Civic Intelligence

Frontline Ministries International Inc.

990 • Fiscal year 2016 • EIN 34-1933749

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

PO Box 581Massillion, OH 44648

(330) 837-8399

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$52,600

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Down

$301,990

Down $8,862 (-2.9%) from 2015

Net Assets

Down

$250,816

Down $33,662 (-12%) from 2015

Liabilities

Up

$51,174

Up $24,800 (+94%) from 2015

Revenue

Up

$395,344

Up $25,620 (+6.9%) from 2015

Expenses

Up

$429,006

Up $45,440 (+12%) from 2015

Net Income

Down

-$33,662

Down $19,820 (-143%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $19,266Liabilities 2010: $20,372Net Assets 2010: -$1,1062010Assets 2011: $145,269Liabilities 2011: $385Net Assets 2011: $144,8842011Assets 2012: $343,430Liabilities 2012: $27,508Net Assets 2012: $315,9222012Assets 2013: $360,640Liabilities 2013: $18,675Net Assets 2013: $341,9652013Assets 2014: $339,606Liabilities 2014: $22,366Net Assets 2014: $317,2402014Assets 2015: $310,852Liabilities 2015: $26,374Net Assets 2015: $284,4782015Assets 2016: $301,990Liabilities 2016: $51,174Net Assets 2016: $250,8162016Assets 2017: $307,090Liabilities 2017: $3,821Net Assets 2017: $303,2692017Assets 2018: $322,275Liabilities 2018: $13,304Net Assets 2018: $308,9712018Assets 2019: $269,044Liabilities 2019: $21,103Net Assets 2019: $247,9412019Assets 2020: $276,198Liabilities 2020: $4,720Net Assets 2020: $271,4782020Assets 2021: $442,848Liabilities 2021: $4,105Net Assets 2021: $438,7432021Assets 2022: $344,738Liabilities 2022: $12,978Net Assets 2022: $331,7602022Assets 2023: $424,138Liabilities 2023: $20,237Net Assets 2023: $403,9012023Assets 2024: $393,607Liabilities 2024: $14,573Net Assets 2024: $379,0342024

Highlighted filing

2016

Assets$301,990
Liabilities$51,174
Net Assets$250,816

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $422,5052010Expenses 2011: $458,7912011Expenses 2012: $448,3382012Revenue 2013: $523,403Expenses 2013: $497,360Net Income 2013: $26,0432013Revenue 2014: $334,036Expenses 2014: $358,761Net Income 2014: -$24,7252014Revenue 2015: $369,724Expenses 2015: $383,566Net Income 2015: -$13,8422015Revenue 2016: $395,344Expenses 2016: $429,006Net Income 2016: -$33,6622016Revenue 2017: $437,995Expenses 2017: $385,542Net Income 2017: $52,4532017Revenue 2018: $395,822Expenses 2018: $390,120Net Income 2018: $5,7022018Revenue 2019: $435,972Expenses 2019: $497,002Net Income 2019: -$61,0302019Revenue 2020: $453,606Expenses 2020: $430,069Net Income 2020: $23,5372020Revenue 2021: $762,168Expenses 2021: $594,903Net Income 2021: $167,2652021Revenue 2022: $577,219Expenses 2022: $684,202Net Income 2022: -$106,9832022Revenue 2023: $630,746Expenses 2023: $558,605Net Income 2023: $72,1412023Revenue 2024: $552,362Expenses 2024: $577,271Net Income 2024: -$24,9092024

Highlighted filing

2016

Revenue$395,344
Expenses$429,006
Net Income-$33,662
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$395,344
Mission and Program Overview

Mission

To spread the Gospel of Jesus Christ

To spread the Gospel of Jesus Christ To support church planting efforts in Africa

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$287,710$273,699▼ $14,011
Rtn Earn Endowment Incm Other Fnds$284,478$250,816▼ $33,662
Cash and Non-Interest-Bearing Accounts$23,142$28,291▲ $5,149
Total Assets$310,852$301,990▼ $8,862
Liabilities
Other Liabilities$18,939$48,944▲ $30,005
Mortgage Notes Payable Secured by Investment Property$7,435$2,230▼ $5,205
Total Liabilities$26,374$51,174▲ $24,800
Net Assets / Fund Balance
Total Net Assets Fund Balance$284,478$250,816▼ $33,662
Total Liabilities and Net Assets / Fund Balance$310,852$301,990▼ $8,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,848$12,811$133,659
Equipment$74,911$48,968$123,879
Land$67,670-$67,670
Leasehold Improvements$10,270$21,432$31,702
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary Pat GokeeVice PresidentFT$52,600$52,600
William GokeePresidentFT$52,600$52,600
Cynthia LiptakVP AdministrationPT$33,271$33,271

Board Members and Trustees

NameTitle
Carl MaxfieldVP Logistics
Troy LarsonVP Operations
Andy SommersVP Outreach
Joshua JacquetVP Worship Ministry
Revenue and Support

Revenue Composition

Contributions and Grants
$395,344
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$395,344
Change in Net Assets
$-33,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,196
Salaries, Compensation, and Employee Benefits$169,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$138,471$0$0$138,471
All Other Expenses$113,036$9,162$0$122,198
Travel$70,078$0$0$70,078
Other Salaries and Wages$0$26,748$0$26,748
Depreciation Depletion$14,011$0$0$14,011
Occupancy$13,781$0$0$13,781
Payroll Taxes$2,545$2,046$0$4,591
Other Expenses$3,402$0$0$3,402
Interest$0$1,663$0$1,663
Advertising$0$1,625$0$1,625
Fees for Services Accounting$0$1,442$0$1,442
Office Expenses$0$535$0$535
Total Functional Expenses$368,328$60,678$0$429,006
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liability$44,193
Payroll Tax$4,751
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Frontline Ministries International Inc
EIN
34-1933749
Phone
3308378399
Address
PO BOX 581, MASSILLION, OH 44648

Signing Officer

Name
Bill Gokee
Title
President
Phone
3308378399
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
4
Employees
4
Volunteers
10

Preparer

Firm
Curry Drake and Associates LLC
Address
12700 Townepark Way Danville Bldg, Louisville, KY 40243
Preparer
Glenn F Curry Ii Ea
Phone
5022546180
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

The President and Vice President are a married couple

Pt VI, Line 11B

Form 990 is reviewed by the President and Treasurer

Pt VI, Line 15B

Board approval is required for all changes in salary

Pt VI, Line 15A

The board annually reviews the salary of the President and Vice President

Pt VI, Line 12C

The Board of Directors review annually for conflict of interest

Form 990EZ, Part I, Line 16

Accounting

Form 990EZ, Part I, Line 16

Advertising

Form 990EZ, Part I, Line 16

Bank Fees

Form 990EZ, Part I, Line 16

Conferences/Conventions

Form 990EZ, Part I, Line 16

Travel

Form 990EZ, Part I, Line 16

Equipment Rental

Form 990EZ, Part I, Line 16

Fees

Form 990EZ, Part I, Line 16

Gifts

Form 990EZ, Part I, Line 16

Dues and Subscriptions

Form 990EZ, Part I, Line 16

Food

Form 990EZ, Part I, Line 16

Insurance

Form 990EZ, Part I, Line 16

Interest Expense

Form 990EZ, Part I, Line 16

Office Supplies

Form 990EZ, Part I, Line 16

Ministry and Mission Supplies

Form 990EZ, Part I, Line 16

Payroll Taxes

Form 990EZ, Part I, Line 16

Repairs and Maintenance

Form 990EZ, Part I, Line 16

Vehicle Costs

Form 990EZ, Part I, Line 16

Contributions to 501(c)(3) Entities

Form 990EZ, Part I, Line 16

Benevolence

Form 990EZ, Part I, Line 16

Utilities

Form 990EZ, Part I, Line 16

Registration Fees

Form 990EZ, Part I, Line 16

Telephone

Form 990EZ, Part I, Line 16

Tools

Form 990, Part IX, Line 24E

Meals 11090. 11090. 0. 0.

Form 990, Part IX, Line 24E

Gifts 4766. 4766. 0. 0.

Form 990, Part IX, Line 24E

Postage 562. 0. 562. 0.

Form 990, Part IX, Line 24E

Dues, Subscriptions 3682. 3022. 660. 0.

Form 990, Part IX, Line 24E

Printing 2937. 0. 2937. 0.

Form 990, Part IX, Line 24E

Repairs/Maint 2923. 2923. 0. 0.

Form 990, Part IX, Line 24E

Resources 1229. 1229. 0. 0.

Form 990, Part IX, Line 24E

Software 756. 756. 0. 0.

Form 990, Part IX, Line 24E

Supplies 7316. 7316. 0. 0.

Form 990, Part IX, Line 24E

Taxes 156. 156. 0. 0.

Form 990, Part IX, Line 24E

Telephone 852. 0. 852. 0.

Form 990, Part IX, Line 24E

Automotive 11055. 11055. 0. 0.

Form 990, Part IX, Line 24E

Fees, Licenses, and Permits 25. 25. 0. 0.

Form 990, Part IX, Line 24E

Tools/Ministry 346. 346. 0. 0.

Form 990, Part IX, Line 24E

Contract Labor 3583. 0. 3583. 0.

Form 990, Part IX, Line 24E

Music Production 21. 21. 0. 0.

Form 990, Part IX, Line 24E

Publishing Administration 568. 0. 568. 0.

Form 990, Part IX, Line 24E

Land Design Expenses 1850. 1850. 0. 0.

Form 990, Part IX, Line 24E

Medical Care 277. 277. 0. 0.

Form 990, Part IX, Line 24E

Contributions - Benevolence 5485. 5485. 0. 0.

Form 990, Part IX, Line 24E

Contributions - Church Plants 55894. 55894. 0. 0.

Form 990, Part IX, Line 24E

Contributions - Ministries 6825. 6825. 0. 0.

Raw XML AppendixShowing 400 of 475 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To spread the Gospel of Jesus Christ To support church planting efforts in Africa
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01625
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt01625
IRS990/AllOtherContributionsAmt0395344
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09162
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0113036
IRS990/AllOtherExpensesGrp/TotalAmt0122198
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CARLEY KALISH
IRS990/BooksInCareOfDetail/PhoneNum03308374313
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07457 Quail Hollow St NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0Massillon
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044646
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023142
IRS990/CashNonInterestBearingGrp/EOYAmt028291
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0138471
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0138471
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0395344
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0259196
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-33662
IRS990/CYSalariesCompEmpBnftPaidAmt0169810
IRS990/CYTotalExpensesAmt0429006
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0395344
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014011
IRS990/DepreciationDepletionGrp/TotalAmt014011
IRS990/Desc0THE MINISTRY PROVIDE FINANCIAL ASSISTANCE TO AFRICAN MISSIONS IN AN EFFORT TO SPREAD THE GOSPEL OF JESUS CHRIST AND ASSISTED IN CHURCH PLANTING EFFORTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0368328
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01442
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01442
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM GOKEE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY PAT GOKEE
IRS990/Form990PartVIISectionAGrp/PersonNm2TROY LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNTHIA LIPTAK
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSHUA JACQUET
IRS990/Form990PartVIISectionAGrp/PersonNm5CARL MAXFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDY SOMMERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt152600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt333271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP Worship Ministry
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP Logistics
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP Outreach
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0395344
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01663
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01663
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083211
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0287710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0273699
IRS990/LandBldgEquipCostOrOtherBssAmt0356910
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To spread the Gospel of Jesus Christ
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07435
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02230
IRS990/NetAssetsOrFundBalancesBOYAmt0284478
IRS990/NetAssetsOrFundBalancesEOYAmt0250816
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt013781
IRS990/OccupancyGrp/TotalAmt013781
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0535
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0535
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Audio/Video
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/Desc2Website Expenses
IRS990/OtherExpensesGrp/Desc3Equipment Rental
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02800
IRS990/OtherExpensesGrp/ProgramServicesAmt110204
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt33402
IRS990/OtherExpensesGrp/TotalAmt02800
IRS990/OtherExpensesGrp/TotalAmt110629
IRS990/OtherExpensesGrp/TotalAmt217032
IRS990/OtherExpensesGrp/TotalAmt33402
IRS990/OtherLiabilitiesGrp/BOYAmt018939
IRS990/OtherLiabilitiesGrp/EOYAmt048944
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt026748
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02046
IRS990/PayrollTaxesGrp/ProgramServicesAmt02545
IRS990/PayrollTaxesGrp/TotalAmt04591
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Bill Gokee
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0369724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0206629
IRS990/PYRevenuesLessExpensesAmt0-13842
IRS990/PYSalariesCompEmpBnftPaidAmt0176937
IRS990/PYTotalExpensesAmt0383566
IRS990/PYTotalRevenueAmt0369724
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33662
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0395344
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0284478
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0250816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0395344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0369724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0343105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0478109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0587441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02173723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02173723
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0395344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0369724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0343105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0478109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0587441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02173723
IRS990ScheduleA/TotalSupportAmt02173778
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/BookValueAmt0120848
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012811
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0133659
IRS990ScheduleD/EquipmentGrp/BookValueAmt074911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123879
IRS990ScheduleD/LandGrp/BookValueAmt067670
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067670
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010270
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021432
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0273699
IRS990ScheduleD/TotalLiabilityAmt048944
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and Vice President are a married couple
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the President and Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board approval is required for all changes in salary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board annually reviews the salary of the President and Vice President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors review annually for conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Conferences/Conventions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment Rental
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Gifts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues and Subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Food
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Interest Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Office Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Ministry and Mission Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payroll Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Repairs and Maintenance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Vehicle Costs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Contributions to 501(c)(3) Entities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Benevolence
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Utilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Registration Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Tools
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Meals 11090. 11090. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Gifts 4766. 4766. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Postage 562. 0. 562. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Dues, Subscriptions 3682. 3022. 660. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Printing 2937. 0. 2937. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Repairs/Maint 2923. 2923. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Resources 1229. 1229. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Software 756. 756. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Supplies 7316. 7316. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Taxes 156. 156. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Telephone 852. 0. 852. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Automotive 11055. 11055. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Fees, Licenses, and Permits 25. 25. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Tools/Ministry 346. 346. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42Contract Labor 3583. 0. 3583. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43Music Production 21. 21. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44Publishing Administration 568. 0. 568. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45Land Design Expenses 1850. 1850. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46Medical Care 277. 277. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47Contributions - Benevolence 5485. 5485. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48Contributions - Church Plants 55894. 55894. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49Contributions - Ministries 6825. 6825. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc43Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc44Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc45Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc46Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc47Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc48Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc49Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.94$0.15$3.79$5.52$5.77$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.24$0.20$4.04$6.31$5.59$0.72
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.13$3.32$5.77$6.84$1.07
2021Detailed filing. Detailed filing data is available for this year.$4.43$0.04$4.39$7.62$5.95$1.67
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.05$2.71$4.54$4.30$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.69$0.21$2.48$4.36$4.97$0.61
2018Detailed filing. Detailed filing data is available for this year.$3.22$0.13$3.09$3.96$3.90$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.07$0.04$3.03$4.38$3.86$0.52
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.51$2.51$3.95$4.29$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.11$0.26$2.84$3.70$3.84$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.40$0.22$3.17$3.34$3.59$0.25
2013Detailed filing. Detailed filing data is available for this year.$3.61$0.19$3.42$5.23$4.97$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.28$3.16$4.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$4.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.20$0.01$4.23