Civic Intelligence

Bible Visuals International Inc.

990 • Fiscal year 2017 • EIN 23-1614201

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 29, 2017

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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$57,398

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$357,695

Up $6,202 (+1.8%) from 2016

Net Assets

Up

$326,179

Up $6,280 (+2.0%) from 2016

Liabilities

Down

$31,516

Down $78 (-0.2%) from 2016

Revenue

Up

$238,849

Up $33,388 (+16%) from 2016

Expenses

Down

$232,569

Down $26,772 (-10%) from 2016

Net Income

Up

$6,280

Up $60,160 (+112%) from 2016

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

2017

Assets$357,695
Liabilities$31,516
Net Assets$326,179

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

2017

Revenue$238,849
Expenses$232,569
Net Income$6,280
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$288,939
Mission and Program Overview

Mission

Publish religious educational materials

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$142,247$154,064▲ $11,817
Savings and Temporary Cash Investments$106,176$88,708▼ $17,468
Inventories for Sale or Use$82,114$73,653▼ $8,461
Cash and Non-Interest-Bearing Accounts$18,007$39,879▲ $21,872
Accounts Receivable-$1,220-
Prepaid Expenses and Deferred Charges$2,949$171▼ $2,778
Total Assets$351,493$357,695▲ $6,202
Liabilities
Accounts Payable and Accrued Expenses$30,119$30,041▼ $78
Other Liabilities$1,475$1,475→ $0
Total Liabilities$31,594$31,516▼ $78
Net Assets / Fund Balance
Unrestricted Net Assets$263,190$270,326▲ $7,136
Temporarily Rstr Net Assets$39,209$38,353▼ $856
Permanently Rstr Net Assets$17,500$17,500→ $0
Total Net Assets Fund Balance$319,899$326,179▲ $6,280
Total Liabilities and Net Assets / Fund Balance$351,493$357,695▲ $6,202

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,556$136,970$140,526
Buildings$100,508$168,903$24,549
Land$50,000-$5,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$106,176-▲ $131$17,600$88,707
2015$141,973-▲ $188$35,985$106,176
2014$164,665-▲ $289$22,981$141,973
2013$164,418-▲ $247-$164,665
2012$164,151-▲ $266-$164,417
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
Dave HansonPresident
Mike BattagliaVice President
Bruce MartinMember
Christine BeilerMember
Gordon DenlingerMember
Matthew BlackMember
Jean KreiserSecretary
Bill NeumannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,224
Program Service Revenue
$596
Investment Income
$140
Other Revenue
$61,889
All Other Contributions
$176,224
Change in Net Assets
$6,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,213
Other Expenses$81,356
Total Fundraising Expense$16,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,126$26,837$3,797$82,760
Current Officers, Directors, Trustees, and Key Employees$46,205$8,610$2,583$57,398
Office Expenses$7,537$4,836$3,107$15,480
Payroll Taxes$7,794$2,764$497$11,055
Conferences and Meetings$4,488-$6,148$10,636
Travel$8,237--$8,237
Occupancy$5,269$1,752$264$7,285
All Other Expenses$6,720--$6,720
Depreciation Depletion$5,172$850-$6,022
Insurance-$4,345-$4,345
Other Expenses$2,605$4,270-$4,270
Information Technology$1,340--$1,340
Advertising$1,224--$1,224
Fees for Services Accounting-$1,150-$1,150
Total Functional Expenses$160,759$55,414$16,396$232,569
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
7175845268
Signed
2017-11-29
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
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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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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • <$500k nonprofits