Civic Intelligence

Talking Bibles International

990 • Fiscal year 2017 • EIN 33-0361583

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 04, 2018

Refreshing map…

419 E Grand AvenueEscondido, CA 92025

(760) 745-8105

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$160,642

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$646,990

Down $110,306 (-15%) from 2016

Net Assets

Down

$635,184

Down $102,484 (-14%) from 2016

Liabilities

Down

$11,806

Down $7,822 (-40%) from 2016

Revenue

Down

$1,083,296

Down $237,533 (-18%) from 2016

Expenses

Down

$1,185,780

Down $101,821 (-7.9%) from 2016

Net Income

Down

-$102,484

Down $135,712 (-408%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $568,404Liabilities 2011: $107,382Net Assets 2011: $461,0222011Assets 2012: $500,609Liabilities 2012: $196,139Net Assets 2012: $304,4702012Assets 2014: $654,615Liabilities 2014: $28,300Net Assets 2014: $626,3152014Assets 2016: $757,296Liabilities 2016: $19,628Net Assets 2016: $737,6682016Assets 2017: $646,990Liabilities 2017: $11,806Net Assets 2017: $635,1842017Assets 2018: $706,062Liabilities 2018: $27,529Net Assets 2018: $678,5332018Assets 2019: $793,797Liabilities 2019: $8,852Net Assets 2019: $784,9452019Assets 2020: $1,147,914Liabilities 2020: $11,324Net Assets 2020: $1,136,5902020Assets 2021: $1,158,055Liabilities 2021: $46,193Net Assets 2021: $1,111,8622021Assets 2022: $1,488,654Liabilities 2022: $21,679Net Assets 2022: $1,466,9752022Assets 2025: $881,084Liabilities 2025: $50,230Net Assets 2025: $830,8542025

Highlighted filing

2017

Assets$646,990
Liabilities$11,806
Net Assets$635,184

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $540,8332011Expenses 2012: $634,1912012Revenue 2014: $1,231,172Expenses 2014: $925,725Net Income 2014: $305,4472014Revenue 2016: $1,320,829Expenses 2016: $1,287,601Net Income 2016: $33,2282016Revenue 2017: $1,083,296Expenses 2017: $1,185,780Net Income 2017: -$102,4842017Revenue 2018: $1,229,969Expenses 2018: $1,186,620Net Income 2018: $43,3492018Revenue 2019: $1,356,371Expenses 2019: $1,249,959Net Income 2019: $106,4122019Revenue 2020: $1,811,318Expenses 2020: $1,459,673Net Income 2020: $351,6452020Revenue 2021: $2,412,670Expenses 2021: $2,437,398Net Income 2021: -$24,7282021Revenue 2022: $1,963,835Expenses 2022: $1,608,722Net Income 2022: $355,1132022Revenue 2025: $2,665,698Expenses 2025: $2,525,540Net Income 2025: $140,1582025

Highlighted filing

2017

Revenue$1,083,296
Expenses$1,185,780
Net Income-$102,484
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 4, 2018
Return Version
2016v3.0
Gross Receipts
$1,084,142
Mission and Program Overview

Mission

The distribution of Talking Bibles worldwide in as many different languages as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$536,764$520,409▼ $16,355
Savings and Temporary Cash Investments$200,065$100,117▼ $99,948
Prepaid Expenses and Deferred Charges$7,603$8,626▲ $1,023
Cash and Non-Interest-Bearing Accounts$4,570$6,539▲ $1,969
Inventories for Sale or Use$8,289$3,879▼ $4,410
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$757,296$646,990▼ $110,306
Other Assets Total$5$7,420▲ $7,415
Liabilities
Accounts Payable and Accrued Expenses$12,378$11,806▼ $572
Other Liabilities$7,250--
Total Liabilities$19,628$11,806▼ $7,822
Net Assets / Fund Balance
Unrestricted Net Assets$737,668$635,184▼ $102,484
Total Net Assets Fund Balance$737,668$635,184▼ $102,484
Total Liabilities and Net Assets / Fund Balance$757,296$646,990▼ $110,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,688$253,745$629,433
Land$130,949-$130,949
Other Land Buildings$126$27,061$27,187
Equipment$5,467$7,850$13,317
Leasehold Improvements$8,179$4,347$12,526
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul HoekstraVice PresidentFT$82,329$78,313$160,642
Mark S HoekstraPresidentFT$115,388$34,383$149,771

Board Members and Trustees

NameTitle
Chuck ToddDirector
Deb HoffmeisterDirector
Joseph ChuaDirector
Julie SchuurDirector
Scott RoelofsDirector
Harvey T HoekstraEmeritus
Dr Lawrence SchutSecretary
Timothy LargeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,081,062
Program Service Revenue
$0
Investment Income
$-795
Other Revenue
$3,029
All Other Contributions
$1,081,062
Change in Net Assets
$-102,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$644,586
Grants and Similar Amounts Paid$303,772
Other Expenses$193,968
Total Fundraising Expense$182,711
Professional Fundraising Fees$43,454

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$248,331$21,729$40,353$310,413
Foreign Grants$303,772--$303,772
Other Salaries and Wages$218,772$19,143$35,550$273,465
Advertising--$43,468$43,468
Fees for Services Professional Fundraising--$43,454$43,454
Payroll Taxes$27,929$2,444$4,538$34,911
Occupancy$24,297$2,126$3,948$30,371
Other Employee Benefits$18,469$1,616$3,001$23,086
Travel$20,738--$20,738
Depreciation Depletion$15,231$1,333$2,475$19,039
Office Expenses$12,418$1,087$2,018$15,523
Insurance$11,188$979$1,818$13,985
Fees for Services Accounting$3,640$319$591$4,550
Conferences and Meetings$3,410$298$554$4,262
Fees for Services Other$3,102$271$504$3,877
Pension Plan Contributions$2,169$190$352$2,711
Fees for Services Legal$520$46$84$650
Interest$16$1$3$20
Other Expenses$-7,416--$-7,416
Total Functional Expenses$951,487$51,582$182,711$1,185,780
International Activity

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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$43,454
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Vice President Paul Hoekstra and President Mark Hoekstra are sons of Founder and Emeritus Harvey Hoekstra.

Form 990, Part VI, Line 11B: Form 990 Review Process

The Board of Directors reviews the Form 990 before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board reviews any disclosures that are brought to their attention as possible conflicts.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation approved by directors through board meetings.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Financial statements made available upon request. Whistleblower/conflict of interest policies posted on boards on site.

Filing and Contact Details

Filer

Filer Name
Talking Bibles International
EIN
33-0361583
Phone
7607458105
Address
419 E Grand Avenue, Escondido, CA 92025

Signing Officer

Name
Paul Hoekstra
Title
Vice President
Signed
2018-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Hoekstra
Formed
1998
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
7
Employees
11
Volunteers
10

Preparer

Firm
VanderSpek Howerzyl CPAs
Address
350 West Fifth Ave Suite 300, Escondido, CA 92025-4865
Preparer
Phillip Howerzyl CPA
Phone
7607412659
Raw XML AppendixShowing 400 of 573 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/BOYAmt012378
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011806
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The distribution of talking bibles worldwide in as many different languages as possible.
IRS990/AdvertisingGrp/FundraisingAmt043468
IRS990/AdvertisingGrp/TotalAmt043468
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01081062
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Paul Hoekstra
IRS990/BooksInCareOfDetail/PhoneNum07607458105
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0419 E Grand
IRS990/BooksInCareOfDetail/USAddress/CityNm0Escondido
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092025
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04570
IRS990/CashNonInterestBearingGrp/EOYAmt06539
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt040353
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021729
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0248331
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0310413
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0554
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0298
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03410
IRS990/ConferencesMeetingsGrp/TotalAmt04262
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01081062
IRS990/CYGrantsAndSimilarPaidAmt0303772
IRS990/CYInvestmentIncomeAmt0-795
IRS990/CYOtherExpensesAmt0193968
IRS990/CYOtherRevenueAmt03029
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-102484
IRS990/CYSalariesCompEmpBnftPaidAmt0644586
IRS990/CYTotalExpensesAmt01185780
IRS990/CYTotalFundraisingExpenseAmt0182711
IRS990/CYTotalProfFndrsngExpnsAmt043454
IRS990/CYTotalRevenueAmt01083296
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02475
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01333
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015231
IRS990/DepreciationDepletionGrp/TotalAmt019039
IRS990/Desc0To produce and distribute audio scriptures worldwide and to make them available to Christ's Church
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0951487
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0591
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0319
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03640
IRS990/FeesForServicesAccountingGrp/TotalAmt04550
IRS990/FeesForServicesLegalGrp/FundraisingAmt084
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt046
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0520
IRS990/FeesForServicesLegalGrp/TotalAmt0650
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0504
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0271
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03102
IRS990/FeesForServicesOtherGrp/TotalAmt03877
IRS990/FeesForServicesProfFundraising/FundraisingAmt043454
IRS990/FeesForServicesProfFundraising/TotalAmt043454
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0303772
IRS990/ForeignGrantsGrp/TotalAmt0303772
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt634383
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt831576
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Harvey T Hoekstra
IRS990/Form990PartVIISectionAGrp/PersonNm1Joseph Chua
IRS990/Form990PartVIISectionAGrp/PersonNm2Deb Hoffmeister
IRS990/Form990PartVIISectionAGrp/PersonNm3Julie Schuur
IRS990/Form990PartVIISectionAGrp/PersonNm4Chuck Todd
IRS990/Form990PartVIISectionAGrp/PersonNm5Scott Roelofs
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark S Hoekstra
IRS990/Form990PartVIISectionAGrp/PersonNm7Timothy Large
IRS990/Form990PartVIISectionAGrp/PersonNm8Paul Hoekstra
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Lawrence Schut
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6115388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8129066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-846
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01084142
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01818
IRS990/InsuranceGrp/ManagementAndGeneralAmt0979
IRS990/InsuranceGrp/ProgramServicesAmt011188
IRS990/InsuranceGrp/TotalAmt013985
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt03
IRS990/InterestGrp/ManagementAndGeneralAmt01
IRS990/InterestGrp/ProgramServicesAmt016
IRS990/InterestGrp/TotalAmt020
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08289
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03879
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0293003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0536764
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0520409
IRS990/LandBldgEquipCostOrOtherBssAmt0813412
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0846
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The distribution of talking bibles worldwide in as many different languages as possible.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0737668
IRS990/NetAssetsOrFundBalancesEOYAmt0635184
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-846
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-846
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03948
IRS990/OccupancyGrp/ManagementAndGeneralAmt02126
IRS990/OccupancyGrp/ProgramServicesAmt024297
IRS990/OccupancyGrp/TotalAmt030371
IRS990/OfficeExpensesGrp/FundraisingAmt02018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01087
IRS990/OfficeExpensesGrp/ProgramServicesAmt012418
IRS990/OfficeExpensesGrp/TotalAmt015523
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05
IRS990/OtherAssetsTotalGrp/EOYAmt07420
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03001
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01616
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023086
IRS990/OtherExpensesGrp/Desc0Ministry expense
IRS990/OtherExpensesGrp/Desc1Sales tax Refund
IRS990/OtherExpensesGrp/ProgramServicesAmt044901
IRS990/OtherExpensesGrp/ProgramServicesAmt1-7416
IRS990/OtherExpensesGrp/TotalAmt044901
IRS990/OtherExpensesGrp/TotalAmt1-7416
IRS990/OtherLiabilitiesGrp/BOYAmt07250
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218772
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273465
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04538
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02444
IRS990/PayrollTaxesGrp/ProgramServicesAmt027929
IRS990/PayrollTaxesGrp/TotalAmt034911
IRS990/PensionPlanContributionsGrp/FundraisingAmt0352
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0190
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02169
IRS990/PensionPlanContributionsGrp/TotalAmt02711
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08626
IRS990/PrincipalOfficerNm0Paul Hoekstra
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01320755
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0351669
IRS990/PYInvestmentIncomeAmt074
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0224957
IRS990/PYRevenuesLessExpensesAmt033228
IRS990/PYSalariesCompEmpBnftPaidAmt0659220
IRS990/PYTotalExpensesAmt01287601
IRS990/PYTotalProfFndrsngExpnsAmt051755
IRS990/PYTotalRevenueAmt01320829
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-102484
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01081507
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt03029
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03029
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01049062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01286086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01256085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01076867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0758901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05427001
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0134419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0153738
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0354825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93850
IRS990ScheduleA/PublicSupportPY170Pct00.94310
IRS990ScheduleA/PublicSupportTotal170Amt05427001
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01049062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01286086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01256085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01076867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0758901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05427001
IRS990ScheduleA/TotalSupportAmt05782568
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0375688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0253745
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0629433
IRS990ScheduleD/EquipmentGrp/BookValueAmt05467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013317
IRS990ScheduleD/LandGrp/BookValueAmt0130949
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130949
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08179
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04347
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012526
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0126
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027061
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027187
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0520409
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits