Civic Intelligence

Jack Van Impe Ministries

990 • Fiscal year 2013 • EIN 38-1956052

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 16, 2014

Organization ProfileWWW.JVIM.COM
1718 Northfield DriveRochester Hls, MI 48309

(248) 852-2244

Siviq Scores

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

Liabilities / Assets

21st percentile

0.04x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

26th percentile

-2.5%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

40th percentile

$137,553

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

15th percentile

-4.9%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$8,068,957

Down $417,941 (-4.9%) from 2012

Net Assets

Down

$7,772,241

Down $298,703 (-3.7%) from 2012

Liabilities

Down

$296,716

Down $119,238 (-29%) from 2012

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin26th percentile

Revenue

$10,655,065

No earlier filing loaded for comparison.

Expenses

Down

$10,924,178

Down $627,360 (-5.4%) from 2012

Net Income

-$269,113

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2013

Assets$8,068,957
Liabilities$296,716
Net Assets$7,772,241
Open 2013 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

2013

Revenue$10,655,065
Expenses$10,924,178
Net Income-$269,113
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 16, 2014
Return Version
2013v3.0
Gross Receipts
$15,017,947
Mission and Program Overview

Mission

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

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,356,414$5,342,242▲ $985,828
Cash and Non-Interest-Bearing Accounts$2,698,570$1,400,069▼ $1,298,501
Land, Buildings, and Equipment, Net$1,158,432$954,775▼ $203,657
Inventories for Sale or Use$215,737$242,433▲ $26,696
Other Notes and Loans Receivable, Net$13,139$78,581▲ $65,442
Pledges and Grants Receivable$37,883$47,172▲ $9,289
Prepaid Expenses and Deferred Charges$6,723$3,685▼ $3,038
Total Assets$8,486,898$8,068,957▼ $417,941
Liabilities
Other Liabilities$182,215$209,630▲ $27,415
Accounts Payable and Accrued Expenses$233,739$87,086▼ $146,653
Total Liabilities$415,954$296,716▼ $119,238
Net Assets / Fund Balance
Unrestricted Net Assets$8,070,944$7,772,241▼ $298,703
Total Net Assets Fund Balance$8,070,944$7,772,241▼ $298,703
Total Liabilities and Net Assets / Fund Balance$8,486,898$8,068,957▼ $417,941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$286,365$4,716,889$5,003,254
Buildings$368,410$1,550,424$1,918,834
Land$300,000-$300,000
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Rexella Van ImpeVice President/secretaryFT$83,147$54,406$137,553
Mr Kenneth VancilExecutive DirectorFT$91,225$9,028$100,253
Dr Charles OhmanVice President/secretaryPT-$20,500$20,500

Board Members and Trustees

NameTitle
Dr Jack Van ImpePresident
Dr Carl BaughDirector
Dr David WilliamsDirector
Mr R Stephen HannaDirector
Mr Roger LenhartDirector
Mr Ronald PewDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Integrity Media INCTv Airtime-$6,625,618
Metro Media PostDuplication-$476,147
Web LithoPrinting-$456,186
Bbs & AssociatesArt/copywriting-$261,746
International Christian PublishersProphecy Bible-$240,337
Revenue and Support

Revenue Composition

Contributions and Grants
$8,861,137
Program Service Revenue
$0
Investment Income
$34,885
Other Revenue
$1,759,043
All Other Contributions
$8,861,137
Change in Net Assets
$-269,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,655,065
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$322,659
Total Revenue per Audited Statements
$10,977,724
Total Revenue per Form 990
$10,655,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,020,425
Total Fundraising Expense$1,147,729
Salaries, Compensation, and Employee Benefits$903,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$400,655$253,015$14,049$667,719
All Other Expenses$345,815$290,708$9,010$645,533
Other Salaries and Wages$395,634$108,454$57,338$561,426
Current Officers, Directors, Trustees, and Key Employees$182,027$49,898$26,381$258,306
Other Expenses$227,032$19,481$26,951$253,983
Fees for Services Other-$106,515$139,196$245,711
Insurance$130,552$73,607$34,122$238,281
Depreciation Depletion$111,774$111,774-$223,548
Payroll Taxes$42,661$11,747$7,419$61,827
Fees for Services Accounting-$45,541-$45,541
Advertising$32,889--$32,889
Occupancy$6,195$18,584$6,195$30,974
Other Employee Benefits$15,314$4,217$2,663$22,194
Information Technology$1,455$1,455-$2,910
Total Functional Expenses$8,397,000$498,000$1,008,000$9,903,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,276,427
Expenses per Audited Statements$10,924,178
Total Expenses per Form 990$10,924,178
Expenses Not Reported on Form 990$352,249
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorDr. Rexella Van Impe Is Compensated by the Organization and Has a Family Relationship With Dr. Jack Van Impe.No$137,553
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Liability$92,671
Liability Under Split Interest Agreement$68,779
Accrued Liabilities$48,180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dr. Jack van impe & dr. Rexella van impe have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The board of directors is provided a copy of the return after it is filed. Also, the bookkeeper compares company financial statements to audit and approves totals before 990 is filed.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, question 15: the board of directors determines compensation based on performance measures established by the board that are consistent with the organization's mission.”

Form 990, Part VI, Section C, Line 19

“The governing documents, and financial statements are available for public inspection upon mail request or in person. No conflict of interest policy exists.”

Filing and Contact Details

Filer

EIN
38-1956052
Phone
2488522244

Signing Officer

Name
Dr Jack Van Impe
Title
Officer
Phone
2488522244
Signed
2014-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jack Van Impe
Formed
1970
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
5
Employees
26
Volunteers
5

Preparer

Preparer
Lynne Huismann
Phone
2483757100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreement -17,318.”

Financial Statement Notes

PART X, LINE 2:

“Accounting 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, 2013 and 2012, 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 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in split-interest agreement -17,318. Cost of goods sold 352,249.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 352,249.”

Raw XML AppendixShowing 400 of 541 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.

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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04018822
IRS990/GrossReceiptsAmt015017947
IRS990/GrossSalesOfInventoryAmt02109448
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01455
IRS990/InformationTechnologyGrp/ProgramServicesAmt01455
IRS990/InformationTechnologyGrp/TotalAmt02910
IRS990/InsuranceGrp/FundraisingAmt034122
IRS990/InsuranceGrp/ManagementAndGeneralAmt073607
IRS990/InsuranceGrp/ProgramServicesAmt0130552
IRS990/InsuranceGrp/TotalAmt0238281
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0215737
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0242433
IRS990/InvestmentIncomeGrp/ExclusionAmt026696
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026696
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04356414
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05342242
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt06267313
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01158432
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0954775
IRS990/LandBldgEquipCostOrOtherBssAmt07222088
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04010633
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREACH THE GOSPEL OF JESUS CHRIST AND TO EDUCATE AS TO THE CONTENT AND MEANING OF SCRIPTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08070944
IRS990/NetAssetsOrFundBalancesEOYAmt07772241
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08189
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08189
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01757199
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01757199
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12272
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06195
IRS990/OccupancyGrp/ManagementAndGeneralAmt018584
IRS990/OccupancyGrp/ProgramServicesAmt06195
IRS990/OccupancyGrp/TotalAmt030974
IRS990/OfficeExpensesGrp/FundraisingAmt014049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0253015
IRS990/OfficeExpensesGrp/ProgramServicesAmt0400655
IRS990/OfficeExpensesGrp/TotalAmt0667719
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-17318
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02663
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04217
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022194
IRS990/OtherExpensesGrp/Desc0AIR TIME
IRS990/OtherExpensesGrp/Desc1PROGRESS REPORTS
IRS990/OtherExpensesGrp/Desc2MATERIALS
IRS990/OtherExpensesGrp/Desc3PRODUCTION COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0718054
IRS990/OtherExpensesGrp/FundraisingAmt152160
IRS990/OtherExpensesGrp/FundraisingAmt254191
IRS990/OtherExpensesGrp/FundraisingAmt326951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019481
IRS990/OtherExpensesGrp/ProgramServicesAmt05992728
IRS990/OtherExpensesGrp/ProgramServicesAmt1599846
IRS990/OtherExpensesGrp/ProgramServicesAmt2196876
IRS990/OtherExpensesGrp/ProgramServicesAmt3227032
IRS990/OtherExpensesGrp/TotalAmt06710782
IRS990/OtherExpensesGrp/TotalAmt1652006
IRS990/OtherExpensesGrp/TotalAmt2270548
IRS990/OtherExpensesGrp/TotalAmt3253983
IRS990/OtherLiabilitiesGrp/BOYAmt0182215
IRS990/OtherLiabilitiesGrp/EOYAmt0209630
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0397
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0397
IRS990/OtherRevenueTotalAmt0397
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0395634
IRS990/OtherSalariesAndWagesGrp/TotalAmt0561426
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt013139
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt078581
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07419
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011747
IRS990/PayrollTaxesGrp/ProgramServicesAmt042661
IRS990/PayrollTaxesGrp/TotalAmt061827
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037883
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047172
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03685
IRS990/PrincipalOfficerNm0DR JACK VAN IMPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010455879
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013570
IRS990/PYOtherExpensesAmt010554958
IRS990/PYOtherRevenueAmt02285983
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01203894
IRS990/PYSalariesCompEmpBnftPaidAmt0996580
IRS990/PYTotalExpensesAmt011551538
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012755432
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-269113
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01757199
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01447
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08861137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010455879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09429896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08642755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08914006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046303673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079825
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016574628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03426
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08984
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt046303673
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08861137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010455879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09429896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08642755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08914006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046303673
IRS990ScheduleA/TotalSupportAmt046392482
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0368410
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01550424
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01918834
IRS990ScheduleD/EquipmentGrp/BookValueAmt0286365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04716889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05003254
IRS990ScheduleD/ExpensesNotReportedAmt0352249
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010924178
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12272
IRS990ScheduleD/OtherExpensesIncludedAmt0352249
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt168779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt292671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIABILITY UNDER SPLIT INTEREST AGREEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PENSION LIABILITY
IRS990ScheduleD/OtherRevenueAmt0334931
IRS990ScheduleD/RevenueNotReportedAmt0322659
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010655065
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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, 2013 AND 2012, 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 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN SPLIT-INTEREST AGREEMENT -17,318. COST OF GOODS SOLD 352,249.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 352,249.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0954775

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,068,957
Liabilities
$296,716
Net assets
$7,772,241
Revenue
$10,655,065
Expenses
$10,924,178
Net income
-$269,113
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits