Civic Intelligence

Association for Christian Conferences Teaching and Service I

990 • Fiscal year 2015 • EIN 23-7230892

Oct 01, 2014 to Sep 30, 2015 • Filed on Nov 21, 2015

Organization ProfileWWW.ACCTS.ORG
PO Box 27239Denver, CO 80227

(303) 985-8808

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$84,968

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.2%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$197,313

Down $85,292 (-30%) from 2014

Net Assets

Down

$188,570

Down $85,622 (-31%) from 2014

Liabilities

Up

$8,743

Up $330 (+3.9%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin21st percentile

Revenue

Up

$861,235

Up $10,174 (+1.2%) from 2014

Expenses

Up

$949,118

Up $219,797 (+30%) from 2014

Net Income

Down

-$87,883

Down $209,623 (-172%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2015

Assets$197,313
Liabilities$8,743
Net Assets$188,570
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

2015

Revenue$861,235
Expenses$949,118
Net Income-$87,883
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Nov 21, 2015
Return Version
2014v6.0
Gross Receipts
$861,235
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$122,922$137,944▲ $15,022
Investments in Publicly Traded Securities$43,543$33,004▼ $10,539
Prepaid Expenses and Deferred Charges$101,518$10,834▼ $90,684
Pledges and Grants Receivable$6,358$5,340▼ $1,018
Accounts Receivable-$3,842-
Savings and Temporary Cash Investments$3,691$3,651▼ $40
Land, Buildings, and Equipment, Net$4,573$2,698▼ $1,875
Total Assets$282,605$197,313▼ $85,292
Liabilities
Accounts Payable and Accrued Expenses$8,413$8,743▲ $330
Total Liabilities$8,413$8,743▲ $330
Net Assets / Fund Balance
Temporarily Rstr Net Assets$267,207$139,773▼ $127,434
Unrestricted Net Assets$6,985$48,797▲ $41,812
Total Net Assets Fund Balance$274,192$188,570▼ $85,622
Total Liabilities and Net Assets / Fund Balance$282,605$197,313▼ $85,292

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,698$11,170$13,868
Other Land Buildings-$3,475$3,475

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$267,207$541,792-$669,226$139,773
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
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Bernhard KaltenbachController-$61,500$23,468$84,968
Mr Philip ExnerExecutive DiFT$42,900$2,376$45,276

Board Members and Trustees

NameTitle
Mrs Sue HugglerPresident
Dave HallDirector
Deb SifersDirector
Mr Gary SpeerDirector
Mrs Julia PfaffDirector
Ron HugglerDirector
Steve SifersDirector
Sue ExnerDirector
Terry PierceDirector
Tom CappsDirector
Mrs Cathy SpeerSecretary
Mr Ira SavoieTreasurer
Mr Tony PfaffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$861,048
Program Service Revenue
$0
Investment Income
$187
Other Revenue
$0
All Other Contributions
$861,048
Change in Net Assets
$-87,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$861,235
Revenue Not Reported on Form 990
$26,261
Total Revenue per Audited Statements
$887,496
Total Revenue per Form 990
$861,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$660,357
Salaries, Compensation, and Employee Benefits$288,761
Total Fundraising Expense$13,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$521,838--$521,838
Other Salaries and Wages$109,930$4,585$-406$114,109
Current Officers, Directors, Trustees, and Key Employees$80,841$14,499$9,060$104,400
Other Employee Benefits$36,261$6,399-$42,660
Office Expenses$32,500$1,689-$34,189
All Other Expenses$20,246$4,271$4,666$29,183
Occupancy$23,184$2,016-$25,200
Payroll Taxes$11,808$2,084-$13,892
Pension Plan Contributions$12,467$827$406$13,700
Fees for Services Accounting-$5,885-$5,885
Other Expenses$5,191$2,190-$5,191
Depreciation Depletion$1,724$150-$1,874
Insurance$1,404$122-$1,526
Total Functional Expenses$890,675$44,717$13,726$949,118

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$973,118
Expenses per Audited Statements$949,118
Total Expenses per Form 990$949,118
Expenses Not Reported on Form 990$24,000
International Activity

International Summary

Employees
7
Spending
$389,011

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
EuropeProgram ServiceMinistry-1$184,445
AfricaProgram ServiceMinistry-1$107,182
East Asia and the PacificProgram ServiceMinistry-2$82,198
Central/south AmericaProgram ServiceMinistry-3$15,186
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

Filer Name
Association for Christian
EIN
23-7230892
Phone
3039858808
Address
PO BOX 27239, DENVER, CO 80227

Signing Officer

Name
Philip Exner
Title
Executive Director
Phone
3039858808
Signed
2015-11-21

Organization Details

Principal Officer
Philip Exner
Formed
1972
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
2
Employees
9
Volunteers
6

Preparer

Firm
Poysti & Adams LLC
Address
400 S COLORADO BLVD STE 690, DENVER, CO 80246
Preparer
Jason D Adams CPA
Phone
3037333796
Raw XML AppendixShowing 400 of 486 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/BOYAmt08413
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08743
IRS990/AccountsReceivableGrp/EOYAmt03842
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE ENCOURAGEMENT AND SPIRITUAL GUIDANCE TO MILITARY PERSONNEL WORLDWIDE AND ORGANIZE CHRISTIAN TRAINING SESSIONS.
IRS990/AllOtherContributionsAmt0861048
IRS990/AllOtherExpensesGrp/FundraisingAmt04666
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04271
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020246
IRS990/AllOtherExpensesGrp/TotalAmt029183
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03039858808
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 27239
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080227
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0122922
IRS990/CashNonInterestBearingGrp/EOYAmt0137944
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09060
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014499
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080841
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0861048
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0187
IRS990/CYOtherExpensesAmt0660357
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-87883
IRS990/CYSalariesCompEmpBnftPaidAmt0288761
IRS990/CYTotalExpensesAmt0949118
IRS990/CYTotalFundraisingExpenseAmt013726
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0861235
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0150
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01724
IRS990/DepreciationDepletionGrp/TotalAmt01874
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/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0788552
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05885
IRS990/FeesForServicesAccountingGrp/TotalAmt05885
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/OtherCompensationAmt02376
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/OtherCompensationAmt1423468
IRS990/Form990PartVIISectionAGrp/PersonNm0MR PHILIP EXNER
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM CAPPS
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE EXNER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm4MRS SUE HUGGLER
IRS990/Form990PartVIISectionAGrp/PersonNm5RON HUGGLER
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm7MR TONY PFAFF
IRS990/Form990PartVIISectionAGrp/PersonNm8MRS JULIA PFAFF
IRS990/Form990PartVIISectionAGrp/PersonNm9MR IRA SAVOIE
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE SIFERS
IRS990/Form990PartVIISectionAGrp/PersonNm11DEB SIFERS
IRS990/Form990PartVIISectionAGrp/PersonNm12MR GARY SPEER
IRS990/Form990PartVIISectionAGrp/PersonNm13MRS CATHY SPEER
IRS990/Form990PartVIISectionAGrp/PersonNm14MR BERNHARD KALTENBACH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042900
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/ReportableCompFromOrgAmt1461500
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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
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/GrossReceiptsAmt0861235
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0122
IRS990/InsuranceGrp/ProgramServicesAmt01404
IRS990/InsuranceGrp/TotalAmt01526
IRS990/InvestmentIncomeGrp/ExclusionAmt0187
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0187
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt043543
IRS990/InvestmentsPubTradedSecGrp/EOYAmt033004
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014645
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04573
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02698
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/NetAssetsOrFundBalancesBOYAmt0274192
IRS990/NetAssetsOrFundBalancesEOYAmt0188570
IRS990/NetUnrlzdGainsLossesInvstAmt02261
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02016
IRS990/OccupancyGrp/ProgramServicesAmt023184
IRS990/OccupancyGrp/TotalAmt025200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01689
IRS990/OfficeExpensesGrp/ProgramServicesAmt032500
IRS990/OfficeExpensesGrp/TotalAmt034189
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06399
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036261
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042660
IRS990/OtherExpensesGrp/Desc0OTHER DESIGNATED EXP
IRS990/OtherExpensesGrp/Desc1EXEC DISCRETIONARY EXP
IRS990/OtherExpensesGrp/Desc2INTERN EXPENSE
IRS990/OtherExpensesGrp/Desc3JUNIOR MEMORIAL EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02190
IRS990/OtherExpensesGrp/ProgramServicesAmt022372
IRS990/OtherExpensesGrp/ProgramServicesAmt15110
IRS990/OtherExpensesGrp/ProgramServicesAmt25799
IRS990/OtherExpensesGrp/ProgramServicesAmt35191
IRS990/OtherExpensesGrp/TotalAmt022372
IRS990/OtherExpensesGrp/TotalAmt17300
IRS990/OtherExpensesGrp/TotalAmt25799
IRS990/OtherExpensesGrp/TotalAmt35191
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0-406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109930
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114109
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02084
IRS990/PayrollTaxesGrp/ProgramServicesAmt011808
IRS990/PayrollTaxesGrp/TotalAmt013892
IRS990/PensionPlanContributionsGrp/FundraisingAmt0406
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0827
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012467
IRS990/PensionPlanContributionsGrp/TotalAmt013700
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06358
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05340
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010834
IRS990/PrincipalOfficerNm0PHILIP EXNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLISH A MONTHLY NEWSLETTER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102123
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0850380
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0681
IRS990/PYOtherExpensesAmt0424527
IRS990/PYRevenuesLessExpensesAmt0121740
IRS990/PYSalariesCompEmpBnftPaidAmt0304794
IRS990/PYTotalExpensesAmt0729321
IRS990/PYTotalRevenueAmt0851061
IRS990/ReconcilationRevenueExpnssAmt0-87883
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0861048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0850380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0821705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0773332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0896559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04203024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0547
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02705
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98030
IRS990ScheduleA/PublicSupportPY170Pct00.95760
IRS990ScheduleA/PublicSupportTotal170Amt04122791
IRS990ScheduleA/SubstantialContributorsTotAmt080233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0861048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0850380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0821705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0773332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0896559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04203024
IRS990ScheduleA/TotalSupportAmt04205729
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/BeginningYearBalanceAmt0267207
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0541792
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0139773
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0669226
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0136101
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0614507
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0267207
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0483401
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0115126
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0531953
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0136101
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0510978
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0109619
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0512675
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0115126
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0507168
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt074644
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0512675
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0109619
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0541479
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024000
IRS990ScheduleD/DonatedServicesUseFcltsAmt024000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013868
IRS990ScheduleD/ExpensesNotReportedAmt024000
IRS990ScheduleD/ExpensesSubtotalAmt0949118
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02261
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03475
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03475
IRS990ScheduleD/RevenueNotReportedAmt026261
IRS990ScheduleD/RevenueSubtotalAmt0861235
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02698
IRS990ScheduleD/TotalExpensesPerForm990Amt0949118
IRS990ScheduleD/TotalRevenuePerForm990Amt0861235
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0887496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0973118
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt23
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt082198
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1184445
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt215186
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3107182
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/SubtotalSpentAmt0389011
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EAST ASIA AND THE PACIFIC 82,198 0 EUROPE 184,445 0 CENTRAL/SOUTH AMERICA 15,186 0 AFRICA 107,182 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalSpentAmt0389011
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR SETS THE OFFICE STAFF COMPENSATION BY GATHERING DATA FROM SIMILAR ORGANIZATIONS AND THE INTERNET.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,313
Liabilities
$8,743
Net assets
$188,570
Revenue
$861,235
Expenses
$949,118
Net income
-$87,883
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