Civic Intelligence

Pearsons Ministries International

EIN 27-3230238 • 501(c)3 • Fort Worth, TX

Profile

The organization's primary exempt purpose is to preach jesus, teach the word of god, and lead congregations in worship. To present the word of god with sincerity, passion, and a deep rooted revelation of the person of jesus christ. To take the precious word of god that was preached to them by generations that have gone before, and make it available to generations that follow.

P O Box 136159Fort Worth, TX 76136

www.pearsonsministries.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$126,730

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

68%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$722,889

Up $84,534 (+13%) from 2013

Liabilities

Up

$11,624

Up $11,624 from 2013

Net Assets

Up

$711,265

Up $72,910 (+11%) from 2013

Operations
Liabilities / Revenue28th percentileNet Margin49th percentile

Revenue

Up

$1,475,771

Up $599,239 (+68%) from 2013

Expenses

Up

$1,417,039

Up $505,447 (+55%) from 2013

Net Income

Up

$58,732

Up $93,792 (+268%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $436,135Liabilities 2011: $0Net Assets 2011: $436,1352011Assets 2012: $681,236Liabilities 2012: $0Net Assets 2012: $681,2362012Assets 2013: $638,355Liabilities 2013: $0Net Assets 2013: $638,3552013Assets 2014: $722,889Liabilities 2014: $11,624Net Assets 2014: $711,2652014

Highlighted filing

2014

Assets$722,889
Liabilities$11,624
Net Assets$711,265
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $616,7982011Expenses 2012: $1,077,9962012Revenue 2013: $876,532Expenses 2013: $911,592Net Income 2013: -$35,0602013Revenue 2014: $1,475,771Expenses 2014: $1,417,039Net Income 2014: $58,7322014

Highlighted filing

2014

Revenue$1,475,771
Expenses$1,417,039
Net Income$58,732
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$722,889
Liabilities
$11,624
Net assets
$711,265
Revenue
$1,475,771
Expenses
$1,417,039
Net income
$58,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$1.48$1.42$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.88$0.91$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,891,291
Mission and Program Overview

Mission

The organization's primary exempt purpose is to preach jesus, teach the word of god, and lead congregations in worship. To present the word of god with sincerity, passion, and a deep rooted revelation of the person of jesus christ. To take the precious word of god that was preached to them by generations that have gone before, and make it available to generations that follow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$260,102$653,053▲ $392,951
Land, Buildings, and Equipment, Net$378,253$67,952▼ $310,301
Total Assets$638,355$722,889▲ $84,534
Other Assets Total-$1,884-
Liabilities
Accounts Payable and Accrued Expenses-$11,624-
Total Liabilities$0$11,624▲ $11,624
Net Assets / Fund Balance
Unrestricted Net Assets$638,355$711,265▲ $72,910
Total Net Assets Fund Balance$638,355$711,265▲ $72,910
Total Liabilities and Net Assets / Fund Balance$638,355$722,889▲ $84,534

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,952$12,600$80,552
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseOtherTotal
Jeremy PearsonPresident$72,830$53,900$126,730
Sarah PearsonTreasurer$63,727$13,312$77,039

Board Members and Trustees

NameTitle
Dan HooleyBoard Member
Rick ReynaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,404,690
Program Service Revenue
$104,085
Investment Income
$-19,964
Other Revenue
$-13,040
All Other Contributions
$1,404,690
Change in Net Assets
$58,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$717,728
Other Expenses$409,007
Salaries, Compensation, and Employee Benefits$290,304
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$682,790--$682,790
Current Officers, Directors, Trustees, and Key Employees$203,769--$203,769
Travel$158,349--$158,349
Other Salaries and Wages-$75,352-$75,352
Office Expenses$66,882--$66,882
Fees for Services Legal$20,038--$20,038
Grants to Domestic Individuals$18,938--$18,938
All Other Expenses$11,829$5,610-$17,439
Foreign Grants$16,000--$16,000
Depreciation Depletion$13,704--$13,704
Other Expenses$9,675$42,440-$9,675
Other Employee Benefits-$7,344-$7,344
Payroll Taxes$2,814$1,025-$3,839
Information Technology$2,985--$2,985
Insurance$1,500--$1,500
Total Functional Expenses$1,285,268$131,771$0$1,417,039
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Faith Life ChurchBranson, MO501c3Charitable Contrbtn$230,500
Kenneth Copeland MinistriesNewark, TX501c3Charitable Contrbtn$39,500
Go MinistriesShreveport, LA501c3Charitable Contrbtn$20,356
Willie Griffith MinistriesColorado Springs, CO501csCharitable Contrbtn$17,200
Rallys for ChristMontclair, CA501c3Charitable Contrbtn$16,000
Harvest International MinistriesTexarkana, AR501c3Charitable Contrbtn-

International Summary

Spending
$16,000

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
South AfricaCharitable Contrbtn---$16,000
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
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
No
Conflict-of-interest policy
No
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

“Jeremy pearson sarah pearson president treasurer husband and wife”

Form 990, Page 6, Part VI, Line 7A

“Current members for the governing body may nominate other board members. These nominees are then voted on by the current governing body.”

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

“The 990 will be reviewed by the president prior to signing and mailing. A copy will be provided to the board members.”

Form 990, Page 6, Part VI, Line 15A

“Data was pulled from salary.com for the various duties performed by the president and treasurer. From there, the board made a decision on the current salaries.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Pearsons Ministries International
EIN
27-3230238
Phone
8179922657
Address
P O BOX 136159, FORT WORTH, TX 76136

Signing Officer

Name
Jeremy Pearsons
Title
President
Phone
8179922657
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Pearsons
Formed
2010
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
2
Employees
5
Volunteers
100

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Susan Harris
Phone
8176643000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's primary exempt purpose is to preach jesus, teach the word of god, and lead congregations in worship. To present the word of god with sincerity, passion, and a deep rooted revelation of the person of jesus christ. To take the precious word of god that was preached to them by generations that have gone before, and make it available to generations that follow.”

Form 990, Page 1, Part I, Line 6

“100's of volunteers help each year. At each church, ushers help the people in the facility and help collect and count the offerings. Others help with praise and worship, childcare, and adult ministry.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -6,012”

Form 990, Part XI, Line 9

“Book/tax diff loss on sale of asset 20,190”

Raw XML AppendixShowing 400 of 458 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/EOYAmt011624
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PREACH JESUS, TEACH THE WORD OF GOD, AND LEAD CONGREGATIONS IN WORSHIP. TO PRESENT THE WORD OF GOD WITH SINCERITY, PASSION, AND A DEEP ROOTED REVELATION OF THE PERSON OF JESUS CHRIST. TO TAKE THE PRECIOUS WORD OF GOD THAT WAS PREACHED TO THEM BY GENERATIONS THAT HAVE GONE BEFORE, AND MAKE IT AVAILABLE TO GENERATIONS THAT FOLLOW.
IRS990/AllOtherContributionsAmt01404690
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05610
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011829
IRS990/AllOtherExpensesGrp/TotalAmt017439
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LAUREN LEEPER
IRS990/BooksInCareOfDetail/PhoneNum08179922657
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012005 CLEVELAND GIBBS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROANOKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076262
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0260102
IRS990/CashNonInterestBearingGrp/EOYAmt0653053
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0203769
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0203769
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt027828
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01404690
IRS990/CYGrantsAndSimilarPaidAmt0717728
IRS990/CYInvestmentIncomeAmt0-19964
IRS990/CYOtherExpensesAmt0409007
IRS990/CYOtherRevenueAmt0-13040
IRS990/CYProgramServiceRevenueAmt0104085
IRS990/CYRevenuesLessExpensesAmt058732
IRS990/CYSalariesCompEmpBnftPaidAmt0290304
IRS990/CYTotalExpensesAmt01417039
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01475771
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013704
IRS990/DepreciationDepletionGrp/TotalAmt013704
IRS990/Desc0MEETINGS IN LOCAL CHURCHES-DONE MULTIPLE TIMES IN 2014, PREACHED TO THOUSANDS. IN 2014, THE MINISTRY PREACHED TO THOUSANDS IN THE US, CANADA, INDIA, SOUTH AFRICA, AND ENGLAND ABOUT JESUS CHRIST.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01285268
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt020038
IRS990/FeesForServicesLegalGrp/TotalAmt020038
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt016000
IRS990/ForeignGrantsGrp/TotalAmt016000
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt253900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt313312
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN HOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK REYNA
IRS990/Form990PartVIISectionAGrp/PersonNm2JEREMY PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH PEARSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt272830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt363727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-20191
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0717728
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018938
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018938
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0682790
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0682790
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0367501
IRS990/GrossReceiptsAmt01891291
IRS990/GrossSalesOfInventoryAmt014439
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02985
IRS990/InformationTechnologyGrp/TotalAmt02985
IRS990/InsuranceGrp/ProgramServicesAmt01500
IRS990/InsuranceGrp/TotalAmt01500
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0227
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0227
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0378253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067952
IRS990/LandBldgEquipCostOrOtherBssAmt080552
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0387692
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PREACH JESUS, TEACH THE WORD OF GOD, AND LEAD CONGREGATIONS IN WORSHIP. TO PRESENT THE WORD OF GOD WITH SINCERITY, PASSION, AND A DEEP ROOTED REVELATION OF THE PERSON OF JESUS CHRIST. TO TAKE THE PRECIOUS WORD OF GOD THAT WAS PREACHED TO THEM BY GENERATIONS THAT HAVE GONE BEFORE, AND MAKE IT AVAILABLE TO GENERATIONS THAT FOLLOW.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0638355
IRS990/NetAssetsOrFundBalancesEOYAmt0711265
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-20191
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20191
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-13389
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-13389
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt066882
IRS990/OfficeExpensesGrp/TotalAmt066882
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01884
IRS990/OtherChangesInNetAssetsAmt014178
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07344
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1MEDIA EXPENSE
IRS990/OtherExpensesGrp/Desc2PLANE REPAIRS & MAINT.
IRS990/OtherExpensesGrp/Desc3PRODUCTION COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042440
IRS990/OtherExpensesGrp/ProgramServicesAmt038783
IRS990/OtherExpensesGrp/ProgramServicesAmt137212
IRS990/OtherExpensesGrp/ProgramServicesAmt29675
IRS990/OtherExpensesGrp/TotalAmt042440
IRS990/OtherExpensesGrp/TotalAmt138783
IRS990/OtherExpensesGrp/TotalAmt237212
IRS990/OtherExpensesGrp/TotalAmt39675
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075352
IRS990/OtherSalariesAndWagesGrp/TotalAmt075352
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01025
IRS990/PayrollTaxesGrp/ProgramServicesAmt02814
IRS990/PayrollTaxesGrp/TotalAmt03839
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEREMY PEARSONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HONORARIUMS FOR SPEAKING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104085
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0745585
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0169543
IRS990/PYInvestmentIncomeAmt0455
IRS990/PYOtherExpensesAmt0593815
IRS990/PYOtherRevenueAmt0-1066
IRS990/PYProgramServiceRevenueAmt0131558
IRS990/PYRevenuesLessExpensesAmt0-35060
IRS990/PYSalariesCompEmpBnftPaidAmt0148234
IRS990/PYTotalExpensesAmt0911592
IRS990/PYTotalRevenueAmt0876532
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058732
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0349
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0349
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01404690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0745585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01109398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0743168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04131787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0158015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0220823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0202361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0750505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01529
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04882292
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01523214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0903600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01330221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0945529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179728
IRS990ScheduleA/Total509Grp/TotalAmt04882292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01523790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0904055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01330646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0945602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179728
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04883821
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/EquipmentGrp/BookValueAmt067952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080552
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067952
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt016000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0CHARITABLE CONTRBTN
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt016000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CHARITABLE CONTRBTN
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt016000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SOUTH AFRICA 16,000 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalSpentAmt016000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRANSPORTATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOR MISSIONARY WORK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt018938
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0AUTOMOBILE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleI/RecipientTable/CashGrantAmt0230500
IRS990ScheduleI/RecipientTable/CashGrantAmt120356
IRS990ScheduleI/RecipientTable/CashGrantAmt239500
IRS990ScheduleI/RecipientTable/CashGrantAmt316000
IRS990ScheduleI/RecipientTable/CashGrantAmt417200
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501CS
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0348563
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE CONTRBTN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE CONTRBTN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITABLE CONTRBTN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHARITABLE CONTRBTN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CHARITABLE CONTRBTN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CHARITABLE CONTRBTN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAITH LIFE CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GO MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2KENNETH COPELAND MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3RALLYS FOR CHRIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WILLIE GRIFFITH MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HARVEST INTERNATIONAL MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0FAITH LIFE CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1GO MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt2KENNETH COPELAND MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt3RALLYS FOR CHRIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt4WILLIE GRIFFITH MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt5HARVEST INTERNATIONAL MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientEIN0731344477
IRS990ScheduleI/RecipientTable/RecipientEIN1454553317
IRS990ScheduleI/RecipientTable/RecipientEIN2751300831
IRS990ScheduleI/RecipientTable/RecipientEIN3450529642
IRS990ScheduleI/RecipientTable/RecipientEIN4464338360
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1010
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 18740
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt214355 MORRIS DIDO ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 463
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 6971
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt54000 ARKANSAS BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0PO BOX 1010
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1PO BOX 18740
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt214355 MORRIS DIDO ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt3PO BOX 463
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt4PO BOX 6971
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt54000 ARKANSAS BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BRANSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SHREVEPORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEWARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MONTCLAIR
IRS990ScheduleI/RecipientTable/USAddress/CityNm4COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5TEXARKANA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0656151010
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd171138
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd276071
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd391763
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd480934
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd571854
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0APPRAISAL
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CLOSELY MONITORS THE ACTIVITIES OF THE INDIVIDUALS AND CHARITABLE ORGANIZATIONS RECEIVING ASSISTANCE TO ENSURE THE FUNDS ARE BEING USED FOR SUPPORT TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PREACH JESUS, TEACH THE WORD OF GOD, AND LEAD CONGREGATIONS IN WORSHIP. TO PRESENT THE WORD OF GOD WITH SINCERITY, PASSION, AND A DEEP ROOTED REVELATION OF THE PERSON OF JESUS CHRIST. TO TAKE THE PRECIOUS WORD OF GOD THAT WAS PREACHED TO THEM BY GENERATIONS THAT HAVE GONE BEFORE, AND MAKE IT AVAILABLE TO GENERATIONS THAT FOLLOW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1100'S OF VOLUNTEERS HELP EACH YEAR. AT EACH CHURCH, USHERS HELP THE PEOPLE IN THE FACILITY AND HELP COLLECT AND COUNT THE OFFERINGS. OTHERS HELP WITH PRAISE AND WORSHIP, CHILDCARE, AND ADULT MINISTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JEREMY PEARSON SARAH PEARSON PRESIDENT TREASURER HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENT MEMBERS FOR THE GOVERNING BODY MAY NOMINATE OTHER BOARD MEMBERS. THESE NOMINEES ARE THEN VOTED ON BY THE CURRENT GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 WILL BE REVIEWED BY THE PRESIDENT PRIOR TO SIGNING AND MAILING. A COPY WILL BE PROVIDED TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DATA WAS PULLED FROM SALARY.COM FOR THE VARIOUS DUTIES PERFORMED BY THE PRESIDENT AND TREASURER. FROM THERE, THE BOARD MADE A DECISION ON THE CURRENT SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -6,012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK/TAX DIFF LOSS ON SALE OF ASSET 20,190
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0638355
IRS990/TotalAssetsEOYAmt0722889
IRS990/TotalAssetsGrp/BOYAmt0638355
IRS990/TotalAssetsGrp/EOYAmt0722889
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01404690
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01285268
IRS990/TotalFunctionalExpensesGrp/TotalAmt01417039
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.