Civic Intelligence

International Christian Response - USA

990 • Fiscal year 2015 • EIN 26-1591373

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 15, 2016

PO Box 611Lynden, WA 98264

(360) 220-8855

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$67,600

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$69,969

Down $35,620 (-34%) from 2014

Net Assets

Down

$67,642

Down $35,575 (-34%) from 2014

Liabilities

Down

$2,327

Down $45 (-1.9%) from 2014

Revenue

Up

$1,166,695

Up $256,298 (+28%) from 2014

Expenses

Up

$1,199,328

Up $359,985 (+43%) from 2014

Net Income

Down

-$32,633

Down $103,687 (-146%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2014: $105,589Liabilities 2014: $2,372Net Assets 2014: $103,2172014Assets 2015: $69,969Liabilities 2015: $2,327Net Assets 2015: $67,6422015Assets 2016: $160,446Liabilities 2016: $17,423Net Assets 2016: $143,0232016Assets 2017: $213,725Liabilities 2017: $10,051Net Assets 2017: $203,6742017Assets 2018: $389,277Liabilities 2018: $19,663Net Assets 2018: $369,6142018Assets 2019: $438,777Liabilities 2019: $60,193Net Assets 2019: $378,5842019Assets 2020: $403,615Liabilities 2020: $62,920Net Assets 2020: $340,6952020Assets 2021: $405,757Liabilities 2021: $57,827Net Assets 2021: $347,9302021Assets 2022: $629,114Liabilities 2022: $103,659Net Assets 2022: $525,4552022Assets 2023: $740,455Liabilities 2023: $55,017Net Assets 2023: $685,4382023Assets 2024: $815,055Liabilities 2024: $149,373Net Assets 2024: $665,6822024

Highlighted filing

2015

Assets$69,969
Liabilities$2,327
Net Assets$67,642

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2014: $910,397Expenses 2014: $839,343Net Income 2014: $71,0542014Revenue 2015: $1,166,695Expenses 2015: $1,199,328Net Income 2015: -$32,6332015Revenue 2016: $2,058,574Expenses 2016: $1,983,193Net Income 2016: $75,3812016Revenue 2017: $3,314,328Expenses 2017: $3,253,677Net Income 2017: $60,6512017Revenue 2018: $4,029,658Expenses 2018: $3,863,718Net Income 2018: $165,9402018Revenue 2019: $4,692,416Expenses 2019: $4,683,446Net Income 2019: $8,9702019Revenue 2020: $5,700,730Expenses 2020: $5,738,619Net Income 2020: -$37,8892020Revenue 2021: $8,781,859Expenses 2021: $8,774,624Net Income 2021: $7,2352021Revenue 2022: $12,438,963Expenses 2022: $12,261,438Net Income 2022: $177,5252022Revenue 2023: $15,307,010Expenses 2023: $15,147,027Net Income 2023: $159,9832023Revenue 2024: $12,211,023Expenses 2024: $12,230,779Net Income 2024: -$19,7562024

Highlighted filing

2015

Revenue$1,166,695
Expenses$1,199,328
Net Income-$32,633
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,168,325
Mission and Program Overview

Mission

Provide help to persecuted christians around the world and support church planting in countries that restrict religious activities.

To provide help to persecuted christians around the world and support church planting in countries that restrict religious activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,138$50,012▲ $48,874
Cash and Non-Interest-Bearing Accounts$96,692$14,885▼ $81,807
Land, Buildings, and Equipment, Net$7,759$5,072▼ $2,687
Total Assets$105,589$69,969▼ $35,620
Liabilities
Accounts Payable and Accrued Expenses$2,372$2,327▼ $45
Total Liabilities$2,372$2,327▼ $45
Net Assets / Fund Balance
Unrestricted Net Assets$103,217$67,642▼ $35,575
Total Net Assets Fund Balance$103,217$67,642▼ $35,575
Total Liabilities and Net Assets / Fund Balance$105,589$69,969▼ $35,620

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,072$5,221$10,293
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chris AlpstegExecutive DirectorFT$67,600$67,600

Board Members and Trustees

NameTitle
Linus PfisterChairperson
Margaret BrimDirector
Marvin MickleyDirector
Philip StevensonDirector
Raphael NeffSecretary
Mark NonhoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,164,821
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$1,870
All Other Contributions
$1,147,121
Change in Net Assets
$-32,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,024,544
Salaries, Compensation, and Employee Benefits$100,246
Other Expenses$74,538
Total Fundraising Expense$17,397
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,022,544--$1,022,544
Current Officers, Directors, Trustees, and Key Employees$57,460$6,760$3,380$67,600
Other Salaries and Wages$17,525$2,062$1,031$20,618
Travel$10,477$1,232$617$12,326
Fees for Services Accounting-$9,758-$9,758
Occupancy-$9,018$578$9,596
Payroll Taxes$6,066$714$356$7,136
Fees for Services Legal-$6,577-$6,577
Office Expenses-$4,784$532$5,316
Other Employee Benefits$4,158$489$245$4,892
Advertising--$4,505$4,505
Depreciation Depletion-$2,687-$2,687
Fees for Services Other$1,251$1,251-$2,502
Grants to Domestic Orgs$2,000--$2,000
Information Technology-$1,643$183$1,826
Insurance$532$1,288-$1,820
Other Expenses$715$714$25$1,429
All Other Expenses-$1,260$140$1,400
Total Functional Expenses$1,131,471$50,460$17,397$1,199,328
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,022,544

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East/north AfricaProgram ServicesHumanitarian Aid00$1,022,544
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,630
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Little Hearts$17,700---
Total Events$17,700-$1,630$-1,630
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11

Our company bookkeeper prepares the reports and submits them to our company accountant. He reviews all figures and discusses same with our treasurer. The return and related schedules are then reviewed by the treasurer and the information is distributed to the members of the board to be approved before submitting.

Form 990, Part VI, Section B, Line 12C

We act according to the rules and regulations of the irs recommended conflict of interest policy which is reviewed annually

Form 990, Part VI, Section C, Line 19

Financial statements, tax returns, and related documents are kept in the organizations' office and are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
International Christian Response
EIN
26-1591373
Phone
3602208855
Address
PO BOX 611, LYNDEN, WA 98264

Signing Officer

Name
Mark Nonhoff
Title
Treasurer
Phone
3602208855
Signed
2016-04-15

Organization Details

Principal Officer
Mark Nonhoff
Formed
2007
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
0
Employees
4
Volunteers
22

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Steve Forbes-cpa
Phone
3607344280
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit corporation under section 501(c)(3) of the internal revenue code, and therefore, is exempt from federal income tax except for income derived from unrelated business activities, if any. Accordingly, no provision for federal income tax is reflected in these financial statements. Accounting principles generally accepted in the united states of america require mangement to evaluate tax positions taken and recognize a tax liability or asset if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken, and has concluded that as of december 31, 2015, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or asset or disclosure on the financial statements. The financial statements are subject to routine audits by taxing jurisdictions. However, there are currently no audits for any tax periods in progress. Tax returns for the prior three years remain subject to examination by major tax jurisdictions.

Raw XML AppendixShowing 400 of 455 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02372
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02327
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HELP TO PERSECUTED CHRISTIANS AROUND THE WORLD AND SUPPORT CHURCH PLANTING IN COUNTRIES THAT RESTRICT RELIGIOUS ACTIVITIES.
IRS990/AdvertisingGrp/FundraisingAmt04505
IRS990/AdvertisingGrp/TotalAmt04505
IRS990/AllOtherContributionsAmt01147121
IRS990/AllOtherExpensesGrp/FundraisingAmt0140
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01260
IRS990/AllOtherExpensesGrp/TotalAmt01400
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0BETH C STROTZ
IRS990/BooksInCareOfDetail/PhoneNum03602208855
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 611
IRS990/BooksInCareOfDetail/USAddress/CityNm0LYNDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098247
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt096692
IRS990/CashNonInterestBearingGrp/EOYAmt014885
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03380
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06760
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057460
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067600
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt017700
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01164821
IRS990/CYGrantsAndSimilarPaidAmt01024544
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt074538
IRS990/CYOtherRevenueAmt01870
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-32633
IRS990/CYSalariesCompEmpBnftPaidAmt0100246
IRS990/CYTotalExpensesAmt01199328
IRS990/CYTotalFundraisingExpenseAmt017397
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01166695
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02687
IRS990/DepreciationDepletionGrp/TotalAmt02687
IRS990/Desc0INTERNATIONAL CHRISTIAN RESPONSE SERVES PERSECUTED CHRISTIANS IN COUNTRIES THAT RESTRICT RELIGIOUS FREEDOM. WE PROVIDE MATERIAL RELIEF, VOCATIONAL TRAINING, AND SPIRITUAL SUPPORT INCLUDING CHURCH PLANTING AND OPPORTUNITIES FOR CITIZENS TO ENGAGE IN CORPORATE WORSHIP OR OTHER RELIGIOUS ACTIVITIES. DIRECT CONTACT AND EXTENSIVE NETWORKING WITH PERSECUTED CHRISTIANS EQUIPS US TO TELL THEIR STORIES OF SUFFERING TO NORTH AMERICANS, WE WHO ENJOY SO MUCH FREEDOM AND OPPORTUNITY CAN THEN PROVIDE DESPERATELY NEEDED ASSISTANCE TO THOSE WHO ARE DENIED BOTH FREEDOM AND OPPORTUNITY SIMPLY BECAUSE OF THEIR CHRISTIAN BELIEFS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01131471
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09758
IRS990/FeesForServicesAccountingGrp/TotalAmt09758
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06577
IRS990/FeesForServicesLegalGrp/TotalAmt06577
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01251
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01251
IRS990/FeesForServicesOtherGrp/TotalAmt02502
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt01022544
IRS990/ForeignGrantsGrp/TotalAmt01022544
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARVIN MICKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK NONHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm2LINUS PFISTER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET BRIM
IRS990/Form990PartVIISectionAGrp/PersonNm4RAPHAEL NEFF
IRS990/Form990PartVIISectionAGrp/PersonNm5PHILIP STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS ALPSTEG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt667600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017700
IRS990/FundraisingDirectExpensesAmt01630
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt01024544
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01168325
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0183
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01643
IRS990/InformationTechnologyGrp/TotalAmt01826
IRS990/InsuranceGrp/ManagementAndGeneralAmt01288
IRS990/InsuranceGrp/ProgramServicesAmt0532
IRS990/InsuranceGrp/TotalAmt01820
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07759
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05072
IRS990/LandBldgEquipCostOrOtherBssAmt010293
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HELP TO PERSECUTED CHRISTIANS AROUND THE WORLD AND SUPPORT CHURCH PLANTING IN COUNTRIES THAT RESTRICT RELIGIOUS ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0103217
IRS990/NetAssetsOrFundBalancesEOYAmt067642
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1630
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1630
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02159
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0578
IRS990/OccupancyGrp/ManagementAndGeneralAmt09018
IRS990/OccupancyGrp/TotalAmt09596
IRS990/OfficeExpensesGrp/FundraisingAmt0532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04784
IRS990/OfficeExpensesGrp/TotalAmt05316
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0245
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04158
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04892
IRS990/OtherExpensesGrp/Desc0GUEST SPEAKERS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE
IRS990/OtherExpensesGrp/FundraisingAmt01877
IRS990/OtherExpensesGrp/FundraisingAmt13928
IRS990/OtherExpensesGrp/FundraisingAmt225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1714
IRS990/OtherExpensesGrp/ProgramServicesAmt07510
IRS990/OtherExpensesGrp/ProgramServicesAmt11233
IRS990/OtherExpensesGrp/ProgramServicesAmt2715
IRS990/OtherExpensesGrp/TotalAmt09387
IRS990/OtherExpensesGrp/TotalAmt13928
IRS990/OtherExpensesGrp/TotalAmt21481
IRS990/OtherExpensesGrp/TotalAmt31429
IRS990/OtherRevenueMiscGrp/BusinessCd0722320
IRS990/OtherRevenueMiscGrp/Desc0FEES FOR MEALS, OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03500
IRS990/OtherRevenueTotalAmt03500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017525
IRS990/OtherSalariesAndWagesGrp/TotalAmt020618
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0356
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0714
IRS990/PayrollTaxesGrp/ProgramServicesAmt06066
IRS990/PayrollTaxesGrp/TotalAmt07136
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK NONHOFF
IRS990/PriorPeriodAdjustmentsAmt0-2942
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0905213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0661480
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt066364
IRS990/PYOtherRevenueAmt05184
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt071054
IRS990/PYSalariesCompEmpBnftPaidAmt0111499
IRS990/PYTotalExpensesAmt0839343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0910397
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-32633
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050012
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01164819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0905213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0834760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0938011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0166691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04009494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49140
IRS990ScheduleA/PublicSupportPY509Pct00.59980
IRS990ScheduleA/PublicSupportTotal509Amt01974409
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0726676
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0367131
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0393308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0553655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02043770
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0726676
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0367131
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0393308
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0553655
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02043770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01168320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0910397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0834760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0938011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166691
IRS990ScheduleA/Total509Grp/TotalAmt04018179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01168324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0910397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0834760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0938011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04018183
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05221
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010293
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE, IS EXEMPT FROM FEDERAL INCOME TAX EXCEPT FOR INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES, IF ANY. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX IS REFLECTED IN THESE FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE ON THE FINANCIAL STATEMENTS. THE FINANCIAL STATEMENTS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TAX RETURNS FOR THE PRIOR THREE YEARS REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05072
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01022544
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST/NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HUMANITARIAN AID
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01022544
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0ELECTRONIC FUNDS TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0HUMANITARIAN AID
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MIDDLE EAST/NORTH AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01022544
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ELECTRONIC FUNDS TRANSFER
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt01022544
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01630
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LITTLE HEARTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01630
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1630
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR COMPANY BOOKKEEPER PREPARES THE REPORTS AND SUBMITS THEM TO OUR COMPANY ACCOUNTANT. HE REVIEWS ALL FIGURES AND DISCUSSES SAME WITH OUR TREASURER. THE RETURN AND RELATED SCHEDULES ARE THEN REVIEWED BY THE TREASURER AND THE INFORMATION IS DISTRIBUTED TO THE MEMBERS OF THE BOARD TO BE APPROVED BEFORE SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE ACT ACCORDING TO THE RULES AND REGULATIONS OF THE IRS RECOMMENDED CONFLICT OF INTEREST POLICY WHICH IS REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS, TAX RETURNS, AND RELATED DOCUMENTS ARE KEPT IN THE ORGANIZATIONS' OFFICE AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0105589
IRS990/TotalAssetsEOYAmt069969
IRS990/TotalAssetsGrp/BOYAmt0105589
IRS990/TotalAssetsGrp/EOYAmt069969
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01164821
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017397
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01131471
IRS990/TotalFunctionalExpensesGrp/TotalAmt01199328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02372
IRS990/TotalLiabilitiesEOYAmt02327
IRS990/TotalLiabilitiesGrp/BOYAmt02372
IRS990/TotalLiabilitiesGrp/EOYAmt02327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067642

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings