Civic Intelligence

Zion'S Hope Inc

990 • Fiscal year 2013 • EIN 20-3390218

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization Profilewww.zionshope.org

View Organization Page

Post Office Box 78336934778

(407) 654-9466

Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

61st percentile

$73,609

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

92nd percentile

51%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,312,890

Up $446,012 (+51%) from 2012

Net Assets

Down

$623,883

Down $3,470 (-0.6%) from 2012

Liabilities

Up

$689,007

Up $449,482 (+188%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin41st percentile

Revenue

$2,533,460

No earlier filing loaded for comparison.

Expenses

Up

$2,532,316

Up $20,272 (+0.8%) from 2012

Net Income

$1,144

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2013

Assets$1,312,890
Liabilities$689,007
Net Assets$623,883
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$2,533,460
Expenses$2,532,316
Net Income$1,144
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$2,670,770
Mission and Program Overview

Mission

Bible teaching, evangelism, helping the needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$329,936$928,328▲ $598,392
Inventories for Sale or Use$70,437$92,942▲ $22,505
Investments in Publicly Traded Securities$66,212$89,029▲ $22,817
Savings and Temporary Cash Investments$199,787$79,412▼ $120,375
Land, Buildings, and Equipment, Net$101,785$52,750▼ $49,035
Prepaid Expenses and Deferred Charges$51,895$21,949▼ $29,946
Accounts Receivable$500$25▼ $475
Total Assets$866,878$1,312,890▲ $446,012
Other Assets Total$46,326$48,455▲ $2,129
Liabilities
Deferred Revenue$147,938$608,557▲ $460,619
Accounts Payable and Accrued Expenses$91,587$80,450▼ $11,137
Total Liabilities$239,525$689,007▲ $449,482
Net Assets / Fund Balance
Unrestricted Net Assets$602,353$595,133▼ $7,220
Temporarily Rstr Net Assets$25,000$28,750▲ $3,750
Total Net Assets Fund Balance$627,353$623,883▼ $3,470
Total Liabilities and Net Assets / Fund Balance$866,878$1,312,890▲ $446,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,128$99,336$114,464
Leasehold Improvements$22,582$67,747$90,329
Other Land Buildings$15,040$31,571$46,611
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RosenthalVP/Director of OperationsFT$67,500$6,109$73,609
Marvin RosenthalChairman/Pres./DirectorFT$37,400$29,746$67,146
Dr Gary CohenDirector-$700-$700

Board Members and Trustees

NameTitle
Mark GoldsteinDirector
David CallinTreasurer/Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Print By Design IncPrinting-$383,648
Noseworthy Travel ServicesTravel services for mission trips-$110,044
Direct Mail ImpressionsMailing Services-$107,541
US PostmasterPostage-$100,548
Revenue and Support

Revenue Composition

Contributions and Grants
$1,977,856
Program Service Revenue
$237,230
Investment Income
$5,068
Other Revenue
$313,306
All Other Contributions
$1,977,856
Change in Net Assets
$1,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,533,460
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$132,696
Total Revenue per Audited Statements
$2,666,156
Total Revenue per Form 990
$2,533,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,523,050
Salaries, Compensation, and Employee Benefits$981,403
Total Fundraising Expense$68,373
Grants and Similar Amounts Paid$27,863
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$441,598$240,642$10,167$692,407
Office Expenses$300,857$35,183$40,711$376,751
Occupancy$136,133$45,378-$181,511
Fees for Services Other$167,268--$167,268
Current Officers, Directors, Trustees, and Key Employees$106,266$21,113$14,076$141,455
Other Employee Benefits$56,428$29,492$1,685$87,605
Payroll Taxes$39,306$18,944$1,686$59,936
Depreciation Depletion$27,109$27,109-$54,218
Foreign Grants$25,463--$25,463
Other Expenses$25,000--$25,000
Travel$13,794$9,561-$23,355
Fees for Services Accounting-$22,040-$22,040
Information Technology$8,829$604-$9,433
Insurance$1,125$1,548$48$2,721
Grants to Domestic Individuals$2,400--$2,400
Total Functional Expenses$230,695$0$40,711$271,406

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,669,626
Expenses per Audited Statements$2,532,316
Total Expenses per Form 990$2,532,316
Expenses Not Reported on Form 990$137,310
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
5
Spending
$633,758

International Compliance

Foreign grant records maintained
No
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
Middle East and North AfricaProgram servicesBiblical educational tours, Servant's Heart ministry, missionary activity in region.05$608,295
Middle East and North AfricaGrants to recipients located in region.-00$25,463
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
Margaret RosenthalWife of PresW-2 WagesNo$42,285
Ilona RosenthalPres daught. in lawW-2 WagesNo$37,225
Marion RosenthalPres sister in lawW-2 WagesNo$36,333
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 2

“Marvin Rosenthal and David Rosenthal have a family relationship.”

Form 990, Part VI, Section B, line 11

“The Organization's top management official and top financial official each review the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the Organization's governing body prior to its filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“The Organization's conflict of interest policy is distributed to each member of the Organization's governing body, its officers, and its key employees on an annual basis. Each such individual provides an annual disclosure statement indicating that they have received, read, understood and agreed to comply with the policy, and certifying that: (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. Any disclosure statements with previously undisclosed conflicts of interest are forwarded to appropriate Organization officials to take appropriate action as required by the policy.”

Form 990, Part VI, Section B, line 15

“The Organization has adopted an executive compensation setting policy applicable to all disqualified persons, including the Organization's officers and key employees. Under the policy, an independent committee of the Board of Directors annually reviews and approves the compensation levels of all individuals subject to the policy. The deliberations and decisions of the committee are contemporaneously substantiated. The committee utilizes comparability data in its deliberations; updated comparability data is generally obtained every two to three years.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-3390218
Phone
4076549466

Signing Officer

Name
Marvin Rosenthal
Title
President
Phone
4076549466
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Rosenthal
Formed
2005
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
25
Volunteers
3

Preparer

Preparer
Michele M Wales CPA
Phone
4077706000
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The Organization's Board of Directors, or a committee thereof, assumes responsibility for the oversight of the audit of its financial statements, and the selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The 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.”

Part XI, Line 2D - Other Adjustments

“Cost of Goods Sold $137,310”

Part XII, Line 2D - Other Adjustments

“Cost of Goods Sold $137,310”

Raw XML AppendixShowing 400 of 518 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt091587
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080450
IRS990/AccountsReceivableGrp/BOYAmt0500
IRS990/AccountsReceivableGrp/EOYAmt025
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Bible teaching, evangelism, helping the needy
IRS990/AllOtherContributionsAmt01977856
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Margaret Rosenthal
IRS990/BooksInCareOfDetail/PhoneNum04076549466
IRS990/BooksInCareOfDetail/USAddress/AddressLine10146 West Plant Street Suite 300
IRS990/BooksInCareOfDetail/USAddress/City0Winter Garden
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode034787
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0329936
IRS990/CashNonInterestBearingGrp/EOYAmt0928328
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014076
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021113
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0106266
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0141455
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0383648
IRS990/ContractorCompensationGrp/CompensationAmt1110044
IRS990/ContractorCompensationGrp/CompensationAmt2107541
IRS990/ContractorCompensationGrp/CompensationAmt3100548
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine104799 Coconut Creek Parkway 155
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine115725 Imperial Lakes Boulevard
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine121200 S Rogers Circle Ste 8
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine13877 West Minneola Avenue
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0Coconut Creek
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1Mulberry
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2Boca Raton
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3Clermont
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode033063
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode133860
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode233487
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode334711
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10Print By Design Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11Noseworthy Travel Services
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12Direct Mail Impressions
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13US Postmaster
IRS990/ContractorCompensationGrp/ServicesDesc0Printing
IRS990/ContractorCompensationGrp/ServicesDesc1Travel services for mission trips
IRS990/ContractorCompensationGrp/ServicesDesc2Mailing Services
IRS990/ContractorCompensationGrp/ServicesDesc3Postage
IRS990/CostOfGoodsSoldAmt0137310
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01977856
IRS990/CYGrantsAndSimilarPaidAmt027863
IRS990/CYInvestmentIncomeAmt05068
IRS990/CYOtherExpensesAmt01523050
IRS990/CYOtherRevenueAmt0313306
IRS990/CYProgramServiceRevenueAmt0237230
IRS990/CYRevenuesLessExpensesAmt01144
IRS990/CYSalariesCompEmpBnftPaidAmt0981403
IRS990/CYTotalExpensesAmt02532316
IRS990/CYTotalFundraisingExpenseAmt068373
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02533460
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0147938
IRS990/DeferredRevenueGrp/EOYAmt0608557
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027109
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027109
IRS990/DepreciationDepletionGrp/TotalAmt054218
IRS990/Desc0Outreach 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02012329
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022040
IRS990/FeesForServicesAccountingGrp/TotalAmt022040
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0167268
IRS990/FeesForServicesOtherGrp/TotalAmt0167268
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt025463
IRS990/ForeignGrantsGrp/TotalAmt025463
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt029746
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16109
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Marvin Rosenthal
IRS990/Form990PartVIISectionAGrp/PersonNm1David Rosenthal
IRS990/Form990PartVIISectionAGrp/PersonNm2David Callin
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Gary Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Goldstein
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt037400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt167500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman/Pres./Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt027863
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02670770
IRS990/GrossSalesOfInventoryAmt0449921
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0604
IRS990/InformationTechnologyGrp/ProgramServicesAmt08829
IRS990/InformationTechnologyGrp/TotalAmt09433
IRS990/InsuranceGrp/FundraisingAmt048
IRS990/InsuranceGrp/ManagementAndGeneralAmt01548
IRS990/InsuranceGrp/ProgramServicesAmt01125
IRS990/InsuranceGrp/TotalAmt02721
IRS990/InventoriesForSaleOrUseGrp/BOYAmt070437
IRS990/InventoriesForSaleOrUseGrp/EOYAmt092942
IRS990/InvestmentIncomeGrp/ExclusionAmt05068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05068
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt066212
IRS990/InvestmentsPubTradedSecGrp/EOYAmt089029
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0198654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0101785
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052750
IRS990/LandBldgEquipCostOrOtherBssAmt0251404
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Bible teaching, evangelism, helping the needy
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0627353
IRS990/NetAssetsOrFundBalancesEOYAmt0623883
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0312611
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0312611
IRS990/NetUnrelatedBusTxblIncmAmt0-14813
IRS990/NetUnrlzdGainsLossesInvstAmt0-4614
IRS990/NoncashContributionsAmt012669
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045378
IRS990/OccupancyGrp/ProgramServicesAmt0136133
IRS990/OccupancyGrp/TotalAmt0181511
IRS990/OfficeExpensesGrp/FundraisingAmt040711
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035183
IRS990/OfficeExpensesGrp/ProgramServicesAmt0300857
IRS990/OfficeExpensesGrp/TotalAmt0376751
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046326
IRS990/OtherAssetsTotalGrp/EOYAmt048455
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01685
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029492
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056428
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087605
IRS990/OtherExpensesGrp/Desc0Biblical educ tours
IRS990/OtherExpensesGrp/Desc1Zion's Fire prtg/pstg
IRS990/OtherExpensesGrp/Desc2Servant's Heart min.
IRS990/OtherExpensesGrp/Desc3Crisis in Israel min.
IRS990/OtherExpensesGrp/ProgramServicesAmt0296964
IRS990/OtherExpensesGrp/ProgramServicesAmt1244726
IRS990/OtherExpensesGrp/ProgramServicesAmt2119063
IRS990/OtherExpensesGrp/ProgramServicesAmt325000
IRS990/OtherExpensesGrp/TotalAmt0296964
IRS990/OtherExpensesGrp/TotalAmt1244726
IRS990/OtherExpensesGrp/TotalAmt2119063
IRS990/OtherExpensesGrp/TotalAmt325000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010167
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0441598
IRS990/OtherSalariesAndWagesGrp/TotalAmt0692407
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01686
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018944
IRS990/PayrollTaxesGrp/ProgramServicesAmt039306
IRS990/PayrollTaxesGrp/TotalAmt059936
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021949
IRS990/PrincipalOfficerNm0Marvin Rosenthal
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Banq, Conf & Educ Tour
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237230
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01913062
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt097333
IRS990/PYInvestmentIncomeAmt07769
IRS990/PYOtherExpensesAmt01487496
IRS990/PYOtherRevenueAmt0278895
IRS990/PYProgramServiceRevenueAmt0324464
IRS990/PYRevenuesLessExpensesAmt012146
IRS990/PYSalariesCompEmpBnftPaidAmt0927215
IRS990/PYTotalExpensesAmt02512044
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02524190
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01144
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0549841
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0695
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0695
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01977856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01913062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01680850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01742306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01403246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08717320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06625
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053829
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04368676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0383
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt08717320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01977856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01913062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01680850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01742306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01403246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08717320
IRS990ScheduleA/TotalSupportAmt08771532
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt015128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114464
IRS990ScheduleD/ExpensesNotReportedAmt0137310
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02532316
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022582
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067747
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090329
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4614
IRS990ScheduleD/OtherExpensesIncludedAmt0137310
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015040
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031571
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046611
IRS990ScheduleD/OtherRevenueAmt0137310
IRS990ScheduleD/RevenueNotReportedAmt0132696
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02533460
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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/SupplementalInformationDetail/ExplanationTxt1Cost of Goods Sold $137,310
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of Goods Sold $137,310
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052750
IRS990ScheduleD/TotalExpensesPerForm990Amt02532316
IRS990ScheduleD/TotalRevenuePerForm990Amt02533460
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02666156
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02669626
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0608295
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt125463
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Biblical educational tours, Servant's Heart ministry, missionary activity in region.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grants to recipients located in region.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt016496
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Check
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt04
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Evangelism and ministry outreach assistance to meet financial needs
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt05214
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0To cover costs of literature distribution
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0633758
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0633758
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,312,890
Liabilities
$689,007
Net assets
$623,883
Revenue
$2,533,460
Expenses
$2,532,316
Net income
$1,144
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