Civic Intelligence

Ploughshare Institute for Sustainable Culture

990 • Fiscal year 2016 • EIN 27-1460721

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.SUSTAINLIFE.ORG
PO Box 867Elm Mott, TX 76640

(254) 754-9620

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$25,100

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$574,603

Up $148,522 (+35%) from 2015

Net Assets

Up

$565,810

Up $177,290 (+46%) from 2015

Liabilities

Down

$8,793

Down $28,768 (-77%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin89th percentile

Revenue

Up

$410,174

Up $69,235 (+20%) from 2015

Expenses

Up

$247,739

Up $1,418 (+0.6%) from 2015

Net Income

Up

$162,435

Up $67,817 (+72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $42,015Liabilities 2010: $35,521Net Assets 2010: $6,4942010Assets 2011: $247,743Liabilities 2011: $49,068Net Assets 2011: $198,6752011Assets 2012: $264,755Liabilities 2012: $42,811Net Assets 2012: $221,9442012Assets 2013: $363,287Liabilities 2013: $80,090Net Assets 2013: $283,1972013Assets 2014: $360,352Liabilities 2014: $71,027Net Assets 2014: $289,3252014Assets 2015: $426,081Liabilities 2015: $37,561Net Assets 2015: $388,5202015Assets 2016: $574,603Liabilities 2016: $8,793Net Assets 2016: $565,8102016Assets 2017: $701,546Liabilities 2017: $9,124Net Assets 2017: $692,4222017Assets 2019: $1,403,240Liabilities 2019: $6,219Net Assets 2019: $1,397,0212019Assets 2020: $1,527,263Liabilities 2020: $173,049Net Assets 2020: $1,354,2142020Assets 2021: $1,860,878Liabilities 2021: $139,673Net Assets 2021: $1,721,2052021Assets 2022: $1,874,204Liabilities 2022: $103,309Net Assets 2022: $1,770,8952022Assets 2024: $2,163,765Liabilities 2024: $172,438Net Assets 2024: $1,991,3272024

Highlighted filing

2016

Assets$574,603
Liabilities$8,793
Net Assets$565,810
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $119,371Expenses 2010: $112,877Net Income 2010: $6,4942010Expenses 2011: $329,4262011Expenses 2012: $483,2242012Revenue 2013: $456,502Expenses 2013: $436,388Net Income 2013: $20,1142013Revenue 2014: $281,599Expenses 2014: $275,468Net Income 2014: $6,1312014Revenue 2015: $340,939Expenses 2015: $246,321Net Income 2015: $94,6182015Revenue 2016: $410,174Expenses 2016: $247,739Net Income 2016: $162,4352016Revenue 2017: $398,485Expenses 2017: $275,438Net Income 2017: $123,0472017Revenue 2019: $523,142Expenses 2019: $277,453Net Income 2019: $245,6892019Revenue 2020: $339,870Expenses 2020: $365,296Net Income 2020: -$25,4262020Revenue 2021: $441,211Expenses 2021: $212,579Net Income 2021: $228,6322021Revenue 2022: $403,907Expenses 2022: $354,217Net Income 2022: $49,6902022Revenue 2024: $519,756Expenses 2024: $391,051Net Income 2024: $128,7052024

Highlighted filing

2016

Revenue$410,174
Expenses$247,739
Net Income$162,435
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$410,174
Mission and Program Overview

Mission

Our goal is to offer information and teach skills pertaining and essential to a sustainable lifestyle, such as sustainable agricultural practices, food preparation and preservation, and traditional craft skills such as woodworking, pottery, blacksmithing, various fibercrafts, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$388,520$565,810▲ $177,290
Cash and Non-Interest-Bearing Accounts$35,542$46,716▲ $11,174
Loans From Officers Directors$13,221--
Land, Buildings, and Equipment, Net$9,314$8,383▼ $931
Accounts Receivable$5,944$4,158▼ $1,786
Total Assets$426,081$574,603▲ $148,522
Other Assets Total$375,281$515,346▲ $140,065
Liabilities
Other Liabilities$14,646$6,489▼ $8,157
Accounts Payable and Accrued Expenses$9,694$2,304▼ $7,390
Total Liabilities$37,561$8,793▼ $28,768
Net Assets / Fund Balance
Total Net Assets Fund Balance$388,520$565,810▲ $177,290
Total Liabilities and Net Assets / Fund Balance$426,081$574,603▲ $148,522

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$835$21,049$21,884
Leasehold Improvements$7,548-$7,548
Other Assets Org$515,346--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy EverettVice Preside--$25,100$25,100
Charles TindellPresidentPT$5,075-$5,075

Board Members and Trustees

NameTitle
Curtis L BrownTrustee
Daniel LancasterTrustee
S Kay ToombsTrustee
Abraham AdamsCEO
James TruaxChief Academ
E Webb FrenchVice Preside
K Josiah WheelerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$16,262
Program Service Revenue
$265,176
Investment Income
$0
Other Revenue
$128,736
All Other Contributions
$16,262
Change in Net Assets
$162,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,546
Salaries, Compensation, and Employee Benefits$91,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,175$31,296-$79,471
Fees for Services Management$28,688--$28,688
All Other Expenses$13,513$9,765-$23,278
Insurance$14,666--$14,666
Advertising$12,538--$12,538
Other Expenses$6,833$7,202-$6,833
Payroll Taxes$4,029$2,618-$6,647
Comp Disqual Persons-$5,075-$5,075
Fees for Services Accounting-$1,860-$1,860
Depreciation Depletion$498$1,062-$1,560
Total Functional Expenses$188,861$58,878$0$247,739
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Officer/memberContracted ServicesNo$29,415

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$13,221--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$5,887
Credit Cards$602
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

“Abraham adams daniel lancaster ceo trustee family”

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

“This form 990 was submitted to the entire board of trustees prior to filing. The return was reviewed and approved for filing by two trustees and two vice presidents.”

Form 990, Page 6, Part VI, Line 19

“Website available to the public.”

Filing and Contact Details

Filer

Filer Name
Ploughshare Institute
EIN
27-1460721
Phone
2547549620
Address
PO BOX 867, ELM MOTT, TX 76640

Signing Officer

Name
Charles Tindell
Title
President
Phone
2547549620
Signed
2017-11-15

Organization Details

Principal Officer
Charles Tindell
Formed
2009
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
26
Volunteers
25

Preparer

Firm
Comprehensive Tax Service
Address
3746 PLANTATION RIVER DR, BOISE, ID 83703-3086
Preparer
Louis P Brown
Phone
2083224649
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our goal is to offer information and teach skills pertaining and essential to a sustainable lifestyle, such as sustainable agricultural practices, food preparation and preservation, and traditional craft skills such as woodworking, pottery, blacksmithing, various fibercrafts, etc.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0393912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0308128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0246396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0336897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0401095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01686428
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06449
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt079732
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt053976
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0140157
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92930
IRS990ScheduleA/PublicSupportPY509Pct00.93130
IRS990ScheduleA/PublicSupportTotal509Amt01842421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0340939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0275150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0376770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0439388
IRS990ScheduleA/Total509Grp/TotalAmt01842421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0410174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0340939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0281599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0456502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0493364
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01982578
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021884
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07548
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07548
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0515346
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SUBSIDIARIES - C CORPORATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08383
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0515346
IRS990ScheduleD/TotalLiabilityAmt06489
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SUSTAINLIFE MULTIMEDIA PRODUCTIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER/MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt029415
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACTED SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0K. JOSIAH WHEELER, AN OFFICER OF THE ORGANIZATION, OWNED A 50% INTEREST IN SUSTAINLIFE MULTIMEDIA PRODUCTIONS LLC ("SMP"), A TEXAS LIMITED LIABILITY COMPANY, DURING 2016. SMP PROVIDES THE ONLINE INSTRUCTIONAL VIDEOS THAT THE ORGANIZATION OFFERS TO THE PUBLIC ON A SUBSCRIPTION BASIS AS PART OF ITS EDUCATIONAL PROGRAM SERVICES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR GOAL IS TO OFFER INFORMATION AND TEACH SKILLS PERTAINING AND ESSENTIAL TO A SUSTAINABLE LIFESTYLE, SUCH AS SUSTAINABLE AGRICULTURAL PRACTICES, FOOD PREPARATION AND PRESERVATION, AND TRADITIONAL CRAFT SKILLS SUCH AS WOODWORKING, POTTERY, BLACKSMITHING, VARIOUS FIBERCRAFTS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ABRAHAM ADAMS DANIEL LANCASTER CEO TRUSTEE FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS FORM 990 WAS SUBMITTED TO THE ENTIRE BOARD OF TRUSTEES PRIOR TO FILING. THE RETURN WAS REVIEWED AND APPROVED FOR FILING BY TWO TRUSTEES AND TWO VICE PRESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0274767860
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1383943980
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2611750961
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3611749746
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct21.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct31.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HERITAGE FINE CRAFTS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1HOMESTEAD FIBER ARTS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2HOMESTEAD POTTERY LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3SIMPLY FABRICS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0196469
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0487274
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt1232110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt2179928
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt3155020
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0608 DRY CREEK ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1608 DRY CREEK ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt2608 DRY CREEK ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt36408 GHOLSON ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WACO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1WACO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2WACO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3WACO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd076705
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd176705
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd276705
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd376705
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0461805848
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SUSTAINLIFE MULTIMEDIA PRODUCTIONS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0608 DRY CREEK ROAD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0WACO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd076705
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HERITAGE MINISTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742533198
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0496 HALBERT LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WACO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,603
Liabilities
$8,793
Net assets
$565,810
Revenue
$410,174
Expenses
$247,739
Net income
$162,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.17$1.99$0.52$0.39$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.10$1.77$0.40$0.35$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.14$1.72$0.44$0.21$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.17$1.35$0.34$0.37$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.01$1.40$0.52$0.28$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.69$0.40$0.28$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.57$0.41$0.25$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.04$0.39$0.34$0.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.29$0.28$0.28$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.28$0.46$0.44$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.04$0.22$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.05$0.20$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.01$0.12$0.11$0.01