Civic Intelligence

Global Service Network Inc

990 • Fiscal year 2016 • EIN 20-8686806

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.GLOBALSERVICENETWORK.ORG
PO Box 1809Apex, NC 27502

(919) 249-0146

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$141,790

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,196,190

Up $189,610 (+19%) from 2015

Net Assets

Up

$1,191,897

Up $185,561 (+18%) from 2015

Liabilities

Up

$4,293

Up $4,049 (+1659%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin55th percentile

Revenue

Up

$4,206,578

Up $593,633 (+16%) from 2015

Expenses

Up

$4,021,017

Up $662,497 (+20%) from 2015

Net Income

Down

$185,561

Down $68,864 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $284,645Liabilities 2010: $1,732Net Assets 2010: $282,9132010Assets 2011: $436,270Liabilities 2011: $0Net Assets 2011: $436,2702011Assets 2012: $539,767Liabilities 2012: $0Net Assets 2012: $539,7672012Assets 2013: $655,339Liabilities 2013: $0Net Assets 2013: $655,3392013Assets 2014: $752,581Liabilities 2014: $670Net Assets 2014: $751,9112014Assets 2015: $1,006,580Liabilities 2015: $244Net Assets 2015: $1,006,3362015Assets 2016: $1,196,190Liabilities 2016: $4,293Net Assets 2016: $1,191,8972016Assets 2017: $1,368,008Liabilities 2017: $4,647Net Assets 2017: $1,363,3612017Assets 2018: $1,930,552Liabilities 2018: $4,928Net Assets 2018: $1,925,6242018Assets 2019: $2,558,529Liabilities 2019: $1,016Net Assets 2019: $2,557,5132019Assets 2020: $3,100,403Liabilities 2020: $3,061Net Assets 2020: $3,097,3422020Assets 2021: $3,942,579Liabilities 2021: $6,613Net Assets 2021: $3,935,9662021Assets 2022: $4,867,350Liabilities 2022: $29,376Net Assets 2022: $4,837,9742022Assets 2023: $5,025,187Liabilities 2023: $70,027Net Assets 2023: $4,955,1602023Assets 2024: $5,448,684Liabilities 2024: $37,056Net Assets 2024: $5,411,6282024

Highlighted filing

2016

Assets$1,196,190
Liabilities$4,293
Net Assets$1,191,897
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$15M$10M$5.0M$0Expenses 2010: $1,114,3562010Expenses 2011: $1,702,8242011Expenses 2012: $2,242,1502012Revenue 2013: $2,562,470Expenses 2013: $2,446,898Net Income 2013: $115,5722013Revenue 2014: $3,015,968Expenses 2014: $2,919,396Net Income 2014: $96,5722014Revenue 2015: $3,612,945Expenses 2015: $3,358,520Net Income 2015: $254,4252015Revenue 2016: $4,206,578Expenses 2016: $4,021,017Net Income 2016: $185,5612016Revenue 2017: $5,004,912Expenses 2017: $4,833,448Net Income 2017: $171,4642017Revenue 2018: $6,173,496Expenses 2018: $5,611,233Net Income 2018: $562,2632018Revenue 2019: $7,520,972Expenses 2019: $6,889,083Net Income 2019: $631,8892019Revenue 2020: $7,996,077Expenses 2020: $7,456,248Net Income 2020: $539,8292020Revenue 2021: $9,338,562Expenses 2021: $8,499,938Net Income 2021: $838,6242021Revenue 2022: $10,183,656Expenses 2022: $9,281,648Net Income 2022: $902,0082022Revenue 2023: $10,764,712Expenses 2023: $10,647,526Net Income 2023: $117,1862023Revenue 2024: $11,397,987Expenses 2024: $10,941,519Net Income 2024: $456,4682024

Highlighted filing

2016

Revenue$4,206,578
Expenses$4,021,017
Net Income$185,561
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$4,206,578
Mission and Program Overview

Mission

Empowering servants of christ to take the gospel to the world.

Empowering (mobilizing) servants of christ to take the gospel to the world

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$749,388$936,734▲ $187,346
Savings and Temporary Cash Investments$251,575$252,581▲ $1,006
Land, Buildings, and Equipment, Net$5,617$6,875▲ $1,258
Total Assets$1,006,580$1,196,190▲ $189,610
Liabilities
Accounts Payable and Accrued Expenses$244$4,293▲ $4,049
Total Liabilities$244$4,293▲ $4,049
Net Assets / Fund Balance
Temporarily Rstr Net Assets$721,338$884,807▲ $163,469
Unrestricted Net Assets$284,998$307,090▲ $22,092
Total Net Assets Fund Balance$1,006,336$1,191,897▲ $185,561
Total Liabilities and Net Assets / Fund Balance$1,006,580$1,196,190▲ $189,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,875$14,498$21,373
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc MullinExecutive DirectorFT$140,000$1,790$141,790
Frank SelfOperations Director/secretFT$118,000$1,790$119,790

Board Members and Trustees

NameTitle
Vimalkumar PatelChairman of Board
Erwin ThreattBoard Member
Shaun IngersollBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Richard A SwansonStudent And Professionals Ministry352 SUMMER AVE, Reading, MA 01867$104,729
Revenue and Support

Revenue Composition

Contributions and Grants
$4,197,086
Program Service Revenue
$0
Investment Income
$1,006
Other Revenue
$8,486
All Other Contributions
$4,197,086
Change in Net Assets
$185,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,206,578
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,206,578
Total Revenue per Form 990
$4,206,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,454,044
Salaries, Compensation, and Employee Benefits$340,836
Grants and Similar Amounts Paid$226,137
Total Fundraising Expense$165,585
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,976,304$369$157,832$3,134,505
Current Officers, Directors, Trustees, and Key Employees$85,014$170,028$6,539$261,581
Foreign Grants$156,443--$156,443
Grants to Domestic Orgs$69,694--$69,694
Payroll Taxes$14,613$29,227$1,124$44,964
Other Salaries and Wages-$30,215-$30,215
Office Expenses-$14,552-$14,552
Insurance-$10,416-$10,416
Occupancy-$6,841-$6,841
Fees for Services Legal-$5,750-$5,750
Other Employee Benefits$1,164$2,822$90$4,076
Depreciation Depletion-$3,036-$3,036
Other Expenses$241,692$1,639-$1,639
Total Functional Expenses$3,544,924$310,508$165,585$4,021,017

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,021,017
Total Expenses per Audited Statements$4,021,017
Total Expenses per Form 990$4,021,017
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Life Presbyterian ChurchDresher, PA-Empowering Servants of Christ to Take the Gospel to the World$49,200
First Baptist Church Las ColinasIrving, TX-Empowering Servants of Christ to Take the Gospel to the World$12,000

International Summary

Offices
0
Employees
0
Spending
$156,443

International Compliance

Foreign grant records maintained
Yes
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
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesMinister to the Blind, Church Ministry and Discipleship00$54,105
Russia and Neighboring StatesProgram ServicesMedia Ministry and Church Ministry00$47,320
Australia East Asia and the PacificProgram ServicesTo Reach University Students and Minister to People Through Radio and Media.00$31,805
East Asia and the PacificProgram ServicesBible Teaching and Church Planting00$14,690
North AmericaProgram ServicesCommunity Ministry, Church Planting, Campus Ministry and Discipleship00$7,890
South AsiaProgram ServicesBible Teaching and Church Planting00$633
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“Frank self and marc mullin share a business relationship in bluebridge solutions, llc. Marc mullin and frank self sit on the board of directors of global service network, inc.”

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

“Once complete, the 990 is given to the board of directors for review and approval. The 990 is then filed.”

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

“Compliance with the conflict of interest policy is monitored and enforced through regular meetings of the personnel committee of the board of directors, which include inquiry and discussion with the executive director of potential transactions and/or relationships. There are also bi-annual board of directors meetings which review and discuss any potential conflicts of interest. A board vote is required for any exception to the policy.”

Form 990, Part VI, Section B, Line 15

“The board begins by reviewing current irs form 990 instructions and guidelines. They then conduct external market data analysis prepared by the personnel committee from best available data which is comparable to the organization. They then compare historical gsn compensation to market data and decide if it is reasonable for each position as well as decide if compensation levels should be changed.”

Form 990, Part VI, Section C, Line 19

“The organization makes the 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Global Service Network Inc
EIN
20-8686806
Phone
9192490146
Address
PO BOX 1809, APEX, NC 27502

Signing Officer

Name
Marc Mullin
Title
Executive Director
Phone
9192490146
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Mullin
Formed
2007
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
3
Employees
3
Volunteers
200

Preparer

Firm
Thomas Judy & Tucker P a
Address
4700 FALLS OF NEUSE ROAD SUITE 400, RALEIGH, NC 27609
Preparer
Kristen Hoyle CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 2,976,304. Management and general expenses 369. Fundraising expenses 157,832. Total expenses 3,134,505.”

FORM 990, PART XII, LINE 2C:

“The organization's board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes as a not-for-profit organization under internal revenue service (irs) code section 501(c)(3). During the year the organization reported no unrelated business taxable income which is defined by the irs as gross income derived from any unrelated trade or business that is not substantially related to the organization's tax-exempt purpose. Accordingly, no provision for income taxes has been recorded. The organization does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits for the years ended december 31, 2016 and 2015. The organization is also subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 535 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/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03606417
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0189191
IRS990/PYInvestmentIncomeAmt01002
IRS990/PYOtherExpensesAmt02860551
IRS990/PYOtherRevenueAmt05526
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0254425
IRS990/PYSalariesCompEmpBnftPaidAmt0308778
IRS990/PYTotalExpensesAmt03358520
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03612945
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0185561
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08486
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251575
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04197086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03606417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03010375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02547084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02291352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015652314
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06052
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029595
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt015575565
IRS990ScheduleA/SubstantialContributorsTotAmt076749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04197086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03606417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03010375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02547084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02291352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015652314
IRS990ScheduleA/TotalSupportAmt015681909
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/EquipmentGrp/BookValueAmt06875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021373
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04021017
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04206578
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION UNDER INTERNAL REVENUE SERVICE (IRS) CODE SECTION 501(C)(3). DURING THE YEAR THE ORGANIZATION REPORTED NO UNRELATED BUSINESS TAXABLE INCOME WHICH IS DEFINED BY THE IRS AS GROSS INCOME DERIVED FROM ANY UNRELATED TRADE OR BUSINESS THAT IS NOT SUBSTANTIALLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015. THE ORGANIZATION IS ALSO SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06875
IRS990ScheduleD/TotalExpensesPerForm990Amt04021017
IRS990ScheduleD/TotalRevenuePerForm990Amt04206578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04206578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04021017
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt031805
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt154105
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt247320
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3633
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt414690
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt57890
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0AUSTRALIA EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TO REACH UNIVERSITY STUDENTS AND MINISTER TO PEOPLE THROUGH RADIO AND MEDIA.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MINISTER TO THE BLIND, CHURCH MINISTRY AND DISCIPLESHIP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2MEDIA MINISTRY AND CHURCH MINISTRY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3BIBLE TEACHING AND CHURCH PLANTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4BIBLE TEACHING AND CHURCH PLANTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5COMMUNITY MINISTRY, CHURCH PLANTING, CAMPUS MINISTRY AND DISCIPLESHIP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt07890
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt114690
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt2633
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt347320
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0TO HELP MINISTER TO THE BODY OF BELIEVERS IN THE COMMUNITY
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt1TO HELP MINISTER TO THE BODY OF BELIEVERS IN THE COMMUNITY
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt2TO HELP MINISTER TO THE BODY OF BELIEVERS IN THE COMMUNITY
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt3TO HELP MINISTER TO THE BODY OF BELIEVERS IN THE COMMUNITY
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2SOUTH ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0DIRECT CASH ASSISTANCE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1DIRECT CASH ASSISTANCE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2DIRECT CASH ASSISTANCE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3DIRECT CASH ASSISTANCE
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt031805
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt11794
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt215021
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt337290
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0PROGRAM SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1PROGRAM SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2PROGRAM SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3PROGRAM SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0REACH UNIVERSITY STUDENTS AND MINISTER TO PEOPLE THROUGH RADIO AND MEDIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1MINISTER TO THE BLIND, CHURCH MINISTRY AND DISCIPLESHIP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2CHURCH MINISTRY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3MINISTRY TO THE BLIND
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0AUSTRALIA EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0156443
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THERE IS AN APPLICATION PROCESS FOR ALL FUNDS GIVEN TO INDIVIDUALS AND OTHER NON-PROFITS THAT ALIGN WITH THE ORGANIZATIONS MINISTRY PURPOSE. ONCE AWARDED, THE ORGANIZATION MAINTAINS REGULAR COMMUNICATION WITH THE RECIPIENTS TO MONITOR THE USE OF THESE FUNDS IN THE FORM OF REGULAR REPORTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0156443
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt049200
IRS990ScheduleI/RecipientTable/CashGrantAmt112000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EMPOWERING SERVANTS OF CHRIST TO TAKE THE GOSPEL TO THE WORLD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EMPOWERING SERVANTS OF CHRIST TO TAKE THE GOSPEL TO THE WORLD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEW LIFE PRESBYTERIAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FIRST BAPTIST CHURCH LAS COLINAS
IRS990ScheduleI/RecipientTable/RecipientEIN0232535390
IRS990ScheduleI/RecipientTable/RecipientEIN1752182343
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02015 LIMEKILN PIKE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11930 GATEWAY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DRESHER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1IRVING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,196,190
Liabilities
$4,293
Net assets
$1,191,897
Revenue
$4,206,578
Expenses
$4,021,017
Net income
$185,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.45$0.04$5.41$11.4$10.9$0.46
2023Detailed filing. Detailed filing data is available for this year.$5.03$0.07$4.96$10.8$10.6$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.03$4.84$10.2$9.28$0.90
2021Detailed filing. Detailed filing data is available for this year.$3.94$0.01$3.94$9.34$8.50$0.84
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$8.00$7.46$0.54
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$7.52$6.89$0.63
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$6.17$5.61$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.36$5.00$4.83$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.19$4.21$4.02$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$3.61$3.36$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$3.02$2.92$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$2.56$2.45$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$1.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.11