Civic Intelligence

Bible Visuals International Inc.

990 • Fiscal year 2014 • EIN 23-1614201

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 14, 2015

Organization ProfileWWW.BIBLEVISUALS.ORG
PO Box 15317501-0153

(717) 859-1131

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

94th percentile

$56,296

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

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

Asset Growth

35th percentile

-4.8%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$452,875

Down $22,943 (-4.8%) from 2013

Net Assets

Down

$429,009

Down $16,776 (-3.8%) from 2013

Liabilities

Down

$23,866

Down $6,167 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin26th percentile

Revenue

Up

$217,920

Up $30,724 (+16%) from 2013

Expenses

Up

$234,696

Up $9,104 (+4.0%) from 2013

Net Income

Up

-$16,776

Up $21,620 (+56%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2011: $548,535Liabilities 2011: $14,853Net Assets 2011: $533,6822011Assets 2012: $500,457Liabilities 2012: $16,276Net Assets 2012: $484,1812012Assets 2013: $475,818Liabilities 2013: $30,033Net Assets 2013: $445,7852013Assets 2014: $452,875Liabilities 2014: $23,866Net Assets 2014: $429,0092014Assets 2015: $401,834Liabilities 2015: $28,055Net Assets 2015: $373,7792015Assets 2016: $351,493Liabilities 2016: $31,594Net Assets 2016: $319,8992016Assets 2017: $357,695Liabilities 2017: $31,516Net Assets 2017: $326,1792017Assets 2018: $362,384Liabilities 2018: $29,847Net Assets 2018: $332,5372018Assets 2019: $331,031Liabilities 2019: $45,643Net Assets 2019: $285,3882019Assets 2020: $297,873Liabilities 2020: $31,891Net Assets 2020: $265,9822020Assets 2021: $313,356Liabilities 2021: $12,280Net Assets 2021: $301,0762021Assets 2022: $320,841Liabilities 2022: $15,796Net Assets 2022: $305,0452022Assets 2023: $372,577Liabilities 2023: $9,896Net Assets 2023: $362,6812023Assets 2025: $399,658Liabilities 2025: $8,754Net Assets 2025: $390,9042025

Highlighted filing

2014

Assets$452,875
Liabilities$23,866
Net Assets$429,009
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $187,630Expenses 2011: $244,019Net Income 2011: -$56,3892011Revenue 2012: $173,860Expenses 2012: $223,361Net Income 2012: -$49,5012012Revenue 2013: $187,196Expenses 2013: $225,592Net Income 2013: -$38,3962013Revenue 2014: $217,920Expenses 2014: $234,696Net Income 2014: -$16,7762014Revenue 2015: $188,467Expenses 2015: $243,697Net Income 2015: -$55,2302015Revenue 2016: $205,461Expenses 2016: $259,341Net Income 2016: -$53,8802016Revenue 2017: $238,849Expenses 2017: $232,569Net Income 2017: $6,2802017Revenue 2018: $234,942Expenses 2018: $228,584Net Income 2018: $6,3582018Revenue 2019: $206,824Expenses 2019: $253,973Net Income 2019: -$47,1492019Revenue 2020: $268,476Expenses 2020: $287,882Net Income 2020: -$19,4062020Revenue 2021: $305,862Expenses 2021: $270,768Net Income 2021: $35,0942021Revenue 2022: $324,349Expenses 2022: $320,380Net Income 2022: $3,9692022Revenue 2023: $380,667Expenses 2023: $323,031Net Income 2023: $57,6362023Revenue 2025: $487,889Expenses 2025: $432,694Net Income 2025: $55,1952025

Highlighted filing

2014

Revenue$217,920
Expenses$234,696
Net Income-$16,776
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 14, 2015
Return Version
2013v4.0
Gross Receipts
$265,087
Mission and Program Overview

Mission

Publish religious educational materials

Publish religious and educational material

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$169,037$168,362▼ $675
Savings and Temporary Cash Investments$164,418$164,665▲ $247
Inventories for Sale or Use$79,997$73,881▼ $6,116
Cash and Non-Interest-Bearing Accounts$58,013$42,196▼ $15,817
Prepaid Expenses and Deferred Charges$2,964$2,730▼ $234
Accounts Receivable$1,389$1,041▼ $348
Total Assets$475,818$452,875▼ $22,943
Liabilities
Accounts Payable and Accrued Expenses$30,033$22,285▼ $7,748
Deferred Revenue-$1,581-
Total Liabilities$30,033$23,866▼ $6,167
Net Assets / Fund Balance
Unrestricted Net Assets$404,648$382,648▼ $22,000
Temporarily Rstr Net Assets$23,637$28,861▲ $5,224
Permanently Rstr Net Assets$17,500$17,500→ $0
Total Net Assets Fund Balance$445,785$429,009▼ $16,776
Total Liabilities and Net Assets / Fund Balance$475,818$452,875▼ $22,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,098$148,391$245,489
Equipment$21,264$119,426$140,690
Land$50,000-$50,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$164,418-▲ $247-$164,665
2012$164,151-▲ $266-$164,418
2011$163,557-▲ $594-$164,151
2010$162,256-▲ $1,301-$163,557
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom LuttmannDirectorFT$40,300$15,996$56,296

Board Members and Trustees

NameTitle
Michael BattagliaPresident
Bill NeumannBoard Member
Bruce MartinBoard Member
Dave HansonBoard Member
Don TolandBoard Member
Jean KeiserBoard Member
Mable Ruth WayBoard Member
Matthew BlackBoard Member
Jane RowanSecretary
James MyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$149,148
Program Service Revenue
$0
Investment Income
$1,188
Other Revenue
$67,584
All Other Contributions
$149,148
Change in Net Assets
$-16,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,391
Other Expenses$94,305
Total Fundraising Expense$17,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,271$14,398$902$64,571
Current Officers, Directors, Trustees, and Key Employees$25,389$10,881$4,030$40,300
Other Employee Benefits$19,351$6,552$1,279$27,182
Office Expenses$15,043$1,178$2,022$18,243
Fees for Services Other$14,200--$14,200
Information Technology$9,947$2,885$564$13,396
Occupancy$9,346$3,278$596$13,220
Conferences and Meetings$2,096-$6,609$8,705
Payroll Taxes$5,936$2,010$392$8,338
Fees for Services Accounting-$6,309-$6,309
Insurance-$3,258-$3,258
Travel$3,042--$3,042
Depreciation Depletion$806$537-$1,343
Advertising$389--$389
Other Expenses$177$2,968$1,247$177
All Other Expenses$140--$140
Total Functional Expenses$161,186$55,637$17,873$234,696
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the treasurer before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-1614201
Phone
7178591131

Signing Officer

Name
Michael Battaglia
Title
President
Phone
7178591131
Signed
2015-07-14

Organization Details

Principal Officer
Michael Battaglia
Formed
1959
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
36

Preparer

Preparer
Andrew L Steckbeck
Phone
7175697081
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds are intended to be used to help support the continuing operations of the organization in furtherance of its mission.”

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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/PayrollTaxesGrp/FundraisingAmt0392
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02010
IRS990/PayrollTaxesGrp/ProgramServicesAmt05936
IRS990/PayrollTaxesGrp/TotalAmt08338
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt017500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02964
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02730
IRS990/PrincipalOfficerNm0MICHAEL BATTAGLIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120447
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0524
IRS990/PYOtherExpensesAmt0105170
IRS990/PYOtherRevenueAmt066225
IRS990/PYRevenuesLessExpensesAmt0-38396
IRS990/PYSalariesCompEmpBnftPaidAmt0120422
IRS990/PYTotalExpensesAmt0225592
IRS990/PYTotalRevenueAmt0187196
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16776
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021526
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043905
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164665
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME 9,580
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0574574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067794
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0232922
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0387675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62050
IRS990ScheduleA/PublicSupportPY170Pct00.58740
IRS990ScheduleA/PublicSupportTotal170Amt0506987
IRS990ScheduleA/SubstantialContributorsTotAmt067587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0574574
IRS990ScheduleA/TotalSupportAmt0817076
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/BoardDesignatedBalanceEOYPct00.89370
IRS990ScheduleD/BuildingsGrp/BookValueAmt097098
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148391
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0245489
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0164418
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0164665
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0247
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0164151
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0164418
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0266
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0163557
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0164151
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0594
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0162256
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0163557
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01301
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140690
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.10630
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE INTENDED TO BE USED TO HELP SUPPORT THE CONTINUING OPERATIONS OF THE ORGANIZATION IN FURTHERANCE OF ITS MISSION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168362
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE TREASURER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023637
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028861
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0475818
IRS990/TotalAssetsEOYAmt0452875
IRS990/TotalAssetsGrp/BOYAmt0475818
IRS990/TotalAssetsGrp/EOYAmt0452875
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149148
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017873
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161186
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030033
IRS990/TotalLiabilitiesEOYAmt023866
IRS990/TotalLiabilitiesGrp/BOYAmt030033
IRS990/TotalLiabilitiesGrp/EOYAmt023866

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$452,875
Liabilities
$23,866
Net assets
$429,009
Revenue
$217,920
Expenses
$234,696
Net income
-$16,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.09$3.91$4.88$4.33$0.55
2023Summary only. Only limited summary data is available for this year.$3.73$0.10$3.63$3.81$3.23$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.16$3.05$3.24$3.20$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.12$3.01$3.06$2.71$0.35
2020Summary only. Only limited summary data is available for this year.$2.98$0.32$2.66$2.68$2.88$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.46$2.85$2.07$2.54$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.30$3.33$2.35$2.29$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.32$3.26$2.39$2.33$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.32$3.20$2.05$2.59$0.54
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.28$3.74$1.88$2.44$0.55
2014Detailed filing. Detailed filing data is available for this year.$4.53$0.24$4.29$2.18$2.35$0.17
2013Summary only. Only limited summary data is available for this year.$4.76$0.30$4.46$1.87$2.26$0.38
2012Summary only. Only limited summary data is available for this year.$5.00$0.16$4.84$1.74$2.23$0.50
2011Summary only. Only limited summary data is available for this year.$5.49$0.15$5.34$1.88$2.44$0.56