Civic Intelligence

Midnight Call Inc.

990 • Fiscal year 2023 • EIN 23-7089073

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$97,747

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,492,754

Down $184,270 (-11%) from 2022

Net Assets

Down

$1,492,754

Down $184,270 (-11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin33rd percentile

Revenue

Down

$3,059,402

Down $18,147 (-0.6%) from 2022

Expenses

Up

$3,159,598

Up $84,220 (+2.7%) from 2022

Net Income

Down

-$100,196

Down $102,367 (-4715%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$1,492,754
Liabilities$0
Net Assets$1,492,754
Open 2023 Filing

Operations Trend

Revenue Growth37th 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

2023

Revenue$3,059,402
Expenses$3,159,598
Net Income-$100,196
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$3,059,402
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 periodicals Midnight Call and News From Israel

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,622,752$1,438,482▼ $184,270
Land, Buildings, and Equipment, Net$1,063,025$1,016,340▼ $46,685
Cash and Non-Interest-Bearing Accounts$586,051$444,497▼ $141,554
Cap Stk Tr Prin Current Funds$54,272$54,272→ $0
Savings and Temporary Cash Investments$27,948$31,917▲ $3,969
Total Assets$1,677,024$1,492,754▼ $184,270
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,677,024$1,492,754▼ $184,270
Total Liabilities and Net Assets / Fund Balance$1,677,024$1,492,754▼ $184,270

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$172,203$1,592,893$1,765,096
Buildings$334,051$425,600$759,651
Land$450,200-$450,200
Other Land Buildings$58,727$295,459$354,186
Leasehold Improvements$1,159$9,077$10,236
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matias Steigertrustee Customer Svc-$94,900$2,847$97,747
Simon Froesetrustee PlantManagerFT$84,300$2,529$86,829
Joel Froeseboard chair IT-$76,500-$76,500
Arno Froeseexecutive directorFT$56,090-$56,090

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,172,540
Program Service Revenue
$1,886,862
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,172,540
Change in Net Assets
$-100,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,404,857
Salaries, Compensation, and Employee Benefits$1,112,431
Grants and Similar Amounts Paid$642,310
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$642,310--$642,310
Other Salaries and Wages$639,510--$639,510
Current Officers, Directors, Trustees, and Key Employees-$311,790-$311,790
Payroll Taxes$46,719$24,054-$70,773
Other Employee Benefits$24,178$37,689-$61,867
Depreciation Depletion$31,837$14,848-$46,685
Occupancy$39,384$2,104-$41,488
Pension Plan Contributions$17,961$10,530-$28,491
Advertising-$25,006-$25,006
Information Technology$16,711$7,655-$24,366
All Other Expenses$14,075$9,293-$23,368
Insurance-$21,118-$21,118
Travel$16,322$2,304-$18,626
Other Expenses$80,280$9,015-$9,015
Fees for Services Accounting$6,480$1,728-$8,208
Office Expenses-$3,425-$3,425
Total Functional Expenses$2,676,234$483,364$0$3,159,598
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

“Arno Froese is the father of Simon & Joel and uncle of Daniel Bliesner.”

Part VI Line 8B

“Minutes of board of trustee meeting on 26 Sept. 2023 were transcribed.”

Part VI Line 11B

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

Part VI Line 19

“Upon request, Midnight Call's governing documents and Form 990 are provided”

Part VI, Line 8B

“Not applicable; there were no other meetings”

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
executive director
Phone
8037550733
Signed
2024-05-14

Organization Details

Principal Officer
Arno Froese
Formed
1970
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
2
Employees
19
Supplemental Narrative

Additional Explanations

Part V, Line 2

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

Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleD/LandGrp/BookValueAmt0450200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01159
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09077
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010236
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058727
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0295459
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0354186
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01016340
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0601460
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt118000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt215600
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt36000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt41000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt5250
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0transfer & expesnses
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2transfers
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3transfers
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4transfers
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5transfers
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0humanitarian
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1literature
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2literature
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3literature
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4missionary
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5missionary
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Europe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3South America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5East Asia and the Pacific
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt06
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Arno Froese is the father of Simon & Joel and uncle of Daniel Bliesner.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes of board of trustee meeting on 26 Sept. 2023 were transcribed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization does not have any review process for Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request, Midnight Call's governing documents and Form 990 are provided
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Employees of Midnight Call are paid through Total HR (EIN: 57-1088358)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Not applicable; there were no other meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part V, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI, Line 8b
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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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/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ARNO FROESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0executive director
ReturnHeader/BusinessOfficerGrp/PhoneNum08037550733

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,492,754
Liabilities
$0
Net assets
$1,492,754
Revenue
$3,059,402
Expenses
$3,159,598
Net income
-$100,196
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