Civic Intelligence

Amazing Discoveries

990 • Fiscal year 2017 • EIN 20-4268927

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.23x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

65th percentile

$91,421

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

50th percentile

4.3%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Down

$3,852,672

Down $22,187 (-0.6%) from 2016

Net Assets

Down

$3,180,583

Down $407,448 (-11%) from 2016

Liabilities

Up

$672,089

Up $385,261 (+134%) from 2016

Revenue

Up

$2,880,329

Up $118,100 (+4.3%) from 2016

Expenses

Up

$3,178,577

Up $1,104,259 (+53%) from 2016

Net Income

Down

-$298,248

Down $986,159 (-143%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $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

2017

Assets$3,852,672
Liabilities$672,089
Net Assets$3,180,583

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

2017

Revenue$2,880,329
Expenses$3,178,577
Net Income-$298,248
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$2,989,654
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 in the areas of science and creation, health, the music world, history, and the religious realm.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,642,928$2,089,561▲ $446,633
Cash and Non-Interest-Bearing Accounts$1,906,502$1,252,014▼ $654,488
Land, Buildings, and Equipment, Net$228,747$321,567▲ $92,820
Inventories for Sale or Use$60,618$106,766▲ $46,148
Intangible Assets$35,168$80,411▲ $45,243
Accounts Receivable$896$2,353▲ $1,457
Total Assets$3,874,859$3,852,672▼ $22,187
Liabilities
Other Liabilities$251,239$605,938▲ $354,699
Accounts Payable and Accrued Expenses$35,589$66,151▲ $30,562
Total Liabilities$286,828$672,089▲ $385,261
Net Assets / Fund Balance
Unrestricted Net Assets$3,144,894$2,881,348▼ $263,546
Temporarily Rstr Net Assets$443,137$299,235▼ $143,902
Total Net Assets Fund Balance$3,588,031$3,180,583▼ $407,448
Total Liabilities and Net Assets / Fund Balance$3,874,859$3,852,672▼ $22,187

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$162,346$183,545$345,891
Leasehold Improvements$90,988$38,077$129,065
Buildings$52,814$25,259$78,073
Land$15,419-$15,419
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Wendy GoubejTreasurer-$91,421$91,421
Walter VeithPresident-$75,167$75,167
Shirley KiefiukBoard Member-$44,441$44,441
Mark KiefiukBoard MemberPT$33,130$33,130
Sonica VeithSecretary-$14,000$14,000

Board Members and Trustees

NameTitle
Brad AndelianBoard Member
Mark CleminsonBoard Member
Nettie GillBoard Member
Wenzel GoubejBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,698,825
Program Service Revenue
$0
Investment Income
$7,318
Other Revenue
$174,186
All Other Contributions
$2,698,825
Change in Net Assets
$-298,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,880,329
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$154,259
Total Revenue per Audited Statements
$3,034,588
Total Revenue per Form 990
$2,880,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,160,018
Other Expenses$884,100
Salaries, Compensation, and Employee Benefits$134,459
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,109,503--$2,109,503
Other Salaries and Wages$73,798$32,488-$106,286
Information Technology$47,089$6,733-$53,822
Office Expenses$38,439$14,033-$52,472
Grants to Domestic Orgs$50,000--$50,000
Depreciation Depletion-$45,491-$45,491
Other Expenses$595,468$34,246-$34,246
Royalties-$26,883-$26,883
Fees for Services Accounting-$22,740-$22,740
Conferences and Meetings$20,459$851-$21,310
Current Officers, Directors, Trustees, and Key Employees-$18,995-$18,995
Travel$8,837$4,865-$13,702
Payroll Taxes$5,406$3,772-$9,178
Occupancy$354$5,897-$6,251
All Other Expenses$785$4,462-$5,247
Insurance$1,453$2,246-$3,699
Fees for Services Legal-$956-$956
Grants to Domestic Individuals$515--$515
Advertising-$60-$60
Total Functional Expenses$2,952,106$226,471$0$3,178,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,277,530
Total Expenses per Audited Statements$3,277,530
Total Expenses per Form 990$3,178,577
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-98,953
Other Expense Adjustments$-98,953
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Remnant PublicationsColdwater, MI501(c)(3)Evangelistic$50,000

International Summary

Offices
0
Employees
12
Spending
$4,562,228

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 AmericaGrants to Amazing Discoveries Ministies, a Related Charitable Organization-03$2,109,503
North AmericaInvestments and Bank Accounts Held-03$1,325,558
North AmericaProgram ServicesBroadcasting, Program, Administration, and Fundraising03$1,031,122
North AmericaPurchases of Inventory From Amazing Discoveries Ministries, a Related Charitable Organization-03$96,045
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
Sonica VeithBoard Member/secretaryOffice ServicesNo$14,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Amazing Discoveries Ministries$605,938
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
Yes
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 mark and shirley keifuik are husband and wife. Board members walter and sonica veith are husband and wife. Board member wendy goubej is the mother of tabea penner, a board member for a related organization.

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

The form 990 is reviewed by the general manager and approved prior to filing with the irs. Copies of the 990 are available to board members upon request.

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 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
Wendy Goubej
Title
General Manager
Phone
3603801545
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Goubej
Formed
2006
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
1
Employees
5
Volunteers
8

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Keaton Wersen-cpa
Phone
3607344280
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Foreign currency exchange 55,306.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 98,953. Foreign currency translation gain 55,306.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -98,953.

Raw XML AppendixShowing 400 of 569 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/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0246881
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0228747
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0321567
IRS990/LandBldgEquipCostOrOtherBssAmt0568448
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010372
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A NON-PROFIT ORGANIZATION COMMITTED TO EXPOSING DECEPTIONS IN THE AREAS OF SCIENCE AND CREATION, HEALTH, THE MUSIC WORLD, HISTORY, AND THE RELIGIOUS REALM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt03588031
IRS990/NetAssetsOrFundBalancesEOYAmt03180583
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6167
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6167
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0172187
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0172187
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05897
IRS990/OccupancyGrp/ProgramServicesAmt0354
IRS990/OccupancyGrp/TotalAmt06251
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014033
IRS990/OfficeExpensesGrp/ProgramServicesAmt038439
IRS990/OfficeExpensesGrp/TotalAmt052472
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt055306
IRS990/OtherExpensesGrp/Desc0BROADCASTING & STREAMIN
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134246
IRS990/OtherExpensesGrp/ProgramServicesAmt0595468
IRS990/OtherExpensesGrp/TotalAmt0597221
IRS990/OtherExpensesGrp/TotalAmt134246
IRS990/OtherLiabilitiesGrp/BOYAmt0251239
IRS990/OtherLiabilitiesGrp/EOYAmt0605938
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01999
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01999
IRS990/OtherRevenueTotalAmt01999
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073798
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106286
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03772
IRS990/PayrollTaxesGrp/ProgramServicesAmt05406
IRS990/PayrollTaxesGrp/TotalAmt09178
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WENDY GOUBEJ
IRS990/PriorPeriodAdjustmentsAmt0-164506
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EVANGELISMONLINE ARTICLES, ONLINE AUDIO SERMONS, AND RESEARCH RESOURCES TO SUPPORT THE ORGANIZATION'S TOPICS ON HEALTH, SCIENCE, HISTORY, BIBLE PROPHECY, AND THE GOSPEL. PREACHING THE GOSPEL THROUGH OUR ONLINE WEBSITE, QUARTERLY MAGAZINE AND NEWLETTERS, WHICH ARE OUR GOSPEL AND FAITH PROMOTION TO THE PUBLIC ON SPIRITUAL DEVELOPMENT AND ENHANCEMENT. WE ALSO HAVE PASTORS ON STAFF WHO MINISTER TO THE PUBLIC'S NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098953
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0172187
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT FOR OTHER MINISTRY PROGRAMS, INCLUDING JOINT MINISTRY SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02257685
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02160018
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01999
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02709376
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0274244
IRS990/PYInvestmentIncomeAmt011321
IRS990/PYOtherExpensesAmt01697862
IRS990/PYOtherRevenueAmt041532
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0687911
IRS990/PYSalariesCompEmpBnftPaidAmt0102212
IRS990/PYTotalExpensesAmt02074318
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02762229
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-298248
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt026883
IRS990/RoyaltiesGrp/TotalAmt026883
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01642928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02089561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02698825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02709376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02801923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02170337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02066397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012446858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035076
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01791854
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.98450
IRS990ScheduleA/PublicSupportTotal170Amt012396497
IRS990ScheduleA/SubstantialContributorsTotAmt050361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02698825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02709376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02801923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02170337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02066397
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012446858
IRS990ScheduleA/TotalSupportAmt012481934
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt052814
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025259
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt078073
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0345891
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-98953
IRS990ScheduleD/ExpensesSubtotalAmt03277530
IRS990ScheduleD/LandGrp/BookValueAmt015419
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015419
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090988
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038077
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0129065
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-98953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0605938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AMAZING DISCOVERIES MINISTRIES
IRS990ScheduleD/OtherRevenueAmt0154259
IRS990ScheduleD/RevenueNotReportedAmt0154259
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02880329
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 98,953. FOREIGN CURRENCY TRANSLATION GAIN 55,306.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD -98,953.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321567
IRS990ScheduleD/TotalExpensesPerForm990Amt03178577
IRS990ScheduleD/TotalLiabilityAmt0605938
IRS990ScheduleD/TotalRevenuePerForm990Amt02880329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03034588
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03277530
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt23
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt33
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01031122
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt12109503
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt296045
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt31325558
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0BROADCASTING, PROGRAM, ADMINISTRATION, AND FUNDRAISING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO AMAZING DISCOVERIES MINISTIES, A RELATED CHARITABLE ORGANIZATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PURCHASES OF INVENTORY FROM AMAZING DISCOVERIES MINISTRIES, A RELATED CHARITABLE ORGANIZATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3INVESTMENTS AND BANK ACCOUNTS HELD
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt02109503
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0JOINT MINISTRY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt012
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt04562228
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THROUGH A JOINT MINISTRY AGREEMENT WITH AMAZING DISCOVERIES MINISTRIES INTERNATIONAL (ADMI), THE ORGANIZATIONS COLLECTIVELY CARRY ON MINISTRY ACTIVITIES WHICH ARE MUTUALLY AGREED UPON BY EACH OF THE ORGANIZATIONS. SUCH MINISTRY ACTIVITIES WILL BE LIMITED IN SCOPE TO THOSE SET OUT IN THE JOINT MINISTRY AGREEMENT AND WILL BE CONSISTENT WITH THOSE ACTIVITIES WHICH ARE PERMITTED OR AUTHORIZED BY THE OBJECTIVES OF EACH OF THE ORGANIZATIONS. THE JOINT MINISTRIES ACTIVITIES CARRIED ON PURSUANT TO THE MINISTRY AGREEMENT ARE MANAGED BY A COMMITTEE COMPOSED OF ONE REPRESENTATIVE FROM THE ORGANIZATION AND ONE REPRESENTATIVE FROM ADMI. ANNUALLY, THE MANAGEMENT COMMITTEE WILL APPROVE A BUDGET SETTING OUT THE ESTIMATED COSTS AND THE FUNDING REQUIRED FOR ALL PROPOSED MINISTRY ACTIVITIES TO BE CARRIED ON JOINTLY BY THE ORGANIZATION AND ADMI FOR THE SUBSEQUENT YEAR.

Document Assets

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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