Civic Intelligence

Jack Van Impe Ministries

990 • Fiscal year 2014 • EIN 38-1956052

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 24, 2015

1718 Northfield DriveRochester Hills, MI 48309

(248) 852-2244

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.10x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.07x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

16th percentile

-7.8%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$159,557

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

17th percentile

-4.2%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-5.8%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Down

$7,731,308

Down $337,649 (-4.2%) from 2013

Net Assets

Down

$6,993,551

Down $778,690 (-10%) from 2013

Liabilities

Up

$737,757

Up $441,041 (+149%) from 2013

Revenue

Down

$10,040,402

Down $614,663 (-5.8%) from 2013

Expenses

Down

$10,824,159

Down $100,019 (-0.9%) from 2013

Net Income

Down

-$783,757

Down $514,644 (-191%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$7,731,308
Liabilities$737,757
Net Assets$6,993,551

Operations Trend

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

2014

Revenue$10,040,402
Expenses$10,824,159
Net Income-$783,757
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 24, 2015
Return Version
2014v5.0
Gross Receipts
$15,000,971
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$5,342,242$4,834,194▼ $508,048
Cash and Non-Interest-Bearing Accounts$1,400,069$1,648,052▲ $247,983
Land, Buildings, and Equipment, Net$954,775$845,235▼ $109,540
Inventories for Sale or Use$242,433$196,885▼ $45,548
Pledges and Grants Receivable$47,172$137,374▲ $90,202
Other Notes and Loans Receivable, Net$78,581$45,761▼ $32,820
Receivables From Officers Etc-$20,000-
Prepaid Expenses and Deferred Charges$3,685$3,807▲ $122
Accounts Receivable$0--
Total Assets$8,068,957$7,731,308▼ $337,649
Liabilities
Accounts Payable and Accrued Expenses$87,086$671,318▲ $584,232
Other Liabilities$209,630$66,439▼ $143,191
Total Liabilities$296,716$737,757▲ $441,041
Net Assets / Fund Balance
Unrestricted Net Assets$7,772,241$6,993,551▼ $778,690
Total Net Assets Fund Balance$7,772,241$6,993,551▼ $778,690
Total Liabilities and Net Assets / Fund Balance$8,068,957$7,731,308▼ $337,649

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$240,786$4,839,383$5,080,169
Buildings$304,449$1,614,385$1,918,834
Land$300,000-$300,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Rexella Van ImpeVice President/secretaryFT$75,000$84,557$159,557
Mr Kenneth VancilExecutive DirectorFT$98,947$9,504$108,451
Dr Charles OhmanVice President/secretaryPT-$20,500$20,500

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Integrity Media INCTv Airtime2648 FM 407 STE 250, Bartonville, TX 76226$7,208,304
Web LithoPrinting6580 COTTER, Sterling Heights, MI 48314$544,597
Bbs & AssociatesArt/copywriting130 SPRINGSIDE DR, Akron, OH 44333$301,182
Ups Mail InnovationsShipping28013 NETWORK PL, Chicago, IL 60673$184,442
North Coast LithoPrinting4701 MANUFACTURING, Clevland, OH 44135$166,198
Revenue and Support

Revenue Composition

Contributions and Grants
$8,669,270
Program Service Revenue
$0
Investment Income
$38,976
Other Revenue
$1,332,156
All Other Contributions
$8,669,270
Change in Net Assets
$-783,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,040,402
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$205,636
Total Revenue per Audited Statements
$10,246,038
Total Revenue per Form 990
$10,040,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,920,124
Total Fundraising Expense$1,102,254
Salaries, Compensation, and Employee Benefits$904,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$417,025$269,135$13,235$699,395
Other Salaries and Wages$388,818$105,768$56,242$550,828
All Other Expenses$184,786$287,278$12,049$484,113
Current Officers, Directors, Trustees, and Key Employees$203,652$55,398$29,458$288,508
Insurance$139,766$72,468$34,610$246,844
Other Expenses$240,900$35,351$38,686$240,900
Fees for Services Other-$121,813$117,447$239,260
Depreciation Depletion$94,840$94,840-$189,680
Payroll Taxes$44,642$12,293$7,764$64,699
Advertising$47,188-$12,640$59,828
Fees for Services Accounting-$57,578-$57,578
Occupancy$6,334$19,001$6,334$31,669
Information Technology$2,857$2,857-$5,714
Total Functional Expenses$8,083,000$469,000$972,000$9,524,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,024,728
Expenses per Audited Statements$10,824,159
Total Expenses per Form 990$10,824,159
Expenses Not Reported on Form 990$200,569
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$159,557

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$20,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Split Interest Agreement$39,544
Accrued Liabilities$15,574
Accrued Pension Liability$11,321
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

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

Filer Name
Jack Van Impe Ministries
EIN
38-1956052
Phone
2488522244
Address
1718 NORTHFIELD DRIVE, ROCHESTER HILLS, MI 48309

Signing Officer

Name
Kenneth Vancil
Title
Executive Director
Phone
2488522244
Signed
2015-07-24
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
24
Volunteers
5

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE CT SUITE 500, AUBURN HILLS, MI 48326
Preparer
Tina Peters
Phone
2483757100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of split interest agreement 19,152.

Financial Statement Notes

PART X, LINE 2:

The ministry is exempt from federal income taxes under section 501(c)(3) of the united states internal revenue code. 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 analyzed the tax positions taken by the ministry and has concluded that as of december 31, 2014 and 2013, 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 2011.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in split-interest agreement 19,152. Cost of goods sold 200,569.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 200,569.

Raw XML AppendixShowing 400 of 580 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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt07967
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04767967
IRS990/GrossReceiptsAmt015000971
IRS990/GrossSalesOfInventoryAmt01528935
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02857
IRS990/InformationTechnologyGrp/ProgramServicesAmt02857
IRS990/InformationTechnologyGrp/TotalAmt05714
IRS990/InsuranceGrp/FundraisingAmt034610
IRS990/InsuranceGrp/ManagementAndGeneralAmt072468
IRS990/InsuranceGrp/ProgramServicesAmt0139766
IRS990/InsuranceGrp/TotalAmt0246844
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0242433
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0196885
IRS990/InvestmentIncomeGrp/ExclusionAmt031009
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031009
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05342242
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04834194
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt06453768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0954775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0845235
IRS990/LandBldgEquipCostOrOtherBssAmt07299003
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04760000
IRS990/LoanOutstandingInd01
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/NetAssetsOrFundBalancesBOYAmt07772241
IRS990/NetAssetsOrFundBalancesEOYAmt06993551
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07967
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07967
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01328366
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01328366
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14085
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06334
IRS990/OccupancyGrp/ManagementAndGeneralAmt019001
IRS990/OccupancyGrp/ProgramServicesAmt06334
IRS990/OccupancyGrp/TotalAmt031669
IRS990/OfficeExpensesGrp/FundraisingAmt013235
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0269135
IRS990/OfficeExpensesGrp/ProgramServicesAmt0417025
IRS990/OfficeExpensesGrp/TotalAmt0699395
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt019152
IRS990/OtherExpensesGrp/Desc0AIR TIME
IRS990/OtherExpensesGrp/Desc1PROGRESS REPORTS
IRS990/OtherExpensesGrp/Desc2MATERIALS
IRS990/OtherExpensesGrp/Desc3MAGAZINE COST
IRS990/OtherExpensesGrp/FundraisingAmt0723551
IRS990/OtherExpensesGrp/FundraisingAmt150238
IRS990/OtherExpensesGrp/FundraisingAmt238686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035351
IRS990/OtherExpensesGrp/ProgramServicesAmt06038612
IRS990/OtherExpensesGrp/ProgramServicesAmt1577736
IRS990/OtherExpensesGrp/ProgramServicesAmt2200969
IRS990/OtherExpensesGrp/ProgramServicesAmt3240900
IRS990/OtherExpensesGrp/TotalAmt06762163
IRS990/OtherExpensesGrp/TotalAmt1627974
IRS990/OtherExpensesGrp/TotalAmt2275006
IRS990/OtherExpensesGrp/TotalAmt3240900
IRS990/OtherLiabilitiesGrp/BOYAmt0209630
IRS990/OtherLiabilitiesGrp/EOYAmt066439
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02078
IRS990/OtherRevenueTotalAmt02078
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0388818
IRS990/OtherSalariesAndWagesGrp/TotalAmt0550828
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt078581
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt045761
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07764
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012293
IRS990/PayrollTaxesGrp/ProgramServicesAmt044642
IRS990/PayrollTaxesGrp/TotalAmt064699
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047172
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137374
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03807
IRS990/PrincipalOfficerNm0DR JACK VAN IMPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08861137
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034885
IRS990/PYOtherExpensesAmt010020425
IRS990/PYOtherRevenueAmt01759043
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-269113
IRS990/PYSalariesCompEmpBnftPaidAmt0903753
IRS990/PYTotalExpensesAmt010924178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010655065
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt020000
IRS990/ReconcilationRevenueExpnssAmt0-783757
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01328366
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01712
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08669270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08861137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010455879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09429896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08642755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046058937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016850
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090491
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013268824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03426
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07636
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt046058937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08669270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08861137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010455879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09429896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08642755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046058937
IRS990ScheduleA/TotalSupportAmt046157064
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0304449
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01614385
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01918834
IRS990ScheduleD/EquipmentGrp/BookValueAmt0240786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04839383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05080169
IRS990ScheduleD/ExpensesNotReportedAmt0200569
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010824159
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-14085
IRS990ScheduleD/OtherExpensesIncludedAmt0200569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIABILITY UNDER SPLIT INTEREST AGREEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PENSION LIABILITY
IRS990ScheduleD/OtherRevenueAmt0219721
IRS990ScheduleD/RevenueNotReportedAmt0205636
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010040402
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MINISTRY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. 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 ANALYZED THE TAX POSITIONS TAKEN BY THE MINISTRY AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014 AND 2013, 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 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN SPLIT-INTEREST AGREEMENT 19,152. COST OF GOODS SOLD 200,569.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 200,569.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0845235
IRS990ScheduleD/TotalExpensesPerForm990Amt010824159
IRS990ScheduleD/TotalLiabilityAmt066439
IRS990ScheduleD/TotalRevenuePerForm990Amt010040402

Document Assets

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Filings

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. 2014 filings • 501(c)3 • $10M-$25M nonprofits