Civic Intelligence

Living Stream (DBA Living Stream Ministry)

990 • Fiscal year 2016 • EIN 23-7031637

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization ProfileWWW.LSM.ORG
2431 W LA Palma AvenueAnaheim, CA 92801

(714) 236-6001

Siviq Scores

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

Liabilities / Assets

21st percentile

0.07x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.44x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

76th percentile

13%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

6th percentile

$97,754

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.2%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$97,470,917

Up $2,389,835 (+2.5%) from 2015

Net Assets

Up

$90,731,472

Up $1,997,489 (+2.3%) from 2015

Liabilities

Up

$6,739,445

Up $392,346 (+6.2%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin76th percentile

Revenue

Down

$15,482,119

Down $194,698 (-1.2%) from 2015

Expenses

Up

$13,525,756

Up $94,540 (+0.7%) from 2015

Net Income

Down

$1,956,363

Down $289,238 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$150M$100M$50M$0Assets 2010: $76,332,784Liabilities 2010: $7,908,384Net Assets 2010: $68,424,4002010Assets 2011: $78,091,777Liabilities 2011: $6,703,090Net Assets 2011: $71,388,6872011Assets 2012: $79,747,114Liabilities 2012: $7,186,900Net Assets 2012: $72,560,2142012Assets 2013: $85,030,519Liabilities 2013: $6,434,839Net Assets 2013: $78,595,6802013Assets 2014: $93,174,811Liabilities 2014: $6,569,492Net Assets 2014: $86,605,3192014Assets 2015: $95,081,082Liabilities 2015: $6,347,099Net Assets 2015: $88,733,9832015Assets 2016: $97,470,917Liabilities 2016: $6,739,445Net Assets 2016: $90,731,4722016Assets 2017: $100,110,765Liabilities 2017: $6,231,408Net Assets 2017: $93,879,3572017Assets 2018: $100,710,610Liabilities 2018: $1,966,877Net Assets 2018: $98,743,7332018Assets 2019: $103,486,934Liabilities 2019: $2,128,346Net Assets 2019: $101,358,5882019Assets 2020: $102,112,474Liabilities 2020: $1,577,806Net Assets 2020: $100,534,6682020Assets 2021: $110,298,756Liabilities 2021: $1,902,544Net Assets 2021: $108,396,2122021Assets 2022: $110,092,848Liabilities 2022: $2,049,365Net Assets 2022: $108,043,4832022Assets 2023: $114,426,240Liabilities 2023: $2,177,269Net Assets 2023: $112,248,9712023Assets 2024: $116,246,513Liabilities 2024: $1,540,816Net Assets 2024: $114,705,6972024

Highlighted filing

2016

Assets$97,470,917
Liabilities$6,739,445
Net Assets$90,731,472
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $10,833,5782010Expenses 2011: $12,285,9332011Expenses 2012: $13,796,8302012Revenue 2013: $19,677,629Expenses 2013: $13,744,758Net Income 2013: $5,932,8712013Revenue 2014: $20,659,540Expenses 2014: $12,827,022Net Income 2014: $7,832,5182014Revenue 2015: $15,676,817Expenses 2015: $13,431,216Net Income 2015: $2,245,6012015Revenue 2016: $15,482,119Expenses 2016: $13,525,756Net Income 2016: $1,956,3632016Revenue 2017: $17,709,338Expenses 2017: $14,681,844Net Income 2017: $3,027,4942017Revenue 2018: $21,476,127Expenses 2018: $16,558,678Net Income 2018: $4,917,4492018Revenue 2019: $16,303,736Expenses 2019: $13,861,479Net Income 2019: $2,442,2572019Revenue 2020: $11,706,803Expenses 2020: $12,629,141Net Income 2020: -$922,3382020Revenue 2021: $20,926,950Expenses 2021: $13,159,347Net Income 2021: $7,767,6032021Revenue 2022: $16,538,754Expenses 2022: $16,647,475Net Income 2022: -$108,7212022Revenue 2023: $21,064,029Expenses 2023: $16,896,063Net Income 2023: $4,167,9662023Revenue 2024: $20,113,226Expenses 2024: $17,657,179Net Income 2024: $2,456,0472024

Highlighted filing

2016

Revenue$15,482,119
Expenses$13,525,756
Net Income$1,956,363
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$18,637,187
Mission and Program Overview

Mission

To promote the enlightenment and revelation regarding the bible as interpreted by the teachings of watchman nee and witness lee, and to prepare, select and distribute information of all kinds which may be useful for the growth of spiritial life among christians.

Conducts christian ministry through radio broadcasting, publications, and training conferences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$77,182,145$77,128,165▼ $53,980
Savings and Temporary Cash Investments$7,418,870$8,737,611▲ $1,318,741
Inventories for Sale or Use$6,883,369$7,897,007▲ $1,013,638
Other Notes and Loans Receivable, Net$1,428,856$1,512,937▲ $84,081
Prepaid Expenses and Deferred Charges$854,338$738,998▼ $115,340
Cash and Non-Interest-Bearing Accounts$492,987$559,619▲ $66,632
Accounts Receivable$521,560$547,758▲ $26,198
Investments in Publicly Traded Securities$270,734$320,314▲ $49,580
Total Assets$95,081,082$97,470,917▲ $2,389,835
Other Assets Total$28,223$28,508▲ $285
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,318,532$5,132,803▼ $185,729
Other Liabilities$556,395$813,617▲ $257,222
Accounts Payable and Accrued Expenses$472,172$793,025▲ $320,853
Total Liabilities$6,347,099$6,739,445▲ $392,346
Net Assets / Fund Balance
Unrestricted Net Assets$87,703,655$89,654,979▲ $1,951,324
Temporarily Rstr Net Assets$1,030,328$1,076,493▲ $46,165
Total Net Assets Fund Balance$88,733,983$90,731,472▲ $1,997,489
Total Liabilities and Net Assets / Fund Balance$95,081,082$97,470,917▲ $2,389,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,250,478$18,654,397$40,904,875
Leasehold Improvements$31,218,325$8,010,105$39,228,430
Land$21,914,594-$21,914,594
Equipment$1,000,860$1,120,835$2,121,695
Other Land Buildings$743,908$117,908$861,816
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron KangasDirectorFT$97,754-$97,754
Dennis HigashiDirectorFT$70,124$15,965$86,089
Curt KennardDirectorFT$74,526$11,241$85,767
Kerry RobichauxDirectorFT$82,439-$82,439
Ed MarksDirectorFT$76,713-$76,713
Yorke WardenAssistant SecretaryFT$60,950$15,031$75,981
Andrew YuSecretary and VPFT$66,534-$66,534
Bryan KarrDirectorFT$56,173-$56,173
Benson PhillipsPresidentPT$52,874-$52,874
Raymond GraverTreasurerPT$38,231-$38,231
David KooDirectorPT$22,474$10,938$33,412
George DankerDirectorPT$28,159-$28,159
Joe DavisDirector-$1,188-$1,188

Board Members and Trustees

NameTitle
James MillerDirector
Richard ScatterdayDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Hiram BuildersConstruction ContractorPO BOX 835, Dinuba, CA 93618$960,360
AeceroSecurity & Maintenance2463 W LA PALMA AVE, Anaheim, CA 92801$859,190
Kaiser FoundationHealthcare ServicesFILE 54803, Los Angeles, CA 90074$846,653
Sw PressContract Printing3600 CHAMBERLAIN LN 708, Louisville, KY 40241$551,042
Shamrock Foods CompanyFood Service3900 E CAMELBACK RD STE 300, Phoenix, AZ 85018$350,889
Revenue and Support

Revenue Composition

Contributions and Grants
$1,644,447
Program Service Revenue
$6,074,204
Investment Income
$205,983
Other Revenue
$7,557,485
All Other Contributions
$1,644,447
Change in Net Assets
$1,956,363

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$100,000Fair Market Value (FMV)
Securities Publicly Traded1$75,511Fair Market Value (FMV)
Other Non Cash Contri Table1$22,000Fair Market Value (FMV)
Total Noncash Contributions3$197,511-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,482,119
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,554,867
Total Revenue per Audited Statements
$19,036,986
Total Revenue per Form 990
$15,482,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,357,894
Salaries, Compensation, and Employee Benefits$5,350,235
Grants and Similar Amounts Paid$817,627
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,537,051$654,730-$4,191,781
Depreciation Depletion$1,393,617$279,403-$1,673,020
Occupancy$923,448$563,967-$1,487,415
Insurance$776,248$149,305-$925,553
Current Officers, Directors, Trustees, and Key Employees$547,032$230,510-$777,542
Foreign Grants$651,318--$651,318
Payroll Taxes$312,358$68,554-$380,912
Office Expenses$178,772$183,298-$362,070
Conferences and Meetings$314,436--$314,436
Interest-$213,507-$213,507
Grants to Domestic Orgs$166,309--$166,309
Travel$102,418$58,052-$160,470
Other Expenses$134,507$9,834-$144,341
All Other Expenses$34,186$54,230-$88,416
Fees for Services Accounting-$74,680-$74,680
Fees for Services Other$49,567--$49,567
Fees for Services Legal$21,270$13,834-$35,104
Advertising$19,137$275-$19,412
Total Functional Expenses$10,742,444$2,783,312$0$13,525,756

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,039,491
Expenses per Audited Statements$13,525,756
Total Expenses per Form 990$13,525,756
Expenses Not Reported on Form 990$3,513,735
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
LORD'S MOVE TO EUROPE CHURCH IN ANAHEIMAnaheim, CA501(c)(3)Spread of Ministry & Building Projects Abroad$92,214
Church in AnaheimAnaheim, CA501(c)(3)Refugee Work in Europe$34,408
Church in BostonBoston, MA501(c)(3)Needs of Boston Trainees$22,800
Church in FullertonFullerton, CA501(c)(3)Gospel Work in South America.$12,290

International Summary

Offices
0
Employees
0
Spending
$651,318

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
RussiaPROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION: BIBLE DISTRIBUTIONTRANSLATION, PRINTING & DISTRIBUTION OF MINISTRY PUBLICATIONS: CHRISTIAN WORK00$420,093
EuropeProgram Services and Grants to Recipients Located in RegionTRANSLATION, PRINTING & DISTRIBUTION OF MINISTRY PUBLICATIONS; CHRISTIAN WORK; TRAINING FACILITY00$127,138
South AsiaProgram Services and Grants to Recipients Located in RegionTranslation, Printing & Distribution of Ministry Publications00$101,497
East Asia and the PacificProgram Services and Grants to Recipients Located in RegionTRANSLATION, PRINTING & DISTRIBUTION OF MINISTRY PUBLICATIONS; CHRISTIAN WORK00$2,590
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Yin Fong LeeDaughter-in-law of FounderW-2 Wages & ReNo$75,056
Samuel LeeGrandson of FounderW-2 WagesNo$59,406
Bernice DankerWife of DirectorW-2No$56,163
Timothy GraverChild of OfficerW-2 WagesNo$52,816
Valena WardenWife of OfficerW-2 WagesNo$45,067
Philemon LeeSon of FounderW-2 Wages & RentNo$40,635
Virgina HageSister of Officer1099-miscNo$38,424
Joseph PrimIn-law of OfficerW-2 WagesNo$29,878
Amy GraverChild of OfficerW-2 WagesNo$29,854
Kerry RobichauxSecretary/directorRentNo$29,800
Joanna KuoDaughter of FounderW-2 WagesNo$28,542
Nicole DusseljeeChild of OfficerW-2 WagesNo$27,870
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$670,183
Security Deposits$143,434
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
Yes
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Relationship schedule name of officer: raymond graver - treasurer name of officer: benson phillips - president relationship: raymond graver's son married phillips' daughter”

Form 990, Part VI, Section B, Line 11B

“It is made available to the entire board prior to filing and it is reviewed in detail by one of the officers.”

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

“The organization requires the directors to sign an annual disclosure statement listing any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined based on comparisons with other nonprofit organizations through publications from abbott, langer & associates and is also a part of the overall budgeting process by the directors.”

Form 990, Part VI, Section C, Line 18

“A file copy is kept at the living stream office for inspection.”

Form 990, Part VI, Section C, Line 19

“A file copy is kept at the living stream office for inspection.”

FORM 990, PART VI, SECTION B, LINE 16A:

“The organization does not invest in, contribute assets to, or participate in any joint ventures. Therefore, no joint venture policy is in place.”

Filing and Contact Details

Filer

Filer Name
Living Stream
EIN
23-7031637
Phone
7142366001
Address
2431 W LA PALMA AVENUE, ANAHEIM, CA 92801

Signing Officer

Name
Raymond J Graver
Title
Treasurer
Phone
7142366001
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benson Phillips
Formed
1965
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
2
Employees
137
Volunteers
1,319

Preparer

Firm
Kushner Smith Joanou & Gregson Llp
Address
100 SPECTRUM CENTER DRIVE STE 1000, IRVINE, CA 92618
Preparer
Margot Andrews
Phone
9492612808
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“There were no changes in the oversight process or selection process during the tax year.”

Form 990 Part V Line 7(F)

“The taxpayer pays life insurance premiums on certain employees and other ministry workers. These premiums are not in connection with the transfer of any funds to the charity. The amount of the premiums is included as taxable income to the employee/worker, and included in their w-2/form 1099-misc. Since these payments are not in conjunction with the transfer of any funds to the charity, question 7 (f) was answered "no" in accordance with the explanation in the instructions.”

Financial Statement Notes

PART X, LINE 2:

“Living stream ministry has adopted the accounting standards relating to accounting and reporting for uncertainty in income taxes. For living stream ministry, these standards could be applicable to the incurrence of any unrelated business income attributable to the organization. Because of living stream ministry's general tax-exempt status, management believes there are no material uncertain tax positions that require recognition in the accompanying consolidated financial statements at december 31, 2016 and 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 517,502. Rental expenses 2,292,238.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 517,502. Rental expenses 2,292,238.”

Raw XML AppendixShowing 400 of 914 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.

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IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0651318
IRS990/ForeignGrantsGrp/TotalAmt0651318
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt825.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt912.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt411823
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt810938
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1015965
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1111241
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0BENSON PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW YU
IRS990/Form990PartVIISectionAGrp/PersonNm2RAYMOND GRAVER
IRS990/Form990PartVIISectionAGrp/PersonNm3KERRY ROBICHAUX
IRS990/Form990PartVIISectionAGrp/PersonNm4YORKE WARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5RON KANGAS
IRS990/Form990PartVIISectionAGrp/PersonNm6ED MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm7BRYAN KARR
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID KOO
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE DANKER
IRS990/Form990PartVIISectionAGrp/PersonNm10DENNIS HIGASHI
IRS990/Form990PartVIISectionAGrp/PersonNm11CURT KENNARD
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD SCATTERDAY
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt166534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt238231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt382439
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt597754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt676713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt756173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt822474
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt928159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1070124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1174526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt43208
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY AND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0145088
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0166309
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0166309
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0490416
IRS990/GrossReceiptsAmt018637187
IRS990/GrossRentsGrp/RealAmt06373193
IRS990/GrossSalesOfInventoryAmt03613514
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0149305
IRS990/InsuranceGrp/ProgramServicesAmt0776248
IRS990/InsuranceGrp/TotalAmt0925553
IRS990/InterestGrp/ManagementAndGeneralAmt0213507
IRS990/InterestGrp/TotalAmt0213507
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06883369
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07897007
IRS990/InvestmentIncomeGrp/ExclusionAmt060895
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060895
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0270734
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0320314
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027903245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077182145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077128165
IRS990/LandBldgEquipCostOrOtherBssAmt0105031410
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0345328
IRS990/LessRentalExpensesGrp/RealAmt02292238
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE ENLIGHTENMENT AND REVELATION REGARDING THE BIBLE AS INTERPRETED BY THE TEACHINGS OF WATCHMAN NEE AND WITNESS LEE, AND TO PREPARE, SELECT AND DISTRIBUTE INFORMATION OF ALL KINDS WHICH MAY BE USEFUL FOR THE GROWTH OF SPIRITIAL LIFE AMONG CHRISTIANS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05318532
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05132803
IRS990/NetAssetsOrFundBalancesBOYAmt088733983
IRS990/NetAssetsOrFundBalancesEOYAmt090731472
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0145088
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0145088
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03096012
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03096012
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04080955
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04080955
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt041132
IRS990/NoncashContributionsAmt0197511
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0563967
IRS990/OccupancyGrp/ProgramServicesAmt0923448
IRS990/OccupancyGrp/TotalAmt01487415
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0183298
IRS990/OfficeExpensesGrp/ProgramServicesAmt0178772
IRS990/OfficeExpensesGrp/TotalAmt0362070
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028223
IRS990/OtherAssetsTotalGrp/EOYAmt028508
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3BNK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1212645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39834
IRS990/OtherExpensesGrp/ProgramServicesAmt0757637
IRS990/OtherExpensesGrp/ProgramServicesAmt1435931
IRS990/OtherExpensesGrp/ProgramServicesAmt2387202
IRS990/OtherExpensesGrp/ProgramServicesAmt3134507
IRS990/OtherExpensesGrp/TotalAmt0760098
IRS990/OtherExpensesGrp/TotalAmt1648576
IRS990/OtherExpensesGrp/TotalAmt2401229
IRS990/OtherExpensesGrp/TotalAmt3144341
IRS990/OtherLiabilitiesGrp/BOYAmt0556395
IRS990/OtherLiabilitiesGrp/EOYAmt0813617
IRS990/OtherRevenueMiscGrp/BusinessCd0517000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ANAHEIM PALMS TELECOM INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0220031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt137439
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0220031
IRS990/OtherRevenueTotalAmt0257470
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0654730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03537051
IRS990/OtherSalariesAndWagesGrp/TotalAmt04191781
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01428856
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01512937
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068554
IRS990/PayrollTaxesGrp/ProgramServicesAmt0312358
IRS990/PayrollTaxesGrp/TotalAmt0380912
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0854338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0738998
IRS990/PrincipalOfficerNm0BENSON PHILLIPS
IRS990/PriorPeriodAdjustmentsAmt0-6
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MINISTRY TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06074204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06074204
IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCTED 11 RELIGIOUS TRAINING CONFERENCES DURING 2016. IN ADDITION, PROVIDED ONLINE TRAINING CLASSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06228472
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06111643
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNDED THE TRANSLATION AND PRINTING OF OUR MATERIALS AND DISTRIBUTED PRINTED MATERIALS IN COUNTRIES THAT CANNOT AFFORD TO PURCHASE OR DO NOT HAVE SUFFICIENT MARKETS TO MAKE THEM AVAILABLE TO THE PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0786893
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0648727
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEVELOPED MINISTRY MESSAGES TO BE BROADCAST ON THE RADIO IN ENGLISH AND SPANISH.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DONATED FUNDS TO OTHER 501(C)(3) ORGANIZATIONS THAT SUPPORT THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0172959
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1168900
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0168900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02420650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01201046
IRS990/PYInvestmentIncomeAmt0882942
IRS990/PYOtherExpensesAmt06959008
IRS990/PYOtherRevenueAmt07041086
IRS990/PYProgramServiceRevenueAmt05332139
IRS990/PYRevenuesLessExpensesAmt02245601
IRS990/PYSalariesCompEmpBnftPaidAmt05271162
IRS990/PYTotalExpensesAmt013431216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015676817
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$97,470,917
Liabilities
$6,739,445
Net assets
$90,731,472
Revenue
$15,482,119
Expenses
$13,525,756
Net income
$1,956,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$116$1.54$115$20.1$17.7$2.46
2023Detailed filing. Detailed filing data is available for this year.$114$2.18$112$21.1$16.9$4.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$2.05$108$16.5$16.6$0.11
2021Detailed filing. Detailed filing data is available for this year.$110$1.90$108$20.9$13.2$7.77
2020Detailed filing. Detailed filing data is available for this year.$102$1.58$101$11.7$12.6$0.92
2019Detailed filing. Detailed filing data is available for this year.$103$2.13$101$16.3$13.9$2.44
2018Detailed filing. Detailed filing data is available for this year.$101$1.97$98.7$21.5$16.6$4.92
2017Detailed filing. Detailed filing data is available for this year.$100$6.23$93.9$17.7$14.7$3.03
2016Detailed filing. Detailed filing data is available for this year.$97.5$6.74$90.7$15.5$13.5$1.96
2015Detailed filing. Detailed filing data is available for this year.$95.1$6.35$88.7$15.7$13.4$2.25
2014Detailed filing. Detailed filing data is available for this year.$93.2$6.57$86.6$20.7$12.8$7.83
2013Detailed filing. Detailed filing data is available for this year.$85.0$6.43$78.6$19.7$13.7$5.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.7$7.19$72.6$13.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.1$6.70$71.4$12.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.3$7.91$68.4$10.8