Civic Intelligence

Midnight Call Inc.

990 • Fiscal year 2019 • EIN 23-7089073

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization Profilemidnightcall.com
PO Box 84309Lexington, SC 29073

(803) 755-0733

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$92,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

$1,518,012

No earlier filing loaded for comparison.

Net Assets

$1,473,221

No earlier filing loaded for comparison.

Liabilities

$44,791

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin51st percentile

Revenue

$2,558,466

No earlier filing loaded for comparison.

Expenses

$2,466,161

No earlier filing loaded for comparison.

Net Income

$92,305

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $1,518,012Liabilities 2019: $44,791Net Assets 2019: $1,473,2212019Assets 2020: $1,640,500Liabilities 2020: $0Net Assets 2020: $1,640,5002020Assets 2021: $1,647,951Liabilities 2021: $0Net Assets 2021: $1,647,9512021Assets 2022: $1,677,024Liabilities 2022: $0Net Assets 2022: $1,677,0242022Assets 2023: $1,492,754Liabilities 2023: $0Net Assets 2023: $1,492,7542023Assets 2024: $1,334,729Liabilities 2024: $0Net Assets 2024: $1,334,7292024

Highlighted filing

2019

Assets$1,518,012
Liabilities$44,791
Net Assets$1,473,221
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $2,558,466Expenses 2019: $2,466,161Net Income 2019: $92,3052019Revenue 2020: $2,844,854Expenses 2020: $2,676,136Net Income 2020: $168,7182020Revenue 2021: $2,647,030Expenses 2021: $2,700,865Net Income 2021: -$53,8352021Revenue 2022: $3,077,549Expenses 2022: $3,075,378Net Income 2022: $2,1712022Revenue 2023: $3,059,402Expenses 2023: $3,159,598Net Income 2023: -$100,1962023Revenue 2024: $2,787,364Expenses 2024: $3,003,919Net Income 2024: -$216,5552024

Highlighted filing

2019

Revenue$2,558,466
Expenses$2,466,161
Net Income$92,305
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$2,558,466
Mission and Program Overview

Mission

We are dedicated to proclaiming the entire Bible as the unfailing and eternal written word of God, inspired by the Holy Spirit, and the unerring guide for the Christian Faith. We call all people to Christ.

Publication and distribution of Christian literature primarily through the publication of the magazines Midnight Call and News From Israel

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,326,644$1,418,949▲ $92,305
Land, Buildings, and Equipment, Net$1,273,311$1,215,447▼ $57,864
Cash and Non-Interest-Bearing Accounts$121,459$276,331▲ $154,872
Cap Stk Tr Prin Current Funds$54,272$54,272→ $0
Loans From Officers Directors$68,175$44,791▼ $23,384
Savings and Temporary Cash Investments$54,321$26,234▼ $28,087
Total Assets$1,449,091$1,518,012▲ $68,921
Liabilities
Total Liabilities$68,175$44,791▼ $23,384
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,380,916$1,473,221▲ $92,305
Total Liabilities and Net Assets / Fund Balance$1,449,091$1,518,012▲ $68,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$275,351$1,463,663$1,739,014
Buildings$408,069$351,582$759,651
Land$450,200-$450,200
Other Land Buildings$80,668$217,706$298,374
Leasehold Improvements$1,159$9,077$10,236
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matias Steigertrustee Customer Svc-$92,000$92,000
Simon Froesetrustee PlantManagerFT$83,200$83,200
Arno Froesedirector editorFT$55,990$55,990

Board Members and Trustees

NameTitle
Ron J Bigalketrustee
Wilfred J Hahntrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$596,188
Program Service Revenue
$1,962,278
Investment Income
$0
Other Revenue
$0
All Other Contributions
$596,188
Change in Net Assets
$92,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,214,763
Salaries, Compensation, and Employee Benefits$1,086,948
Grants and Similar Amounts Paid$164,450
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$705,970--$705,970
Current Officers, Directors, Trustees, and Key Employees-$231,190-$231,190
Foreign Grants$164,450--$164,450
Depreciation Depletion$74,883$17,255-$92,138
Payroll Taxes$55,135$17,917-$73,052
All Other Expenses$70,836--$70,836
Other Employee Benefits$35,480$20,205-$55,685
Occupancy$19,842$15,097-$34,939
Pension Plan Contributions$15,825$5,226-$21,051
Information Technology$10,659$4,166-$14,825
Other Expenses$11,823$1,045-$12,868
Interest-$12,192-$12,192
Insurance-$7,542-$7,542
Advertising-$6,197-$6,197
Travel$3,674$1,279-$4,953
Office Expenses-$1,611-$1,611
Total Functional Expenses$2,084,706$381,455$0$2,466,161
International Activity

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
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$68,175$44,791▼ $23,384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“Arno Froese is the father of Simon Froese”

Part VI Line 11B

“The organization does not have a formal review process for Form 990.”

Part VI Line 19

“Only document available for public inspection is Form 990.”

Filing and Contact Details

Filer

Filer Name
Midnight Call Inc
EIN
23-7089073
In Care Of
% Arno Froese
Phone
8037550733
Address
PO Box 84309, Lexington, SC 29073
Doing Business As
Midnight Call Ministries

Signing Officer

Name
Arno Froese
Title
director
Phone
8037550733
Signed
2020-11-15

Organization Details

Principal Officer
Arno Froese
Formed
1970
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
2
Employees
23
Supplemental Narrative

Additional Explanations

Part V Line 1A

“Total of (9) 1099-MISC, (2) 1099-R for annuitants, and (1) 1099-INT”

Part V Line 2

“Employees of Midnight Call are paid through Total HR (EIN: 57-1088358)”

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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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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0450200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01159
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09077
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010236
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080668
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0217706
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0298374
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01215447
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt018000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1124000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt28100
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt314350
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0literature
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1humanitarian
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2literature
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3literature
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Middle East and North Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2South America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3South Asia
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt04
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt044791
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0equipment
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ARNO FROESE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990ScheduleL/TotalBalanceDueAmt044791
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Arno Froese is the father of Simon Froese
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does not have a formal review process for Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Only document available for public inspection is Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Total of (9) 1099-MISC, (2) 1099-R for annuitants, and (1) 1099-INT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Employees of Midnight Call are paid through Total HR (EIN: 57-1088358)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part V Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part V Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01449091
IRS990/TotalAssetsEOYAmt01518012
IRS990/TotalAssetsGrp/BOYAmt01449091
IRS990/TotalAssetsGrp/EOYAmt01518012
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0596188
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0381455

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,518,012
Liabilities
$44,791
Net assets
$1,473,221
Revenue
$2,558,466
Expenses
$2,466,161
Net income
$92,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$2.79$3.00$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$3.06$3.16$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$3.08$3.08$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$2.65$2.70$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$2.84$2.68$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.04$1.47$2.56$2.47$0.09