Civic Intelligence

Billion Souls Inc

EIN 20-8366637 • 501(c)3 • Melbourne, FL

Profile

Provide training and resources for pastors worldwide while networking pastors, leaders and churches together to help complete the great commission.

PO Box 411605Melbourne, FL 32941

www.billion.tv

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.18x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

1.11x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-6.3%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-40%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-64%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$39,489

Down $26,292 (-40%) from 2013

Liabilities

Down

$86,191

Down $21,399 (-20%) from 2013

Net Assets

Down

-$46,702

Down $4,893 (-12%) from 2013

Operations
Liabilities / Revenue95th percentileNet Margin34th percentile

Revenue

Down

$77,419

Down $134,898 (-64%) from 2013

Expenses

Down

$82,312

Down $83,577 (-50%) from 2013

Net Income

Down

-$4,893

Down $51,321 (-111%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2010: $37,425Liabilities 2010: $48,927Net Assets 2010: -$11,5022010Assets 2011: $27,458Liabilities 2011: $121,127Net Assets 2011: -$93,6692011Assets 2012: $85,166Liabilities 2012: $173,402Net Assets 2012: -$88,2362012Assets 2013: $65,781Liabilities 2013: $107,590Net Assets 2013: -$41,8092013Assets 2014: $39,489Liabilities 2014: $86,191Net Assets 2014: -$46,7022014

Highlighted filing

2014

Assets$39,489
Liabilities$86,191
Net Assets-$46,702
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $168,6342010Revenue 2011: $177,770Expenses 2011: $259,937Net Income 2011: -$82,1672011Expenses 2012: $259,7172012Revenue 2013: $212,317Expenses 2013: $165,889Net Income 2013: $46,4282013Revenue 2014: $77,419Expenses 2014: $82,312Net Income 2014: -$4,8932014

Highlighted filing

2014

Revenue$77,419
Expenses$82,312
Net Income-$4,893
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,489
Liabilities
$86,191
Net assets
-$46,702
Revenue
$77,419
Expenses
$82,312
Net income
-$4,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.86$0.47$0.77$0.82$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.66$1.08$0.42$2.12$1.66$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.73$0.88$2.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$1.21$0.94$1.78$2.60$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.49$0.12$1.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$77,419
Mission and Program Overview

Mission

Provide training and resources for pastors worldwide while networking pastors, leaders and churches together to help complete the great commission.

Program Services

DescriptionGrantsExpenses
PROVIDED TRAINING AND RESOURCES FOR PASTORS WORLDWIDE.$28,102-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES O DAVISPresidentFT$0--
REV JOHN BASCHIERIVice PresidentFT$0--
MICHAEL KNIGHTSecretary/TreasPT$0--
Filing and Contact Details

Filer

Filer Name
Billion Souls Inc
EIN
20-8366637
Phone
4178612200
Address
PO BOX 411605, MELBOURNE, FL 32941

Signing Officer

Name
James O Davis
Title
President
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
McCullough and Associates LLC
Address
820 E Primrose, Springfield, MO 65807-5254
Preparer
Terry L McCullough CPA
Phone
4178831212
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2632”

Other Expenses.1005

“Travel $11811”

Other Expenses.1007

“Conferences, Conventions, and Meetings $13373”

Other Expenses.1009

“Depreciation $325”

Other Expenses.1010

“Amortization $25511”

Other Expenses.1012

“Insurance $450”

Other Expenses.1

“COMMISSIONS $3850”

Other Expenses.3

“CONTRACT LABOR $2100”

Other Expenses.4

“ONLINE MINISTRY $1979”

Other Expenses.5

“REIMBURSEMENTS $700”

Other Expenses.6

“PHOTOGRAPHY $263”

Other Expenses.7

“Bank services charge $233”

Other Expenses.8

“GIFTS $155”

Other Expenses.9

“LICENSES & FEES $123”

Other Expenses.10

“SUPPLIES $17”

Other Assets.1003

“Machinery and Equipment - Beginning $1145 Machinery and Equipment - Ending $820”

Other Assets.1012

“Intangible Assets - Beginning $63330 Intangible Assets - Ending $38669”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $71460 Accounts Payable and Accrued Expenses - Ending $24260”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $8476 Payable to Officers, Directors, Etc. - Ending $61931”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix187 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04074960600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 411605
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MELBOURNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032941
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01306
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010566
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4893
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt039489
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt077419
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt061932
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-41809
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-46702
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-41809
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-46702
IRS990EZ/OccupancyRentUtltsAndMaintAmt015673
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES O DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REV JOHN BASCHIERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt064475
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039489
IRS990EZ/OtherExpensesTotalAmt063522
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TRAINING AND RESOURCES FOR PASTORS WORLDWIDE WHILE NETWORKING PASTORS, LEADERS AND CHURCHES TOGETHER TO HELP COMPLETE THE GREAT COMMISSION.
IRS990EZ/PrintingPublicationsPostageAmt03117
IRS990EZ/ProgramServiceRevenueAmt066853
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED TRAINING AND RESOURCES FOR PASTORS WORLDWIDE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028102
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0107590
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt086191
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082312
IRS990EZ/TotalProgramServiceExpensesAmt028102
IRS990EZ/TotalRevenueAmt077419
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BILLION.TV
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0264980
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0606108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-7490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-3731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0103479
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0112266
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70240
IRS990ScheduleA/PublicSupportPY170Pct00.73810
IRS990ScheduleA/PublicSupportTotal170Amt0264980
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0264980
IRS990ScheduleA/TotalSupportAmt0377246
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt061932
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Short term loan for operating expense
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08469
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0James Davis
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Presiden
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt061932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $11811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $13373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Amortization $25511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMISSIONS $3850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LABOR $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ONLINE MINISTRY $1979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REIMBURSEMENTS $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PHOTOGRAPHY $263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK SERVICES CHARGE $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GIFTS $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES & FEES $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $1145 Machinery and Equipment - Ending $820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Intangible Assets - Beginning $63330 Intangible Assets - Ending $38669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $71460 Accounts Payable and Accrued Expenses - Ending $24260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payable to Officers, Directors, Etc. - Beginning $8476 Payable to Officers, Directors, Etc. - Ending $61931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES O DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BILLION SOULS INC
ReturnHeader/Filer/BusinessNameControlTxt0BILL
ReturnHeader/Filer/EIN0208366637
ReturnHeader/Filer/PhoneNum04178612200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 411605
ReturnHeader/Filer/USAddress/CityNm0MELBOURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McCullough and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 E Primrose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0658075254
ReturnHeader/PreparerPersonGrp/PhoneNum04178831212
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry L McCullough CPA
ReturnHeader/ReturnTs02015-05-15T10:47:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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