Civic Intelligence

Tentmakers Bible Mission

990 • Fiscal year 2013 • EIN 38-2597776

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 05, 2014

Organization Profilewww.tentmakersbiblemission.org
PO Box 160Lagrange, WY 82221

(307) 834-2100

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$38,715

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets12th percentile

Assets

Down

$158,638

Down $49,040 (-24%) from 2012

Net Assets

Down

$158,638

Down $42,942 (-21%) from 2012

Liabilities

Down

$0

Down $6,098 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin31st percentile

Revenue

$1,253,244

No earlier filing loaded for comparison.

Expenses

Up

$1,296,186

Up $127,551 (+11%) from 2012

Net Income

-$42,942

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$400K$300K$200K$100K$0Assets 2011: $225,800Liabilities 2011: $292Net Assets 2011: $225,5082011Assets 2012: $207,678Liabilities 2012: $6,098Net Assets 2012: $201,5802012Assets 2013: $158,638Liabilities 2013: $0Net Assets 2013: $158,6382013Assets 2014: $157,155Liabilities 2014: $252Net Assets 2014: $156,9032014Assets 2015: $147,206Liabilities 2015: $538Net Assets 2015: $146,6682015Assets 2016: $163,665Liabilities 2016: $485Net Assets 2016: $163,1802016Assets 2017: $166,152Liabilities 2017: $2,574Net Assets 2017: $163,5782017Assets 2018: $372,743Liabilities 2018: $210,162Net Assets 2018: $162,5812018Assets 2019: $383,807Liabilities 2019: $206,862Net Assets 2019: $176,9452019Assets 2020: $289,819Liabilities 2020: $102,658Net Assets 2020: $187,1612020Assets 2021: $209,767Liabilities 2021: $454Net Assets 2021: $209,3132021Assets 2022: $214,723Liabilities 2022: $746Net Assets 2022: $213,9772022Assets 2023: $297,351Liabilities 2023: $100,322Net Assets 2023: $197,0292023Assets 2024: $385,567Liabilities 2024: $60,852Net Assets 2024: $324,7152024

Highlighted filing

2013

Assets$158,638
Liabilities$0
Net Assets$158,638
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,000,3832011Expenses 2012: $1,168,6352012Revenue 2013: $1,253,244Expenses 2013: $1,296,186Net Income 2013: -$42,9422013Revenue 2014: $1,248,035Expenses 2014: $1,249,770Net Income 2014: -$1,7352014Revenue 2015: $1,184,750Expenses 2015: $1,194,985Net Income 2015: -$10,2352015Revenue 2016: $1,183,872Expenses 2016: $1,167,360Net Income 2016: $16,5122016Revenue 2017: $1,140,203Expenses 2017: $1,139,805Net Income 2017: $3982017Revenue 2018: $1,134,397Expenses 2018: $1,135,394Net Income 2018: -$9972018Revenue 2019: $1,313,262Expenses 2019: $1,298,898Net Income 2019: $14,3642019Revenue 2020: $1,437,316Expenses 2020: $1,427,100Net Income 2020: $10,2162020Revenue 2021: $1,401,998Expenses 2021: $1,379,846Net Income 2021: $22,1522021Revenue 2022: $1,491,039Expenses 2022: $1,486,375Net Income 2022: $4,6642022Revenue 2023: $1,641,229Expenses 2023: $1,658,177Net Income 2023: -$16,9482023Revenue 2024: $1,613,648Expenses 2024: $1,485,962Net Income 2024: $127,6862024

Highlighted filing

2013

Revenue$1,253,244
Expenses$1,296,186
Net Income-$42,942
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 5, 2014
Return Version
2013v3.1
Gross Receipts
$1,253,244
Mission and Program Overview

Mission

To plant and develop churches throughout the world.

To plant and develope churches throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$69,970$65,523▼ $4,447
Savings and Temporary Cash Investments$66,069$63,896▼ $2,173
Cash and Non-Interest-Bearing Accounts$55,644$21,470▼ $34,174
Other Notes and Loans Receivable, Net$15,995$7,497▼ $8,498
Total Assets$207,678$158,638▼ $49,040
Other Assets Total-$252-
Liabilities
Accounts Payable and Accrued Expenses$6,098--
Total Liabilities$6,098$0▼ $6,098
Net Assets / Fund Balance
Unrestricted Net Assets$201,580$158,638▼ $42,942
Total Net Assets Fund Balance$201,580$158,638▼ $42,942
Total Liabilities and Net Assets / Fund Balance$207,678$158,638▼ $49,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,523$22,004$87,527
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron ThompsonExec. DirectorFT$38,715$38,715

Board Members and Trustees

NameTitle
Chuck HornickChairman
Mike HusebyVice Chairman
Bruce MilesDirector
Jeff AndersonDirector
Mike TharpDirector
Richard ManionDirector
Tim MilesDirector
Tom HarvesDirector
Lewis BuffingaDirector - Emeritus
Vince TharpSec./treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$1,253,012
Program Service Revenue
$0
Investment Income
$232
Other Revenue
$0
All Other Contributions
$1,253,012
Change in Net Assets
$-42,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,189,492
Other Expenses$106,694
Total Fundraising Expense$17,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$886,506$27,703$9,234$923,443
Other Employee Benefits$213,694$11,367$2,273$227,334
Current Officers, Directors, Trustees, and Key Employees$18,583$16,260$3,872$38,715
Travel$12,053$1,507$1,507$15,067
Office Expenses$6,601$4,046-$10,647
Depreciation Depletion$1,778$2,668-$4,446
Fees for Services Accounting-$3,500-$3,500
Occupancy$2,029$1,243-$3,272
Other Expenses$1,645$1,096-$2,741
Insurance$1,232$1,232-$2,464
Conferences and Meetings$1,894$474-$2,368
Advertising$1,306-$870$2,176
Total Functional Expenses$1,205,889$72,541$17,756$1,296,186
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section Section A, Line Line 2

“Board member Rev. Bruce Miles and Rev. Tim Miles are brothers. Board members Mr. Vince Tharp and Rev. Mike Tharp are father and son.”

Form 990, Part VI, Section Section B, Line Line 15A

“Two board members also perfom administrative duties. They are not compensated as board members, but they are compensated for the value of their administrative duties. All compensation levels are approved by the full board.”

Form 990, Part VI, Section Section C, Line Live 19

“Approved finacial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-2597776
Phone
3078342100

Signing Officer

Name
Ron Thompson
Title
Executive Director
Signed
2014-09-05
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
7
Employees
28
Volunteers
6

Preparer

Preparer
Larry Burkey
Phone
6167979990
Raw XML AppendixShowing 400 of 420 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/SavingsAndTempCashInvstGrp/EOYAmt063896
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01144293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0987200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0930036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0865557
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0232
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0881
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05180098
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01253012
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IRS990ScheduleA/Total509Grp/TotalAmt05180098
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01144707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0987435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0930036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0865557
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05180979
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt065523
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022004
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt087527
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065523
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board member Rev. Bruce Miles and Rev. Tim Miles are brothers. Board members Mr. Vince Tharp and Rev. Mike Tharp are father and son.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Two board members also perfom administrative duties. They are not compensated as board members, but they are compensated for the value of their administrative duties. All compensation levels are approved by the full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Approved finacial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section Section A, Line Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section Section B, Line Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section Section C, Line Live 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt01253012
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017756
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01205889
IRS990/TotalFunctionalExpensesGrp/TotalAmt01296186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06098
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158638
IRS990/TotalProgramServiceExpensesAmt01205889
IRS990/TotalReportableCompFromOrgAmt038715
IRS990/TotalRevenueGrp/ExclusionAmt0232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01253244
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207678
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158638
IRS990/TravelGrp/FundraisingAmt01507
IRS990/TravelGrp/ManagementAndGeneralAmt01507
IRS990/TravelGrp/ProgramServicesAmt012053
IRS990/TravelGrp/TotalAmt015067
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0201580
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0158638
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 160
IRS990/USAddress/City0LaGRANGE
IRS990/USAddress/State0WY
IRS990/USAddress/ZIPCode082221
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.tentmakersbiblemission.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10TENTMAKERS BIBLE MISSION
ReturnHeader/Filer/BusinessNameControlTxt0TENT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$158,638
Liabilities
$0
Net assets
$158,638
Revenue
$1,253,244
Expenses
$1,296,186
Net income
-$42,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.32$1.61$1.49$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.20$1.64$1.66$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.49$1.49$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.40$1.38$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$1.44$1.43$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.21$0.18$1.31$1.30$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.21$0.16$1.13$1.14$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$1.14$1.14$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.18$1.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.18$1.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.25$1.25$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.25$1.30$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$1.00