Civic Intelligence

Ministry Advance Foundation

990 • Fiscal year 2016 • EIN 36-4111441

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

Organization ProfileWWW.MINISTRYADVANCE.ORG
1501 W Mineral Ave Suite 234Littleton, CO 80120

(720) 283-2000

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

5.73x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-215%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$4,244,587

Down $697,422 (-14%) from 2015

Net Assets

Down

$2,655,300

Down $437,095 (-14%) from 2015

Liabilities

Down

$1,589,287

Down $260,327 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin2nd percentile

Revenue

Down

$277,548

Down $53,216 (-16%) from 2015

Expenses

Up

$874,258

Up $319,713 (+58%) from 2015

Net Income

Down

-$596,710

Down $372,929 (-167%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,850,050Liabilities 2011: $2,589,500Net Assets 2011: $3,260,5502011Assets 2012: $5,863,380Liabilities 2012: $2,525,848Net Assets 2012: $3,337,5322012Assets 2013: $5,757,889Liabilities 2013: $2,441,417Net Assets 2013: $3,316,4722013Assets 2014: $5,813,493Liabilities 2014: $2,491,831Net Assets 2014: $3,321,6622014Assets 2015: $4,942,009Liabilities 2015: $1,849,614Net Assets 2015: $3,092,3952015Assets 2016: $4,244,587Liabilities 2016: $1,589,287Net Assets 2016: $2,655,3002016Assets 2017: $4,247,584Liabilities 2017: $1,323,403Net Assets 2017: $2,924,1812017Assets 2018: $3,537,399Liabilities 2018: $1,007,538Net Assets 2018: $2,529,8612018Assets 2019: $2,457,144Liabilities 2019: $1,107,018Net Assets 2019: $1,350,1262019Assets 2020: $533,480Liabilities 2020: $423,395Net Assets 2020: $110,0852020Assets 2021: $460,125Liabilities 2021: $317,219Net Assets 2021: $142,9062021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$4,244,587
Liabilities$1,589,287
Net Assets$2,655,300
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $691,6952011Expenses 2012: $649,3562012Revenue 2013: $246,341Expenses 2013: $556,319Net Income 2013: -$309,9782013Revenue 2014: $304,486Expenses 2014: $693,552Net Income 2014: -$389,0662014Revenue 2015: $330,764Expenses 2015: $554,545Net Income 2015: -$223,7812015Revenue 2016: $277,548Expenses 2016: $874,258Net Income 2016: -$596,7102016Revenue 2017: $729,328Expenses 2017: $681,389Net Income 2017: $47,9392017Revenue 2018: $291,256Expenses 2018: $503,267Net Income 2018: -$212,0112018Revenue 2019: $571,277Expenses 2019: $1,651,532Net Income 2019: -$1,080,2552019Revenue 2020: $62,381Expenses 2020: $1,355,379Net Income 2020: -$1,292,9982020Revenue 2021: $30,925Expenses 2021: $142,761Net Income 2021: -$111,8362021Revenue 2022: $8,247Expenses 2022: $143,911Net Income 2022: -$135,6642022

Highlighted filing

2016

Revenue$277,548
Expenses$874,258
Net Income-$596,710
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$277,548
Mission and Program Overview

Mission

To promote the cause of christ by helping christians understand and practice biblical stewardship and by encouraging current and planned-gift support of conservative baptist churches and agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,919,230$4,235,691▼ $683,539
Cash and Non-Interest-Bearing Accounts$22,779$8,896▼ $13,883
Total Assets$4,942,009$4,244,587▼ $697,422
Liabilities
Other Liabilities$1,849,614$1,589,287▼ $260,327
Total Liabilities$1,849,614$1,589,287▼ $260,327
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,608,412$1,213,715▼ $394,697
Permanently Rstr Net Assets$1,103,117$1,112,740▲ $9,623
Unrestricted Net Assets$380,866$328,845▼ $52,021
Total Net Assets Fund Balance$3,092,395$2,655,300▼ $437,095
Total Liabilities and Net Assets / Fund Balance$4,942,009$4,244,587▼ $697,422

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$10,257--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,377,519-▲ $77,041-$1,376,402
2015$1,487,428-▼ $16,121-$1,377,519
2014$1,552,482-▲ $67,136-$1,487,428
2013$1,489,577-▲ $156,729-$1,552,482
2012$1,414,596$5,673▲ $154,093-$1,489,577
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Richard MillerChairman
Dale AustinDirector
Harry CawoodDirector
John BenzaSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$35,950
Program Service Revenue
$0
Investment Income
$202,636
Other Revenue
$38,962
All Other Contributions
$2,624
Change in Net Assets
$-596,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$277,548
Total Revenue per Audited Statements
$277,548
Total Revenue per Form 990
$277,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$755,576
Other Expenses$68,709
Salaries, Compensation, and Employee Benefits$49,973
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$755,576--$755,576
Fees for Service Investment Mgmnt Fees$41,929--$41,929
Other Salaries and Wages-$33,432-$33,432
Other Employee Benefits-$10,800-$10,800
Fees for Services Management-$10,348-$10,348
Fees for Services Other-$7,567-$7,567
Insurance-$3,702-$3,702
Office Expenses-$3,624-$3,624
Payroll Taxes-$3,551-$3,551
Pension Plan Contributions-$2,190-$2,190
Fees for Services Accounting-$904-$904
Occupancy-$450-$450
Travel-$150-$150
Other Expenses-$35-$35
Total Functional Expenses$797,505$76,753$0$874,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$874,258
Total Expenses per Audited Statements$874,258
Total Expenses per Form 990$874,258
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Conservative Baptist Foreign MissioLittleton, CO-Program Support$168,405
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
Trust Liabilities$838,925
Annuity Liabilities$575,245
Amounts Held for Others$175,117
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the audit/finance committee prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board monitors conflicts of interest and deals with them as a board action.”

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

“The finance committee works with the president in building the annual budget, which includes the compensation package for the president, and the budget is approved by the full board.”

Form 990, Page 6, Part VI, Line 19

“When a request if received, the request is processed.”

Filing and Contact Details

Filer

Filer Name
Ministry Advance Foundation
EIN
36-4111441
Phone
7202832000
Address
1501 W MINERAL AVE SUITE 234, LITTLETON, CO 80120

Signing Officer

Name
John Benza
Title
Secretary/treasurer
Phone
3033081818
Signed
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Benza
Formed
1995
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Poysti & Adams LLC
Address
400 S COLORADO BLVD STE 690, DENVER, CO 80246
Preparer
Charles W Poysti CPA Cgma
Phone
3037333796
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in annuity liabilities 129,534 change in trust liabilities 30,081 total 159,615”

Financial Statement Notes

Schedule D, Page 3, Part X

“No provision for income taxes has been made in the accompanying financial statements becasue the organization has qualified as exempt from income tax under section 501(c)(3) of the internal revenue code and comparable state law, and contributions to it are tax deductible within the limitations prescibed by the code. The organization did not have any material unrelated business income tax liability or significant uncertain tax positions for the years ended december 31, 2016 or 2015. The organization's tax filings are subject to audit by various taxing authorities. The organization's ending open audit periods are december 31, 2013 through december 31, 2016.”

Raw XML AppendixShowing 400 of 435 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 PROMOTE THE CAUSE OF CHRIST BY HELPING CHRISTIANS UNDERSTAND AND PRACTICE BIBLICAL STEWARDSHIP AND BY ENCOURAGING CURRENT AND PLANNED-GIFT SUPPORT OF CONSERVATIVE BAPTIST CHURCHES AND AGENCIES.
IRS990/AllOtherContributionsAmt02624
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARK WECKESSER
IRS990/BooksInCareOfDetail/PhoneNum07202832000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01501 W MINERAL AVE SUITE 234
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080120
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022779
IRS990/CashNonInterestBearingGrp/EOYAmt08896
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035950
IRS990/CYGrantsAndSimilarPaidAmt0755576
IRS990/CYInvestmentIncomeAmt0202636
IRS990/CYOtherExpensesAmt068709
IRS990/CYOtherRevenueAmt038962
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-596710
IRS990/CYSalariesCompEmpBnftPaidAmt049973
IRS990/CYTotalExpensesAmt0874258
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0277548
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DEVELOP, PROMOTE AND SOLICIT BEQUESTS AND GIFTS AND TO ACT AS THE TRUSTEE FOR CHARITABLE ANNUITIES AND TRUSTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0797505
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0904
IRS990/FeesForServicesAccountingGrp/TotalAmt0904
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010348
IRS990/FeesForServicesManagementGrp/TotalAmt010348
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07567
IRS990/FeesForServicesOtherGrp/TotalAmt07567
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt041929
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt041929
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DALE AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BENZA
IRS990/Form990PartVIISectionAGrp/PersonNm2HARRY CAWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0103663
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0755576
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0755576
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0755576
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0103663
IRS990/GrossReceiptsAmt0277548
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03702
IRS990/InsuranceGrp/TotalAmt03702
IRS990/InvestmentIncomeGrp/ExclusionAmt098973
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098973
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04919230
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04235691
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE CAUSE OF CHRIST BY HELPING CHRISTIANS UNDERSTAND AND PRACTICE BIBLICAL STEWARDSHIP AND BY ENCOURAGING CURRENT AND PLANNED-GIFT SUPPORT OF CONSERVATIVE BAPTIST CHURCHES AND AGENCIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03092395
IRS990/NetAssetsOrFundBalancesEOYAmt02655300
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0103663
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0103663
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0450
IRS990/OccupancyGrp/TotalAmt0450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03624
IRS990/OfficeExpensesGrp/TotalAmt03624
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0159615
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010800
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035
IRS990/OtherExpensesGrp/TotalAmt035
IRS990/OtherLiabilitiesGrp/BOYAmt01849614
IRS990/OtherLiabilitiesGrp/EOYAmt01589287
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038962
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038962
IRS990/OtherRevenueTotalAmt038962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033432
IRS990/OtherSalariesAndWagesGrp/TotalAmt033432
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03551
IRS990/PayrollTaxesGrp/TotalAmt03551
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02190
IRS990/PensionPlanContributionsGrp/TotalAmt02190
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01103117
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01112740
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN BENZA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042775
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0402490
IRS990/PYInvestmentIncomeAmt0219369
IRS990/PYOtherExpensesAmt0102082
IRS990/PYOtherRevenueAmt068620
IRS990/PYRevenuesLessExpensesAmt0-223781
IRS990/PYSalariesCompEmpBnftPaidAmt049973
IRS990/PYTotalExpensesAmt0554545
IRS990/PYTotalRevenueAmt0330764
IRS990/ReconcilationRevenueExpnssAmt0-596710
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt033326
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0362216163
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0168405
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WORLDVENTURE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0WORLDVENTURE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0168405
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.20000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt012905
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01377519
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01376402
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt065253
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt077041
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt020744
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01487428
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01377519
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt073044
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16121
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt022901
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01552482
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01487428
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0109289
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt067136
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt023931
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01489577
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01552482
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt069893
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0156729
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt021706
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01414596
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05673
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01489577
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt063079
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0154093
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0874258
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0838925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1575245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2175117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRUST LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ANNUITY LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AMOUNTS HELD FOR OTHERS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02348513
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11447272
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2377549
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt352100
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt410257
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EXCHANGE TRADED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc3CASH & CASH EQUIVALENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4REITS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.80000
IRS990ScheduleD/RevenueSubtotalAmt0277548
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS BECASUE THE ORGANIZATION HAS QUALIFIED AS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCIBED BY THE CODE. THE ORGANIZATION DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY OR SIGNIFICANT UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2016 OR 2015. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S ENDING OPEN AUDIT PERIODS ARE DECEMBER 31, 2013 THROUGH DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueSecuritiesAmt04235691
IRS990ScheduleD/TotalExpensesPerForm990Amt0874258
IRS990ScheduleD/TotalLiabilityAmt01589287
IRS990ScheduleD/TotalRevenuePerForm990Amt0277548
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0277548
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0874258
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0168405
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CONSERVATIVE BAPTIST FOREIGN MISSIO
IRS990ScheduleI/RecipientTable/RecipientEIN0362216163
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01501 W MINERAL AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LITTLETON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080120
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE AUDIT/FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS CONFLICTS OF INTEREST AND DEALS WITH THEM AS A BOARD ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE WORKS WITH THE PRESIDENT IN BUILDING THE ANNUAL BUDGET, WHICH INCLUDES THE COMPENSATION PACKAGE FOR THE PRESIDENT, AND THE BUDGET IS APPROVED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN A REQUEST IF RECEIVED, THE REQUEST IS PROCESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN ANNUITY LIABILITIES 129,534 CHANGE IN TRUST LIABILITIES 30,081 TOTAL 159,615
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WORLDVENTURE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MISSIONS DOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362216163
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1361115484
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01501 W MINERAL AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12530 WASHINGTON ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LITTLETON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd180205
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01608412
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01213715
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04942009
IRS990/TotalAssetsEOYAmt04244587
IRS990/TotalAssetsGrp/BOYAmt04942009
IRS990/TotalAssetsGrp/EOYAmt04244587
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035950
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0797505
IRS990/TotalFunctionalExpensesGrp/TotalAmt0874258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01849614
IRS990/TotalLiabilitiesEOYAmt01589287
IRS990/TotalLiabilitiesGrp/BOYAmt01849614
IRS990/TotalLiabilitiesGrp/EOYAmt01589287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03092395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02655300
IRS990/TotalProgramServiceExpensesAmt0797505
IRS990/TotalRevenueGrp/ExclusionAmt0202636
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277548
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04942009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04244587
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/ManagementAndGeneralAmt0150
IRS990/TravelGrp/TotalAmt0150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0380866
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0328845
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01501 W MINERAL AVENUE
IRS990/USAddress/CityNm0LITTLETON
IRS990/USAddress/StateAbbreviationCd0CO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,244,587
Liabilities
$1,589,287
Net assets
$2,655,300
Revenue
$277,548
Expenses
$874,258
Net income
-$596,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.14$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.32$0.14$0.03$0.14$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.42$0.11$0.06$1.36$1.29
2019Detailed filing. Detailed filing data is available for this year.$2.46$1.11$1.35$0.57$1.65$1.08
2018Detailed filing. Detailed filing data is available for this year.$3.54$1.01$2.53$0.29$0.50$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.25$1.32$2.92$0.73$0.68$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.24$1.59$2.66$0.28$0.87$0.60
2015Detailed filing. Detailed filing data is available for this year.$4.94$1.85$3.09$0.33$0.55$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.81$2.49$3.32$0.30$0.69$0.39
2013Detailed filing. Detailed filing data is available for this year.$5.76$2.44$3.32$0.25$0.56$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$2.53$3.34$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$2.59$3.26$0.69