Civic Intelligence

Seejesusnet Inc DBA Seejesus

990 • Fiscal year 2020 • EIN 23-3000534

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 15, 2021

PO Box 197Telford, PA 18969-0197

(215) 721-3113

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.20x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

5.0%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$144,920

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-0.8%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$983,598

Up $252,552 (+35%) from 2019

Net Assets

Up

$666,541

Up $77,692 (+13%) from 2019

Liabilities

Up

$317,057

Up $174,860 (+123%) from 2019

Revenue

Down

$1,556,258

Down $12,893 (-0.8%) from 2019

Expenses

Up

$1,478,657

Up $44,523 (+3.1%) from 2019

Net Income

Down

$77,601

Down $57,416 (-43%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $384,907Liabilities 2010: $3,550Net Assets 2010: $381,3572010Assets 2011: $370,851Liabilities 2011: $3,230Net Assets 2011: $367,6212011Assets 2012: $397,128Liabilities 2012: $3,135Net Assets 2012: $393,9932012Assets 2013: $422,046Liabilities 2013: $3,058Net Assets 2013: $418,9882013Assets 2014: $476,825Liabilities 2014: $2,953Net Assets 2014: $473,8722014Assets 2015: $480,701Liabilities 2015: $2,015Net Assets 2015: $478,6862015Assets 2016: $454,619Liabilities 2016: $1,465Net Assets 2016: $453,1542016Assets 2017: $479,610Liabilities 2017: $36,352Net Assets 2017: $443,2582017Assets 2018: $591,650Liabilities 2018: $137,818Net Assets 2018: $453,8322018Assets 2019: $731,046Liabilities 2019: $142,197Net Assets 2019: $588,8492019Assets 2020: $983,598Liabilities 2020: $317,057Net Assets 2020: $666,5412020Assets 2021: $1,331,148Liabilities 2021: $340,420Net Assets 2021: $990,7282021Assets 2022: $1,251,437Liabilities 2022: $190,437Net Assets 2022: $1,061,0002022Assets 2023: $1,395,150Liabilities 2023: $189,821Net Assets 2023: $1,205,3292023Assets 2024: $1,768,622Liabilities 2024: $329,288Net Assets 2024: $1,439,3342024

Highlighted filing

2020

Assets$983,598
Liabilities$317,057
Net Assets$666,541

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $660,1772010Expenses 2011: $761,5122011Expenses 2012: $816,2732012Expenses 2013: $794,9202013Revenue 2014: $856,605Expenses 2014: $804,346Net Income 2014: $52,2592014Revenue 2015: $956,322Expenses 2015: $947,195Net Income 2015: $9,1272015Revenue 2016: $975,148Expenses 2016: $1,000,136Net Income 2016: -$24,9882016Revenue 2017: $1,103,904Expenses 2017: $1,113,800Net Income 2017: -$9,8962017Revenue 2018: $1,203,594Expenses 2018: $1,198,909Net Income 2018: $4,6852018Revenue 2019: $1,569,151Expenses 2019: $1,434,134Net Income 2019: $135,0172019Revenue 2020: $1,556,258Expenses 2020: $1,478,657Net Income 2020: $77,6012020Revenue 2021: $1,950,791Expenses 2021: $1,632,262Net Income 2021: $318,5292021Revenue 2022: $2,277,797Expenses 2022: $2,124,514Net Income 2022: $153,2832022Revenue 2023: $2,698,408Expenses 2023: $2,557,820Net Income 2023: $140,5882023Revenue 2024: $3,006,232Expenses 2024: $2,826,448Net Income 2024: $179,7842024

Highlighted filing

2020

Revenue$1,556,258
Expenses$1,478,657
Net Income$77,601
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 15, 2021
Return Version
2019v5.0
Gross Receipts
$1,610,210
Mission and Program Overview

Mission

We help people see and reflect the life, death and resurrection of jesus through our discipleship resources and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$243,043$449,136▲ $206,093
Cash and Non-Interest-Bearing Accounts$323,814$377,674▲ $53,860
Inventories for Sale or Use$86,584$88,214▲ $1,630
Pledges and Grants Receivable$30,000$30,000→ $0
Accounts Receivable$22,105$21,059▼ $1,046
Land, Buildings, and Equipment, Net$25,500$17,515▼ $7,985
Total Assets$731,046$983,598▲ $252,552
Liabilities
Other Liabilities-$197,400-
Deferred Revenue$120,000$100,895▼ $19,105
Accounts Payable and Accrued Expenses$22,197$18,762▼ $3,435
Total Liabilities$142,197$317,057▲ $174,860
Net Assets / Fund Balance
Net Assets With Donor Restrictions$252,755$409,022▲ $156,267
Net Assets Without Donor Restrictions$336,094$257,519▼ $78,575
Total Net Assets Fund Balance$588,849$666,541▲ $77,692
Total Liabilities and Net Assets / Fund Balance$731,046$983,598▲ $252,552

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,515$22,410$39,925
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul E MillerExecutive DiFT$128,162$16,758$144,920

Board Members and Trustees

NameTitle
Dwight SmithChairperson
Carson AdcockVice Chairpe
Kim AveryDirector
Blair SimmonsSecretary
Steve YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,359,247
Program Service Revenue
$75,234
Investment Income
$1,002
Other Revenue
$120,775
All Other Contributions
$1,359,247
Change in Net Assets
$77,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,556,258
Revenue Not Reported on Form 990
$91
Total Revenue per Audited Statements
$1,556,349
Total Revenue per Form 990
$1,556,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,114,883
Other Expenses$363,774
Total Fundraising Expense$106,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$700,401$91,997$44,322$836,720
Current Officers, Directors, Trustees, and Key Employees$129,112$7,172$7,172$143,456
Office Expenses$54,825$12,028$14,418$81,271
Conferences and Meetings$72,783$1,119$1,448$75,350
Other Employee Benefits$59,690$1,166$4,473$65,329
Payroll Taxes$42,441$7,528$2,471$52,440
Travel$30,224-$1,907$32,131
Advertising$27,662--$27,662
Fees for Services Other$15,982-$5,627$21,609
Pension Plan Contributions$13,481$2,471$986$16,938
Occupancy$7,425$3,713$3,712$14,850
Fees for Services Accounting-$14,155-$14,155
All Other Expenses$12,065--$12,065
Depreciation Depletion$3,992$1,996$1,996$7,984
Other Expenses$7,907-$1,956$7,907
Insurance$4,309$2,263-$6,572
Information Technology$5,142--$5,142
Fees for Services Legal-$300-$300
Total Functional Expenses$1,226,292$145,908$106,457$1,478,657

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,478,657
Total Expenses per Audited Statements$1,478,657
Total Expenses per Form 990$1,478,657
International Activity

International Summary

Employees
2
Spending
$52,876

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle EastProgram ServicesMinistry-1$31,678
Central AmericaProgram ServicesMinistry-1$21,198
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
Ppp Loan$197,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

The audit committee approves the audited financial statements and then the board reviews them and makes recommendations, if needed. The 990 is not reviewed prior to filing.

Form 990, Page 6, Part VI, Line 12C

During regular meetings of the board of directors, individual members will discuss potential conflicts of interest with other board members.

Form 990, Page 6, Part VI, Line 15A

An analysis is made of similar organizations, as well as budget considerations. All compensation is approved by the board of directors.

Form 990, Page 6, Part VI, Line 15B

An analysis is made of similar organizations, as well as budget considerations. All compensation is approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents and conflict of interest policy available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Seejesusnet Inc
EIN
23-3000534
Phone
2157213113
Address
PO BOX 197, TELFORD, PA 18969-0197
Doing Business As
Seejesus

Signing Officer

Name
Paul E Miller
Title
Executive Director
Phone
2157213113
Signed
2021-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul E Miller
Formed
1999
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
26
Volunteers
21

Preparer

Firm
Bee Bergvall & Co
Address
PO BOX 754, WARRINGTON, PA 18976-0754
Preparer
Cynthia Bergvall CPA
Phone
2153432727
Raw XML AppendixShowing 400 of 555 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022197
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018762
IRS990/AccountsReceivableGrp/BOYAmt022105
IRS990/AccountsReceivableGrp/EOYAmt021059
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE HELP PEOPLE SEE AND REFLECT THE LIFE, DEATH AND RESURRECTION OF JESUS THROUGH OUR DISCIPLESHIP RESOURCES AND TRAINING.
IRS990/AdvertisingGrp/ProgramServicesAmt027662
IRS990/AdvertisingGrp/TotalAmt027662
IRS990/AllOtherContributionsAmt01359247
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012065
IRS990/AllOtherExpensesGrp/TotalAmt012065
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAUL E MILLER
IRS990/BooksInCareOfDetail/PhoneNum02157213113
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0267 MORWOOD ROAD PO BOX 197
IRS990/BooksInCareOfDetail/USAddress/CityNm0TELFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018969
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0323814
IRS990/CashNonInterestBearingGrp/EOYAmt0377674
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07172
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07172
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0129112
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0143456
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt01448
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01119
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt072783
IRS990/ConferencesMeetingsGrp/TotalAmt075350
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt053952
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01359247
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01002
IRS990/CYOtherExpensesAmt0363774
IRS990/CYOtherRevenueAmt0120775
IRS990/CYProgramServiceRevenueAmt075234
IRS990/CYRevenuesLessExpensesAmt077601
IRS990/CYSalariesCompEmpBnftPaidAmt01114883
IRS990/CYTotalExpensesAmt01478657
IRS990/CYTotalFundraisingExpenseAmt0106457
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01556258
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0120000
IRS990/DeferredRevenueGrp/EOYAmt0100895
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01996
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01996
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03992
IRS990/DepreciationDepletionGrp/TotalAmt07984
IRS990/Desc0TO HELP PEOPLE SEE AND REFLECT THE LIFE AND MIND OF JESUS THROUGH OUR DISCIPLESHIP TRAINING AND RESOURCES. WE ARE CONDUCTING COURSES IN ORDER TO REACH A POST-MODERN WORLD WITH A RELATIONAL, AS OPPOSED TO A PURELY LOGICAL OR THEOLOGICAL, APOLOGETIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SEEJESUS
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0252755
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0409022
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01226292
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014155
IRS990/FeesForServicesAccountingGrp/TotalAmt014155
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesLegalGrp/TotalAmt0300
IRS990/FeesForServicesOtherGrp/FundraisingAmt05627
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015982
IRS990/FeesForServicesOtherGrp/TotalAmt021609
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt016758
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL E MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1CARSON ADCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM AVERY
IRS990/Form990PartVIISectionAGrp/PersonNm3BLAIR SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm4DWIGHT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0128162
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01610210
IRS990/GrossSalesOfInventoryAmt0101224
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05142
IRS990/InformationTechnologyGrp/TotalAmt05142
IRS990/InsuranceGrp/ManagementAndGeneralAmt02263
IRS990/InsuranceGrp/ProgramServicesAmt04309
IRS990/InsuranceGrp/TotalAmt06572
IRS990/InventoriesForSaleOrUseGrp/BOYAmt086584
IRS990/InventoriesForSaleOrUseGrp/EOYAmt088214
IRS990/InvestmentIncomeGrp/ExclusionAmt01002
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01002
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022410
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017515
IRS990/LandBldgEquipCostOrOtherBssAmt039925
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE HELP PEOPLE SEE AND REFLECT THE LIFE, DEATH AND RESURRECTION OF JESUS THROUGH OUR DISCIPLESHIP RESOURCES AND TRAINING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0588849
IRS990/NetAssetsOrFundBalancesEOYAmt0666541
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt047272
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt047272
IRS990/NetUnrlzdGainsLossesInvstAmt091
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0336094
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0257519
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03712
IRS990/OccupancyGrp/ManagementAndGeneralAmt03713
IRS990/OccupancyGrp/ProgramServicesAmt07425
IRS990/OccupancyGrp/TotalAmt014850
IRS990/OfficeExpensesGrp/FundraisingAmt014418
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012028
IRS990/OfficeExpensesGrp/ProgramServicesAmt054825
IRS990/OfficeExpensesGrp/TotalAmt081271
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04473
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01166
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065329
IRS990/OtherExpensesGrp/Desc0LEADERSHIP, STAFF DEV & C
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PRODUCT RESEARCH
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/FundraisingAmt015969
IRS990/OtherExpensesGrp/FundraisingAmt11956
IRS990/OtherExpensesGrp/ProgramServicesAmt022900
IRS990/OtherExpensesGrp/ProgramServicesAmt11261
IRS990/OtherExpensesGrp/ProgramServicesAmt214690
IRS990/OtherExpensesGrp/ProgramServicesAmt37907
IRS990/OtherExpensesGrp/TotalAmt022900
IRS990/OtherExpensesGrp/TotalAmt117230
IRS990/OtherExpensesGrp/TotalAmt216646
IRS990/OtherExpensesGrp/TotalAmt37907
IRS990/OtherLiabilitiesGrp/EOYAmt0197400
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02225
IRS990/OtherRevenueTotalAmt02225
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0700401
IRS990/OtherSalariesAndWagesGrp/TotalAmt0836720
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02471
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07528
IRS990/PayrollTaxesGrp/ProgramServicesAmt042441
IRS990/PayrollTaxesGrp/TotalAmt052440
IRS990/PensionPlanContributionsGrp/FundraisingAmt0986
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02471
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013481
IRS990/PensionPlanContributionsGrp/TotalAmt016938
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL E MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/BusinessCd1813110
IRS990/ProgramServiceRevenueGrp/BusinessCd2813110
IRS990/ProgramServiceRevenueGrp/BusinessCd3813110
IRS990/ProgramServiceRevenueGrp/BusinessCd4813110
IRS990/ProgramServiceRevenueGrp/Desc0A PRAYING LIFE SEMINAR FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPEAKING FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2J-CURVE
IRS990/ProgramServiceRevenueGrp/Desc3POJ SEMINAR FEES
IRS990/ProgramServiceRevenueGrp/Desc4PASTORS COHORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01358992
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01068
IRS990/PYOtherExpensesAmt0394153
IRS990/PYOtherRevenueAmt0135105
IRS990/PYProgramServiceRevenueAmt073986
IRS990/PYRevenuesLessExpensesAmt0135017
IRS990/PYSalariesCompEmpBnftPaidAmt01039981
IRS990/PYTotalExpensesAmt01434134
IRS990/PYTotalRevenueAmt01569151
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt077601
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0247828
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt071278
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt071278
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0449136
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0148500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt037800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt046500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt067824
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt034500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0335124
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 9,647 CONTRACTED REVENUE 5,824
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01359247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01358992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01034339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0980894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0817291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05550763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01359247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01358992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01034339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0980894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0817291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05550763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04433
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04433
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0247737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0247876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0219802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0161973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0203181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01080569
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01080569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08776
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01225
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015471
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02225
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08567
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04352
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015471
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93820
IRS990ScheduleA/PublicSupportCY509Pct00.93530
IRS990ScheduleA/PublicSupportPY170Pct00.94240
IRS990ScheduleA/PublicSupportPY509Pct00.95430
IRS990ScheduleA/PublicSupportTotal170Amt05231738
IRS990ScheduleA/PublicSupportTotal509Amt06226269
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0168113
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt064918
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt069708
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt067824
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt034500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0405063
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt019613
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt027118
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt023208
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt069939
IRS990ScheduleA/SubstantialContributorsTotAmt0319025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01606984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01606868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01254141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01142867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01020472
IRS990ScheduleA/Total509Grp/TotalAmt06631332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01359247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01358992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01034339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0980894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0817291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05550763
IRS990ScheduleA/TotalSupportAmt05576235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01611436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01616503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01259457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01144489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01024919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06656804
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01225

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.33$1.44$3.01$2.83$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.19$1.21$2.70$2.56$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.19$1.06$2.28$2.12$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.34$0.99$1.95$1.63$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.32$0.67$1.56$1.48$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.14$0.59$1.57$1.43$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.14$0.45$1.20$1.20$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$1.10$1.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.98$1.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.96$0.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.47$0.86$0.80$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.39$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.66