Civic Intelligence

Bible Visuals International Inc.

990 • Fiscal year 2020 • EIN 23-1614201

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 01, 2020

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

75th percentile

0.11x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-7.2%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$59,121

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$297,873

Flat from 2020

Net Assets

Flat

$265,982

Flat from 2020

Liabilities

Flat

$31,891

Flat from 2020

Revenue

Flat

$268,476

Flat from 2020

Expenses

Flat

$287,882

Flat from 2020

Net Income

Flat

-$19,406

Flat from 2020

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 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

2020

Assets$297,873
Liabilities$31,891
Net Assets$265,982

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 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

2020

Revenue$268,476
Expenses$287,882
Net Income-$19,406
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 1, 2020
Return Version
2019v5.1
Gross Receipts
$303,195
Mission and Program Overview

Mission

Publish religious educational materials

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$140,207$140,880▲ $673
Savings and Temporary Cash Investments$90,002$75,608▼ $14,394
Inventories for Sale or Use$67,205$50,673▼ $16,532
Cash and Non-Interest-Bearing Accounts$32,590$30,007▼ $2,583
Accounts Receivable$177$528▲ $351
Prepaid Expenses and Deferred Charges$850$177▼ $673
Total Assets$331,031$297,873▼ $33,158
Liabilities
Accounts Payable and Accrued Expenses$44,168$30,416▼ $13,752
Other Liabilities$1,475$1,475→ $0
Total Liabilities$45,643$31,891▼ $13,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$229,394$234,013▲ $4,619
Net Assets With Donor Restrictions$55,994$31,969▼ $24,025
Total Net Assets Fund Balance$285,388$265,982▼ $19,406
Total Liabilities and Net Assets / Fund Balance$331,031$297,873▼ $33,158

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,404$142,777$155,181
Buildings$78,476$190,935$24,549
Land$50,000-$5,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$114,950-▲ $517-$115,467
2018$113,537-▲ $1,413-$114,950
2017$88,708-▲ $95$52,500$36,303
2016$106,176-▲ $131$17,600$88,707
2015$141,973-▲ $188$35,985$106,176
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tom LuttmannExec DirectorFT$59,121$59,121

Board Members and Trustees

NameTitle
Dave HansonPresident
Mike BattagliaVice President
Bill NeumannMember
Bruce MartinMember
Christine BeilerMember
Matthew BlackMember
Jean KeiserSecretary
Gordon DenlingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,757
Program Service Revenue
$0
Investment Income
$517
Other Revenue
$54,202
All Other Contributions
$213,757
Change in Net Assets
$-19,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,434
Other Expenses$91,448
Total Fundraising Expense$23,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,082$37,826$4,964$120,872
Current Officers, Directors, Trustees, and Key Employees$50,253$5,912$2,956$59,121
Office Expenses$7,680$3,704$4,264$15,648
Payroll Taxes$9,759$3,326$602$13,687
All Other Expenses$13,046--$13,046
Conferences and Meetings--$9,028$9,028
Occupancy$6,612$1,502$602$8,716
Advertising$6,602--$6,602
Depreciation Depletion$5,694$825-$6,519
Travel$4,215-$1,322$5,537
Other Expenses$765$3,337-$3,337
Information Technology$3,182--$3,182
Other Employee Benefits$1,964$669$121$2,754
Insurance-$2,144-$2,144
Fees for Services Accounting-$1,616-$1,616
Fees for Services Other$340--$340
Total Functional Expenses$202,902$61,121$23,859$287,882
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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

Conflict of interest policy compliance Part VI line 12C

Board reviews policy annually and discloses any conflicts

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
2020-12-01
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
14

Preparer

Firm
Ellis Lee Hostetter & Co Pc
Address
1810 S 5TH AVENUE, LEBANON, PA 17042
Preparer
Zachary D Reis Ea
Phone
7172738197
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0177
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150384
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01413
IRS990/PYOtherExpensesAmt084356
IRS990/PYOtherRevenueAmt055027
IRS990/PYRevenuesLessExpensesAmt0-47149
IRS990/PYSalariesCompEmpBnftPaidAmt0169617
IRS990/PYTotalExpensesAmt0253973
IRS990/PYTotalRevenueAmt0206824
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19406
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt033057
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0213757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0869239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060282
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0306012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0459
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54990
IRS990ScheduleA/PublicSupportPY170Pct00.59630
IRS990ScheduleA/PublicSupportTotal170Amt0646873
IRS990ScheduleA/SubstantialContributorsTotAmt0222366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0869239
IRS990ScheduleA/TotalSupportAmt01176389
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/BuildingsGrp/BookValueAmt078476
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0190935
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0244862
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024549
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0114950
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0115467
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0517
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0113537
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0114950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01413
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt088708
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt036303
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt095
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt052500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0106176
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt088707
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0131
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt017600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0141973
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0106176
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0188
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt035985
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155181
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140880
IRS990ScheduleD/TotalLiabilityAmt01475
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS FORM 990 PRIOR TO SUBMITTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS POLICY ANNUALLY AND DISCLOSES ANY CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 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/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0331031
IRS990/TotalAssetsEOYAmt0297873
IRS990/TotalAssetsGrp/BOYAmt0331031
IRS990/TotalAssetsGrp/EOYAmt0297873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213757
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023859
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045643
IRS990/TotalLiabilitiesEOYAmt031891
IRS990/TotalLiabilitiesGrp/BOYAmt045643
IRS990/TotalLiabilitiesGrp/EOYAmt031891
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265982
IRS990/TotalOtherCompensationAmt00

Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.32$2.66$2.68$2.88$0.19
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