Civic Intelligence

Direction for Our Times

990 • Fiscal year 2020 • EIN 37-1501869

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 23, 2021

9000 W 81st StJustice, IL 60458

(708) 496-9300

Siviq Scores

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

Liabilities / Assets

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.05x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

42nd percentile

2.2%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$110,199

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-6.5%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$155,928

Down $47,971 (-24%) from 2018

Net Assets

Down

$132,925

Down $51,043 (-28%) from 2018

Liabilities

Up

$23,003

Up $3,072 (+15%) from 2018

Revenue

Up

$477,627

Up $1,279 (+0.3%) from 2018

Expenses

Up

$467,238

Up $98,207 (+27%) from 2018

Net Income

Down

$10,389

Down $96,928 (-90%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $381,711Liabilities 2010: $95,392Net Assets 2010: $286,3192010Assets 2012: $320,335Liabilities 2012: $112,309Net Assets 2012: $208,0262012Assets 2013: $369,417Liabilities 2013: $92,897Net Assets 2013: $276,5202013Assets 2014: $419,739Liabilities 2014: $53,009Net Assets 2014: $366,7302014Assets 2015: $404,921Liabilities 2015: $28,538Net Assets 2015: $376,3832015Assets 2016: $360,568Liabilities 2016: $103,274Net Assets 2016: $257,2942016Assets 2017: $166,092Liabilities 2017: $89,441Net Assets 2017: $76,6512017Assets 2018: $203,899Liabilities 2018: $19,931Net Assets 2018: $183,9682018Assets 2020: $155,928Liabilities 2020: $23,003Net Assets 2020: $132,9252020Assets 2021: $165,140Liabilities 2021: $17,962Net Assets 2021: $147,1782021Assets 2022: $120,222Liabilities 2022: $14,533Net Assets 2022: $105,6892022Assets 2025: $322,114Liabilities 2025: $0Net Assets 2025: $322,1142025

Highlighted filing

2020

Assets$155,928
Liabilities$23,003
Net Assets$132,925

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,124,2592010Expenses 2012: $1,029,8402012Expenses 2013: $682,8972013Revenue 2014: $878,763Expenses 2014: $788,553Net Income 2014: $90,2102014Revenue 2015: $673,294Expenses 2015: $663,641Net Income 2015: $9,6532015Revenue 2016: $697,494Expenses 2016: $816,583Net Income 2016: -$119,0892016Revenue 2017: $266,914Expenses 2017: $447,480Net Income 2017: -$180,5662017Revenue 2018: $476,348Expenses 2018: $369,031Net Income 2018: $107,3172018Revenue 2020: $477,627Expenses 2020: $467,238Net Income 2020: $10,3892020Revenue 2021: $428,883Expenses 2021: $414,630Net Income 2021: $14,2532021Revenue 2022: $554,289Expenses 2022: $595,778Net Income 2022: -$41,4892022Revenue 2025: $922,439Expenses 2025: $686,964Net Income 2025: $235,4752025

Highlighted filing

2020

Revenue$477,627
Expenses$467,238
Net Income$10,389
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 23, 2021
Return Version
2019v5.2
Gross Receipts
$508,853
Mission and Program Overview

Mission

Organized to increase the understanding of God's love and mercy in all people throughout the world and to spread the message of God's desire for each and every person to find and fulfill his or her unique role in His Kingdom.

To increase the understanding of God's love and mercy in all people throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$115,775$125,616▲ $9,841
Cash and Non-Interest-Bearing Accounts$5,775$14,031▲ $8,256
Savings and Temporary Cash Investments$14,591$13,660▼ $931
Land, Buildings, and Equipment, Net$0$2,621▲ $2,621
Total Assets$136,141$155,928▲ $19,787
Liabilities
Accounts Payable and Accrued Expenses$13,605$11,767▼ $1,838
Other Liabilities$0$11,236▲ $11,236
Total Liabilities$13,605$23,003▲ $9,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,536$132,925▲ $10,389
Total Net Assets Fund Balance$122,536$132,925▲ $10,389
Total Liabilities and Net Assets / Fund Balance$136,141$155,928▲ $19,787

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,621$37,732$40,353
Other Land Buildings$0$7,724$7,724
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn ClarkePresidentFT$110,199$110,199
Fr Darragh ConnollyVice President/ChaplainFT$14,591$14,591

Board Members and Trustees

NameTitle
Bryan BairdDirector
Karla FiaoniSecretary
Eustace MitaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$404,733
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$72,888
All Other Contributions
$404,733
Change in Net Assets
$10,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$477,627
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$477,627
Total Revenue per Form 990
$477,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,202
Grants and Similar Amounts Paid$185,623
Other Expenses$76,413
Total Fundraising Expense$14,288
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$185,623--$185,623
Current Officers, Directors, Trustees, and Key Employees$113,739$5,940$11,098$130,777
Other Salaries and Wages$42,333$16,901$322$59,556
Fees for Services Accounting-$31,316-$31,316
Office Expenses$21,162$4,589$1,549$27,300
Payroll Taxes$12,193$1,784$892$14,869
Occupancy$3,936$576$288$4,800
Fees for Services Other$1,453$213$106$1,772
Conferences and Meetings-$1,352-$1,352
Other Expenses$840--$840
Advertising$282$41$21$344
Travel-$271-$271
Insurance$170$25$12$207
Total Functional Expenses$389,942$63,008$14,288$467,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$467,238
Total Expenses per Audited Statements$467,238
Total Expenses per Form 990$467,238
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
1
Spending
$302,596

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
IrelandStudio, high school ministry, School of HolinessProgram - Creation of spiritual materials distributed by the Organization.11$299,362
IndiaSpiritual outreachDistribution of spiritual materials00$3,234
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
Payroll protection program loan$11,236
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

The 990 was reviewed by the internal accountant and outside accounting firm. It was then sent to the entire Board of Directors for review prior to filing.

Form 990, Part VI, Section C, line 19

Governing documents and financial statements available upon request. Audit report posted to the Illinois Attorney General website.

Filing and Contact Details

Filer

Filer Name
Direction for Our Times
EIN
37-1501869
Phone
7084969300
Address
9000 W 81st St, Justice, IL 60458

Signing Officer

Name
Kathryn Clarke
Title
President
Phone
7084969300
Signed
2021-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Clarke
Formed
2004
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
3
Employees
3
Volunteers
3

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Ave, Chicago, IL 60643
Preparer
David J Rambo CPA
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C:

The process has not changed from the prior year.

Financial Statement Notes

Part X, Line 2:

Fin 48 Note in Audited Financial Statements The Organization was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction and has been classified as an organization that is not a private foundation. The tax exempt purpose of the Organization and the nature in which it operates is described above. The Organization continues to operate in compliance with its tax exempt purpose The Organization's annual information and income tax returns filed with the federal and state governments are subject to examination generally for three years after they are filed.

Raw XML AppendixShowing 400 of 434 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013605
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011767
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To increase the understanding of God's love and mercy in all people throughout the world.
IRS990/AdvertisingGrp/FundraisingAmt021
IRS990/AdvertisingGrp/ManagementAndGeneralAmt041
IRS990/AdvertisingGrp/ProgramServicesAmt0282
IRS990/AdvertisingGrp/TotalAmt0344
IRS990/AllOtherContributionsAmt0404733
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Marsha Leyva
IRS990/BooksInCareOfDetail/PhoneNum08137849774
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02850 SW Cedar Hills Blvd Suite 246
IRS990/BooksInCareOfDetail/USAddress/CityNm0Beaverton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0970051354
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05775
IRS990/CashNonInterestBearingGrp/EOYAmt014031
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011098
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05940
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0113739
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130777
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01352
IRS990/ConferencesMeetingsGrp/TotalAmt01352
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt031226
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0404733
IRS990/CYGrantsAndSimilarPaidAmt0185623
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt076413
IRS990/CYOtherRevenueAmt072888
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010389
IRS990/CYSalariesCompEmpBnftPaidAmt0205202
IRS990/CYTotalExpensesAmt0467238
IRS990/CYTotalFundraisingExpenseAmt014288
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0477627
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0European Program - The Organization furthers its mission by distributing books and other printed materials in Europe and by providing assistance to, and cooperation with, the Direction for our Times Ireland Organization.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0299362
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031316
IRS990/FeesForServicesAccountingGrp/TotalAmt031316
IRS990/FeesForServicesOtherGrp/FundraisingAmt0106
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0213
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01453
IRS990/FeesForServicesOtherGrp/TotalAmt01772
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0185623
IRS990/ForeignGrantsGrp/TotalAmt0185623
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Kathryn Clarke
IRS990/Form990PartVIISectionAGrp/PersonNm1Fr Darragh Connolly
IRS990/Form990PartVIISectionAGrp/PersonNm2Eustace Mita
IRS990/Form990PartVIISectionAGrp/PersonNm3Karla Fiaoni
IRS990/Form990PartVIISectionAGrp/PersonNm4Bryan Baird
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0110199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President/Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0185623
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0508853
IRS990/GrossSalesOfInventoryAmt0103105
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt012
IRS990/InsuranceGrp/ManagementAndGeneralAmt025
IRS990/InsuranceGrp/ProgramServicesAmt0170
IRS990/InsuranceGrp/TotalAmt0207
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0115775
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0125616
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045456
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02621
IRS990/LandBldgEquipCostOrOtherBssAmt048077
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Organized to increase the understanding of God's love and mercy in all people throughout the world and to spread the message of God's desire for each and every person to find and fulfill his or her unique role in His Kingdom.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0122536
IRS990/NetAssetsOrFundBalancesEOYAmt0132925
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt071879
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt071879
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0122536
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0132925
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0288
IRS990/OccupancyGrp/ManagementAndGeneralAmt0576
IRS990/OccupancyGrp/ProgramServicesAmt03936
IRS990/OccupancyGrp/TotalAmt04800
IRS990/OfficeExpensesGrp/FundraisingAmt01549
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04589
IRS990/OfficeExpensesGrp/ProgramServicesAmt021162
IRS990/OfficeExpensesGrp/TotalAmt027300
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Retreats
IRS990/OtherExpensesGrp/Desc1India outreach
IRS990/OtherExpensesGrp/Desc2Website
IRS990/OtherExpensesGrp/ProgramServicesAmt04977
IRS990/OtherExpensesGrp/ProgramServicesAmt13234
IRS990/OtherExpensesGrp/ProgramServicesAmt2840
IRS990/OtherExpensesGrp/TotalAmt04977
IRS990/OtherExpensesGrp/TotalAmt13234
IRS990/OtherExpensesGrp/TotalAmt2840
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt011236
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01009
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01009
IRS990/OtherRevenueTotalAmt01009
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042333
IRS990/OtherSalariesAndWagesGrp/TotalAmt059556
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0892
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01784
IRS990/PayrollTaxesGrp/ProgramServicesAmt012193
IRS990/PayrollTaxesGrp/TotalAmt014869
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kathryn Clarke
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Mission Advocacy - The Organization furthers its mission of spreading God's message by publishing and distributing books, pamphlets and other printed materials, by producing and distributing other resources such as audio and video, and through retreats, conferences and special events. A special outreach through conferences and publications is directed primarily to youth.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087346
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt072888
IRS990/ProgSrvcAccomActy3Grp/Desc0The Organization distributes books and other spiritual materials in India to further its outreach program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03234
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0420035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0224530
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0121419
IRS990/PYOtherRevenueAmt090757
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-61432
IRS990/PYSalariesCompEmpBnftPaidAmt0226278
IRS990/PYTotalExpensesAmt0572227
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0510795
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010389
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0404733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0420035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0400893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0342104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0315793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01883558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01078421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07504
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08513
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77940
IRS990ScheduleA/PublicSupportPY170Pct00.71520
IRS990ScheduleA/PublicSupportTotal170Amt01474605
IRS990ScheduleA/SubstantialContributorsTotAmt0408953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0404733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0420035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0400893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0342104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0315793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01883558
IRS990ScheduleA/TotalSupportAmt01892084
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040353
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0467238
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07724
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll protection program loan
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0477627
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fin 48 Note in Audited Financial Statements The Organization was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction and has been classified as an organization that is not a private foundation. The tax exempt purpose of the Organization and the nature in which it operates is described above. The Organization continues to operate in compliance with its tax exempt purpose The Organization's annual information and income tax returns filed with the federal and state governments are subject to examination generally for three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02621
IRS990ScheduleD/TotalExpensesPerForm990Amt0467238
IRS990ScheduleD/TotalLiabilityAmt011236
IRS990ScheduleD/TotalRevenuePerForm990Amt0477627
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0477627
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0467238
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0299362
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt13234
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Ireland
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1India
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Program - Creation of spiritual materials distributed by the Organization.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Distribution of spiritual materials
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Studio, high school ministry, School of Holiness
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Spiritual outreach
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0185623
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0302596
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Two board members who live in Ireland track and monitor the use of grant funds and report back to the full Board of Directors on a regular basis.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Accounting Method:
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0302596
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was reviewed by the internal accountant and outside accounting firm. It was then sent to the entire Board of Directors for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and financial statements available upon request. Audit report posted to the Illinois Attorney General website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0136141
IRS990/TotalAssetsEOYAmt0155928
IRS990/TotalAssetsGrp/BOYAmt0136141
IRS990/TotalAssetsGrp/EOYAmt0155928
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0404733
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014288
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0389942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0467238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013605
IRS990/TotalLiabilitiesEOYAmt023003
IRS990/TotalLiabilitiesGrp/BOYAmt013605
IRS990/TotalLiabilitiesGrp/EOYAmt023003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132925
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0389942
IRS990/TotalReportableCompFromOrgAmt0124790
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0477627
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155928
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0271
IRS990/TravelGrp/TotalAmt0271
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09000 W 81st St
IRS990/USAddress/CityNm0Justice

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.92$0.69$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.55$0.60$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.43$0.41$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.13$0.48$0.47$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.18$0.48$0.37$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.09$0.08$0.27$0.45$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.26$0.70$0.82$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.38$0.67$0.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$0.88$0.79$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.09$0.28$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.11$0.21$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.10$0.29$1.12