Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$1,067,984
Up $288,433 (+37%) from 2018
Net Assets
Up$867,984
Up $306,366 (+55%) from 2018
Liabilities
Down$200,000
Down $17,933 (-8.2%) from 2018
Revenue And Expenses
Revenue
Up$1,435,697
Up $896,304 (+166%) from 2018
Expenses
Up$1,131,237
Up $730,086 (+182%) from 2018
Net Income
Up$304,460
Up $166,218 (+120%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Sep 12, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $1,437,589
Mission and Program Overview
Mission
We will spread the word of god through our workshops, conferences, and publications. We are currently invited to travel and preach to many different churches as a guest speaker.
Guest speaking and workshop conferences at churches and ministries throughout the united states using the teachings of the bible and jesus christ, our lord. The organization shall be organized and be operated for religious broadcasting purposes within the meaning of section 501 (c)(3) of the internal revenue code.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $459,979 | $496,412 | ▲ $36,433 |
| Other Notes and Loans Receivable, Net | $170,990 | $293,990 | ▲ $123,000 |
| Investments Other Securities | $100,616 | $100,629 | ▲ $13 |
| Savings and Temporary Cash Investments | $78 | $94,008 | ▲ $93,930 |
| Cash and Non-Interest-Bearing Accounts | $12,648 | $34,696 | ▲ $22,048 |
| Inventories for Sale or Use | $28,483 | $28,483 | → $0 |
| Accounts Receivable | $0 | $14,650 | ▲ $14,650 |
| Prepaid Expenses and Deferred Charges | $6,757 | $0 | ▼ $6,757 |
| Total Assets | $779,551 | $1,067,984 | ▲ $288,433 |
| Other Assets Total | $0 | $5,116 | ▲ $5,116 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $40,184 | $200,000 | ▲ $159,816 |
| Other Liabilities | $115,150 | $0 | ▼ $115,150 |
| Unsecured Notes Loans Payable | $62,599 | $0 | ▼ $62,599 |
| Total Liabilities | $217,933 | $200,000 | ▼ $17,933 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $561,618 | $867,984 | ▲ $306,366 |
| Total Net Assets Fund Balance | $561,618 | $867,984 | ▲ $306,366 |
| Total Liabilities and Net Assets / Fund Balance | $779,551 | $1,067,984 | ▲ $288,433 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $99,298 | $500,795 | $600,093 |
| Land | $299,531 | - | $299,531 |
| Buildings | $97,583 | $15,042 | $112,625 |
| Other Securities | $100,629 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RUBEN ANDRE' ROEBERT | President | FT | $72,000 | $84,000 | $156,000 |
| Jenny Anne Roebert | Vice-president | FT | $36,000 | - | $36,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jon Zuckerman | Board Member |
| Alan C Poulton | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $498,864
- Program Service Revenue
- $938,723
- Investment Income
- $2
- Other Revenue
- $-1,892
- All Other Contributions
- $498,864
- Change in Net Assets
- $304,460
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $832,283 |
| Salaries, Compensation, and Employee Benefits | $298,954 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $192,000 | - | - | $192,000 |
| Other Salaries and Wages | - | $90,076 | - | $90,076 |
| Travel | $51,222 | - | - | $51,222 |
| Depreciation Depletion | $35,244 | $5,272 | - | $40,516 |
| All Other Expenses | $10,660 | $10,214 | - | $20,874 |
| Interest | $1,842 | $18,000 | - | $19,842 |
| Office Expenses | $419 | $18,118 | - | $18,537 |
| Payroll Taxes | $8,694 | $8,184 | - | $16,878 |
| Occupancy | - | $9,369 | - | $9,369 |
| Other Expenses | $6,901 | $64,000 | - | $6,901 |
| Advertising | $1,432 | - | - | $1,432 |
| Insurance | $1,229 | - | - | $1,229 |
| Total Functional Expenses | $908,004 | $223,233 | $0 | $1,131,237 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- 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, Part VI, Section A, Line 2
“Pastor andre' roebert and jenny roebert are married and both serve as trustees”
Form 990, Part VI, Section B, Line 11B
“The organization's governing body receives form 990 from the independent accounting firm and reviews the entire document before filing.”
Form 990, Part VI, Section B, Line 12C
“The organization has adopted a conflict of interest policy under article ten of its bylaws so as to protect the organization's interests when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the organization or might result in a possible excess benefit transaction. The policy is intended to supplement, but not replace, any applicable state and federal laws governing conflicts of interest applicable to nonprofit and charitable organizations. The policy is also intended to identify independent directors or trustees. The organization utilizes a standardized annual conflict of interest statement for each officer, director or trustee. The statement is reviewed by the executive committee.”
Form 990, Part VI, Section B, Line 15
“The organization has adopted a compensation policy covering all board members, management, officers and key personnel. The policy requires at least three independent individuals, who are not compensated and who are appointed annually. It is the intention of organization's trustees that officers or trustees generally be paid a de minimis salary. However, the president is paid a salary commensurate with his duties, obligations and responsibilities. No trustee is paid for services rendered to the board. Total compensation paid to the key employee including housing allowance was $156,000.”
Form 990, Part VI, Section C, Line 19
“All organization documents including, but not limited to form 1023, bylaws, conflict of interest policy and annual conflict of interest statements of officers and trustees are available upon request from the ministry's office in marco island, florida.”
Filing and Contact Details
Filer
- Filer Name
- ANDRE' ROEBERT MINISTRIES INC
- EIN
- 26-3520192
- Phone
- 6824333268
- Address
- 1845 SAN MARCO ROAD NO 303, MARCO ISLAND, FL 34145
Signing Officer
- Name
- RUBEN ANDRE' ROEBERT
- Title
- Director
- Phone
- 9184946868
- Signed
- 2020-09-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- RUBEN ANDRE' ROEBERT
- Formed
- 2008
- Legal Domicile
- Fl
- Voting Board Members
- 4
- Independent Board Members
- 2
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Katz & Associates Pa
- Address
- 1777 REISTERSTOWN ROAD, BALTIMORE, MD 21208
- Preparer
- David I Katz
- Phone
- 4106022266
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“The ministry received a donation of broadcasting equipment from another tax-exempt organization and began christian broadcasting activities to further its exempt purpose during the year.”
FORM 990, PART XI, LINE 9:
“Adjustment to investment account 1,906.”
Raw XML AppendixShowing 400 of 436 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14650 |
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| IRS990/ActivityOrMissionDesc | 0 | GUEST SPEAKING AND WORKSHOP CONFERENCES AT CHURCHES AND MINISTRIES THROUGHOUT THE UNITED STATES USING THE TEACHINGS OF THE BIBLE AND JESUS CHRIST, OUR LORD. THE ORGANIZATION SHALL BE ORGANIZED AND BE OPERATED FOR RELIGIOUS BROADCASTING PURPOSES WITHIN THE MEANING OF SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | RUBEN ANDRE' ROEBERT |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1845 SAN MARCO ROAD SUITE 303 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARCO ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40516 |
| IRS990/Desc | 0 | GUEST SPEAKING AND WORKSHOP CONFERENCES AT CHURCHES AND MINISTRIES THROUGHOUT THE UNITED STATES AND INTERNATIONALLY, UTILIZING THE TEACHINGS OF THE BIBLE AND JESUS CHRIST, OUR LORD:REVENUE DERIVED FROM GUEST SPEAKING AND CONFERENCES IS INCLUDED IN PART VIII, LINE 1 F - ALL OTHER CONTRIBUTIONSKENNETH COPELAND MINISTRIES CONFERENCE, DALLAS, TEXAS: 1/22 TO 1/24/19REVIVAL MINISTRIES INTERNATIONAL, TAMPA, FLORIDA : 1/27 TO 2/3/19FIVE FOLD MINISTRY, MIAMI, FLORIDA : 2/6 TO 2/8/19NRB CONFERENCE, ANAHEIM, CA: 3/26 TO 3/29/19FAITH ON FIRE, SOUTH AFRICA: 4/1 TO 4/10/19RIVER CHURCH, SOUTH AFRICA: 6/7 TO 6/21/19FAITH ON FIRE, SOUTH AFRICA: 9/25 TO 10/10/19 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 258421 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RUBEN ANDRE' ROEBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNY ANNE ROEBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALAN C POULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JON ZUCKERMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 156000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 36000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE WILL SPREAD THE WORD OF GOD THROUGH OUR WORKSHOPS, CONFERENCES, PUBLICATIONS, AND BROADCASTS. WE ARE CURRENTLY INVITED TO TRAVEL AND PREACH TO MANY DIFFERENT CHURCHES AND NON CHURCHES AS A GUEST SPEAKER. |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 1906 |
| IRS990/OtherExpensesGrp/Desc | 0 | FAITH USA - BROADCASTIN |
| IRS990/OtherExpensesGrp/Desc | 1 | RENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FAITH USA - AIRTIME SAL |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTOMOBILE EXPENSE |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8694 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16878 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESELLING SATELLITE TE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FAITH TOUR ISRAEL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 824399 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 114324 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 824399 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 114324 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RELIGIOUS BROADCASTING TO SPREAD THE GOSPEL OF OUR LORD AND SAVIOR JESUS CHRIST. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 598361 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 824399 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FAITH TOURS - STATE OF ISRAEL NOVEMBER 18 TO NOVEMBER 27, 2019 |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 114324 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 552603 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 40277 |
| IRS990/PYOtherRevenueAmt | 0 | -13210 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 138242 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 360874 |
| IRS990/PYTotalExpensesAmt | 0 | 401151 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 539393 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 304460 |
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| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -1892 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 78 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 94008 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 386176 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 263120 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 414066 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2115947 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 824399 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 824399 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2940346 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 555613 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 386176 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 263120 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 414066 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2940346 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 15042 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 112625 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 299531 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 299531 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 99298 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 500795 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 600093 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 100629 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT IN PARTNERSHIP |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 496412 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 100629 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 72000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 84000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RUBEN ANDRE' ROEBERT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 156000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | PASTOR RUBEN ANDRE' ROEBERT RECEIVED A HOUSING ALLOWANCE UNDER IRC SECTION 107 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION USES A HOUSING ALLOWANCE WORKSHEET TO DETERMINE THE AMOUNT OF ANNUAL HOUSING ALLOWANCE. THE ALLOWANCE IS THE LESSER OF ACTUAL EXPENSES OR THE FAIR MARKET VALUE OF A FURNISHED HOME AND APPURTANCES,PLUS THE COST OF UTILITIES. THE WORKSHEET MUST BE COMPLETED BEFORE ANY ALLOWANCE IS PAID AND ALL COMPENSATION IS SUBJECT TO A COMPENSATION COMMITTEE REVIEW AND APPROVAL BY THE BOARD. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 1A |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MINISTRY RECEIVED A DONATION OF BROADCASTING EQUIPMENT FROM ANOTHER TAX-EXEMPT ORGANIZATION AND BEGAN CHRISTIAN BROADCASTING ACTIVITIES TO FURTHER ITS EXEMPT PURPOSE DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PASTOR ANDRE' ROEBERT AND JENNY ROEBERT ARE MARRIED AND BOTH SERVE AS TRUSTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING BODY RECEIVES FORM 990 FROM THE INDEPENDENT ACCOUNTING FIRM AND REVIEWS THE ENTIRE DOCUMENT BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY UNDER ARTICLE TEN OF ITS BYLAWS SO AS TO PROTECT THE ORGANIZATION'S INTERESTS WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE ORGANIZATION OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. THE POLICY IS INTENDED TO SUPPLEMENT, BUT NOT REPLACE, ANY APPLICABLE STATE AND FEDERAL LAWS GOVERNING CONFLICTS OF INTEREST APPLICABLE TO NONPROFIT AND CHARITABLE ORGANIZATIONS. THE POLICY IS ALSO INTENDED TO IDENTIFY INDEPENDENT DIRECTORS OR TRUSTEES. THE ORGANIZATION UTILIZES A STANDARDIZED ANNUAL CONFLICT OF INTEREST STATEMENT FOR EACH OFFICER, DIRECTOR OR TRUSTEE. THE STATEMENT IS REVIEWED BY THE EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS ADOPTED A COMPENSATION POLICY COVERING ALL BOARD MEMBERS, MANAGEMENT, OFFICERS AND KEY PERSONNEL. THE POLICY REQUIRES AT LEAST THREE INDEPENDENT INDIVIDUALS, WHO ARE NOT COMPENSATED AND WHO ARE APPOINTED ANNUALLY. IT IS THE INTENTION OF ORGANIZATION'S TRUSTEES THAT OFFICERS OR TRUSTEES GENERALLY BE PAID A DE MINIMIS SALARY. HOWEVER, THE PRESIDENT IS PAID A SALARY COMMENSURATE WITH HIS DUTIES, OBLIGATIONS AND RESPONSIBILITIES. NO TRUSTEE IS PAID FOR SERVICES RENDERED TO THE BOARD. TOTAL COMPENSATION PAID TO THE KEY EMPLOYEE INCLUDING HOUSING ALLOWANCE WAS $156,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL ORGANIZATION DOCUMENTS INCLUDING, BUT NOT LIMITED TO FORM 1023, BYLAWS, CONFLICT OF INTEREST POLICY AND ANNUAL CONFLICT OF INTEREST STATEMENTS OF OFFICERS AND TRUSTEES ARE AVAILABLE UPON REQUEST FROM THE MINISTRY'S OFFICE IN MARCO ISLAND, FLORIDA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ADJUSTMENT TO INVESTMENT ACCOUNT 1,906. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1067984 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 779551 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1067984 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 498864 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 223233 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 908004 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1131237 |
| IRS990/TotalGrossUBIAmt | 0 | -1892 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 217933 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 200000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 217933 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 200000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 561618 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 867984 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 908004 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 938723 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 192000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 938723 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1435697 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -1892 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 779551 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1067984 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 51222 |
| IRS990/TravelGrp/TotalAmt | 0 | 51222 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 62599 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1845 SAN MARCO ROAD NO 303 |
| IRS990/USAddress/CityNm | 0 | MARCO ISLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34145 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,067,984
- Liabilities
- $200,000
- Net assets
- $867,984
- Revenue
- $1,435,697
- Expenses
- $1,131,237
- Net income
- $304,460