Civic Intelligence

Reign Ministries

990 • Fiscal year 2015 • EIN 41-1430767

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

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

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.04x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$61,188

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.7%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,252,028

Up $56,118 (+4.7%) from 2014

Net Assets

Up

$1,132,548

Up $46,011 (+4.2%) from 2014

Liabilities

Up

$119,480

Up $10,107 (+9.2%) from 2014

Revenue

Up

$2,709,664

Up $120,931 (+4.7%) from 2014

Expenses

Up

$2,663,653

Up $206,695 (+8.4%) from 2014

Net Income

Down

$46,011

Down $85,764 (-65%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$1,252,028
Liabilities$119,480
Net Assets$1,132,548

Operations Trend

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

2015

Revenue$2,709,664
Expenses$2,663,653
Net Income$46,011
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$2,721,088
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$931,415$923,660▼ $7,755
Cash and Non-Interest-Bearing Accounts$92,364$168,169▲ $75,805
Receivables From Officers Etc$65,074$61,791▼ $3,283
Prepaid Expenses and Deferred Charges$67,349$56,662▼ $10,687
Savings and Temporary Cash Investments$31,913$24,514▼ $7,399
Investments in Publicly Traded Securities$7,220$17,101▲ $9,881
Total Assets$1,195,910$1,252,028▲ $56,118
Other Assets Total$575$131▼ $444
Liabilities
Other Liabilities$106,513$115,849▲ $9,336
Escrow Account Liability$847$2,466▲ $1,619
Accounts Payable and Accrued Expenses$2,013$1,165▼ $848
Total Liabilities$109,373$119,480▲ $10,107
Net Assets / Fund Balance
Unrestricted Net Assets$967,933$1,025,262▲ $57,329
Temporarily Rstr Net Assets$118,604$107,286▼ $11,318
Total Net Assets Fund Balance$1,086,537$1,132,548▲ $46,011
Total Liabilities and Net Assets / Fund Balance$1,195,910$1,252,028▲ $56,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$544,813$206,421$751,234
Land$371,000-$371,000
Equipment$7,847$110,634$118,481
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis InksPresident, Chairman of BoaFT$29,188$32,000$61,188
Tom IvesDirector - Royal ServantsFT$23,595$30,000$53,595
Travis CarrDirector - Website ServicesFT$29,537$19,400$48,937
Michele StevensDirector - FinanceFT$45,190-$45,190
Erika ZimmermanDirector - KairosFT$18,304$13,250$31,554
Darla HansonDirector - MobilizationFT$20,133$7,800$27,933
Kristin MchargueDirector-alumni RelationsPT-$17,427$17,427

Board Members and Trustees

NameTitle
Chuck SidesBoard Member
Dennis MillerBoard Member
Jeremiah FairBoard Member
Mark JohnsonBoard Member
Dawnette ScottBoard Member, Secretary
Kyle MckinnonDirector of Icy Uk
Revenue and Support

Revenue Composition

Contributions and Grants
$2,706,902
Program Service Revenue
$0
Investment Income
$2,762
Other Revenue
$0
All Other Contributions
$2,706,902
Change in Net Assets
$46,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,709,664
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,709,664
Total Revenue per Form 990
$2,709,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,425,964
Other Expenses$1,237,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,111,287$2,786-$1,114,073
Travel$675,221$200-$675,421
Current Officers, Directors, Trustees, and Key Employees$113,415$172,409-$285,824
All Other Expenses$166,944$73,131-$240,075
Advertising$40,188$12,314-$52,502
Other Expenses$574$29,263-$29,837
Depreciation Depletion$14,422$12,398-$26,820
Other Employee Benefits$19,701--$19,701
Fees for Services Other$17,988$536-$18,524
Fees for Services Accounting-$15,125-$15,125
Payroll Taxes$6,366--$6,366
Interest-$73-$73
Total Functional Expenses$2,342,375$321,278$0$2,663,653

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,663,653
Total Expenses per Audited Statements$2,663,653
Total Expenses per Form 990$2,663,653
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
6
Spending
$117,028

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 & Travel Exp. to Train and Educate Youth in Leadership, Discipleship and Evangelism in Uk.SALARIES PAID TO TRAIN AND EDUCATE YOUTH IN LEADERSHIP, DISCIPLESHIP AND EVANGELISM IN THE UK. $117,02816$117,028
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$65,074$61,791▼ $3,283
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$68,650
Accrued Compensation$46,779
Deferred Gain/(loss) on Investment$420
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
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Inks
Formed
1982
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
5
Employees
40
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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, CHAIRMAN OF BOA
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR - ROYAL SERVANTS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR-ALUMNI RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR - KAIROS
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR - FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR - MOBILIZATION
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR - WEBSITE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF ICY UK
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-235
IRS990/GainOrLossGrp/SecuritiesAmt0553
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011742
IRS990/GrossReceiptsAmt02721088
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt073
IRS990/InterestGrp/TotalAmt073
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02444
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02444
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07220
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017101
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0317055
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0931415
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0923660
IRS990/LandBldgEquipCostOrOtherBssAmt01240715
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0235
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011189
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/NetAssetsOrFundBalancesBOYAmt01086537
IRS990/NetAssetsOrFundBalancesEOYAmt01132548
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0318
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0318
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt022627
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0575
IRS990/OtherAssetsTotalGrp/EOYAmt0131
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019701
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019701
IRS990/OtherExpensesGrp/Desc0STUDENT SPENDING
IRS990/OtherExpensesGrp/Desc1PROGRAM FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129263
IRS990/OtherExpensesGrp/ProgramServicesAmt095073
IRS990/OtherExpensesGrp/ProgramServicesAmt153388
IRS990/OtherExpensesGrp/ProgramServicesAmt227808
IRS990/OtherExpensesGrp/ProgramServicesAmt3574
IRS990/OtherExpensesGrp/TotalAmt095073
IRS990/OtherExpensesGrp/TotalAmt153388
IRS990/OtherExpensesGrp/TotalAmt230851
IRS990/OtherExpensesGrp/TotalAmt329837
IRS990/OtherLiabilitiesGrp/BOYAmt0106513
IRS990/OtherLiabilitiesGrp/EOYAmt0115849
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01111287
IRS990/OtherSalariesAndWagesGrp/TotalAmt01114073
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06366
IRS990/PayrollTaxesGrp/TotalAmt06366
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056662
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/ExpenseAmt0149624
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0152737
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/ExpenseAmt0117028
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0117028
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NET INVESTMENT INCOME/(LOSS) USED FOR EXEMPT PURPOSES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02581862
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06871
IRS990/PYOtherExpensesAmt01155714
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0131775
IRS990/PYSalariesCompEmpBnftPaidAmt01301244
IRS990/PYTotalExpensesAmt02456958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02588733
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt065074
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt061791
IRS990/ReconcilationRevenueExpnssAmt046011
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02437137
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024514
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02706902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02581862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02465293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02467603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02926235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013147895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-1726
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-1726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013265
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.96800
IRS990ScheduleA/PublicSupportTotal509Amt013147895
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02706902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02581862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02465293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02467603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02926235
IRS990ScheduleA/Total509Grp/TotalAmt013147895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02709664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02588733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02467739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02470515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02924509
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013161160
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt085065
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt0846
IRS990ScheduleD/BuildingsGrp/BookValueAmt0544813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206421
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0751234
IRS990ScheduleD/DistributionsDuringYearAmt083445
IRS990ScheduleD/EndingBalanceAmt02466
IRS990ScheduleD/EquipmentGrp/BookValueAmt07847
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118481
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02663653
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0371000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0371000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt168650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED GAIN/(LOSS) ON INVESTMENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02709664
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/TotalBookValueLandBuildingsAmt0923660
IRS990ScheduleD/TotalExpensesPerForm990Amt02663653
IRS990ScheduleD/TotalLiabilityAmt0115849
IRS990ScheduleD/TotalRevenuePerForm990Amt02709664
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02709664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02663653
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0117028
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SALARIES PAID TO TRAIN AND EDUCATE YOUTH IN LEADERSHIP, DISCIPLESHIP AND EVANGELISM IN THE UK. $117,028
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0SALARIES & TRAVEL EXP. TO TRAIN AND EDUCATE YOUTH IN LEADERSHIP, DISCIPLESHIP AND EVANGELISM IN UK.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00

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Filings

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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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