Civic Intelligence

Bible Visuals International Inc.

990 • Fiscal year 2015 • EIN 23-1614201

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 20, 2016

PO Box 153Akron, PA 17501-0153

(717) 859-1131

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$45,897

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$401,834

Down $51,041 (-11%) from 2014

Net Assets

Down

$373,779

Down $55,230 (-13%) from 2014

Liabilities

Up

$28,055

Up $4,189 (+18%) from 2014

Revenue

Down

$188,467

Down $29,453 (-14%) from 2014

Expenses

Up

$243,697

Up $9,001 (+3.8%) from 2014

Net Income

Down

-$55,230

Down $38,454 (-229%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$401,834
Liabilities$28,055
Net Assets$373,779

Operations Trend

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

2015

Revenue$188,467
Expenses$243,697
Net Income-$55,230
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$232,141
Mission and Program Overview

Mission

Publish religious educational materials

Publish religious and educational material

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$168,362$156,898▼ $11,464
Savings and Temporary Cash Investments$164,665$141,973▼ $22,692
Inventories for Sale or Use$73,881$65,966▼ $7,915
Cash and Non-Interest-Bearing Accounts$42,196$34,393▼ $7,803
Accounts Receivable$1,041$2,071▲ $1,030
Prepaid Expenses and Deferred Charges$2,730$533▼ $2,197
Total Assets$452,875$401,834▼ $51,041
Liabilities
Accounts Payable and Accrued Expenses$20,810$24,670▲ $3,860
Deferred Revenue$1,581$1,910▲ $329
Other Liabilities$1,475$1,475→ $0
Total Liabilities$23,866$28,055▲ $4,189
Net Assets / Fund Balance
Unrestricted Net Assets$382,648$321,245▼ $61,403
Temporarily Rstr Net Assets$28,861$35,034▲ $6,173
Permanently Rstr Net Assets$17,500$17,500→ $0
Total Net Assets Fund Balance$429,009$373,779▼ $55,230
Total Liabilities and Net Assets / Fund Balance$452,875$401,834▼ $51,041

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,532$123,994$140,526
Buildings$90,366$155,123$24,549
Land$50,000-$5,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$164,665-▲ $289$22,981$141,973
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom LuttmannDirectorFT$41,225$4,672$45,897

Board Members and Trustees

NameTitle
Dave HansonPresident
Bruce MartinBoard Member
Don TolandBoard Member
Gordon DenlingerBoard Member
Mable Ruth WayBoard Member
Matthew BlackBoard Member
Jean KeiserSecretary
Bill NeumannTreasurer
Michael BattagliaVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$116,952
Program Service Revenue
$0
Investment Income
$395
Other Revenue
$71,120
All Other Contributions
$116,952
Change in Net Assets
$-55,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,567
Other Expenses$81,130
Total Fundraising Expense$9,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,448$26,846$4,542$99,836
Current Officers, Directors, Trustees, and Key Employees$28,263$11,085$1,877$41,225
Office Expenses$19,668$2,254$889$22,811
Payroll Taxes$7,930$3,110$527$11,567
Other Employee Benefits$6,814$2,673$452$9,939
Occupancy$6,639$2,719$413$9,771
Depreciation Depletion$4,250$2,834-$7,084
Fees for Services Accounting-$6,745-$6,745
All Other Expenses$3,219$2,191$253$5,663
Other Expenses$4,169$3,980$257$3,980
Insurance-$3,421-$3,421
Conferences and Meetings$1,625--$1,625
Advertising$920--$920
Travel$775--$775
Total Functional Expenses$165,112$69,375$9,210$243,697
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,475
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

Filer Name
Bible Visuals International Inc
EIN
23-1614201
Phone
7178591131
Address
PO BOX 153, AKRON, PA 17501-0153

Signing Officer

Name
Dave Hanson
Title
President
Phone
7178591131
Signed
2016-01-20

Organization Details

Principal Officer
Dave Hanson
Formed
1959
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
29

Preparer

Firm
Simon Lever Llp
Address
444 MURRY HILL CIRCLE, LANCASTER, PA 17601
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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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149148
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01188
IRS990/PYOtherExpensesAmt094305
IRS990/PYOtherRevenueAmt067584
IRS990/PYRevenuesLessExpensesAmt0-16776
IRS990/PYSalariesCompEmpBnftPaidAmt0140391
IRS990/PYTotalExpensesAmt0234696
IRS990/PYTotalRevenueAmt0217920
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-55230
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027411
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042179
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141973
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt010,934
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0583166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047596
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0205285
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0385375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010934
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65820
IRS990ScheduleA/PublicSupportPY170Pct00.62050
IRS990ScheduleA/PublicSupportTotal170Amt0526123
IRS990ScheduleA/SubstantialContributorsTotAmt057043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0583166
IRS990ScheduleA/TotalSupportAmt0799385
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/BoardDesignatedBalanceEOYPct00.87670
IRS990ScheduleD/BuildingsGrp/BookValueAmt090366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155123
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0220940
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024549
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0164665
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0141973
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0289
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt022981
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0164418
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0164665
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0247
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0164151
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0164418
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0266
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0163557
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0164151
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0594
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0162256
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0163557
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01301
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140526
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.12330
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/TotalBookValueLandBuildingsAmt0156898
IRS990ScheduleD/TotalLiabilityAmt01475
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/BOYAmt028861
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035034
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0452875
IRS990/TotalAssetsEOYAmt0401834
IRS990/TotalAssetsGrp/BOYAmt0452875
IRS990/TotalAssetsGrp/EOYAmt0401834
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116952
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09210
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165112
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023866
IRS990/TotalLiabilitiesEOYAmt028055
IRS990/TotalLiabilitiesGrp/BOYAmt023866
IRS990/TotalLiabilitiesGrp/EOYAmt028055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0429009

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits