Civic Intelligence

Audio Scripture Ministries

990 • Fiscal year 2016 • EIN 23-6296186

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 21, 2016

Organization ProfileWWW.ASMTODAY.ORG
760 Waverly RoadHolland, MI 49423

(616) 396-5291

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

60th percentile

7.2%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,396,074

Up $260,603 (+23%) from 2014

Net Assets

Up

$1,386,826

Up $264,168 (+24%) from 2014

Liabilities

Down

$9,248

Down $3,565 (-28%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin73rd percentile

Revenue

Up

$1,052,894

Up $136,272 (+15%) from 2014

Expenses

Down

$913,523

Down $69,932 (-7.1%) from 2014

Net Income

Up

$139,371

Up $206,204 (+309%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $913,942Liabilities 2011: $21,241Net Assets 2011: $892,7012011Assets 2012: $1,328,581Liabilities 2012: $18,379Net Assets 2012: $1,310,2022012Assets 2013: $1,199,675Liabilities 2013: $10,184Net Assets 2013: $1,189,4912013Assets 2014: $1,135,471Liabilities 2014: $12,813Net Assets 2014: $1,122,6582014Assets 2016: $1,396,074Liabilities 2016: $9,248Net Assets 2016: $1,386,8262016Assets 2017: $1,292,263Liabilities 2017: $4,720Net Assets 2017: $1,287,5432017Assets 2018: $1,069,203Liabilities 2018: $5,400Net Assets 2018: $1,063,8032018Assets 2020: $911,663Liabilities 2020: $9,864Net Assets 2020: $901,7992020Assets 2021: $1,153,008Liabilities 2021: $4,766Net Assets 2021: $1,148,2422021Assets 2022: $1,970,304Liabilities 2022: $6,592Net Assets 2022: $1,963,7122022Assets 2025: $2,007,214Liabilities 2025: $26,415Net Assets 2025: $1,980,7992025

Highlighted filing

2016

Assets$1,396,074
Liabilities$9,248
Net Assets$1,386,826
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $716,3222011Expenses 2012: $857,6952012Expenses 2013: $1,115,6762013Revenue 2014: $916,622Expenses 2014: $983,455Net Income 2014: -$66,8332014Revenue 2016: $1,052,894Expenses 2016: $913,523Net Income 2016: $139,3712016Revenue 2017: $1,154,352Expenses 2017: $1,253,635Net Income 2017: -$99,2832017Revenue 2018: $944,327Expenses 2018: $1,168,067Net Income 2018: -$223,7402018Revenue 2020: $891,402Expenses 2020: $890,894Net Income 2020: $5082020Revenue 2021: $1,353,285Expenses 2021: $1,108,145Net Income 2021: $245,1402021Revenue 2022: $2,131,830Expenses 2022: $1,161,254Net Income 2022: $970,5762022Revenue 2025: $1,359,273Expenses 2025: $1,566,516Net Income 2025: -$207,2432025

Highlighted filing

2016

Revenue$1,052,894
Expenses$913,523
Net Income$139,371
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 21, 2016
Return Version
2015v2.1
Gross Receipts
$1,052,894
Mission and Program Overview

Mission

Asm helps connect people to god's word in their own heart language by recording and distributing the bible and bible engagement resources in audio. We believe that every person has the right to hear god's word. Our commitment to the great commission leads us to serve others by:- partnering with national leaders, churches, ministries and individuals to create and distribute scripture media to share the good news of jesus.- recording bible and bible engagement resources in languages needed by people groups around the world.- distributing, either directly or through others, scripture media to all who need to hear.- serving as the hands and feet of jesus through integral mission efforts addressing food security and medical care.

Asm is committed to providing the bible in audio that all might have the opportunity to hear god's word in their own language.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$818,198$830,595▲ $12,397
Land, Buildings, and Equipment, Net$278,105$268,972▼ $9,133
Cash and Non-Interest-Bearing Accounts$131,456$266,126▲ $134,670
Inventories for Sale or Use$27,335$30,381▲ $3,046
Total Assets$1,255,094$1,396,074▲ $140,980
Liabilities
Accounts Payable and Accrued Expenses$3,126$5,522▲ $2,396
Other Liabilities$4,513$3,726▼ $787
Total Liabilities$7,639$9,248▲ $1,609
Net Assets / Fund Balance
Unrestricted Net Assets$902,487$982,389▲ $79,902
Temporarily Rstr Net Assets$344,968$404,437▲ $59,469
Total Net Assets Fund Balance$1,247,455$1,386,826▲ $139,371
Total Liabilities and Net Assets / Fund Balance$1,255,094$1,396,074▲ $140,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,283$184,217$321,500
Land$131,000-$131,000
Equipment$689$9,279$9,968
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
James LokerExecutive DirectorFT$82,246$30,366$112,612
Ronald BeeryFormer President-$8,340-$8,340

Board Members and Trustees

NameTitle
Jamison WorstChairman of the Board of Directors
Art BrooksFormer Chairman
David HickeyPresident/treasurer/director
Ann HemmekeVice President
Becky MorehouseDirector
Brian PetroeljeDirector
Kathi HavemanDirector
Steve BossenbrockDirector
Tom VanwynenDirector
Loraine SlaghDirector at Large
Tom VandenbergSecretary/director
Randall BrondykeChief Financial Officer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$1,044,829
Program Service Revenue
$0
Investment Income
$3,825
Other Revenue
$4,240
All Other Contributions
$1,044,829
Change in Net Assets
$139,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,052,894
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,052,894
Total Revenue per Form 990
$1,052,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$620,211
Salaries, Compensation, and Employee Benefits$293,312
Total Fundraising Expense$53,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$113,669$26,271$653$140,593
Other Salaries and Wages$109,497$21,384$7,038$137,919
Other Expenses$114,210--$114,210
Current Officers, Directors, Trustees, and Key Employees$55,498$18,771$7,346$81,615
Travel$70,900$1,089-$71,989
Other Employee Benefits$36,457$12,087$6,058$54,602
Advertising--$24,899$24,899
Occupancy$13,877$4,694$1,836$20,407
Payroll Taxes$14,709$3,211$1,256$19,176
Information Technology$9,581$3,804$704$14,089
Fees for Services Accounting-$9,225-$9,225
Depreciation Depletion$6,210$2,101$822$9,133
Fees for Services Other-$3,286-$3,286
Interest--$2,518$2,518
Conferences and Meetings$439$148$58$645
Total Functional Expenses$754,264$106,071$53,188$913,523

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$913,523
Total Expenses per Audited Statements$913,523
Total Expenses per Form 990$913,523
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
3
Spending
$317,436

International Compliance

Foreign grant records maintained
Yes
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
IndiaProgram ServicesPROVIDE AUDIO PLAYERS LOADED WITH THE BIBLE TRANSLATED INTO THE LOCATION'S NATIVE LANGUAGE, AND PROVIDE FUNDS FOR A MISSIONARY CENTER BUILDING.01$111,924
MexicoProgram ServicesPROVIDE AUDIO PLAYERS LOADED WITH THE BIBLE TRANSLATED INTO THE LOCATION'S NATIVE LANGUAGE.01$105,274
MozambiqueProgram ServicesPROVIDE AUDIO PLAYERS LOADED WITH THE BIBLE TRANSLATED INTO THE LOCATION'S NATIVE LANGUAGE, AND PROVIDE FUNDS FOR A MISSIONARY CENTER BUILDING.01$100,238
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
Annuity Obligations$3,726
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 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, Part VI, Section B, Line 11

“The auditors present the form 990 to the audit committee for review and acceptance. The 990 is then presented to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The board is required to annually disclose any potential for conflict of interest and provide timely notifications of conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board conducts an annual performance review of the executive director and approves compensation after looking at comparable data for similar positions and organizations to determine reasonable rate of compensation.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available on guidestar's website and upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Audio Scripture Ministries
EIN
23-6296186
Phone
6163965291
Address
760 WAVERLY ROAD, HOLLAND, MI 49423

Signing Officer

Name
David Hickey
Title
President
Phone
6163965291
Signed
2016-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hickey
Formed
1967
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
20

Preparer

Firm
Dolinka Vannoord & Company Pllp
Address
360 EAST BELTLINE NE STE 200, GRAND RAPIDS, MI 49506-1208
Preparer
Debra a Boeve
Phone
6164592233
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2(C)

“The organization's audit committe assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant to pereform the audit. This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under internal revenue service code section 501(c)(3). With few exceptions, periods ending september 30, 2013 and thereafter are subject to u.s. Income tax examinations. The organization did not have any uncertain tax positions where a liability was recorded.”

Raw XML AppendixShowing 400 of 553 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03126
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05522
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASM IS COMMITTED TO PROVIDING THE BIBLE IN AUDIO THAT ALL MIGHT HAVE THE OPPORTUNITY TO HEAR GOD'S WORD IN THEIR OWN LANGUAGE.
IRS990/AdvertisingGrp/FundraisingAmt024899
IRS990/AdvertisingGrp/TotalAmt024899
IRS990/AllOtherContributionsAmt01044829
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WANDA MALOY
IRS990/BooksInCareOfDetail/PhoneNum06163965291
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0760 WAVERLY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOLLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049423
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0131456
IRS990/CashNonInterestBearingGrp/EOYAmt0266126
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07346
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018771
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055498
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081615
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt058
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0148
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0439
IRS990/ConferencesMeetingsGrp/TotalAmt0645
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01044829
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03825
IRS990/CYOtherExpensesAmt0620211
IRS990/CYOtherRevenueAmt04240
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0139371
IRS990/CYSalariesCompEmpBnftPaidAmt0293312
IRS990/CYTotalExpensesAmt0913523
IRS990/CYTotalFundraisingExpenseAmt053188
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01052894
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0822
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02101
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06210
IRS990/DepreciationDepletionGrp/TotalAmt09133
IRS990/Desc0OVERSEAS MINISTRIES - RECORDING AND DISTRIBUTING THE SCRIPTURES IN AUDIO
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0709203
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09225
IRS990/FeesForServicesAccountingGrp/TotalAmt09225
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03286
IRS990/FeesForServicesOtherGrp/TotalAmt03286
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1230366
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMISON WORST
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDALL BRONDYKE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM VANDENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM VANWYNEN
IRS990/Form990PartVIISectionAGrp/PersonNm5BECKY MOREHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN PETROELJE
IRS990/Form990PartVIISectionAGrp/PersonNm7LORAINE SLAGH
IRS990/Form990PartVIISectionAGrp/PersonNm8ART BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm9RONALD BEERY
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHI HAVEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE BOSSENBROCK
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES LOKER
IRS990/Form990PartVIISectionAGrp/PersonNm13ANN HEMMEKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt98340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1282246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01052894
IRS990/GrossRentsGrp/RealAmt04240
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0704
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03804
IRS990/InformationTechnologyGrp/ProgramServicesAmt09581
IRS990/InformationTechnologyGrp/TotalAmt014089
IRS990/InterestGrp/FundraisingAmt02518
IRS990/InterestGrp/TotalAmt02518
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027335
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030381
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03825
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03825
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0193496
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0278105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0268972
IRS990/LandBldgEquipCostOrOtherBssAmt0462468
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMITTED TO PROVIDING THE BIBLE IN AUDIO THAT ALLMIGHT HAVE THE OPPORTUNITY TO HEAR GOD'S WORD IN THEIR OWN LANGUAGE.OUR COMMITMENT TO THE GREAT COMMISSION DIRECTS US TO SERVE OTHERS AS WE:- PARTNER WITH CHURCHES, MINISTRIES AND INDIVIDUALS TOWARD CREATING AND DISTRIBUTING AUDIO SCRIPTURE MEDIA TO COMMUNICATE THE GOOD NEWS OF JESUS.- FACILITATE PRODUCTION OF AUDIO RECORDINGS OF THE BIBLE IN EACH LANGUAGE NEEDED BY PEOPLE GROUPS AROUND THE WORLD.- DISTRIBUTE, EITHER DIRECTLY OR THROUGH OTHER MINISTRIES, SUITABLY FORMATTED SCRIPTURE RECORDINGS AMONG BOTH NON-CHRISTIANS AND CHRISTIANS, WHETHER LIVING IN THEIR HOMELANDS OR ELSEWHERE.- ENCOURAGE AND ASSIST THE DEVELOPMENT OF PROJECTS FOR AUDIO SCRIPTURE RECORDING AND/OR DISTRIBUTION BY INDIGENOUS AND OTHER MINISTRIES.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01247455
IRS990/NetAssetsOrFundBalancesEOYAmt01386826
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04240
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04240
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01836
IRS990/OccupancyGrp/ManagementAndGeneralAmt04694
IRS990/OccupancyGrp/ProgramServicesAmt013877
IRS990/OccupancyGrp/TotalAmt020407
IRS990/OfficeExpensesGrp/FundraisingAmt0653
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026271
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113669
IRS990/OfficeExpensesGrp/TotalAmt0140593
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06058
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012087
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054602
IRS990/OtherExpensesGrp/Desc0OVERSEAS MINISTRIES
IRS990/OtherExpensesGrp/Desc1MISSIONARY MINISTRIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0209217
IRS990/OtherExpensesGrp/ProgramServicesAmt1114210
IRS990/OtherExpensesGrp/TotalAmt0209217
IRS990/OtherExpensesGrp/TotalAmt1114210
IRS990/OtherLiabilitiesGrp/BOYAmt04513
IRS990/OtherLiabilitiesGrp/EOYAmt03726
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109497
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137919
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01256
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03211
IRS990/PayrollTaxesGrp/ProgramServicesAmt014709
IRS990/PayrollTaxesGrp/TotalAmt019176
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID HICKEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0UNITED STATES MINISTRIES - RECORDING AND DISTRIBUTING THE SCRIPTURES IN AUDIO
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045061
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01059761
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028074
IRS990/PYOtherExpensesAmt0674026
IRS990/PYOtherRevenueAmt02410
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0124797
IRS990/PYSalariesCompEmpBnftPaidAmt0291422
IRS990/PYTotalExpensesAmt0965448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01090245
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0139371
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04240
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0818198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0830595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01044829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01084761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0908961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0977642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01262538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05278731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07475
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039261
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt05278731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01044829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01084761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0908961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0977642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01262538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05278731
IRS990ScheduleA/TotalSupportAmt05317992
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0137283
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184217
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0321500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09968
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0913523
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0131000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01052894
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3). WITH FEW EXCEPTIONS, PERIODS ENDING SEPTEMBER 30, 2013 AND THEREAFTER ARE SUBJECT TO U.S. INCOME TAX EXAMINATIONS. THE ORGANIZATION DID NOT HAVE ANY UNCERTAIN TAX POSITIONS WHERE A LIABILITY WAS RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268972
IRS990ScheduleD/TotalExpensesPerForm990Amt0913523
IRS990ScheduleD/TotalLiabilityAmt03726
IRS990ScheduleD/TotalRevenuePerForm990Amt01052894
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01052894
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0913523
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0111924
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1100238
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2105274
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0INDIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MOZAMBIQUE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDE AUDIO PLAYERS LOADED WITH THE BIBLE TRANSLATED INTO THE LOCATION'S NATIVE LANGUAGE, AND PROVIDE FUNDS FOR A MISSIONARY CENTER BUILDING.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PROVIDE AUDIO PLAYERS LOADED WITH THE BIBLE TRANSLATED INTO THE LOCATION'S NATIVE LANGUAGE, AND PROVIDE FUNDS FOR A MISSIONARY CENTER BUILDING.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2PROVIDE AUDIO PLAYERS LOADED WITH THE BIBLE TRANSLATED INTO THE LOCATION'S NATIVE LANGUAGE.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0105274
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt161709
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0AUDIO BIBLES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0DIRECT DEPOSIT/BANK WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1BANK WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt038529
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0MEXICO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,396,074
Liabilities
$9,248
Net assets
$1,386,826
Revenue
$1,052,894
Expenses
$913,523
Net income
$139,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.03$1.98$1.36$1.57$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.01$1.96$2.13$1.16$0.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$1.35$1.11$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$0.89$0.89$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$0.94$1.17$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$1.15$1.25$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$1.05$0.91$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.12$0.92$0.98$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.31$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.89$0.72