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant035900
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant110770
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant231420
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement0Check
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement1Check
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement2Check
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0To assist needy individuals in region.
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant1To assist missionary work in region.
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant2To cover costs of literature distribution.
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region0Middle East and North Africa
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region1Middle East and North Africa
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region2Middle East and North Africa
IRS990ScheduleF/InterestInForeignTrust00
IRS990ScheduleF/OwnForeignCorp00
IRS990ScheduleF/PassiveForeignInvestCo00
IRS990ScheduleF/SubtotalAmountSpent0718762
IRS990ScheduleF/SubtotalNumberOfEmployees05
IRS990ScheduleF/SubtotalNumberOfOffices00
IRS990ScheduleF/TotalAmountSpent0718762
IRS990ScheduleF/TotalNumberOf501c3Orgs03
IRS990ScheduleF/TotalNumberOfEmployees05
IRS990ScheduleF/TotalNumberOfOffices00
IRS990ScheduleF/TotalNumberOfOtherOrgs00
IRS990ScheduleF/TransferToForeignCorp00
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0329786
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction142275

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.$3.39$0.93$2.46$2.51$2.71$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$1.22$2.54$2.72$2.76$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.52$2.41$2.57$2.72$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.31$2.96$2.62$2.27$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.31$2.55$4.37$2.48$1.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.32$0.58$2.68$2.72$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.30$0.57$2.46$2.58$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.25$0.74$2.48$2.65$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.23$0.89$3.29$3.08$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.27$0.68$2.86$2.89$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.22$0.72$3.23$3.14$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.69$0.62$2.53$2.53$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.24$0.63$2.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.25$0.62$2.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.25$0.56$2.35