Civic Intelligence

Amazing Discoveries

990 • Fiscal year 2012 • EIN 20-4268927

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 10, 2013

PO Box 314098231
Siviq Scores

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

Liabilities / Assets

77th percentile

0.49x

Higher debt load relative to assets than 77% 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

87th percentile

26%

Faster asset growth than 87% 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

Up

$1,826,230

Up $373,387 (+26%) from 2011

Net Assets

Up

$927,405

Up $394,349 (+74%) from 2011

Liabilities

Down

$898,825

Down $20,962 (-2.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,667,316

Up $169,315 (+11%) 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.

$6.0M$4.0M$2.0M$0Assets 2010: $508,282Liabilities 2010: $60,438Net Assets 2010: $447,8442010Assets 2011: $1,452,843Liabilities 2011: $919,787Net Assets 2011: $533,0562011Assets 2012: $1,826,230Liabilities 2012: $898,825Net Assets 2012: $927,4052012Assets 2013: $1,689,601Liabilities 2013: $89,357Net Assets 2013: $1,600,2442013Assets 2014: $2,596,890Liabilities 2014: $628,518Net Assets 2014: $1,968,3722014Assets 2015: $3,547,621Liabilities 2015: $647,501Net Assets 2015: $2,900,1202015Assets 2016: $3,874,859Liabilities 2016: $286,828Net Assets 2016: $3,588,0312016Assets 2017: $3,852,672Liabilities 2017: $672,089Net Assets 2017: $3,180,5832017Assets 2018: $2,271,743Liabilities 2018: $824,431Net Assets 2018: $1,447,3122018Assets 2019: $2,384,070Liabilities 2019: $1,329,988Net Assets 2019: $1,054,0822019Assets 2020: $4,362,702Liabilities 2020: $599,364Net Assets 2020: $3,763,3382020Assets 2021: $5,828,305Liabilities 2021: $415,625Net Assets 2021: $5,412,6802021Assets 2022: $4,987,441Liabilities 2022: $612,598Net Assets 2022: $4,374,8432022Assets 2023: $2,960,006Liabilities 2023: $957,971Net Assets 2023: $2,002,0352023Assets 2024: $1,909,328Liabilities 2024: $774,528Net Assets 2024: $1,134,8002024

Highlighted filing

2012

Assets$1,826,230
Liabilities$898,825
Net Assets$927,405

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,274,0902010Expenses 2011: $1,498,0012011Expenses 2012: $1,667,3162012Revenue 2013: $2,219,722Expenses 2013: $1,546,883Net Income 2013: $672,8392013Revenue 2014: $2,296,119Expenses 2014: $1,927,991Net Income 2014: $368,1282014Revenue 2015: $2,901,224Expenses 2015: $1,969,476Net Income 2015: $931,7482015Revenue 2016: $2,762,229Expenses 2016: $2,074,318Net Income 2016: $687,9112016Revenue 2017: $2,880,329Expenses 2017: $3,178,577Net Income 2017: -$298,2482017Revenue 2018: $2,838,881Expenses 2018: $4,540,417Net Income 2018: -$1,701,5362018Revenue 2019: $3,023,158Expenses 2019: $3,416,408Net Income 2019: -$393,2502019Revenue 2020: $5,666,212Expenses 2020: $2,960,623Net Income 2020: $2,705,5892020Revenue 2021: $5,017,583Expenses 2021: $3,368,241Net Income 2021: $1,649,3422021Revenue 2022: $3,774,558Expenses 2022: $4,812,395Net Income 2022: -$1,037,8372022Revenue 2023: $2,556,137Expenses 2023: $4,928,945Net Income 2023: -$2,372,8082023Revenue 2024: $2,500,074Expenses 2024: $3,367,309Net Income 2024: -$867,2352024

Highlighted filing

2012

Revenue-
Expenses$1,667,316
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 10, 2013
Return Version
2012v2.1
Gross Receipts
$2,405,809
Mission and Program Overview

Mission

A non-profit organization committed to exposing deceptions and errors in the religious realm, history, science, media and health.

Major Activities

Activity 2
Website evangelismonline articles, online audio sermons, and research resources to support the organization's topics on health, science, history, bible prophecy, and the gospel.
Activity 3
Magazine newslettergospel and faith promotion to public on spiritual development and enhancement.
Filing and Contact Details

Filer

EIN
20-4268927
Raw XML AppendixShowing 400 of 544 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/BOY022476
IRS990/AccountsPayableAccruedExpenses/EOY029857
IRS990/AccountsReceivable/BOY03377
IRS990/AccountsReceivable/EOY09441
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0WEBSITE EVANGELISMONLINE ARTICLES, ONLINE AUDIO SERMONS, AND RESEARCH RESOURCES TO SUPPORT THE ORGANIZATION'S TOPICS ON HEALTH, SCIENCE, HISTORY, BIBLE PROPHECY, AND THE GOSPEL.
IRS990/Activity2/Expense0138476
IRS990/Activity2/Revenue0183208
IRS990/Activity3/Description0MAGAZINE NEWSLETTERGOSPEL AND FAITH PROMOTION TO PUBLIC ON SPIRITUAL DEVELOPMENT AND ENHANCEMENT.
IRS990/Activity3/Expense022507
IRS990/Activity3/Revenue02230
IRS990/ActivityOrMissionDescription0A NON-PROFIT ORGANIZATION COMMITTED TO EXPOSING DECEPTIONS AND ERRORS IN VARIOUS REALMS.
IRS990/ActivityOther/Description0SUPPORT FOR OTHER MINISTRY PROGRAMS.
IRS990/ActivityOther/Expense0875731
IRS990/ActivityOther/Grants059007
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 3140
IRS990/AddressPrincipalOfficerUS/City0BLAINE
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098231
IRS990/Advertising/Fundraising025228
IRS990/Advertising/ProgramServices011307
IRS990/Advertising/Total036535
IRS990/AllOtherContributions01874985
IRS990/AllOtherExpenses/ProgramServices010253
IRS990/AllOtherExpenses/Total010253
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0512505
IRS990/CashNonInterestBearing/EOY0882845
IRS990/ChangesToOrganizingDocs01
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral043309
IRS990/ConferencesMeetings/Total043309
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/AddressLine102013 248 STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/City0LANGLEY
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/Country0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/PostalCode0V4W 2B7
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/ProvinceOrState0BC
IRS990/ContractorCompensation/Compensation0780000
IRS990/ContractorCompensation/DescriptionOfServices0CONTRACTED SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10AMAZING DISCOVERIES MINISTRIES
IRS990/ContributionsGrantsCurrentYear01874985
IRS990/ContributionsGrantsPriorYear01281832
IRS990/CostOfGoodsSold0344144
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral02345
IRS990/DepreciationDepletion/ProgramServices028791
IRS990/DepreciationDepletion/Total031136
IRS990/DescribedIn501C301
IRS990/Description0BROADCASTING/STREAMINGBROADCASTING TO NORTH AMERICA, CARIBBEAN, HAWAII, AND ALASKA VIA SATELLITE GALAXY 19 AND AUSTRALIA AND NEW ZEALAND VIA OPTUS D2. INTERNET STREAMING TO PREACH THE GOSPEL AND TO PROVIDE ENLIGHTENING VIEW POINTS ON HEALTH, SCIENCE AND BIBLE PROPHECY AND HISTORY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0374864
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral013510
IRS990/FeesForServicesAccounting/Total013510
IRS990/FeesForServicesLegal/ManagementAndGeneral028578
IRS990/FeesForServicesLegal/Total028578
IRS990/FeesForServicesManagement/ProgramServices012000
IRS990/FeesForServicesManagement/Total012000
IRS990/FeesForServicesOther/Fundraising015848
IRS990/FeesForServicesOther/ManagementAndGeneral0109862
IRS990/FeesForServicesOther/ProgramServices0654290
IRS990/FeesForServicesOther/Total0780000
IRS990/FollowSFAS1170X
IRS990/ForeignActivities01
IRS990/ForeignFinancialAccount01
IRS990/ForeignGrants/ProgramServices059007
IRS990/ForeignGrants/Total059007
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek222.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0DAGMAR GOUBEJ
IRS990/Form990PartVIISectionA/NamePerson1NETTIE GILL
IRS990/Form990PartVIISectionA/NamePerson2WENZEL GOUBEJ
IRS990/Form990PartVIISectionA/NamePerson3MARK CLEMINSON
IRS990/Form990PartVIISectionA/NamePerson4CONNIE MORRISSEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY059007
IRS990/GrantsAndSimilarAmntsPriorYear013625
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02405809
IRS990/GrossSalesOfInventory0527352
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral09713
IRS990/InformationTechnology/ProgramServices020792
IRS990/InformationTechnology/Total030505
IRS990/Insurance/ManagementAndGeneral02198
IRS990/Insurance/ProgramServices0784
IRS990/Insurance/Total02982
IRS990/InventoriesForSaleOrUse/BOY068744
IRS990/InventoriesForSaleOrUse/EOY0108276
IRS990/InvestmentIncomeCurrentYear01242
IRS990/InvestmentIncome/ExclusionAmount01242
IRS990/InvestmentIncomePriorYear05113
IRS990/InvestmentIncome/TotalRevenueColumn01242
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0100366
IRS990/LandBuildingsEquipmentBasis0366354
IRS990/LandBuildingsEquipmentBasisNet/BOY0253779
IRS990/LandBuildingsEquipmentBasisNet/EOY0265988
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0A NON-PROFIT ORGANIZATION COMMITTED TO EXPOSING DECEPTIONS AND ERRORS IN THE RELIGIOUS REALM, HISTORY, SCIENCE, MEDIA AND HEALTH.
IRS990/MoreThan5000KToIndividuals01
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfForeignCountry0CA
IRS990/NameOfPrincipalOfficerPerson0DAGMAR GOUBEJ
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0533056
IRS990/NetAssetsOrFundBalancesEOY0927405
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0183208
IRS990/NetIncomeOrLoss/TotalRevenueColumn0183208
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices03943
IRS990/Occupancy/Total03943
IRS990/OfficeExpenses/ManagementAndGeneral05147
IRS990/OfficeExpenses/ProgramServices017214
IRS990/OfficeExpenses/Total022361
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear01451352
IRS990/OtherExpensesCurrentYear01568876
IRS990/OtherExpenses/Description0BROADCASTING & STREAMIN
IRS990/OtherExpenses/Description1ROYALTIES
IRS990/OtherExpenses/Description2FREIGHT & DELIVERY
IRS990/OtherExpenses/Description3PRINTING & PUBLICATIONS
IRS990/OtherExpenses/ProgramServices0374864
IRS990/OtherExpenses/ProgramServices161294
IRS990/OtherExpenses/ProgramServices249722
IRS990/OtherExpenses/ProgramServices328907
IRS990/OtherExpenses/Total0374864
IRS990/OtherExpenses/Total161294
IRS990/OtherExpenses/Total249722
IRS990/OtherExpenses/Total328907
IRS990/OtherLiabilities/BOY0897311
IRS990/OtherLiabilities/EOY0868968
IRS990/OtherNotesLoansReceivableNet/BOY0256000
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0185438
IRS990/OtherRevenueMisc/BusinessCode0519130
IRS990/OtherRevenueMisc/Description0SUBSCRIPTION REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02230
IRS990/OtherRevenueMisc/TotalRevenueColumn02230
IRS990/OtherRevenuePriorYear0296268
IRS990/OtherSalariesAndWages/ProgramServices039433
IRS990/OtherSalariesAndWages/Total039433
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0394349
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0394349
IRS990/RevenuesLessExpensesPriorYear085212
IRS990/SalariesEtcCurrentYear039433
IRS990/SalariesEtcPriorYear033024
IRS990/SavingsAndTempCashInvestments/BOY0358438
IRS990/SavingsAndTempCashInvestments/EOY0559680
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01874985
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01281832
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0899463
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0515102
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0519435
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05090817
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01242
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05113
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03074
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06594
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04722
IRS990ScheduleA/GrossInvestmentIncome509/Total020745
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0529582
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0623885
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0455181
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0306566
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0217392
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02132606
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01242
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05113
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03074
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06594
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04722
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total020745
IRS990ScheduleA/InvestmentIncomePercentage00.00290
IRS990ScheduleA/PriorYearSupportPercentage00.99460
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00540
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99710
IRS990ScheduleA/PublicSupportTotal50907223423
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02404567
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01905717
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01354644
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0821668
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0736827
IRS990ScheduleA/Total509/Total07223423
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02405809
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01910830
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01357718
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0828262
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0741549
IRS990ScheduleA/TotalSupportTotal/Total07244168
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0159955
IRS990ScheduleD/Buildings/Depreciation037384
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0197339
IRS990ScheduleD/Equipment/BookValue090614
IRS990ScheduleD/Equipment/Depreciation062982
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0153596
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01667316
IRS990ScheduleD/Land/BookValue015419
IRS990ScheduleD/Land/OtherCostOrOtherBasis015419
IRS990ScheduleD/OtherLiabilities/Amount0868968
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AMAZING DISCOVERIES MINISTRIES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02061665
IRS990ScheduleD/TotalExpensesPerForm99001667316
IRS990ScheduleD/TotalOfAmounts0868968
IRS990ScheduleD/TotalOfBookValueLandBuildings0265988
IRS990ScheduleD/TotalRevenuePerForm99002061665
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01667316
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02061665
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees01
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees11
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees21
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices10
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices20
IRS990ScheduleF/AcctsActvsOutUSTable/Region0NORTH AMERICA
IRS990ScheduleF/AcctsActvsOutUSTable/Region1NORTH AMERICA
IRS990ScheduleF/AcctsActvsOutUSTable/Region2NORTH AMERICA
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0BROADCASTING
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures0360811
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures1284496
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures2780000
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0PURCHASES OF INVENTORY FROM AMAZING DISCOVERIES MINISTRIES, A RELATED CHARITABLE ORGANIZATION.
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted1INVESTMENTS AND BANK ACCOUNTS HELD
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted2CONTRACT FOR SERVICES WITH AMAZING DISCOVERIES MINISTRIES, A RELATED CHARITABLE ORGANIZATION.
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ContNumberOfOffices00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/GrantRecordsMaintained00
IRS990ScheduleF/GrantsToIndOutsideUS/AmountOfCashGrant059007
IRS990ScheduleF/GrantsToIndOutsideUS/MannerOfCashDisbursement0CASH PAYMENT
IRS990ScheduleF/GrantsToIndOutsideUS/NumberOfRecipients01
IRS990ScheduleF/GrantsToIndOutsideUS/Region0NORTH AMERICA
IRS990ScheduleF/GrantsToIndOutsideUS/TypeOfAssistance0GRANT FOR BUILDING IMPROVEMENTS AND GENERAL OPERATING EXPENSES FOR THE BALM OF GILEAD ORPHANAGE.
IRS990ScheduleF/InterestInForeignTrust00
IRS990ScheduleF/OwnForeignCorp00
IRS990ScheduleF/PassiveForeignInvestCo00
IRS990ScheduleF/SubtotalAmountSpent01425307
IRS990ScheduleF/SubtotalNumberOfEmployees03
IRS990ScheduleF/SubtotalNumberOfOffices00
IRS990ScheduleF/TotalAmountSpent01425307
IRS990ScheduleF/TotalNumberOfEmployees03
IRS990ScheduleF/TotalNumberOfOffices00
IRS990ScheduleF/TransferToForeignCorp00
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0360811
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction1780000
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction236000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0INVENTORY PURCHASES
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1CONTRACTED SERVICES
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2CONTRACTED SERVICES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10AMAZING DISCOVERIES MINISTRIES (ADM)
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine11AMAZING DISCOVERIES MINISTRIES (ADM)
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine12BE CLEAR CONSULTING
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0ADM HAS A COMMON OFFICER. DAUGHTER OF BOARD MEMBER SERVES ON ADM BOARD.
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1ADM HAS A COMMON OFFICER. DAUGHTER OF BOARD MEMBER SERVES ON ADM BOARD.
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2OWNED BY DAUGTHER OF BOARD MEMBER.
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues20
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MEMBERS WENZEL GOUBEJ AND DAGMAR GOUBEJ ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD CHANGED THE ORGANIZATIONS' MISSION DURING 2012 TO INCLUDE ORPHANAGE SUPPORT. THE BOARD AUTHORIZED AND DIRECTED THE TREASURER TO EXPLORE AND IMPLEMENT POLICIES THAT PERMIT THE ORGANIZATION TO CONSTRUCT AND OPERATE FACILITIES LOCATED WITHIN OR OUTSIDE THE UNITED STATES THAT PROMOTE AND ENHANCE THE ORGANIZATION'S CHARITABLE PURPOSES, INCLUDING WITHOUT LIMITATION, SCHOOLS, CHURCHES, ORPHANAGES, AND MEDICAL CENTERS. THE TREASURER SHALL REPORT BACK TO THE BOARD WITH SPECIFIC PROPOSALS AND CONSULT WITH APPROPRIATE PROFESSIONALS.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO BEING SUBMITTED TO THE IRS. THE BOARD REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST WHEN THEY ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 654,290. MANAGEMENT AND GENERAL EXPENSES 109,862. FUNDRAISING EXPENSES 15,848. TOTAL EXPENSES 780,000.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION CHANGED ITS METHOD OF COMPUTING DEPRECIATION FROM ACCELERATED METHODS TO THE STRAIGHT-LINE METHOD. THIS CHANGE IS BEING APPLIED PROSPECTIVELY.
IRS990ScheduleO/GeneralExplanation/Explanation7THE PROCESS USED BY THE ORGANIZATION'S COMMITTEE FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGE IN ACCOUNTING METHOD:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.77$1.13$2.50$3.37$0.87
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.96$2.00$2.56$4.93$2.37
2022Detailed filing. Detailed filing data is available for this year.$4.99$0.61$4.37$3.77$4.81$1.04
2021Detailed filing. Detailed filing data is available for this year.$5.83$0.42$5.41$5.02$3.37$1.65
2020Detailed filing. Detailed filing data is available for this year.$4.36$0.60$3.76$5.67$2.96$2.71
2019Detailed filing. Detailed filing data is available for this year.$2.38$1.33$1.05$3.02$3.42$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.82$1.45$2.84$4.54$1.70
2017Detailed filing. Detailed filing data is available for this year.$3.85$0.67$3.18$2.88$3.18$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.87$0.29$3.59$2.76$2.07$0.69
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.65$2.90$2.90$1.97$0.93
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.63$1.97$2.30$1.93$0.37
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.09$1.60$2.22$1.55$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.90$0.93$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.92$0.53$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.06$0.45$1.27