Civic Intelligence

Waycoolangels Inc.

990 • Fiscal year 2019 • EIN 20-4313396

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

4145 Belt Line Road Ste 212321Addison, TX 75001

(972) 406-8007

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$79,890

Up $17,314 (+28%) from 2018

Net Assets

Up

$79,890

Up $17,314 (+28%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$247,546

Down $31,985 (-11%) from 2018

Expenses

Down

$230,232

Down $63,347 (-22%) from 2018

Net Income

Up

$17,314

Up $31,362 (+223%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $152,488Liabilities 2010: $02010Assets 2011: $81,361Liabilities 2011: $0Net Assets 2011: $81,3612011Assets 2012: $62,311Liabilities 2012: $0Net Assets 2012: $62,3112012Assets 2013: $58,066Liabilities 2013: $0Net Assets 2013: $58,0662013Assets 2014: $92,456Liabilities 2014: $0Net Assets 2014: $92,4562014Assets 2015: $95,453Liabilities 2015: $0Net Assets 2015: $95,4532015Assets 2016: $112,528Liabilities 2016: $0Net Assets 2016: $112,5282016Assets 2017: $76,624Liabilities 2017: $0Net Assets 2017: $76,6242017Assets 2018: $62,576Liabilities 2018: $0Net Assets 2018: $62,5762018Assets 2019: $79,890Liabilities 2019: $0Net Assets 2019: $79,8902019Assets 2020: $107,442Liabilities 2020: $0Net Assets 2020: $107,4422020Assets 2021: $138,211Liabilities 2021: $0Net Assets 2021: $138,2112021Assets 2022: $176,972Liabilities 2022: $0Net Assets 2022: $176,9722022Assets 2023: $137,530Liabilities 2023: $0Net Assets 2023: $137,5302023Assets 2024: $175,613Liabilities 2024: $0Net Assets 2024: $175,6132024

Highlighted filing

2019

Assets$79,890
Liabilities$0
Net Assets$79,890

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $79,403Expenses 2010: $173,843Net Income 2010: -$94,4402010Revenue 2011: $201,423Expenses 2011: $272,550Net Income 2011: -$71,1272011Revenue 2012: $219,768Expenses 2012: $238,818Net Income 2012: -$19,0502012Revenue 2013: $204,959Expenses 2013: $209,204Net Income 2013: -$4,2452013Revenue 2014: $231,213Expenses 2014: $196,823Net Income 2014: $34,3902014Revenue 2015: $259,667Expenses 2015: $256,670Net Income 2015: $2,9972015Revenue 2016: $278,280Expenses 2016: $261,205Net Income 2016: $17,0752016Revenue 2017: $308,655Expenses 2017: $344,559Net Income 2017: -$35,9042017Revenue 2018: $279,531Expenses 2018: $293,579Net Income 2018: -$14,0482018Revenue 2019: $247,546Expenses 2019: $230,232Net Income 2019: $17,3142019Revenue 2020: $230,016Expenses 2020: $202,464Net Income 2020: $27,5522020Revenue 2021: $249,233Expenses 2021: $218,464Net Income 2021: $30,7692021Revenue 2022: $255,014Expenses 2022: $216,253Net Income 2022: $38,7612022Revenue 2023: $238,940Expenses 2023: $278,382Net Income 2023: -$39,4422023Revenue 2024: $242,166Expenses 2024: $204,083Net Income 2024: $38,0832024

Highlighted filing

2019

Revenue$247,546
Expenses$230,232
Net Income$17,314
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$247,546
Mission and Program Overview

Mission

To assist new ministries and not-for-profit organizations to have access to funding for their benevolent projects and access good business practices and personal coaching. To provide funds and business training and accountability to such organizations. To provide scholarships to underprivileged young people seeking a better education both in this country and abroad. To bring the "good news" to the ends of the earth, to the Jews first and also to the Nations. To "make disciples and teach them to observe all things God has commanded us. To "walk together", Jews and the Nations, as "One New Man" in peace, in love, in the Messiah.

To bring the "good news" to the ends of the earth, to the Jews first and also to the Nations. To "make disciples" and teach them to observe all things God has commanded us. To "walk together", Jews and the Nations, as "One New Man" in peace, in love, in the Messiah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,011$43,860▼ $2,151
Cash and Non-Interest-Bearing Accounts$16,565$36,030▲ $19,465
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$62,576$79,890▲ $17,314
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,576$79,890▲ $17,314
Total Net Assets Fund Balance$62,576$79,890▲ $17,314
Total Liabilities and Net Assets / Fund Balance$62,576$79,890▲ $17,314

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,150$43,311$52,461
Leasehold Improvements$34,710$6,095$40,805
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$247,524
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$0
All Other Contributions
$247,524
Change in Net Assets
$17,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,572
Grants and Similar Amounts Paid$660
Total Fundraising Expense$517
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$73,505$129$517$74,151
Occupancy$14,322--$14,322
Other Expenses$11,941--$11,941
Depreciation Depletion$6,002--$6,002
Fees for Services Accounting-$1,050-$1,050
Grants to Domestic Orgs$660--$660
Office Expenses-$340-$340
Total Functional Expenses$228,196$1,519$517$230,232
International Activity

International Summary

Offices
1
Employees
2
Spending
$94,781

International Compliance

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
MexicoMission-Low Income PersonsChurch/TradeTraining/HealthSvc12$94,781
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Karen Faith Heller and Raoul Garcia are married

Form 990, Part VI, Line 11B: Form 990 Review Process

All Board Members are provided a copy of the Form 990 for review prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board of Directors monitors

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Board of Directors determines compenation for all employees. If it involves a Board Member, such Member is recused from the meeting.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Organization policies and IRS returns are at the local office, available for public review.

Filing and Contact Details

Filer

Filer Name
WayCoolAngels Inc
EIN
20-4313396
Phone
9724068007
Address
4145 Belt Line Road Ste 212321, Addison, TX 75001

Signing Officer

Name
Karen Faith Heller
Title
President
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Faith Heller
Formed
2006
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
0

Preparer

Firm
Cymun Steve Horner CPA
Address
3711 W Green Oaks Blvd Ste C, Arlington, TX 76016
Preparer
Cymun Steve Horner
Phone
8176534386
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Bible Study: Column (A) - Total = $3159; Column (B) - Program Services = $3159; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Changed Life Program: Column (A) - Total = $10546; Column (B) - Program Services = $10546; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Dues & Subscriptions: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Evangelism: Column (A) - Total = $4870; Column (B) - Program Services = $4870; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Fund Raising Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Merchant Account Charges: Column (A) - Total = $4373; Column (B) - Program Services = $4373; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Ministry Communication Expense: Column (A) - Total = $6532; Column (B) - Program Services = $6532; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Ministry Concerts & Planning: Column (A) - Total = $309; Column (B) - Program Services = $309; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Ministry Conferences: Column (A) - Total = $5024; Column (B) - Program Services = $5024; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Ministry Health Program: Column (A) - Total = $1371; Column (B) - Program Services = $1371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Ministry Project Smiles: Column (A) - Total = $4009; Column (B) - Program Services = $4009; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Ministry Transportation: Column (A) - Total = $11500; Column (B) - Program Services = $11500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Ministry Utilities: Column (A) - Total = $2390; Column (B) - Program Services = $2390; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Parsonage Expenses: Column (A) - Total = $6413; Column (B) - Program Services = $5772; Column (C) - Management & General = $128; Column (D) - Fundraising = $513

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $55; Column (B) - Program Services = $50; Column (C) - Management & General = $1; Column (D) - Fundraising = $4

Form 990, Part IX, Line 24E: Other Expenses

Repairs/Maintenance: Column (A) - Total = $2566; Column (B) - Program Services = $2566; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Tourism with a Cause: Column (A) - Total = $5944; Column (B) - Program Services = $5944; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WayCoolSmiles: Column (A) - Total = $1022; Column (B) - Program Services = $1022; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WC University: Column (A) - Total = $3318; Column (B) - Program Services = $3318; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To assist new ministries and not-for-profit organizations to have access to funding for their benevolent projects and access good business practices and personal coaching. To provide funds and business training and accountability to such organizations. To provide scholarships to underprivileged young people seeking a better education both in this country and abroad. To bring the "good news" to the ends of the earth, to the Jews first and also to the Nations. To "make disciples" and teach them to observe all things God has commanded us. To "walk together", Jews and the Nations, as "One New Man" in peace, in love, in the Messiah.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt062576
IRS990/NetAssetsOrFundBalancesEOYAmt079890
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt062576
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt079890
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014322
IRS990/OccupancyGrp/TotalAmt014322
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0340
IRS990/OfficeExpensesGrp/TotalAmt0340
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Marketplace Ministries
IRS990/OtherExpensesGrp/Desc1Mission Trips
IRS990/OtherExpensesGrp/Desc2Ministry Equipment & Supplies
IRS990/OtherExpensesGrp/Desc3Mission Trips-Cabo Mission
IRS990/OtherExpensesGrp/ProgramServicesAmt057143
IRS990/OtherExpensesGrp/ProgramServicesAmt144453
IRS990/OtherExpensesGrp/ProgramServicesAmt220170
IRS990/OtherExpensesGrp/ProgramServicesAmt311941
IRS990/OtherExpensesGrp/TotalAmt057143
IRS990/OtherExpensesGrp/TotalAmt144453
IRS990/OtherExpensesGrp/TotalAmt220170
IRS990/OtherExpensesGrp/TotalAmt311941
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Karen Faith Heller
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0279493
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0660
IRS990/PYInvestmentIncomeAmt038
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0267083
IRS990/PYRevenuesLessExpensesAmt0-14048
IRS990/PYSalariesCompEmpBnftPaidAmt025836
IRS990/PYTotalExpensesAmt0293579
IRS990/PYTotalRevenueAmt0279531
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017314
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0247524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0279493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0308550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0278215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0259601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01373383
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0297
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01373383
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0247524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0279493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0308550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0278215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0259601
IRS990ScheduleA/Total509Grp/TotalAmt01373383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0247546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0279531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0308655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0278280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0259668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01373680
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052461
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034710
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06095
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040805
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043860
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt094781
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Mexico
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Church/TradeTraining/HealthSvc
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Mission-Low Income Persons
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt094781
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt094781
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Karen Faith Heller and Raoul Garcia are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board Members are provided a copy of the Form 990 for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors monitors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors determines compenation for all employees. If it involves a Board Member, such Member is recused from the meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization policies and IRS returns are at the local office, available for public review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bible Study: Column (A) - Total = $3159; Column (B) - Program Services = $3159; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Changed Life Program: Column (A) - Total = $10546; Column (B) - Program Services = $10546; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Evangelism: Column (A) - Total = $4870; Column (B) - Program Services = $4870; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fund Raising Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Merchant Account Charges: Column (A) - Total = $4373; Column (B) - Program Services = $4373; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Ministry Communication Expense: Column (A) - Total = $6532; Column (B) - Program Services = $6532; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Ministry Concerts & Planning: Column (A) - Total = $309; Column (B) - Program Services = $309; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Ministry Conferences: Column (A) - Total = $5024; Column (B) - Program Services = $5024; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Ministry Health Program: Column (A) - Total = $1371; Column (B) - Program Services = $1371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Ministry Project Smiles: Column (A) - Total = $4009; Column (B) - Program Services = $4009; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Ministry Transportation: Column (A) - Total = $11500; Column (B) - Program Services = $11500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Ministry Utilities: Column (A) - Total = $2390; Column (B) - Program Services = $2390; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Parsonage Expenses: Column (A) - Total = $6413; Column (B) - Program Services = $5772; Column (C) - Management & General = $128; Column (D) - Fundraising = $513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Postage and Shipping: Column (A) - Total = $55; Column (B) - Program Services = $50; Column (C) - Management & General = $1; Column (D) - Fundraising = $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Repairs/Maintenance: Column (A) - Total = $2566; Column (B) - Program Services = $2566; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Tourism with a Cause: Column (A) - Total = $5944; Column (B) - Program Services = $5944; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22WayCoolSmiles: Column (A) - Total = $1022; Column (B) - Program Services = $1022; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23WC University: Column (A) - Total = $3318; Column (B) - Program Services = $3318; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$2.42$2.04$0.38
2023Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$2.39$2.78$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$2.55$2.16$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$2.49$2.18$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$2.30$2.02$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.48$2.30$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$2.80$2.94$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$3.09$3.45$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$2.78$2.61$0.17
2015Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$2.60$2.57$0.03
2014Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$2.31$1.97$0.34
2013Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$2.05$2.09$0.04
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$2.20$2.39$0.19
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$2.01$2.73$0.71
2010Summary only. Only limited summary data is available for this year.$1.52$0.00$0.79$1.74$0.94