Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2015 • EIN 35-1790297
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$326,445
Up $78,271 (+32%) from 2014
Net Assets
Down$207,325
Down $13,093 (-5.9%) from 2014
Liabilities
Up$119,120
Up $91,364 (+329%) from 2014
Revenue
Up$1,623,682
Up $234,341 (+17%) from 2014
Expenses
Up$1,636,775
Up $237,549 (+17%) from 2014
Net Income
Down-$13,093
Down $3,208 (-32%) from 2014
To inspire, equip, and serve the Church to reach Muslims with the Gospel of Christ for the Glory of God.
To inspire, equip, and serve the church to reach muslims with the gospel of christ
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $87,034 | $252,079 | ▲ $165,045 |
| Investments in Publicly Traded Securities | $67,760 | - | - |
| Inventories for Sale or Use | $14,761 | $36,715 | ▲ $21,954 |
| Savings and Temporary Cash Investments | $59,977 | $25,421 | ▼ $34,556 |
| Accounts Receivable | $15,121 | $10,155 | ▼ $4,966 |
| Prepaid Expenses and Deferred Charges | $2,677 | $2,075 | ▼ $602 |
| Land, Buildings, and Equipment, Net | $844 | $0 | ▼ $844 |
| Total Assets | $248,174 | $326,445 | ▲ $78,271 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $27,756 | $119,120 | ▲ $91,364 |
| Total Liabilities | $27,756 | $119,120 | ▲ $91,364 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $151,059 | $177,205 | ▲ $26,146 |
| Temporarily Rstr Net Assets | $69,359 | $30,120 | ▼ $39,239 |
| Total Net Assets Fund Balance | $220,418 | $207,325 | ▼ $13,093 |
| Total Liabilities and Net Assets / Fund Balance | $248,174 | $326,445 | ▲ $78,271 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $26,154 | $26,154 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Fouad Masri | CEO, Chairman | FT | $88,000 | $36,000 | $124,000 |
| Matthew Brubaker | Chief Operating Officer | FT | $50,002 | - | $50,002 |
| Name | Title |
|---|---|
| David Garrison | Vice Chairman |
| Cedar Mansour | Director |
| Schuyler Schmidt | Director |
| Steen Hudson | Director |
| John Waters | Secretary |
| David Hasz | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $997,215 |
| Other Expenses | $602,452 |
| Total Fundraising Expense | $162,935 |
| Grants and Similar Amounts Paid | $34,589 |
| Professional Fundraising Fees | $2,519 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $500,645 | $101,494 | $99,322 | $701,461 |
| Travel | $145,804 | $24,481 | $12,008 | $182,293 |
| Current Officers, Directors, Trustees, and Key Employees | $98,494 | $19,967 | $19,541 | $138,002 |
| Office Expenses | $53,359 | $40,243 | $9,843 | $103,445 |
| Other Employee Benefits | $68,875 | $25,221 | $7,648 | $101,744 |
| Fees for Services Other | $47,774 | $49,490 | $689 | $97,953 |
| Conferences and Meetings | $40,593 | $33,599 | $2,187 | $76,379 |
| Fees for Services Accounting | $32,550 | $33,719 | $469 | $66,738 |
| Payroll Taxes | $38,333 | $12,110 | $5,565 | $56,008 |
| Grants to Domestic Orgs | $34,589 | - | - | $34,589 |
| Occupancy | $60 | $14,800 | - | $14,860 |
| Information Technology | $2,476 | $8,481 | $252 | $11,209 |
| Fees for Services Legal | $5,323 | $5,514 | $77 | $10,914 |
| Insurance | - | $9,753 | - | $9,753 |
| Advertising | $4,870 | $2,802 | $510 | $8,182 |
| Fees for Services Professional Fundraising | - | - | $2,519 | $2,519 |
| Other Expenses | $0 | $0 | $1,000 | $1,000 |
| Depreciation Depletion | - | $844 | - | $844 |
| Total Functional Expenses | $1,079,235 | $394,605 | $162,935 | $1,636,775 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Step Up 2 Help Inc | Lakewood, CO | - | Various Initiatives | $34,589 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $2,519 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Director Owns | Program Materials | No | $105,619 |
“Form 990 is provided to the board of directors for approval prior to filing.”
“The director's salary is determined annually by the board via a compensation study. Key employees salaries are determined by the director and the board on an annual basis.”
“Governing documents, conflicts of interest policy, and financial statements are available to the public upon request during regular business office hours.”
“Organization's process to review form 990: officers and the board review the audit/review of the financial statements with the preparer.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27756 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 119120 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15121 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10155 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INSPIRE, EQUIP, AND SERVE THE CHURCH TO REACH MUSLIMS WITH THE GOSPEL OF CHRIST |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 510 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2802 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4870 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8182 |
| IRS990/AllOtherContributionsAmt | 0 | 1421995 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FOUAD MASRI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3172578870 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 50986 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46250 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 87034 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 252079 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19541 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19967 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 98494 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 138002 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2187 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 33599 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 40593 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 76379 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 68734 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1421995 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 34589 |
| IRS990/CYInvestmentIncomeAmt | 0 | 260 |
| IRS990/CYOtherExpensesAmt | 0 | 602452 |
| IRS990/CYOtherRevenueAmt | 0 | 91572 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 109855 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13093 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 997215 |
| IRS990/CYTotalExpensesAmt | 0 | 1636775 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 162935 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 2519 |
| IRS990/CYTotalRevenueAmt | 0 | 1623682 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 844 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 844 |
| IRS990/Desc | 0 | TO INSPIRE, EQUIP, AND SERVE THE CHURCH TO REACH MUSLIMS WITH THE GOSPEL OF CHRIST FOR THE GLORY OF GOD. THE MISSION IS ACHIEVED THROUGH CONFERENCES, SALES OF MEDIA PRODUCTS, AND MISSIONARY WORK THROUGHOUT THE WORLD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1079235 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 469 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33719 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 32550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 66738 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 77 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5514 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5323 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10914 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 689 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 49490 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 47774 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 97953 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 2519 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 2519 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 36000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID GARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID HASZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CEDAR MANSOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCHUYLER SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FOUAD MASRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEEN HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATTHEW BRUBAKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 88000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 50002 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO, CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -705 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 34589 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 34589 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 34589 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 67295 |
| IRS990/GrossReceiptsAmt | 0 | 1760416 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 101289 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 252 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8481 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2476 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11209 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9753 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9753 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14761 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 36715 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 965 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 965 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 67760 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26154 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 844 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26154 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 68000 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO INSPIRE, EQUIP, AND SERVE THE CHURCH TO REACH MUSLIMS WITH THE GOSPEL OF CHRIST FOR THE GLORY OF GOD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 220418 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 207325 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -705 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -705 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32555 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 32555 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14800 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14860 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9843 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40243 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 53359 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 103445 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7648 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25221 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 68875 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 101744 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1235 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 70 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7319 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4768 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13423 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5459 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59017 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 59017 |
| IRS990/OtherRevenueTotalAmt | 0 | 59017 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 99322 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 101494 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 500645 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 701461 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5565 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12110 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38333 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56008 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2677 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2075 |
| IRS990/PrincipalOfficerNm | 0 | FOUAD MASRI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE & TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109855 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 109855 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1234810 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3025 |
| IRS990/PYInvestmentIncomeAmt | 0 | 123 |
| IRS990/PYOtherExpensesAmt | 0 | 493427 |
| IRS990/PYOtherRevenueAmt | 0 | 84570 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 69838 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9885 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 901461 |
| IRS990/PYTotalExpensesAmt | 0 | 1399226 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 1313 |
| IRS990/PYTotalRevenueAmt | 0 | 1389341 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13093 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 201427 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 59977 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25421 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 20000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8555 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 47755 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 884731 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1044108 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 512 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 260 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 129 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 512 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99280 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6668057 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 20000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8555 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 47755 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 202492 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183792 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184260 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 221622 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 1062327 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1437302 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1251633 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1068991 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1265730 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6715812 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1692416 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1437425 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1251633 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1069120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1265730 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6716324 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26154 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26154 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 34589 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | VARIOUS INITIATIVES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | STEP UP 2 HELP INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 271770761 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 150456 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LAKEWOOD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 80215 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION VERIFIES THAT ALL GRANT RECIPIENTS ARE LEGITIMATE CHARITABLE ORGANIZATIONS, AND THE GRANTS PROVIDED ARE UNRESTRICTED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | CEDAR CROSS MEDIA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR OWNS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 105619 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PROGRAM MATERIALS |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | CEDAR CROSS MEDIA IS AN ENTITY OWNED MORE THAN 35% BY FOUAD MASRI, THE PRESIDENT AND DIRECTOR OF CRESCENT PROJECT. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V - ADDITIONAL INFORMATION |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DIRECTOR'S SALARY IS DETERMINED ANNUALLY BY THE BOARD VIA A COMPENSATION STUDY. KEY EMPLOYEES SALARIES ARE DETERMINED BY THE DIRECTOR AND THE BOARD ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING REGULAR BUSINESS OFFICE HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION'S PROCESS TO REVIEW FORM 990: OFFICERS AND THE BOARD REVIEW THE AUDIT/REVIEW OF THE FINANCIAL STATEMENTS WITH THE PREPARER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.