Civic Intelligence

Midnight Call Inc.

990 • Fiscal year 2021 • EIN 23-7089073

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

-2.0%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$86,746

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

28th percentile

0.5%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-7.0%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,647,951

Up $7,451 (+0.5%) from 2020

Net Assets

Up

$1,647,951

Up $7,451 (+0.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin22nd percentile

Revenue

Down

$2,647,030

Down $197,824 (-7.0%) from 2020

Expenses

Up

$2,700,865

Up $24,729 (+0.9%) from 2020

Net Income

Down

-$53,835

Down $222,553 (-132%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2021

Assets$1,647,951
Liabilities$0
Net Assets$1,647,951
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

2021

Revenue$2,647,030
Expenses$2,700,865
Net Income-$53,835
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$2,647,030
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 Midnight Call and News From Israel magazines

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,586,228$1,593,679▲ $7,451
Land, Buildings, and Equipment, Net$1,132,025$1,115,035▼ $16,990
Cash and Non-Interest-Bearing Accounts$482,187$506,049▲ $23,862
Cap Stk Tr Prin Current Funds$54,272$54,272→ $0
Savings and Temporary Cash Investments$26,288$26,867▲ $579
Total Assets$1,640,500$1,647,951▲ $7,451
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,640,500$1,647,951▲ $7,451
Total Liabilities and Net Assets / Fund Balance$1,640,500$1,647,951▲ $7,451

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$198,458$1,558,229$1,756,687
Buildings$371,061$388,590$759,651
Land$450,200-$450,200
Other Land Buildings$94,157$260,029$354,186
Leasehold Improvements$1,159$9,077$10,236
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Simon Froesetrustee PlantManagerFT$84,250$2,496$86,746
Matias Steigertrustee Customer Svc-$80,600$2,418$83,018
Joel Froesetrustee IT manager-$74,450-$74,450
Arno Froesedirector editorFT$56,040-$56,040

Board Members and Trustees

NameTitle
Daniel C Bliesnertrustee
Ron J Bigalketrustee
Wilfred J Hahntrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,009,912
Program Service Revenue
$1,637,118
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,009,912
Change in Net Assets
$-53,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,328,933
Salaries, Compensation, and Employee Benefits$1,026,532
Grants and Similar Amounts Paid$345,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$578,683--$578,683
Foreign Grants$345,400--$345,400
Current Officers, Directors, Trustees, and Key Employees-$295,340-$295,340
Depreciation Depletion$65,407$25,068-$90,475
Payroll Taxes$44,987$22,762-$67,749
Other Employee Benefits$28,920$35,556-$64,476
Occupancy$33,099--$33,099
All Other Expenses$29,484$495-$29,979
Information Technology$21,818$7,999-$29,817
Insurance-$22,886-$22,886
Travel$12,043$10,239-$22,282
Pension Plan Contributions$15,370$4,914-$20,284
Advertising-$16,807-$16,807
Interest-$12,053-$12,053
Fees for Services Accounting$6,784$1,712-$8,496
Office Expenses-$7,483-$7,483
Other Expenses$73,400$6,196-$6,196
Total Functional Expenses$2,181,387$519,478$0$2,700,865
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
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

“Director, Arno Froese, is the father of trustees Simon Froese &”

Part VI Line 2

“Joel Froese; he is also the uncle of Daniel Bliesner.”

Part VI Line 8A

“Minutes of board of trustee meeting on 28 Sept. 2021 were recorded.”

Part VI Line 8B

“Not applicable; there were no other meetings.”

Part VI Line 11B

“The Organization does not have any review process for Form 990.”

Part VI Line 19

“Upon request, articles of incorporation, bylaws, and Form 990, are given.”

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
2022-11-15

Organization Details

Principal Officer
Arno Froese
Formed
1970
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
2
Employees
22
Supplemental Narrative

Additional Explanations

Part V Line 1A

“Total of (9)1099-NEC and (2) 1099-R”

Part V Line 2

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

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0388590
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0759651
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0198458
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01558229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01756687
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0450200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01159
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09077
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010236
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094157
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0260029
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0354186
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01115035
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt018000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1307000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt24800
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt315600
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0transfers
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1transfers
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2transfers
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3transfers
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
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IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt04
IRS990ScheduleF/TransferToForeignCorpInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Director, Arno Froese, is the father of trustees Simon Froese &
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Joel Froese; he is also the uncle of Daniel Bliesner.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minutes of board of trustee meeting on 28 Sept. 2021 were recorded.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Not applicable; there were no other meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization does not have any review process for Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request, articles of incorporation, bylaws, and Form 990, are given.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Total of (9)1099-NEC and (2) 1099-R
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Employees of Midnight Call are paid through Total HR (EIN: 57-1088358)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part V Line 2
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02181387
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04694 Platt Springs Rd
IRS990/USAddress/CityNm0West Columbia
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd0291701026
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0https://midnightcall.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ARNO FROESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0director
ReturnHeader/BusinessOfficerGrp/PhoneNum08037550733
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Midnight Call Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Midnight Call Ministries
ReturnHeader/Filer/BusinessNameControlTxt0MIDN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,647,951
Liabilities
$0
Net assets
$1,647,951
Revenue
$2,647,030
Expenses
$2,700,865
Net income
-$53,835
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