Civic Intelligence

Jack Van Impe Ministries

990 • Fiscal year 2012 • EIN 38-1956052

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 03, 2013

Organization ProfileWWW.JVIM.COM
1718 Northfield Drive48309
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.05x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$8,486,898

Up $1,260,456 (+17%) from 2011

Net Assets

Up

$8,070,944

Up $1,188,844 (+17%) from 2011

Liabilities

Up

$415,954

Up $71,612 (+21%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,551,538

Up $251,599 (+2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,468,135Liabilities 2010: $288,136Net Assets 2010: $6,179,9992010Assets 2011: $7,226,442Liabilities 2011: $344,342Net Assets 2011: $6,882,1002011Assets 2012: $8,486,898Liabilities 2012: $415,954Net Assets 2012: $8,070,9442012Assets 2013: $8,068,957Liabilities 2013: $296,716Net Assets 2013: $7,772,2412013Assets 2014: $7,731,308Liabilities 2014: $737,757Net Assets 2014: $6,993,5512014Assets 2015: $6,240,955Liabilities 2015: $151,192Net Assets 2015: $6,089,7632015Assets 2016: $5,112,668Liabilities 2016: $210,934Net Assets 2016: $4,901,7342016Assets 2017: $6,143,635Liabilities 2017: $112,290Net Assets 2017: $6,031,3452017Assets 2018: $8,267,119Liabilities 2018: $117,146Net Assets 2018: $8,149,9732018Assets 2019: $9,650,727Liabilities 2019: $139,348Net Assets 2019: $9,511,3792019Assets 2020: $11,410,798Liabilities 2020: $153,802Net Assets 2020: $11,256,9962020Assets 2021: $11,882,515Liabilities 2021: $153,051Net Assets 2021: $11,729,4642021Assets 2022: $11,897,812Liabilities 2022: $234,807Net Assets 2022: $11,663,0052022Assets 2023: $13,172,900Liabilities 2023: $132,180Net Assets 2023: $13,040,7202023Assets 2024: $14,297,972Liabilities 2024: $362,128Net Assets 2024: $13,935,8442024

Highlighted filing

2012

Assets$8,486,898
Liabilities$415,954
Net Assets$8,070,944
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,575,9452010Expenses 2011: $11,299,9392011Expenses 2012: $11,551,5382012Revenue 2013: $10,655,065Expenses 2013: $10,924,178Net Income 2013: -$269,1132013Revenue 2014: $10,040,402Expenses 2014: $10,824,159Net Income 2014: -$783,7572014Revenue 2015: $9,565,990Expenses 2015: $10,458,460Net Income 2015: -$892,4702015Revenue 2016: $8,534,354Expenses 2016: $9,705,709Net Income 2016: -$1,171,3552016Revenue 2017: $7,048,896Expenses 2017: $5,902,713Net Income 2017: $1,146,1832017Revenue 2018: $6,682,850Expenses 2018: $4,551,196Net Income 2018: $2,131,6542018Revenue 2019: $8,253,407Expenses 2019: $6,880,208Net Income 2019: $1,373,1992019Revenue 2020: $5,118,414Expenses 2020: $3,356,962Net Income 2020: $1,761,4522020Revenue 2021: $4,233,402Expenses 2021: $3,612,851Net Income 2021: $620,5512021Revenue 2022: $3,810,705Expenses 2022: $3,615,274Net Income 2022: $195,4312022Revenue 2023: $3,871,768Expenses 2023: $2,701,753Net Income 2023: $1,170,0152023Revenue 2024: $3,331,900Expenses 2024: $2,604,273Net Income 2024: $727,6272024

Highlighted filing

2012

Revenue-
Expenses$11,551,538
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 3, 2013
Return Version
2012v2.1
Gross Receipts
$14,272,051
Mission and Program Overview

Mission

To preach the gospel of jesus christ and to educate as to the content and meaning of scripture.

Filing and Contact Details

Filer

EIN
38-1956052
Raw XML AppendixShowing 400 of 536 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0142310
IRS990/AccountsPayableAccruedExpenses/EOY0233739
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE PURPOSE OF THE MINISTRY IS TO PREACH THE GOSPEL OF JESUS CHRIST AND TO EDUCATE AS TO THE CONTENT AND MEANING OF SCRIPTURE AND INTERPRETATIONS.
IRS990/AddressPrincipalOfficerUS/AddressLine101718 NORTHFIELD DR
IRS990/AddressPrincipalOfficerUS/City0ROCHESTER HILLS
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048309
IRS990/Advertising/ProgramServices014024
IRS990/Advertising/Total014024
IRS990/AllOtherContributions010455879
IRS990/AllOtherExpenses/Fundraising083963
IRS990/AllOtherExpenses/ManagementAndGeneral0296863
IRS990/AllOtherExpenses/ProgramServices0390151
IRS990/AllOtherExpenses/Total0770977
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY05084491
IRS990/CashNonInterestBearing/EOY02698570
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising026039
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral050610
IRS990/CompCurrentOfficersDirectors/ProgramServices0178402
IRS990/CompCurrentOfficersDirectors/Total0255051
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine102648 FM 407 STE 250
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine112800 COMMERCE DR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine126580 COTTER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13130 SPRINGSIDE DR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine148215 S ELM PL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0BARTONVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1ROCHESTER HILLS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2STERLING HEIGHTS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3AKRON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4BROKEN ARROW
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2MI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4OK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode076226
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode148309
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode248314
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode344333
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode474011
IRS990/ContractorCompensation/Compensation06859960
IRS990/ContractorCompensation/Compensation1615949
IRS990/ContractorCompensation/Compensation2484012
IRS990/ContractorCompensation/Compensation3272330
IRS990/ContractorCompensation/Compensation4186314
IRS990/ContractorCompensation/DescriptionOfServices0TV AIRTIME
IRS990/ContractorCompensation/DescriptionOfServices1DUPLICATION
IRS990/ContractorCompensation/DescriptionOfServices2PRINTING
IRS990/ContractorCompensation/DescriptionOfServices3ART/COPYWRITING
IRS990/ContractorCompensation/DescriptionOfServices4CALL CENTER
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10INTEGRITY MEDIA INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11METRO MEDIA POST
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12WEB LITHO
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13BBS & ASSOCIATES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14MICAHTEK INC
IRS990/ContributionsGrantsCurrentYear010455879
IRS990/ContributionsGrantsPriorYear09429896
IRS990/CostOfGoodsSold0486733
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0123235
IRS990/DepreciationDepletion/ProgramServices0123235
IRS990/DepreciationDepletion/Total0246470
IRS990/DescribedIn501C301
IRS990/Description0JACK VAN IMPE MINISTRIES IS AN ORGANIZATION WHICH USES TELEVISION, RADIO PROGRAMS, RECORDINGS, VIDEOS, TAPES, BOOKS AND PAMPHLETS TO PREACH THE GOSPEL OF JESUS CHRIST AND TO EDUCATE AS TO THE CONTENT AND MEANING OF SCRIPTURE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense09084368
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral076960
IRS990/FeesForServicesAccounting/Total076960
IRS990/FeesForServicesOther/Fundraising0173280
IRS990/FeesForServicesOther/ManagementAndGeneral0149457
IRS990/FeesForServicesOther/Total0322737
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek850.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0DR JACK VAN IMPE
IRS990/Form990PartVIISectionA/NamePerson1DR REXELLA VAN IMPE
IRS990/Form990PartVIISectionA/NamePerson2DR CHARLES OHMAN
IRS990/Form990PartVIISectionA/NamePerson3DR CARL BAUGH
IRS990/Form990PartVIISectionA/NamePerson4MR ROGER LENHART
IRS990/Form990PartVIISectionA/NamePerson5MR RONALD PEW
IRS990/Form990PartVIISectionA/NamePerson6DR DAVID WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson7MR R STEPHEN HANNA
IRS990/Form990PartVIISectionA/NamePerson8MR KENNETH VANCIL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation152542
IRS990/Form990PartVIISectionA/OtherCompensation220500
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation88300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization183057
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization890651
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities010372
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities01040258
IRS990/GrossReceipts014272051
IRS990/GrossSalesOfInventory02770975
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral02352
IRS990/InformationTechnology/ProgramServices02352
IRS990/InformationTechnology/Total04704
IRS990/Insurance/Fundraising030142
IRS990/Insurance/ManagementAndGeneral066564
IRS990/Insurance/ProgramServices0110149
IRS990/Insurance/Total0206855
IRS990/InventoriesForSaleOrUse/BOY0396264
IRS990/InventoriesForSaleOrUse/EOY0215737
IRS990/InvestmentIncomeCurrentYear013570
IRS990/InvestmentIncome/ExclusionAmount03198
IRS990/InvestmentIncomePriorYear04548
IRS990/InvestmentIncome/TotalRevenueColumn03198
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0357557
IRS990/InvestmentsPubTradedSecurities/EOY04356414
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec06056103
IRS990/LandBuildingsEquipmentBasis07214535
IRS990/LandBuildingsEquipmentBasisNet/BOY01352527
IRS990/LandBuildingsEquipmentBasisNet/EOY01158432
IRS990/LessCostOthBasisSalesExpenses/Securities01029886
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PREACH THE GOSPEL OF JESUS CHRIST AND TO EDUCATE AS TO THE CONTENT AND MEANING OF SCRIPTURE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DR JACK VAN IMPE
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY06882100
IRS990/NetAssetsOrFundBalancesEOY08070944
IRS990/NetGainOrLossInvestments/ExclusionAmount010372
IRS990/NetGainOrLossInvestments/TotalRevenueColumn010372
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome02284242
IRS990/NetIncomeOrLoss/TotalRevenueColumn02284242
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096027
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees035
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising06607
IRS990/Occupancy/ManagementAndGeneral019822
IRS990/Occupancy/ProgramServices06607
IRS990/Occupancy/Total033036
IRS990/OfficeExpenses/Fundraising015169
IRS990/OfficeExpenses/ManagementAndGeneral0304085
IRS990/OfficeExpenses/ProgramServices0476601
IRS990/OfficeExpenses/Total0795855
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising01944
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03079
IRS990/OtherEmployeeBenefits/ProgramServices011181
IRS990/OtherEmployeeBenefits/Total016204
IRS990/OtherExpensePriorYear010293260
IRS990/OtherExpensesCurrentYear010554958
IRS990/OtherExpenses/Description0AIR TIME
IRS990/OtherExpenses/Description1PROGRESS REPORTS
IRS990/OtherExpenses/Description2MAGAZINE COST
IRS990/OtherExpenses/Description3PRODUCTION COSTS
IRS990/OtherExpenses/Fundraising0743433
IRS990/OtherExpenses/Fundraising147334
IRS990/OtherExpenses/Fundraising227591
IRS990/OtherExpenses/ProgramServices06204541
IRS990/OtherExpenses/ProgramServices1544342
IRS990/OtherExpenses/ProgramServices2283876
IRS990/OtherExpenses/ProgramServices3232223
IRS990/OtherExpenses/Total06947974
IRS990/OtherExpenses/Total1591676
IRS990/OtherExpenses/Total2283876
IRS990/OtherExpenses/Total3259814
IRS990/OtherLiabilities/BOY0202032
IRS990/OtherLiabilities/EOY0182215
IRS990/OtherNotesLoansReceivableNet/BOY032083
IRS990/OtherNotesLoansReceivableNet/EOY013139
IRS990/OtherRevenueCurrentYear02285983
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount0378
IRS990/OtherRevenueMisc/TotalRevenueColumn0378
IRS990/OtherRevenuePriorYear02581537
IRS990/OtherSalariesAndWages/Fundraising066906
IRS990/OtherSalariesAndWages/ManagementAndGeneral0130041
IRS990/OtherSalariesAndWages/ProgramServices0458398
IRS990/OtherSalariesAndWages/Total0655345
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising08398
IRS990/PayrollTaxes/ManagementAndGeneral013296
IRS990/PayrollTaxes/ProgramServices048286
IRS990/PayrollTaxes/Total069980
IRS990/PledgesAndGrantsReceivable/BOY0482
IRS990/PledgesAndGrantsReceivable/EOY037883
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY03038
IRS990/PrepaidExpensesDeferredCharges/EOY06723
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-8406
IRS990/ReconcilationRevenueExpenses01203894
IRS990/ReconciliationUnrealizedInvest0-6644
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02283504
IRS990/RevenuesLessExpensesCY01203894
IRS990/RevenuesLessExpensesPriorYear0716042
IRS990/RoyaltiesRevenue/ExclusionAmount01363
IRS990/RoyaltiesRevenue/TotalRevenueColumn01363
IRS990/SalariesEtcCurrentYear0996580
IRS990/SalariesEtcPriorYear01006679
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010455879
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09429896
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08642755
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08914006
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years012132169
IRS990ScheduleA/GiftsGrantsContribReceived170/Total049574705
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04561
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08226
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years016850
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years022045
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years072181
IRS990ScheduleA/GrossInvestmentIncome170/Total0123863
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc011694205
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0379
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01356
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03426
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03426
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0793
IRS990ScheduleA/OtherIncome170/Total09380
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99730
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99470
IRS990ScheduleA/PublicSupportTotal170049574705
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear010455879
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09429896
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08642755
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08914006
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years012132169
IRS990ScheduleA/Total170/Total049574705
IRS990ScheduleA/TotalSupport049707948
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0432371
IRS990ScheduleD/Buildings/Depreciation01486463
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01918834
IRS990ScheduleD/Equipment/BookValue0426061
IRS990ScheduleD/Equipment/Depreciation04569640
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04995701
IRS990ScheduleD/ExpensesNotRptdF9900486733
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal011551538
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANAYYZED THE TAX POSITIONS TAKEN BY THE MINISTRY AND HAS CONCLUDED THAT AS OF DECEMBER 30, 2012 AND 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE MINISTRY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1CHANGE IN SPLIT-INTEREST AGREEMENT -8,406. COST OF GOODS SOLD 486,733.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2COST OF GOODS SOLD 486,733.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0300000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0300000
IRS990ScheduleD/NetUnrealizedGainsInvestments0-6644
IRS990ScheduleD/OtherExpensesIncluded0486733
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLiabilities/Amount045579
IRS990ScheduleD/OtherLiabilities/Amount166159
IRS990ScheduleD/OtherLiabilities/Amount270477
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1LIABILITY UNDER SPLIT INTEREST AGREEMENT
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED PENSION LIABILITY
IRS990ScheduleD/OtherRevenues0478327
IRS990ScheduleD/RevenueNotRptdF9900471683
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal012755432
IRS990ScheduleD/TotalExpensesPerForm990011551538
IRS990ScheduleD/TotalOfAmounts0182215
IRS990ScheduleD/TotalOfBookValueLandBuildings01158432
IRS990ScheduleD/TotalRevenuePerForm990012755432
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt012038271
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt013227115
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0135599
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0DR. REXELLA VAN IMPE IS COMPENSATED BY THE ORGANIZATION AND HAS A FAMILY RELATIONSHIP WITH DR. JACK VAN IMPE.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10DR REXELLA VAN IMPE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,486,898
Liabilities
$415,954
Net assets
$8,070,944
Revenue
-
Expenses
$11,551,538
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.36$13.9$3.33$2.60$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.13$13.0$3.87$2.70$1.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.23$11.7$3.81$3.62$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.15$11.7$4.23$3.61$0.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.15$11.3$5.12$3.36$1.76
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.65$0.14$9.51$8.25$6.88$1.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$0.12$8.15$6.68$4.55$2.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.11$6.03$7.05$5.90$1.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.21$4.90$8.53$9.71$1.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.15$6.09$9.57$10.5$0.89
2014Detailed filing. Detailed filing data is available for this year.$7.73$0.74$6.99$10.0$10.8$0.78
2013Detailed filing. Detailed filing data is available for this year.$8.07$0.30$7.77$10.7$10.9$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$0.42$8.07$11.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.34$6.88$11.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.29$6.18$11.6