Civic Intelligence

Bible Visuals International Inc.

990 • Fiscal year 2016 • EIN 23-1614201

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 23, 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

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$57,398

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$351,493

Down $50,341 (-13%) from 2015

Net Assets

Down

$319,899

Down $53,880 (-14%) from 2015

Liabilities

Up

$31,594

Up $3,539 (+13%) from 2015

Revenue

Up

$205,461

Up $16,994 (+9.0%) from 2015

Expenses

Up

$259,341

Up $15,644 (+6.4%) from 2015

Net Income

Up

-$53,880

Up $1,350 (+2.4%) from 2015

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

2016

Assets$351,493
Liabilities$31,594
Net Assets$319,899

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

2016

Revenue$205,461
Expenses$259,341
Net Income-$53,880
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 23, 2016
Return Version
2015v3.0
Gross Receipts
$254,509
Mission and Program Overview

Mission

Publish religious educational materials

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$156,898$142,247▼ $14,651
Savings and Temporary Cash Investments$141,973$106,176▼ $35,797
Inventories for Sale or Use$65,966$82,114▲ $16,148
Cash and Non-Interest-Bearing Accounts$34,393$18,007▼ $16,386
Prepaid Expenses and Deferred Charges$533$2,949▲ $2,416
Accounts Receivable$2,071--
Total Assets$401,834$351,493▼ $50,341
Liabilities
Accounts Payable and Accrued Expenses$24,670$30,119▲ $5,449
Deferred Revenue$1,910--
Other Liabilities$1,475$1,475→ $0
Total Liabilities$28,055$31,594▲ $3,539
Net Assets / Fund Balance
Unrestricted Net Assets$327,418$263,190▼ $64,228
Temporarily Rstr Net Assets$28,861$39,209▲ $10,348
Permanently Rstr Net Assets$17,500$17,500→ $0
Total Net Assets Fund Balance$373,779$319,899▼ $53,880
Total Liabilities and Net Assets / Fund Balance$401,834$351,493▼ $50,341

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,902$131,624$140,526
Buildings$83,345$162,144$24,549
Land$50,000-$5,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$141,973-▲ $188$35,985-
2014$164,665-▲ $289$22,981-
2013$164,418-▲ $247--
2012$164,151-▲ $266-$-1
2011$163,557-▲ $594--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tom LuttmannExec DirectorFT$57,398$57,398

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$144,720
Program Service Revenue
$459
Investment Income
$198
Other Revenue
$60,084
All Other Contributions
$144,720
Change in Net Assets
$-53,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$205,461
Total Revenue per Audited Statements
$205,461
Total Revenue per Form 990
$205,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,544
Other Expenses$91,797
Total Fundraising Expense$14,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,833$14,130$4,239$94,202
Current Officers, Directors, Trustees, and Key Employees$46,205$8,610$2,583$57,398
Office Expenses$7,716$3,990$4,238$15,944
Payroll Taxes$9,605$1,790$537$11,932
Depreciation Depletion$5,172$3,448-$8,620
Occupancy$5,170$1,721$260$7,151
Fees for Services Accounting-$6,450-$6,450
Other Expenses$16,496$5,935-$5,935
Travel$4,362--$4,362
Insurance-$4,169-$4,169
Other Employee Benefits$3,229$602$181$4,012
Conferences and Meetings$985-$1,964$2,949
Information Technology$2,750--$2,750
All Other Expenses$2,192--$2,192
Advertising$933--$933
Total Functional Expenses$194,494$50,845$14,002$259,341

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$259,341
Total Expenses per Audited Statements$259,341
Total Expenses per Form 990$259,341
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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 governing body review Part VI line 11

Treasurer reviews form 990 prior to submitting

Governing documents etc available to public Part VI line 19

Form 990 and financial documents are available upon request and also on guidestar.org

Filing and Contact Details

Filer

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

Signing Officer

Name
Dave Hanson
Title
President
Phone
7178591131
Signed
2016-11-23
Discuss with paid preparer
No

Organization Details

Formed
1959
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
29

Preparer

Firm
Ellis Lee Hostetter & Co Pc
Address
1810 S 5TH AVENUE, Lebanon, PA 17042
Preparer
Barry Dean Hostetter
Phone
7172738197
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS FORM 990 PRIOR TO SUBMITTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST AND ALSO ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194494
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt031594
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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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • <$500k nonprofits