Civic Intelligence

His Glory Me

EIN 37-1667896 • 501(c)3 • Valley City, OH

Profile

To engage in religious and charitable activities that will focus on helping the poor and elderly.

PO Box 353Valley City, OH 44280

hisglory.me

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$3,434,632

Down $41,810 (-1.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$3,434,632

Down $41,810 (-1.2%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin13th percentile

Revenue

Down

$174,681

Down $694,218 (-80%) from 2023

Expenses

Down

$216,491

Down $607,787 (-74%) from 2023

Net Income

Down

-$41,810

Down $86,431 (-194%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $705Liabilities 2012: $0Net Assets 2012: $7052012Assets 2013: $1,111Liabilities 2013: $0Net Assets 2013: $1,1112013Assets 2014: $264Liabilities 2014: $0Net Assets 2014: $2642014Assets 2015: $13,920Liabilities 2015: $0Net Assets 2015: $13,9202015Assets 2016: $11,990Liabilities 2016: $0Net Assets 2016: $11,9902016Assets 2018: $24,965Liabilities 2018: $0Net Assets 2018: $24,9652018Assets 2019: $70,363Liabilities 2019: $0Net Assets 2019: $70,3632019Assets 2020: $192,263Liabilities 2020: $0Net Assets 2020: $192,2632020Assets 2021: $946,865Liabilities 2021: $0Net Assets 2021: $946,8652021Assets 2022: $3,891,415Liabilities 2022: $0Net Assets 2022: $3,891,4152022Assets 2023: $3,476,442Liabilities 2023: $0Net Assets 2023: $3,476,4422023Assets 2024: $3,434,632Liabilities 2024: $0Net Assets 2024: $3,434,6322024

Highlighted filing

2024

Assets$3,434,632
Liabilities$0
Net Assets$3,434,632
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $10,658Expenses 2012: $9,953Net Income 2012: $7052012Revenue 2013: $21,083Expenses 2013: $20,677Net Income 2013: $4062013Revenue 2014: $21,770Expenses 2014: $22,617Net Income 2014: -$8472014Revenue 2015: $31,072Expenses 2015: $18,214Net Income 2015: $12,8582015Revenue 2016: $20,871Expenses 2016: $23,042Net Income 2016: -$2,1712016Revenue 2018: $37,671Expenses 2018: $21,927Net Income 2018: $15,7442018Revenue 2019: $160,707Expenses 2019: $115,309Net Income 2019: $45,3982019Revenue 2020: $223,811Expenses 2020: $116,772Net Income 2020: $107,0392020Revenue 2021: $1,885,208Expenses 2021: $1,070,643Net Income 2021: $814,5652021Revenue 2022: $4,965,361Expenses 2022: $3,441,461Net Income 2022: $1,523,9002022Revenue 2023: $868,899Expenses 2023: $824,278Net Income 2023: $44,6212023Revenue 2024: $174,681Expenses 2024: $216,491Net Income 2024: -$41,8102024

Highlighted filing

2024

Revenue$174,681
Expenses$216,491
Net Income-$41,810
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,434,632
Liabilities
$0
Net assets
$3,434,632
Revenue
$174,681
Expenses
$216,491
Net income
-$41,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.43$0.17$0.22$0.04
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.48$0.00$3.48$0.87$0.82$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.00$3.89$4.97$3.44$1.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$1.89$1.07$0.81
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.22$0.12$0.11
2019Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.16$0.12$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.04$0.02$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.02$0.02$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.03$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 10, 2025
Return Version
2024v5.2
Gross Receipts
$174,681
Mission and Program Overview

Mission

To engage in religious and charitable activities that will focus on helping the poor and elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,774,619$2,583,990▼ $190,629
Investments Program Related$698,500$698,500→ $0
Cash and Non-Interest-Bearing Accounts$3,323$152,142▲ $148,819
Total Assets$3,476,442$3,434,632▼ $41,810
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Unsecured Notes Loans Payable$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,476,442$3,434,632▼ $41,810
Total Net Assets Fund Balance$3,476,442$3,434,632▼ $41,810
Total Liabilities and Net Assets / Fund Balance$3,476,442$3,434,632▼ $41,810

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$160,000--
Buildings$2,402,620$132,741-
Equipment$175,370$293,915-
Leasehold Improvements$6,000$1,800-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
JoeAntis
JulieAntis
Dr MarkSherwood
ElsaTroesh
JoeTroesh
Revenue and Support

Revenue Composition

Contributions and Grants
$174,681
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$174,681
Change in Net Assets
$-41,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,304
Salaries, Compensation, and Employee Benefits$28,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$97,626$0$97,626
All Other Expenses$0$57,423$0$57,423
Other Salaries and Wages$0$28,187$0$28,187
Advertising$0$26,659$0$26,659
Information Technology$0$3,713$0$3,713
Travel$0$1,436$0$1,436
Interest$0$1,141$0$1,141
Office Expenses$0$306$0$306
Total Functional Expenses$0$216,491$0$216,491
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Joe Antis 8118 E. Greeley Pl. Broken Arrow OK 74014”

Form 990, Part VI, Line 9

“Julie Antis 8118 E. Greeley Pl. Broken Arrow OK 74014”

Form 990, Part VI, Line 9

“Dr. Mark Sherwood 6048 S. Sheridan Rd. Tulsa OK 74145”

Form 990, Part VI, Line 9

“Jon Troesh 1520 Kings Rd. Newport Beach CA 92663”

Form 990, Part VI, Line 9

“Elsa Troesh 1520 Kings Rd. Newport Beach CA 92663”

Filing and Contact Details

Filer

Filer Name
His Glory Me
EIN
37-1667896
Phone
4405901074
Address
PO Box 353, Valley City, OH 44280

Signing Officer

Name
Mr David Scarlett
Title
President
Phone
4405901074
Signed
2025-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr David Scarlett
Formed
2012
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
0

Preparer

Firm
Msk CPA Inc
Address
1309 RIDGE RD 5, HINCKLEY, OH 44233
Preparer
Mark Kvaka
Phone
4404632413
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return has been emailed to board members and reviewed before filing”

Pt VI, Line 12C

“Conflict of interest policy to be reviewed at every board meeting”

Pt VI, Line 15A

“A policy has been initiated to review compensation by using independent sources”

Pt VI, Line 15B

“A policy has been initiated to review compensation by using independent sources”

Form 990, Part IX, Line 24E

“Utilities 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs/Maintenance 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Education/Training 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Cost of Sales 24968. 0. 24968. 0.”

Form 990, Part IX, Line 24E

“Postage 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Credit Card/ PayPal Fees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Production/Movie 1300. 0. 1300. 0.”

Form 990, Part IX, Line 24E

“Professional Fees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Events 1339. 0. 1339. 0.”

Form 990, Part IX, Line 24E

“Licenses 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Donation 28129. 0. 28129. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 50. 0. 50. 0.”

Form 990, Part IX, Line 24E

“Meals 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Auto 392. 0. 392. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 1245. 0. 1245. 0.”

Form 990, Part IX, Line 24E

“Production Wages 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes 0. 0. 0. 0.”

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To engage in religious and charitable activities that will focus on helping the poor and elderly.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt026659
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt026659
IRS990/AllOtherContributionsAmt0174681
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt057423
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt057423
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0Dave Scarlett
IRS990/BooksInCareOfDetail/PhoneNum04405905109
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0227 Boston Lake Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Valley City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044280
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03323
IRS990/CashNonInterestBearingGrp/EOYAmt0152142
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0174681
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0188304
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-41810
IRS990/CYSalariesCompEmpBnftPaidAmt028187
IRS990/CYTotalExpensesAmt0216491
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0174681
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt097626
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt097626
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Joe
IRS990/Form990PartVIISectionAGrp/PersonNm1Julie
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Mark
IRS990/Form990PartVIISectionAGrp/PersonNm3Joe
IRS990/Form990PartVIISectionAGrp/PersonNm4Elsa
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/TitleTxt0Antis
IRS990/Form990PartVIISectionAGrp/TitleTxt1Antis
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sherwood
IRS990/Form990PartVIISectionAGrp/TitleTxt3Troesh
IRS990/Form990PartVIISectionAGrp/TitleTxt4Troesh
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0174681
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03713
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt03713
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01141
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01141
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0698500
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0698500
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0428456
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02774619
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02583990
IRS990/LandBldgEquipCostOrOtherBssAmt03012446
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To engage in religious and charitable activities that will focus on helping the poor and elderly.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03476442
IRS990/NetAssetsOrFundBalancesEOYAmt03434632
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03476442
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03434632
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0306
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0306
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Ranch Wages
IRS990/OtherExpensesGrp/Desc2Ranch Expenses
IRS990/OtherExpensesGrp/Desc3Rent
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Bank Fee Refund
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt028187
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mr David Scarlett
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999990
IRS990/ProgramServiceRevenueGrp/Desc0N/A
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt019851
IRS990/PYContributionsGrantsAmt0868899
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0770319
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt044621
IRS990/PYSalariesCompEmpBnftPaidAmt034108
IRS990/PYTotalExpensesAmt0824278
IRS990/PYTotalRevenueAmt0868899
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41810
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt00
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The entity constructed a studio where broadcast and other events are held.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec A Ln 11c
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02402620
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132741
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02535361
IRS990ScheduleD/EquipmentGrp/BookValueAmt0175370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0293915
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0469285
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0538500
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1160000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Silver - Exchange
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Film Documentary
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01800
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt07800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02583990
IRS990ScheduleD/TotalBookValueProgramRltdAmt0698500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return has been emailed to board members and reviewed before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy to be reviewed at every board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A policy has been initiated to review compensation by using independent sources
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A policy has been initiated to review compensation by using independent sources
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Joe Antis 8118 E. Greeley Pl. Broken Arrow OK 74014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Julie Antis 8118 E. Greeley Pl. Broken Arrow OK 74014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dr. Mark Sherwood 6048 S. Sheridan Rd. Tulsa OK 74145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Jon Troesh 1520 Kings Rd. Newport Beach CA 92663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Elsa Troesh 1520 Kings Rd. Newport Beach CA 92663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs/Maintenance 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Education/Training 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Cost of Sales 24968. 0. 24968. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Credit Card/ PayPal Fees 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Production/Movie 1300. 0. 1300. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Professional Fees 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Printing 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Events 1339. 0. 1339. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Licenses 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Donation 28129. 0. 28129. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Dues and Subscriptions 50. 0. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Meals 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Gifts 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Auto 392. 0. 392. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Equipment Rental 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Bank Fees 1245. 0. 1245. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Production Wages 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Taxes 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03476442
IRS990/TotalAssetsEOYAmt03434632
IRS990/TotalAssetsGrp/BOYAmt03476442
IRS990/TotalAssetsGrp/EOYAmt03434632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174681
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03476442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03434632
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174681
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03476442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03434632
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01436
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01436
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0227 Boston Lake Rd
IRS990/USAddress/CityNm0Valley City
IRS990/USAddress/StateAbbreviationCd0OH

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