Civic Intelligence

Association for Christian Conferences Teaching and Service I

990 • Fiscal year 2017 • EIN 23-7230892

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 08, 2018

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

76th percentile

0.26x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$64,236

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

3rd percentile

-44%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-2.4%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$114,709

Down $88,524 (-44%) from 2016

Net Assets

Down

$84,482

Down $106,677 (-56%) from 2016

Liabilities

Up

$30,227

Up $18,153 (+150%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin16th percentile

Revenue

Down

$703,122

Down $17,620 (-2.4%) from 2016

Expenses

Up

$809,799

Up $91,646 (+13%) from 2016

Net Income

Down

-$106,677

Down $109,266 (-4220%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$114,709
Liabilities$30,227
Net Assets$84,482
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$703,122
Expenses$809,799
Net Income-$106,677
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.1
Gross Receipts
$703,122
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$177,556$97,373▼ $80,183
Pledges and Grants Receivable$7,728$10,427▲ $2,699
Prepaid Expenses and Deferred Charges$17,949$6,909▼ $11,040
Total Assets$203,233$114,709▼ $88,524
Liabilities
Accounts Payable and Accrued Expenses$12,074$30,227▲ $18,153
Total Liabilities$12,074$30,227▲ $18,153
Net Assets / Fund Balance
Temporarily Rstr Net Assets$186,522$104,261▼ $82,261
Unrestricted Net Assets$4,637$-19,779▼ $24,416
Total Net Assets Fund Balance$191,159$84,482▼ $106,677
Total Liabilities and Net Assets / Fund Balance$203,233$114,709▼ $88,524

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,868$13,868
Other Land Buildings-$3,475$3,475

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$186,522$452,782-$535,043$104,261
2015$139,773$465,620-$418,871$186,522
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
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bernhard KaltenbachControllerFT$60,600$3,636$64,236
Philip ExnerExecutive DiFT$29,700$1,782$31,482

Board Members and Trustees

NameTitle
Ward BursleyPresident
Dave HallDirector
Deb SifersDirector
Doug WintonDirector
Jim HougnonDirector
Jody BursleyDirector
Sue ExnerDirector
Sue HugglerDirector
Terry PierceDirector
Tom CappsDirector
Stan MincksSecretary
Ira SavoieTreasurer
Steve SifersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$703,122
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$703,122
Change in Net Assets
$-106,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$703,122
Revenue Not Reported on Form 990
$24,000
Total Revenue per Audited Statements
$727,122
Total Revenue per Form 990
$703,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$565,924
Salaries, Compensation, and Employee Benefits$243,875
Total Fundraising Expense$10,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$439,160--$439,160
Current Officers, Directors, Trustees, and Key Employees$69,238$13,432$7,630$90,300
Other Salaries and Wages$75,751$4,694-$80,445
Other Employee Benefits$40,870$7,212-$48,082
Occupancy$37,186$4,351-$41,537
Office Expenses$19,967$200-$20,167
Payroll Taxes$12,383$2,185-$14,568
Pension Plan Contributions$8,908$1,572-$10,480
Fees for Services Other-$9,244-$9,244
Conferences and Meetings$5,679--$5,679
Other Expenses$4,721$6,040-$4,721
All Other Expenses$3,106--$3,106
Insurance$2,215$239-$2,454
Advertising--$2,375$2,375
Total Functional Expenses$747,025$52,769$10,005$809,799

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$833,799
Expenses per Audited Statements$809,799
Total Expenses per Form 990$809,799
Expenses Not Reported on Form 990$24,000
International Activity

International Summary

Employees
7
Spending
$392,607

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$164,359
AfricaProgram ServiceMinistry-1$138,727
East Asia and the PacificProgram ServiceMinistry-2$74,282
Central/south AmericaProgram ServiceMinistry-3$15,239
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 president brd member married philip exner sue exner ex director brd member married steve sifers deb sifers 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
2018-02-08

Organization Details

Principal Officer
Philip Exner
Formed
1972
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
13
Employees
9
Volunteers
7

Preparer

Firm
The Adams Group LLC
Address
400 S COLORADO BLVD STE 690, DENVER, CO 80246
Preparer
Jason D Adams CPA
Phone
3037333796
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Income generated from activites unrelated to association for christian conferences' (accts) exempt purpose is subject to tax under irc section 511. Accts did not have any material unrelated business income tax liability or significant uncertain tax positions for the years ended september 30, 2017 and 2016. The association's open internal revenue service audit periods are after september 30, 2014.”

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/BOYAmt012074
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030227
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE ENCOURAGEMENT AND SPIRITUAL GUIDANCE TO MILITARY PERSONNEL WORLDWIDE AND ORGANIZE CHRISTIAN TRAINING SESSIONS.
IRS990/AdvertisingGrp/FundraisingAmt02375
IRS990/AdvertisingGrp/TotalAmt02375
IRS990/AllOtherContributionsAmt0703122
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03106
IRS990/AllOtherExpensesGrp/TotalAmt03106
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/BOYAmt0177556
IRS990/CashNonInterestBearingGrp/EOYAmt097373
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07630
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013432
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069238
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090300
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05679
IRS990/ConferencesMeetingsGrp/TotalAmt05679
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0703122
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0565924
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-106677
IRS990/CYSalariesCompEmpBnftPaidAmt0243875
IRS990/CYTotalExpensesAmt0809799
IRS990/CYTotalFundraisingExpenseAmt010005
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0703122
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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/ExpenseAmt0641157
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09244
IRS990/FeesForServicesOtherGrp/TotalAmt09244
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt133636
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141782
IRS990/Form990PartVIISectionAGrp/PersonNm0WARD BURSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE SIFERS
IRS990/Form990PartVIISectionAGrp/PersonNm2IRA SAVOIE
IRS990/Form990PartVIISectionAGrp/PersonNm3STAN MINCKS
IRS990/Form990PartVIISectionAGrp/PersonNm4JODY BURSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM CAPPS
IRS990/Form990PartVIISectionAGrp/PersonNm6SUE EXNER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM HOUGNON
IRS990/Form990PartVIISectionAGrp/PersonNm9SUE HUGGLER
IRS990/Form990PartVIISectionAGrp/PersonNm10TERRY PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm11DEB SIFERS
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUG WINTON
IRS990/Form990PartVIISectionAGrp/PersonNm13BERNHARD KALTENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm14PHILIP EXNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt1360600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1429700
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0703122
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0239
IRS990/InsuranceGrp/ProgramServicesAmt02215
IRS990/InsuranceGrp/TotalAmt02454
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017343
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/NetAssetsOrFundBalancesBOYAmt0191159
IRS990/NetAssetsOrFundBalancesEOYAmt084482
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04351
IRS990/OccupancyGrp/ProgramServicesAmt037186
IRS990/OccupancyGrp/TotalAmt041537
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OfficeExpensesGrp/ProgramServicesAmt019967
IRS990/OfficeExpensesGrp/TotalAmt020167
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07212
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048082
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1EXEC DISCRETIONARY EXP
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MINUTE MAN EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16040
IRS990/OtherExpensesGrp/ProgramServicesAmt017659
IRS990/OtherExpensesGrp/ProgramServicesAmt18400
IRS990/OtherExpensesGrp/ProgramServicesAmt21782
IRS990/OtherExpensesGrp/ProgramServicesAmt34721
IRS990/OtherExpensesGrp/TotalAmt017659
IRS990/OtherExpensesGrp/TotalAmt112000
IRS990/OtherExpensesGrp/TotalAmt27822
IRS990/OtherExpensesGrp/TotalAmt34721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075751
IRS990/OtherSalariesAndWagesGrp/TotalAmt080445
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02185
IRS990/PayrollTaxesGrp/ProgramServicesAmt012383
IRS990/PayrollTaxesGrp/TotalAmt014568
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01572
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08908
IRS990/PensionPlanContributionsGrp/TotalAmt010480
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07728
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010427
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017949
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06909
IRS990/PrincipalOfficerNm0PHILIP EXNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLISH A MONTHLY NEWSLETTER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105868
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0719805
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0937
IRS990/PYOtherExpensesAmt0475402
IRS990/PYRevenuesLessExpensesAmt02589
IRS990/PYSalariesCompEmpBnftPaidAmt0242751
IRS990/PYTotalExpensesAmt0718153
IRS990/PYTotalRevenueAmt0720742
IRS990/ReconcilationRevenueExpnssAmt0-106677
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0703122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0719805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0861048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0850380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0821705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03956060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0622
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01742
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt03945616
IRS990ScheduleA/SubstantialContributorsTotAmt010444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0703122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0719805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0861048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0850380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0821705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03956060
IRS990ScheduleA/TotalSupportAmt03957802
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/BeginningYearBalanceAmt0186522
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0452782
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0104261
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0535043
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0139773
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0465620
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0186522
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0418871
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0267207
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0541792
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0139773
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0669226
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0136101
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0614507
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0267207
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0483401
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0115126
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0531953
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0136101
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0510978
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024000
IRS990ScheduleD/DonatedServicesUseFcltsAmt024000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013868
IRS990ScheduleD/ExpensesNotReportedAmt024000
IRS990ScheduleD/ExpensesSubtotalAmt0809799
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03475
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03475
IRS990ScheduleD/RevenueNotReportedAmt024000
IRS990ScheduleD/RevenueSubtotalAmt0703122
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME GENERATED FROM ACTIVITES UNRELATED TO ASSOCIATION FOR CHRISTIAN CONFERENCES' (ACCTS) EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. ACCTS DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY OR SIGNIFICANT UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED SEPTEMBER 30, 2017 AND 2016. THE ASSOCIATION'S OPEN INTERNAL REVENUE SERVICE AUDIT PERIODS ARE AFTER SEPTEMBER 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalExpensesPerForm990Amt0809799
IRS990ScheduleD/TotalRevenuePerForm990Amt0703122
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0727122
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0833799
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt23
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt074282
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1164359
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt215239
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3138727
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/SubtotalSpentAmt0392607
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EAST ASIA AND THE PACIFIC 74,282 0 EUROPE 164,359 0 CENTRAL/SOUTH AMERICA 15,239 0 AFRICA 138,727 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalSpentAmt0392607
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WARD BURSLEY JODY BURSLEY PRESIDENT BRD MEMBER MARRIED PHILIP EXNER SUE EXNER EX DIRECTOR BRD MEMBER MARRIED STEVE SIFERS DEB SIFERS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,709
Liabilities
$30,227
Net assets
$84,482
Revenue
$703,122
Expenses
$809,799
Net income
-$106,677
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