Civic Intelligence

Reign Ministries

990 • Fiscal year 2014 • EIN 41-1430767

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 23, 2015

Organization ProfileREIGNMINISTRIES.ORG
5401 West BroadwayCrystal, MN 55428

(763) 535-9555

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$58,218

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,195,910

Up $51,760 (+4.5%) from 2013

Net Assets

Up

$1,086,537

Up $131,775 (+14%) from 2013

Liabilities

Down

$109,373

Down $80,015 (-42%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin57th percentile

Revenue

Up

$2,588,733

Up $120,994 (+4.9%) from 2013

Expenses

Up

$2,456,958

Up $30,136 (+1.2%) from 2013

Net Income

Up

$131,775

Up $90,858 (+222%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,003,046Liabilities 2010: $109,102Net Assets 2010: $893,9442010Assets 2011: $1,177,528Liabilities 2011: $186,798Net Assets 2011: $990,7302011Assets 2012: $1,202,762Liabilities 2012: $288,917Net Assets 2012: $913,8452012Assets 2013: $1,144,150Liabilities 2013: $189,388Net Assets 2013: $954,7622013Assets 2014: $1,195,910Liabilities 2014: $109,373Net Assets 2014: $1,086,5372014Assets 2015: $1,252,028Liabilities 2015: $119,480Net Assets 2015: $1,132,5482015Assets 2016: $1,479,964Liabilities 2016: $111,866Net Assets 2016: $1,368,0982016Assets 2017: $1,661,383Liabilities 2017: $121,316Net Assets 2017: $1,540,0672017Assets 2018: $1,767,695Liabilities 2018: $88,639Net Assets 2018: $1,679,0562018Assets 2019: $1,851,266Liabilities 2019: $97,482Net Assets 2019: $1,753,7842019Assets 2021: $2,061,082Liabilities 2021: $81,989Net Assets 2021: $1,979,0932021Assets 2022: $2,025,381Liabilities 2022: $138,749Net Assets 2022: $1,886,6322022Assets 2023: $1,842,811Liabilities 2023: $83,997Net Assets 2023: $1,758,8142023Assets 2024: $1,677,229Liabilities 2024: $36,025Net Assets 2024: $1,641,2042024

Highlighted filing

2014

Assets$1,195,910
Liabilities$109,373
Net Assets$1,086,537
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,674,671Expenses 2010: $2,642,136Net Income 2010: $32,5352010Revenue 2011: $2,924,509Expenses 2011: $2,827,723Net Income 2011: $96,7862011Expenses 2012: $2,547,4002012Revenue 2013: $2,467,739Expenses 2013: $2,426,822Net Income 2013: $40,9172013Revenue 2014: $2,588,733Expenses 2014: $2,456,958Net Income 2014: $131,7752014Revenue 2015: $2,709,664Expenses 2015: $2,663,653Net Income 2015: $46,0112015Revenue 2016: $3,042,963Expenses 2016: $2,807,413Net Income 2016: $235,5502016Revenue 2017: $2,971,026Expenses 2017: $2,799,057Net Income 2017: $171,9692017Revenue 2018: $2,854,923Expenses 2018: $2,715,934Net Income 2018: $138,9892018Revenue 2019: $2,626,926Expenses 2019: $2,552,198Net Income 2019: $74,7282019Revenue 2021: $1,868,972Expenses 2021: $1,781,613Net Income 2021: $87,3592021Revenue 2022: $1,741,820Expenses 2022: $1,834,281Net Income 2022: -$92,4612022Revenue 2023: $1,731,497Expenses 2023: $1,859,315Net Income 2023: -$127,8182023Revenue 2024: $1,622,554Expenses 2024: $1,760,164Net Income 2024: -$137,6102024

Highlighted filing

2014

Revenue$2,588,733
Expenses$2,456,958
Net Income$131,775
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$2,600,717
Mission and Program Overview

Mission

Building and advancing the kingdom of god by developing youth and youth leaders who have great commandment hearts and live great commission lifestyles.

Educate and train youth in evangelism, discipleship, and leadership for furtherance of the gospel of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$951,536$931,415▼ $20,121
Cash and Non-Interest-Bearing Accounts$86,971$92,364▲ $5,393
Prepaid Expenses and Deferred Charges$36,197$67,349▲ $31,152
Receivables From Officers Etc$67,450$65,074▼ $2,376
Savings and Temporary Cash Investments$692$31,913▲ $31,221
Investments in Publicly Traded Securities-$7,220-
Total Assets$1,144,150$1,195,910▲ $51,760
Other Assets Total$1,304$575▼ $729
Liabilities
Other Liabilities$87,014$106,513▲ $19,499
Mortgage Notes Payable Secured by Investment Property$100,000$0▼ $100,000
Accounts Payable and Accrued Expenses$2,244$2,013▼ $231
Escrow Account Liability$130$847▲ $717
Total Liabilities$189,388$109,373▼ $80,015
Net Assets / Fund Balance
Unrestricted Net Assets$833,884$967,933▲ $134,049
Temporarily Rstr Net Assets$120,878$118,604▼ $2,274
Total Net Assets Fund Balance$954,762$1,086,537▲ $131,775
Total Liabilities and Net Assets / Fund Balance$1,144,150$1,195,910▲ $51,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$556,784$187,645$744,429
Land$371,000-$371,000
Equipment$3,631$116,773$120,404
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis InksPresident, Chairman of BoardFT$19,218$39,000$58,218
Tom IvesDirector - Royal ServantsFT$27,905$25,000$52,905
Michele StevensDirector - FinanceFT$38,150-$38,150
Kristin MchargueDirector-alumni RelationsPT-$29,253$29,253
Erika BreibyDirector - KairosFT$18,073$8,592$26,665
Kyle MckinnonDirector of Icy UkPT$12,044-$12,044

Board Members and Trustees

NameTitle
Chuck SidesBoard Member
Dennis MillerBoard Member
Mark JohnsonBoard Member
Dawnette ScottBoard Member, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,581,862
Program Service Revenue
$0
Investment Income
$6,871
Other Revenue
$0
All Other Contributions
$2,581,862
Change in Net Assets
$131,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,588,733
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,588,733
Total Revenue per Form 990
$2,588,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,301,244
Other Expenses$1,155,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$932,578$120,519-$1,053,097
Travel$659,770--$659,770
All Other Expenses$140,756$77,819-$218,575
Current Officers, Directors, Trustees, and Key Employees$115,433$101,802-$217,235
Depreciation Depletion$19,778$10,673-$30,451
Other Expenses$561$27,311-$27,872
Other Employee Benefits$25,945--$25,945
Advertising$595$15,301-$15,896
Fees for Services Accounting-$15,786-$15,786
Payroll Taxes$4,967--$4,967
Fees for Services Other-$1,620-$1,620
Interest-$321-$321
Total Functional Expenses$2,082,614$374,344$0$2,456,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,456,958
Total Expenses per Audited Statements$2,456,958
Total Expenses per Form 990$2,456,958
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
2
Employees
18
Spending
$141,221

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeSalaries Paid to Train and Educate Youth in Leadership, Discipleship and Evangelism in the Uk.EDUCATE AND TRAIN YOUTH IN LEADERSHIP, DISCIPLESHIP AND EVANGELISM.$139,21019$139,210
EuropeTravel Expense for Ministry OperationsEDUCATE AND TRAIN YOUTH IN LEADERSHIP, DISCIPLESHIP AND EVANGELISM.$2,01119$2,011
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$67,450$65,074▼ $2,376
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensation$61,936
Payroll Liabilities$44,790
Deferred Loss on Investment$-213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 6

“Membership consists of the board of directors and such other members as may be approved by the board of directors. Membership is personal and not transferable or assignable.”

Form 990, Part VI, Section A, Line 7A

“Members vote and approve the board of directors. Each member has one vote.”

Form 990, Part VI, Section B, Line 11

“Distribtuion of form 990 to all board members for review and comment prior to submitting the return to irs.”

Form 990, Part VI, Section B, Line 12C

“Officer review and approval of all vendors and expenditure payments.”

Form 990, Part VI, Section B, Line 15

“Board determines compensation with the particular board member or officer abstaining from all discussion and voting.”

Form 990, Part VI, Section C, Line 18

“Upon written request the organization will make its form 1023 and form 990 available.”

Form 990, Part VI, Section C, Line 19

“Upon written request the organization makes its conflict of interest policy and financial statements available.”

Filing and Contact Details

Filer

Filer Name
Reign Ministries
EIN
41-1430767
Phone
7635359555
Address
5401 WEST BROADWAY, CRYSTAL, MN 55428

Signing Officer

Name
Tom Ives
Title
Vice President
Phone
7635359555
Signed
2015-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Inks
Formed
1982
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
41
Volunteers
0

Preparer

Firm
Jeffrey B Mangas Ltd
Address
11260 86TH AVENUE NO, MAPLE GROVE, MN 55369
Preparer
Jeffrey Mangas
Phone
7634945042
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 15

“Funds and assistance provided to a foreign ministry: the following assistance as described below is not reported on form 990 part ix, column (a), line 3, as it is considered proper to report compensation expense for ministry assistance provided to an organization outside the us (reign youth ministries uk) on part ix lines 5 through 7, and to report funds held as a custodian specifically for reign youth ministries uk as a pass-through liability on the balance sheet. Wage compensation is also paid to reign ministries employees (the taxpayer) who provide ministry assistance on site to reign uk. These expenses are reported as a reign ministries expense within this return and are included on schedule f, part i, line 3. Cash donations received on behalf of reign youth ministries (uk), a legally separate entity organized in the uk, are treated as pass-through funds held for another entity (a liability) and excluded from revenue. Likewise, the remittance of those funds to the foreign entity are reported as a reduction of the liability and are not reported as an organization expense. See schedule d, part iv.”

Financial Statement Notes

PART IV, LINE 2B:

“Cash donations received on behalf of reign youth ministries (uk), a legally separate entity organized in the uk, are treated as pass-through funds held for another entity (a liability) and excluded from revenue. Likewise, the remittance of those funds to the foreign entity are reported as a reduction of the liability and are not reported as an organization expense.”

PART X, LINE 2:

“The organization has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. The organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible. In compliance with its exempt status, the organization annually files a return of organization exempt from income tax (form 990). The returns for the years ending december 31, 2011 and later remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 531 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/TitleTxt0PRESIDENT, CHAIRMAN OF BOARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER, SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR-ALUMNI RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR - KAIROS
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR - FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF ICY UK
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IRS990/InterestGrp/ManagementAndGeneralAmt0321
IRS990/InterestGrp/TotalAmt0321
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02346
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02346
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07220
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0304418
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0951536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0931415
IRS990/LandBldgEquipCostOrOtherBssAmt01235833
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011984
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILDING AND ADVANCING THE KINGDOM OF GOD BY DEVELOPING YOUTH AND YOUTH LEADERS WHO HAVE GREAT COMMANDMENT HEARTS AND LIVE GREAT COMMISSION LIFESTYLES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0954762
IRS990/NetAssetsOrFundBalancesEOYAmt01086537
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04525
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt019967
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01304
IRS990/OtherAssetsTotalGrp/EOYAmt0575
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025945
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025945
IRS990/OtherExpensesGrp/Desc0STUDENT SPENDING
IRS990/OtherExpensesGrp/Desc1PROGRAM FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127311
IRS990/OtherExpensesGrp/ProgramServicesAmt0101400
IRS990/OtherExpensesGrp/ProgramServicesAmt149177
IRS990/OtherExpensesGrp/ProgramServicesAmt231654
IRS990/OtherExpensesGrp/ProgramServicesAmt3561
IRS990/OtherExpensesGrp/TotalAmt0101400
IRS990/OtherExpensesGrp/TotalAmt149177
IRS990/OtherExpensesGrp/TotalAmt234846
IRS990/OtherExpensesGrp/TotalAmt327872
IRS990/OtherLiabilitiesGrp/BOYAmt087014
IRS990/OtherLiabilitiesGrp/EOYAmt0106513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0932578
IRS990/OtherSalariesAndWagesGrp/TotalAmt01053097
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04967
IRS990/PayrollTaxesGrp/TotalAmt04967
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036197
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067349
IRS990/PrincipalOfficerNm0LOUIS INKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING AND EDUCATING YOUTH IN LEADERSHIP, DISCIPLESHIP, AND EVANGELISM (KAIROS). TRAINING INCLUDES SERVING AS AN INTERN IN THE MINISTRIES OF A LOCAL CHURCH, TRAVELING TO SCHOOLS AND YOUTH GROUPS TO PRESENT MISSIONS OPPORTUNITIES, AND DEVELOPMENT OF RELEVANT LEADERS WHO ARE PREPARED TO SERVE THEIR LOCAL CHURCH AND COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086005
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0163087
IRS990/ProgSrvcAccomActy3Grp/Desc0DISCIPLESHIP MINISTRY IN UNITED KINGDOM (REIGN UK). TRAINING STUDENTS IN JESUS' STRATEGY FOR MAKING DISCIPLES. TRAINING INCLUDES SERVING LOCALLY AS MINISTERS TO IMPLEMENT DISCIPLESHIP MINISTRIES AMONG TEENAGERS, TRAINING FUTURE YOUTH PASTORS, AND MISSIONS EXPERIENCES FOR YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0139210
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0139210
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NET INVESTMENT INCOME/(LOSS) USED FOR EXEMPT PURPOSES.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06871
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02465293
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02446
IRS990/PYOtherExpensesAmt01187516
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt040917
IRS990/PYSalariesCompEmpBnftPaidAmt01239306
IRS990/PYTotalExpensesAmt02426822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02467739
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt067450
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt065074
IRS990/ReconcilationRevenueExpnssAmt0131775
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02279565
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031913
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0408702
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0408702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02581862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02465293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02467603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02926235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02674481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013115474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-1726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-1726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010693
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96800
IRS990ScheduleA/PublicSupportPY509Pct00.93130
IRS990ScheduleA/PublicSupportTotal509Amt012706772
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0408702
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0408702
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02581862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02465293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02467603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02926235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02674481
IRS990ScheduleA/Total509Grp/TotalAmt013115474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02588733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02467739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02470515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02924509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02674671
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013126167
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt0169143
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt0130
IRS990ScheduleD/BuildingsGrp/BookValueAmt0556784
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187645
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0744429
IRS990ScheduleD/DistributionsDuringYearAmt0168427
IRS990ScheduleD/EndingBalanceAmt0846
IRS990ScheduleD/EquipmentGrp/BookValueAmt03631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120404
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02456958
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0371000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0371000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED LOSS ON INVESTMENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02588733
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CASH DONATIONS RECEIVED ON BEHALF OF REIGN YOUTH MINISTRIES (UK), A LEGALLY SEPARATE ENTITY ORGANIZED IN THE UK, ARE TREATED AS PASS-THROUGH FUNDS HELD FOR ANOTHER ENTITY (A LIABILITY) AND EXCLUDED FROM REVENUE. LIKEWISE, THE REMITTANCE OF THOSE FUNDS TO THE FOREIGN ENTITY ARE REPORTED AS A REDUCTION OF THE LIABILITY AND ARE NOT REPORTED AS AN ORGANIZATION EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, THE ORGANIZATION ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990). THE RETURNS FOR THE YEARS ENDING DECEMBER 31, 2011 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0931415
IRS990ScheduleD/TotalExpensesPerForm990Amt02456958
IRS990ScheduleD/TotalLiabilityAmt0106513
IRS990ScheduleD/TotalRevenuePerForm990Amt02588733
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02588733
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02456958
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt09
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt19
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0139210
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt12011
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATE AND TRAIN YOUTH IN LEADERSHIP, DISCIPLESHIP AND EVANGELISM.$139,210
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EDUCATE AND TRAIN YOUTH IN LEADERSHIP, DISCIPLESHIP AND EVANGELISM.$2,011
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0SALARIES PAID TO TRAIN AND EDUCATE YOUTH IN LEADERSHIP, DISCIPLESHIP AND EVANGELISM IN THE UK.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1TRAVEL EXPENSE FOR MINISTRY OPERATIONS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt018
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0141221
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0TELECONFERENCE AND OBTAIN ACCOUNTING FROM ORGANIZATION AS TO USE OF FUNDS. SALARY PAYMENTS ARE ALSO TRACED TO VALID EMPLOYEES.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION OFFICERS VISIT THE TRAINING SITES AND OBSERVE TRAINING.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt018
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0141221
IRS990ScheduleF/TransferToForeignCorpInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,195,910
Liabilities
$109,373
Net assets
$1,086,537
Revenue
$2,588,733
Expenses
$2,456,958
Net income
$131,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.04$1.64$1.62$1.76$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.08$1.76$1.73$1.86$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.14$1.89$1.74$1.83$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.08$1.98$1.87$1.78$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.10$1.75$2.63$2.55$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.09$1.68$2.85$2.72$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.12$1.54$2.97$2.80$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.11$1.37$3.04$2.81$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.12$1.13$2.71$2.66$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.11$1.09$2.59$2.46$0.13
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.19$0.95$2.47$2.43$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.29$0.91$2.55
2011Summary only. Only limited summary data is available for this year.$1.18$0.19$0.99$2.92$2.83$0.10
2010Summary only. Only limited summary data is available for this year.$1.00$0.11$0.89$2.67$2.64$0.03