Civic Intelligence

Amazing Discoveries

990 • Fiscal year 2015 • EIN 20-4268927

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 19, 2016

Organization ProfileWWW.AMAZINGDISCOVERIES.ORG
PO Box 3140Blaine, WA 98231

(360) 380-1545

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.22x

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

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

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,547,621

Up $950,731 (+37%) from 2014

Net Assets

Up

$2,900,120

Up $931,748 (+47%) from 2014

Liabilities

Up

$647,501

Up $18,983 (+3.0%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin86th percentile

Revenue

Up

$2,901,224

Up $605,105 (+26%) from 2014

Expenses

Up

$1,969,476

Up $41,485 (+2.2%) from 2014

Net Income

Up

$931,748

Up $563,620 (+153%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2015

Assets$3,547,621
Liabilities$647,501
Net Assets$2,900,120
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

2015

Revenue$2,901,224
Expenses$1,969,476
Net Income$931,748
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 19, 2016
Return Version
2015v2.1
Gross Receipts
$3,262,662
Mission and Program Overview

Mission

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

A non-profit organization committed to exposing deceptions and errors in various realms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$816,285$1,741,967▲ $925,682
Savings and Temporary Cash Investments$1,107,069$1,159,330▲ $52,261
Other Notes and Loans Receivable, Net$272,980$272,980→ $0
Land, Buildings, and Equipment, Net$248,437$226,972▼ $21,465
Inventories for Sale or Use$151,889$143,114▼ $8,775
Prepaid Expenses and Deferred Charges-$3,000-
Accounts Receivable$230$258▲ $28
Total Assets$2,596,890$3,547,621▲ $950,731
Liabilities
Other Liabilities$612,612$616,640▲ $4,028
Accounts Payable and Accrued Expenses$15,906$30,861▲ $14,955
Total Liabilities$628,518$647,501▲ $18,983
Net Assets / Fund Balance
Unrestricted Net Assets$814,584$2,255,125▲ $1,440,541
Temporarily Rstr Net Assets$1,153,788$644,995▼ $508,793
Total Net Assets Fund Balance$1,968,372$2,900,120▲ $931,748
Total Liabilities and Net Assets / Fund Balance$2,596,890$3,547,621▲ $950,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,684$52,744$202,428
Equipment$61,869$140,065$201,934
Land$15,419-$15,419

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,153,788$765,081-$1,265,724$644,995
2014$919,512$721,703-$479,767$1,153,788
2013$755,173$708,919-$528,330$919,512
2012$773,700$616,857-$576,377$755,173
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Wenzel GoubejPresident
Jim HoppsDirector
Mark CleminsonDirector
Marlene SinclairDirector
Nettie GillDirector
Dagmar GoubejTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,801,923
Program Service Revenue
$0
Investment Income
$6,609
Other Revenue
$92,692
All Other Contributions
$2,801,923
Change in Net Assets
$931,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,859,477
Revenue Not Reported on Financial Statements
$41,747
Revenue Not Reported on Form 990
$361,438
Other Revenue Adjustments
$41,747
Total Revenue per Audited Statements
$3,220,915
Total Revenue per Form 990
$2,901,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,912,306
Salaries, Compensation, and Employee Benefits$49,020
Total Fundraising Expense$46,192
Grants and Similar Amounts Paid$8,150
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$127,312--$127,312
Other Salaries and Wages$49,020--$49,020
Other Expenses$35,928$138,577$46,192$35,928
Royalties$34,437--$34,437
Depreciation Depletion$25,577$2,610-$28,187
Information Technology$20,190$4,576-$24,766
Fees for Services Accounting-$17,204-$17,204
Fees for Services Management-$12,000-$12,000
All Other Expenses$9,207$1,526-$10,733
Foreign Grants$8,150--$8,150
Conferences and Meetings$7,654--$7,654
Office Expenses$105$6,141-$6,246
Travel$5,568--$5,568
Occupancy-$4,654-$4,654
Fees for Services Other$4,356--$4,356
Fees for Services Legal-$3,028-$3,028
Insurance-$2,812-$2,812
Total Functional Expenses$1,730,156$193,128$46,192$1,969,476

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,330,914
Expenses per Audited Statements$1,969,476
Total Expenses per Form 990$1,969,476
Expenses Not Reported on Form 990$361,438
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
3
Spending
$3,158,059

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
North AmericaInvestments and Bank Accounts Held-01$1,876,610
North AmericaJoint Ministry Services With Amazing Discoveries Ministries, a Relate Charitable Organization.-01$923,844
North AmericaPurchases of Inventory From Amazing Discoveries Ministries, a Related Charitable Organization.Broadcasting01$357,605
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
-Adm Has a Common Officer. Daughter of Board Member Serves on Adm Board.Joint MinistryNo$923,844
-Adm Has a Common Officer. Daughter of Board Member Serves on Adm Board.Inventory PurchasesNo$357,605
-Owned by Daugther of Board Member.Contracted ServicesNo$25,510
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Amazing Discoveries Ministries$616,640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members wenzel goubej and dagmar goubej are husband and wife.”

Form 990, Part VI, Section B, Line 11

“Form 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.”

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

“Officers and directors are required to disclose any conflicts of interest when they arise.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements, governing documents, and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Amazing Discoveries
EIN
20-4268927
Phone
3603801545
Address
PO BOX 3140, BLAINE, WA 98231

Signing Officer

Name
Dagmar Goubej
Title
Treasurer
Phone
3603801545
Signed
2016-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dagmar Goubej
Formed
2006
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
6

Preparer

Firm
Vsh Pllc
Address
2200 RIMLAND DR STE 205, BELLINGHAM, WA 98226
Preparer
Kathy L Herndon
Phone
3607348715
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Evangelism, building improvements, missions, broadcasting.”

PART X, LINE 2:

“The organization is a nonprofit organization that is exempt from federal income taxes under internal revenue code section 501(c)(3) on income related to its organizational purpose. The organization evaluates its income tax positions on a regular basis and believes it has taken no significant uncertain tax positions. All tax returns filed for tax years after 2011 remain subject to examination by the internal revenue service and state agencies.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Inventory cost of goods sold 361,438.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Foreign currency transaction gain 41,747.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Inventory cost of goods sold 361,438.”

Raw XML AppendixShowing 400 of 577 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt1622283
IRS990/OtherExpensesGrp/ProgramServicesAmt241294
IRS990/OtherExpensesGrp/ProgramServicesAmt335928
IRS990/OtherExpensesGrp/TotalAmt0923844
IRS990/OtherExpensesGrp/TotalAmt1622283
IRS990/OtherExpensesGrp/TotalAmt241294
IRS990/OtherExpensesGrp/TotalAmt335928
IRS990/OtherLiabilitiesGrp/BOYAmt0612612
IRS990/OtherLiabilitiesGrp/EOYAmt0616640
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1519130
IRS990/OtherRevenueMiscGrp/Desc0FOREIGN CURRENCY TRANS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05937
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041747
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15937
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt041747
IRS990/OtherRevenueTotalAmt047684
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049020
IRS990/OtherSalariesAndWagesGrp/TotalAmt049020
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0272980
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0272980
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0DAGMAR GOUBEJ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WEBSITE EVANGELISMONLINE ARTICLES, ONLINE AUDIO SERMONS, AND RESEARCH RESOURCES TO SUPPORT THE ORGANIZATION'S TOPICS ON HEALTH, SCIENCE, HISTORY, BIBLE PROPHECY, AND THE GOSPEL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0839411
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045008
IRS990/ProgSrvcAccomActy3Grp/Desc0MAGAZINE NEWSLETTERGOSPEL AND FAITH PROMOTION TO PUBLIC ON SPIRITUAL DEVELOPMENT AND ENHANCEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0105
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05937
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT FOR OTHER MINISTRY PROGRAMS, INCLUDING JOINT MINISTRY SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0268357
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt08150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02170337
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07660
IRS990/PYInvestmentIncomeAmt01645
IRS990/PYOtherExpensesAmt01874329
IRS990/PYOtherRevenueAmt0124137
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0368128
IRS990/PYSalariesCompEmpBnftPaidAmt046002
IRS990/PYTotalExpensesAmt01927991
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02296119
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0931748
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/ProgramServicesAmt034437
IRS990/RoyaltiesGrp/TotalAmt034437
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01107069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01159330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02801923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02170337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02066397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01874985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01281832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010195474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05113
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0412383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0345111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0441594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0529582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0623885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02352555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016625
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98950
IRS990ScheduleA/PublicSupportPY509Pct00.98800
IRS990ScheduleA/PublicSupportTotal509Amt012432617
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0115412
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0115412
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0115412
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0115412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03214306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02515448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02507991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02404567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01905717
IRS990ScheduleA/Total509Grp/TotalAmt012548029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03220915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02517093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02510007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02405809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01910830
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012564654
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/BuildingsGrp/BookValueAmt0149684
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0202428
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01153788
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0765081
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0644995
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt08150
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01265724
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0919512
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0721703
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01153788
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt07660
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0479767
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0755173
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0708919
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0919512
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt016250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0528330
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0773700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0616857
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0755173
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt059007
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0576377
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt061869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201934
IRS990ScheduleD/ExpensesNotReportedAmt0361438
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01969476
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015419
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015419
IRS990ScheduleD/OtherExpensesIncludedAmt0361438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0616640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AMAZING DISCOVERIES MINISTRIES
IRS990ScheduleD/OtherRevenueAmt0361438
IRS990ScheduleD/OtherRevenuesNotIncludedAmt041747
IRS990ScheduleD/RevenueNotReportedAmt0361438
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt041747
IRS990ScheduleD/RevenueSubtotalAmt02859477
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EVANGELISM, BUILDING IMPROVEMENTS, MISSIONS, BROADCASTING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) ON INCOME RELATED TO ITS ORGANIZATIONAL PURPOSE. THE ORGANIZATION EVALUATES ITS INCOME TAX POSITIONS ON A REGULAR BASIS AND BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS. ALL TAX RETURNS FILED FOR TAX YEARS AFTER 2011 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE AGENCIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVENTORY COST OF GOODS SOLD 361,438.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FOREIGN CURRENCY TRANSACTION GAIN 41,747.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INVENTORY COST OF GOODS SOLD 361,438.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226972
IRS990ScheduleD/TotalExpensesPerForm990Amt01969476
IRS990ScheduleD/TotalLiabilityAmt0616640
IRS990ScheduleD/TotalRevenuePerForm990Amt02901224
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03220915
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02330914
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0357605
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11876610
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2923844
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,547,621
Liabilities
$647,501
Net assets
$2,900,120
Revenue
$2,901,224
Expenses
$1,969,476
Net income
$931,748
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