Civic Intelligence

Association for Christian Conferences Teaching and Service I

990 • Fiscal year 2014 • EIN 23-7230892

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 01, 2014

Organization ProfileWWW.ACCTS.ORG
PO Box 2723980227

(303) 985-8808

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$74,743

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

93rd percentile

77%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$282,605

Up $122,696 (+77%) from 2013

Net Assets

Up

$274,192

Up $128,919 (+89%) from 2013

Liabilities

Down

$8,413

Down $6,223 (-43%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin72nd percentile

Revenue

$851,061

No earlier filing loaded for comparison.

Expenses

Down

$729,321

Down $57,223 (-7.3%) from 2013

Net Income

$121,740

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $133,604Liabilities 2012: $29,529Net Assets 2012: $104,0752012Assets 2013: $159,909Liabilities 2013: $14,636Net Assets 2013: $145,2732013Assets 2014: $282,605Liabilities 2014: $8,413Net Assets 2014: $274,1922014Assets 2015: $197,313Liabilities 2015: $8,743Net Assets 2015: $188,5702015Assets 2016: $203,233Liabilities 2016: $12,074Net Assets 2016: $191,1592016Assets 2017: $114,709Liabilities 2017: $30,227Net Assets 2017: $84,4822017Assets 2018: $160,226Liabilities 2018: $10,437Net Assets 2018: $149,7892018Assets 2019: $120,919Liabilities 2019: $13,460Net Assets 2019: $107,4592019Assets 2020: $252,852Liabilities 2020: $47,756Net Assets 2020: $205,0962020Assets 2021: $380,096Liabilities 2021: $14,182Net Assets 2021: $365,9142021Assets 2022: $891,188Liabilities 2022: $10,944Net Assets 2022: $880,2442022Assets 2023: $940,280Liabilities 2023: $62,355Net Assets 2023: $877,9252023Assets 2024: $1,092,981Liabilities 2024: $35,855Net Assets 2024: $1,057,1262024Assets 2025: $958,673Liabilities 2025: $17,129Net Assets 2025: $941,5442025

Highlighted filing

2014

Assets$282,605
Liabilities$8,413
Net Assets$274,192
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $774,9812012Expenses 2013: $786,5442013Revenue 2014: $851,061Expenses 2014: $729,321Net Income 2014: $121,7402014Revenue 2015: $861,235Expenses 2015: $949,118Net Income 2015: -$87,8832015Revenue 2016: $720,742Expenses 2016: $718,153Net Income 2016: $2,5892016Revenue 2017: $703,122Expenses 2017: $809,799Net Income 2017: -$106,6772017Revenue 2018: $827,393Expenses 2018: $762,086Net Income 2018: $65,3072018Revenue 2019: $715,287Expenses 2019: $757,617Net Income 2019: -$42,3302019Revenue 2020: $758,091Expenses 2020: $660,454Net Income 2020: $97,6372020Revenue 2021: $698,394Expenses 2021: $537,576Net Income 2021: $160,8182021Revenue 2022: $1,312,395Expenses 2022: $761,390Net Income 2022: $551,0052022Revenue 2023: $699,345Expenses 2023: $762,922Net Income 2023: -$63,5772023Revenue 2024: $898,350Expenses 2024: $766,623Net Income 2024: $131,7272024Revenue 2025: $828,627Expenses 2025: $955,127Net Income 2025: -$126,5002025

Highlighted filing

2014

Revenue$851,061
Expenses$729,321
Net Income$121,740
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 1, 2014
Return Version
2013v4.0
Gross Receipts
$851,061
Mission and Program Overview

Mission

Provide encouragement and spiritual guidance to military personnel worldwide and organize christian training sessions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,772$122,922▲ $24,150
Prepaid Expenses and Deferred Charges$9,853$101,518▲ $91,665
Investments in Publicly Traded Securities$36,364$43,543▲ $7,179
Pledges and Grants Receivable$5,841$6,358▲ $517
Land, Buildings, and Equipment, Net$5,388$4,573▼ $815
Savings and Temporary Cash Investments$3,691$3,691→ $0
Total Assets$159,909$282,605▲ $122,696
Liabilities
Accounts Payable and Accrued Expenses$14,636$8,413▼ $6,223
Total Liabilities$14,636$8,413▼ $6,223
Net Assets / Fund Balance
Temporarily Rstr Net Assets$136,101$267,207▲ $131,106
Unrestricted Net Assets$9,172$6,985▼ $2,187
Total Net Assets Fund Balance$145,273$274,192▲ $128,919
Total Liabilities and Net Assets / Fund Balance$159,909$282,605▲ $122,696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,573$9,295$13,868
Other Land Buildings-$3,475$3,475

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$136,101$614,507-$483,401$267,207
2012$115,126$531,953-$510,978$136,101
2011$109,619$512,675-$507,168$115,126
2010$74,644$512,675-$541,479$109,619
2009$71,288$542,220-$538,864$74,644
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Bernhard KaltenbachController-$55,560$19,183$74,743
Mr Philip ExnerExecutive DiFT$14,700-$14,700

Board Members and Trustees

NameTitle
Mrs Sue HugglerPresident
Mr Gary SpeerDirector
Mr Philip LewisDirector
Mr Tony PfaffDirector
Mrs Cathy SpeerDirector
Mrs Jody SavoieDirector
Mrs Julia PfaffDirector
Mrs Molly HoffmanDirector
Mrs Rosa LewisDirector
Mr Steve HoffmanSecretary
Mrs Jody BursleySecretary
Mr Ira SavoieTreasurer
Mr Ward BursleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$850,380
Program Service Revenue
$0
Investment Income
$681
Other Revenue
$0
All Other Contributions
$850,380
Change in Net Assets
$121,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$851,061
Revenue Not Reported on Form 990
$31,179
Total Revenue per Audited Statements
$882,240
Total Revenue per Form 990
$851,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,527
Salaries, Compensation, and Employee Benefits$304,794
Total Fundraising Expense$9,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$293,914--$293,914
Other Salaries and Wages$166,222$5,752$-377$171,597
Current Officers, Directors, Trustees, and Key Employees$51,822$12,372$6,066$70,260
Other Employee Benefits$33,053$5,833-$38,886
Office Expenses$26,098$1,379-$27,477
All Other Expenses$19,701$1,305$3,638$24,644
Occupancy$22,080$1,920-$24,000
Pension Plan Contributions$11,598$769$377$12,744
Payroll Taxes$9,611$1,696-$11,307
Other Expenses$7,610$916-$7,610
Insurance$6,238$543-$6,781
Fees for Services Accounting-$5,841-$5,841
Depreciation Depletion$956$83-$1,039
Total Functional Expenses$677,608$42,009$9,704$729,321

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$753,321
Expenses per Audited Statements$729,321
Total Expenses per Form 990$729,321
Expenses Not Reported on Form 990$24,000
International Activity

International Summary

Employees
7
Spending
$350,574

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
East Asia and the PacificProgram ServiceMinistry-2$150,457
EuropeProgram ServiceMinistry-1$115,619
AfricaProgram ServiceMinistry-1$66,183
Central/south AmericaProgram ServiceMinistry-3$18,315
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
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 2

“Ward bursley jody bursley treasurer secretary married steve hoffman molly hoffman brd member brd member married philip lewis rosa lewis brd member brd member married tony pfaff julia pfaff brd member brd member married ira savoie jody savoie brd member brd member married gary speer cathy speer brd member brd member married”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive director and the controller before being filed.”

Form 990, Page 6, Part VI, Line 15A

“Board determines executive compensation.”

Form 990, Page 6, Part VI, Line 15B

“The executive director sets the office staff compensation by gathering data from similar organizations and the internet.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
23-7230892
Phone
3039858808

Signing Officer

Name
Philip Exner
Title
Executive Director
Phone
3039858808
Signed
2014-12-01

Organization Details

Principal Officer
Philip Exner
Formed
1972
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
2
Employees
11
Volunteers
10

Preparer

Preparer
Jason D Adams CPA
Phone
3037333796
Raw XML AppendixShowing 400 of 487 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014636
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08413
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE ENCOURAGEMENT AND SPIRITUAL GUIDANCE TO MILITARY PERSONNEL WORLDWIDE AND ORGANIZE CHRISTIAN TRAINING SESSIONS.
IRS990/AllOtherContributionsAmt0850380
IRS990/AllOtherExpensesGrp/FundraisingAmt03638
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01305
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019701
IRS990/AllOtherExpensesGrp/TotalAmt024644
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03039858808
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 27239
IRS990/BooksInCareOfDetail/USAddress/City0DENVER
IRS990/BooksInCareOfDetail/USAddress/State0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode080227
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt098772
IRS990/CashNonInterestBearingGrp/EOYAmt0122922
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06066
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012372
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051822
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070260
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0850380
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0681
IRS990/CYOtherExpensesAmt0424527
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0121740
IRS990/CYSalariesCompEmpBnftPaidAmt0304794
IRS990/CYTotalExpensesAmt0729321
IRS990/CYTotalFundraisingExpenseAmt09704
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0851061
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt083
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0956
IRS990/DepreciationDepletionGrp/TotalAmt01039
IRS990/Desc0PROVIDE ENCOURAGEMENT AND SPIRITUAL GUIDANCE TO MILITARY PERSONNEL WORLDWIDE AND ORGANIZE CHRISTIAN TRAINING SESSIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0570908
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05841
IRS990/FeesForServicesAccountingGrp/TotalAmt05841
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1419183
IRS990/Form990PartVIISectionAGrp/PersonNm0MR PHILIP EXNER
IRS990/Form990PartVIISectionAGrp/PersonNm1MR WARD BURSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MRS JODY BURSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MR TONY PFAFF
IRS990/Form990PartVIISectionAGrp/PersonNm4MRS JULIA PFAFF
IRS990/Form990PartVIISectionAGrp/PersonNm5MRS SUE HUGGLER
IRS990/Form990PartVIISectionAGrp/PersonNm6MR STEVE HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MRS MOLLY HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MR PHILIP LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm9MRS ROSA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm10MR IRA SAVOIE
IRS990/Form990PartVIISectionAGrp/PersonNm11MRS JODY SAVOIE
IRS990/Form990PartVIISectionAGrp/PersonNm12MR GARY SPEER
IRS990/Form990PartVIISectionAGrp/PersonNm13MRS CATHY SPEER
IRS990/Form990PartVIISectionAGrp/PersonNm14MR BERNHARD KALTENBACH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt014700
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1455560
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0851061
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0543
IRS990/InsuranceGrp/ProgramServicesAmt06238
IRS990/InsuranceGrp/TotalAmt06781
IRS990/InvestmentIncomeGrp/ExclusionAmt0681
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0681
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt036364
IRS990/InvestmentsPubTradedSecGrp/EOYAmt043543
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05388
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04573
IRS990/LandBldgEquipCostOrOtherBssAmt017343
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ENCOURAGEMENT AND SPIRITUAL GUIDANCE TO MILITARY PERSONNEL WORLDWIDE AND ORGANIZE CHRISTIAN TRAINING SESSIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0145273
IRS990/NetAssetsOrFundBalancesEOYAmt0274192
IRS990/NetUnrlzdGainsLossesInvstAmt07179
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01920
IRS990/OccupancyGrp/ProgramServicesAmt022080
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01379
IRS990/OfficeExpensesGrp/ProgramServicesAmt026098
IRS990/OfficeExpensesGrp/TotalAmt027477
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05833
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038886
IRS990/OtherExpensesGrp/Desc0EXEC DISCRETIONARY EXP
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER DESIGNATED EXP
IRS990/OtherExpensesGrp/Desc3JUNIOR MEMORIAL EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1916
IRS990/OtherExpensesGrp/ProgramServicesAmt08400
IRS990/OtherExpensesGrp/ProgramServicesAmt110530
IRS990/OtherExpensesGrp/ProgramServicesAmt29775
IRS990/OtherExpensesGrp/ProgramServicesAmt37610
IRS990/OtherExpensesGrp/TotalAmt012000
IRS990/OtherExpensesGrp/TotalAmt111446
IRS990/OtherExpensesGrp/TotalAmt29775
IRS990/OtherExpensesGrp/TotalAmt37610
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0-377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05752
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166222
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171597
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01696
IRS990/PayrollTaxesGrp/ProgramServicesAmt09611
IRS990/PayrollTaxesGrp/TotalAmt011307
IRS990/PensionPlanContributionsGrp/FundraisingAmt0377
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0769
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011598
IRS990/PensionPlanContributionsGrp/TotalAmt012744
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05841
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06358
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09853
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101518
IRS990/PrincipalOfficerNm0PHILIP EXNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLISH A MONTHLY NEWSLETTER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0821705
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0622
IRS990/PYOtherExpensesAmt0436013
IRS990/PYRevenuesLessExpensesAmt035783
IRS990/PYSalariesCompEmpBnftPaidAmt0350531
IRS990/PYTotalExpensesAmt0786544
IRS990/PYTotalRevenueAmt0822327
IRS990/ReconcilationRevenueExpnssAmt0121740
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0850380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0821705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0773332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0896559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0853925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04195901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02666
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95760
IRS990ScheduleA/PublicSupportPY170Pct00.94790
IRS990ScheduleA/PublicSupportTotal170Amt04020499
IRS990ScheduleA/SubstantialContributorsTotAmt0175402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0850380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0821705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0773332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0896559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0853925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04195901
IRS990ScheduleA/TotalSupportAmt04198567
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0136101
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0614507
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0267207
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0483401
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0115126
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0531953
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0136101
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0510978
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0109619
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0512675
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0115126
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0507168
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt074644
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0512675
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0109619
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0541479
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt071288
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0542220
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt074644
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0538864
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024000
IRS990ScheduleD/DonatedServicesUseFcltsAmt024000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013868
IRS990ScheduleD/ExpensesNotReportedAmt024000
IRS990ScheduleD/ExpensesSubtotalAmt0729321
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07179
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03475
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03475
IRS990ScheduleD/RevenueNotReportedAmt031179
IRS990ScheduleD/RevenueSubtotalAmt0851061
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04573
IRS990ScheduleD/TotalExpensesPerForm990Amt0729321
IRS990ScheduleD/TotalRevenuePerForm990Amt0851061
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0882240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0753321
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt23
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0150457
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1115619
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt218315
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt366183
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2CENTRAL/SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MINISTRY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MINISTRY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2MINISTRY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3MINISTRY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalSpentAmt0350574
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EAST ASIA AND THE PACIFIC 150,457 0 EUROPE 115,619 0 CENTRAL/SOUTH AMERICA 18,315 0 AFRICA 66,183 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalSpentAmt0350574
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WARD BURSLEY JODY BURSLEY TREASURER SECRETARY MARRIED STEVE HOFFMAN MOLLY HOFFMAN BRD MEMBER BRD MEMBER MARRIED PHILIP LEWIS ROSA LEWIS BRD MEMBER BRD MEMBER MARRIED TONY PFAFF JULIA PFAFF BRD MEMBER BRD MEMBER MARRIED IRA SAVOIE JODY SAVOIE BRD MEMBER BRD MEMBER MARRIED GARY SPEER CATHY SPEER BRD MEMBER BRD MEMBER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CONTROLLER BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DETERMINES EXECUTIVE COMPENSATION.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,605
Liabilities
$8,413
Net assets
$274,192
Revenue
$851,061
Expenses
$729,321
Net income
$121,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.83$0.96$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.06$0.90$0.77$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$0.70$0.76$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$1.31$0.76$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$0.70$0.54$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.21$0.76$0.66$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.72$0.76$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.83$0.76$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.70$0.81$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.72$0.72$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.86$0.95$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.85$0.73$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.10$0.77