Civic Intelligence

Reign Ministries

990 • Fiscal year 2016 • EIN 41-1430767

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

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

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

7.7%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$66,688

Higher top officer pay than 52% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,479,964

Up $227,936 (+18%) from 2015

Net Assets

Up

$1,368,098

Up $235,550 (+21%) from 2015

Liabilities

Down

$111,866

Down $7,614 (-6.4%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin65th percentile

Revenue

Up

$3,042,963

Up $333,299 (+12%) from 2015

Expenses

Up

$2,807,413

Up $143,760 (+5.4%) from 2015

Net Income

Up

$235,550

Up $189,539 (+412%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$1,479,964
Liabilities$111,866
Net Assets$1,368,098
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$3,042,963
Expenses$2,807,413
Net Income$235,550
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$3,048,344
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$923,660$901,917▼ $21,743
Savings and Temporary Cash Investments$24,514$278,631▲ $254,117
Cash and Non-Interest-Bearing Accounts$168,169$167,163▼ $1,006
Receivables From Officers Etc$61,791$58,393▼ $3,398
Prepaid Expenses and Deferred Charges$56,662$52,787▼ $3,875
Investments in Publicly Traded Securities$17,101$21,069▲ $3,968
Total Assets$1,252,028$1,479,964▲ $227,936
Other Assets Total$131$4▼ $127
Liabilities
Other Liabilities$115,849$111,103▼ $4,746
Accounts Payable and Accrued Expenses$1,165$807▼ $358
Escrow Account Liability$2,466$-44▼ $2,510
Total Liabilities$119,480$111,866▼ $7,614
Net Assets / Fund Balance
Unrestricted Net Assets$1,025,262$1,259,667▲ $234,405
Temporarily Rstr Net Assets$107,286$108,431▲ $1,145
Total Net Assets Fund Balance$1,132,548$1,368,098▲ $235,550
Total Liabilities and Net Assets / Fund Balance$1,252,028$1,479,964▲ $227,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$525,971$225,263$751,234
Land$371,000-$371,000
Equipment$4,946$113,375$118,321
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis InksChairman of BoaFT$26,688$40,000$66,688
Tom IvesPresident - Director of Royal ServantsFT$27,015$30,000$57,015
Michele StevensDirector - FinanceFT$49,230-$49,230
Darla HansonDirector - MobilizationFT$37,852$7,300$45,152
Travis CarrDirector - Website ServiceFT$40,474$360$40,834
Erika ZimmermanDirector - KairosFT$10,638$17,000$27,638

Board Members and Trustees

NameTitle
Chuck SidesBoard Member
Dawnette ScottBoard Member
Dennis MillerBoard Member
Mark JohnsonBoard Member
Kyle MckinnonDirector of Icy Uk
Jeremiah FairSecretary & Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,040,898
Program Service Revenue
$0
Investment Income
$2,065
Other Revenue
$0
All Other Contributions
$3,040,898
Change in Net Assets
$235,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,042,963
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,042,963
Total Revenue per Form 990
$3,042,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,566,233
Other Expenses$1,241,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,220,519$33,517-$1,254,036
Travel$676,177$6-$676,183
Current Officers, Directors, Trustees, and Key Employees$109,907$176,650-$286,557
All Other Expenses$177,518$75,009-$252,527
Fees for Services Other$35,912$2,023-$37,935
Depreciation Depletion$21,501$12,173-$33,674
Other Expenses$24,747$97-$24,844
Other Employee Benefits$18,888--$18,888
Fees for Services Accounting-$15,450-$15,450
Advertising$3,265$7,646-$10,911
Payroll Taxes$6,752--$6,752
Interest-$77-$77
Total Functional Expenses$2,454,077$353,336$0$2,807,413

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,807,413
Total Expenses per Audited Statements$2,807,413
Total Expenses per Form 990$2,807,413
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
5
Spending
$117,032

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. $117,03215$117,032
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$61,791$58,393▼ $3,398
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensation$59,003
Payroll Liabilities$53,077
Deferred Gain/(loss) on Investment$-977
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 11B

“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
President
Phone
7635359555
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Ives
Formed
1982
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
5
Employees
39
Volunteers
0

Preparer

Firm
Jeffrey B Mangas Ltd
Address
11260 86TH AVENUE NO, MAPLE GROVE, MN 55369
Preparer
Jeffrey B Mangas CPA
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 two legally separate entities, organized in canada and 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 entities 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, 2013 and later remain subject to examination by the internal revenue service.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY & BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR - KAIROS
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR - FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR - MOBILIZATION
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR - WEBSITE SERVICE
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-531
IRS990/GainOrLossGrp/SecuritiesAmt0103
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0575
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04378
IRS990/GrossReceiptsAmt03048344
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt077
IRS990/InterestGrp/TotalAmt077
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02493
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02493
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017101
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021069
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0338638
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0923660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0901917
IRS990/LandBldgEquipCostOrOtherBssAmt01240555
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01106
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04275
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/NetAssetsOrFundBalancesBOYAmt01132548
IRS990/NetAssetsOrFundBalancesEOYAmt01368098
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-428
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-428
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt016389
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0131
IRS990/OtherAssetsTotalGrp/EOYAmt04
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018888
IRS990/OtherExpensesGrp/Desc0STUDENT SPENDING
IRS990/OtherExpensesGrp/Desc1PROGRAM FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3VEHICLE GAS, REPAIRS AN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt197
IRS990/OtherExpensesGrp/ProgramServicesAmt096475
IRS990/OtherExpensesGrp/ProgramServicesAmt161923
IRS990/OtherExpensesGrp/ProgramServicesAmt2493
IRS990/OtherExpensesGrp/ProgramServicesAmt324747
IRS990/OtherExpensesGrp/TotalAmt096475
IRS990/OtherExpensesGrp/TotalAmt161923
IRS990/OtherExpensesGrp/TotalAmt231181
IRS990/OtherExpensesGrp/TotalAmt324844
IRS990/OtherLiabilitiesGrp/BOYAmt0115849
IRS990/OtherLiabilitiesGrp/EOYAmt0111103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01220519
IRS990/OtherSalariesAndWagesGrp/TotalAmt01254036
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06752
IRS990/PayrollTaxesGrp/TotalAmt06752
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056662
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052787
IRS990/PrincipalOfficerNm0TOM IVES
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/ExpenseAmt0145940
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0190405
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/ExpenseAmt0117032
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0117032
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NET INVESTMENT INCOME/(LOSS) USED FOR EXEMPT PURPOSES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02706902
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02762
IRS990/PYOtherExpensesAmt01237689
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt046011
IRS990/PYSalariesCompEmpBnftPaidAmt01425964
IRS990/PYTotalExpensesAmt02663653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02709664
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt061791
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt058393
IRS990/ReconcilationRevenueExpnssAmt0235550
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02733761
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278631
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03040898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02706902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02581862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02465293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02467603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013262558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02912
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017056
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt013262558
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03040898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02706902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02581862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02465293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02467603
IRS990ScheduleA/Total509Grp/TotalAmt013262558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03042963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02709664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02588733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02467739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02470515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013279614
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt079549
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt02466
IRS990ScheduleD/BuildingsGrp/BookValueAmt0525971
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0225263
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0751234
IRS990ScheduleD/DistributionsDuringYearAmt082059
IRS990ScheduleD/EndingBalanceAmt0-44
IRS990ScheduleD/EquipmentGrp/BookValueAmt04946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118321
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02807413
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0371000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0371000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED GAIN/(LOSS) ON INVESTMENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03042963
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CASH DONATIONS RECEIVED ON BEHALF OF TWO LEGALLY SEPARATE ENTITIES, ORGANIZED IN CANADA AND 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 ENTITIES 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, 2013 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0901917
IRS990ScheduleD/TotalExpensesPerForm990Amt02807413
IRS990ScheduleD/TotalLiabilityAmt0111103
IRS990ScheduleD/TotalRevenuePerForm990Amt03042963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03042963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02807413
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0117032
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SALARIES PAID TO TRAIN AND EDUCATE YOUTH IN LEADERSHIP, DISCIPLESHIP AND EVANGELISM IN THE UK. $117,032
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
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0117032
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0TELECONFERENCE AND OBTAIN ACCOUNTING FROM ORGANIZATION AS TO USE OF FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION OFFICERS VISIT THE TRAINING SITES AND OBSERVE TRAINING.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,479,964
Liabilities
$111,866
Net assets
$1,368,098
Revenue
$3,042,963
Expenses
$2,807,413
Net income
$235,550
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
2016Detailed filing. Detailed filing data is available for this year.$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