Civic Intelligence

Reign Ministries

990 • Fiscal year 2017 • EIN 41-1430767

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

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

0.07x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$91,662

Higher top officer pay than 65% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.4%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,661,383

Up $181,419 (+12%) from 2016

Net Assets

Up

$1,540,067

Up $171,969 (+13%) from 2016

Liabilities

Up

$121,316

Up $9,450 (+8.4%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin58th percentile

Revenue

Down

$2,971,026

Down $71,937 (-2.4%) from 2016

Expenses

Down

$2,799,057

Down $8,356 (-0.3%) from 2016

Net Income

Down

$171,969

Down $63,581 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$1,661,383
Liabilities$121,316
Net Assets$1,540,067
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$2,971,026
Expenses$2,799,057
Net Income$171,969
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$2,974,733
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$901,917$912,070▲ $10,153
Savings and Temporary Cash Investments$278,631$485,512▲ $206,881
Cash and Non-Interest-Bearing Accounts$167,163$97,236▼ $69,927
Prepaid Expenses and Deferred Charges$52,787$73,378▲ $20,591
Receivables From Officers Etc$58,393$54,373▼ $4,020
Investments in Publicly Traded Securities$21,069$38,814▲ $17,745
Total Assets$1,479,964$1,661,383▲ $181,419
Other Assets Total$4$0▼ $4
Liabilities
Other Liabilities$111,103$118,007▲ $6,904
Accounts Payable and Accrued Expenses$807$3,255▲ $2,448
Escrow Account Liability$-44$54▲ $98
Total Liabilities$111,866$121,316▲ $9,450
Net Assets / Fund Balance
Unrestricted Net Assets$1,259,667$1,385,540▲ $125,873
Temporarily Rstr Net Assets$108,431$154,527▲ $46,096
Total Net Assets Fund Balance$1,368,098$1,540,067▲ $171,969
Total Liabilities and Net Assets / Fund Balance$1,479,964$1,661,383▲ $181,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$533,315$244,169$777,484
Land$371,000-$371,000
Equipment$7,755$112,209$119,964
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis InksChairman of BoaFT$51,662$40,000$91,662
Tom IvesPresident - Director of RoFT$38,880$30,000$68,880
Michele StevensDirector - FinanceFT$50,388-$50,388
Travis CarrDirector - Website ServiceFT$23,995$20,620$44,615
Darla HansonDirector - MobilizationFT$30,584$9,000$39,584
Erika ZimmermanDirector - KairosFT$21,324$17,500$38,824
Kyle MckinnonDirector of Icy UkPT$13,031-$13,031

Board Members and Trustees

NameTitle
Chuck SidesBoard Member
Dawnette ScottBoard Member
Dennis MillerBoard Member
Mark JohnsonBoard Member
Jeremiah FairSecretary & Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,961,670
Program Service Revenue
$0
Investment Income
$2,767
Other Revenue
$6,589
All Other Contributions
$2,961,670
Change in Net Assets
$171,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,971,026
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,971,026
Total Revenue per Form 990
$2,971,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,699,138
Other Expenses$1,099,919
Total Fundraising Expense$1,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,332,231$4,394-$1,336,625
Travel$569,142$1,342-$570,484
Current Officers, Directors, Trustees, and Key Employees$154,434$192,550-$346,984
All Other Expenses$162,874$64,351$1,096$228,321
Fees for Services Other$37,112$1,175-$38,287
Other Expenses$514$30,146$535$30,660
Depreciation Depletion$15,872$10,474-$26,346
Fees for Services Accounting-$15,450-$15,450
Other Employee Benefits$9,692--$9,692
Advertising$457$6,691$280$7,428
Payroll Taxes$5,837--$5,837
Office Expenses$20--$20
Total Functional Expenses$2,466,436$330,710$1,911$2,799,057

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,799,057
Total Expenses per Audited Statements$2,799,057
Total Expenses per Form 990$2,799,057
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
5
Spending
$120,779

International Compliance

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. $120,77915$120,779
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$58,393$54,373▼ $4,020
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$61,263
Accrued Compensation$56,744
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
2018-11-02
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
42
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 is 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, 2014 and later remain subject to examination by the internal revenue service.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT - DIRECTOR OF RO
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR - KAIROS
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR - FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR - MOBILIZATION
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR - WEBSITE SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF ICY UK
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0226
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03933
IRS990/GrossReceiptsAmt02974733
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02541
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02541
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021069
IRS990/InvestmentsPubTradedSecGrp/EOYAmt038814
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0356378
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0901917
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0912070
IRS990/LandBldgEquipCostOrOtherBssAmt01268448
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03707
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/NetAssetsOrFundBalancesBOYAmt01368098
IRS990/NetAssetsOrFundBalancesEOYAmt01540067
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0226
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0226
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt014404
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt020
IRS990/OfficeExpensesGrp/TotalAmt020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09692
IRS990/OtherExpensesGrp/Desc0STUDENT SPENDING
IRS990/OtherExpensesGrp/Desc1PROGRAM FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130146
IRS990/OtherExpensesGrp/ProgramServicesAmt089040
IRS990/OtherExpensesGrp/ProgramServicesAmt160498
IRS990/OtherExpensesGrp/ProgramServicesAmt228713
IRS990/OtherExpensesGrp/ProgramServicesAmt3514
IRS990/OtherExpensesGrp/TotalAmt089040
IRS990/OtherExpensesGrp/TotalAmt160498
IRS990/OtherExpensesGrp/TotalAmt233385
IRS990/OtherExpensesGrp/TotalAmt330660
IRS990/OtherLiabilitiesGrp/BOYAmt0111103
IRS990/OtherLiabilitiesGrp/EOYAmt0118007
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON SEC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06589
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06589
IRS990/OtherRevenueTotalAmt06589
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01332231
IRS990/OtherSalariesAndWagesGrp/TotalAmt01336625
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05837
IRS990/PayrollTaxesGrp/TotalAmt05837
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052787
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073378
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/ExpenseAmt0141797
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0137205
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/ExpenseAmt0120779
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0120779
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NET INVESTMENT INCOME/(LOSS) USED FOR EXEMPT PURPOSES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03040898
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02065
IRS990/PYOtherExpensesAmt01241180
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0235550
IRS990/PYSalariesCompEmpBnftPaidAmt01566233
IRS990/PYTotalExpensesAmt02807413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03042963
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt058393
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt054373
IRS990/ReconcilationRevenueExpnssAmt0171969
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02703686
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0278631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0485512
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UNREALIZED GAIN ON SECURITIES $6,589
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SECTION B, LINE # 12 OTHER INCOME
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02961670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03040898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02706902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02581862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02465293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013756625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02446
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016910
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06589
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06589
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt013756625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02961670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03040898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02706902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02581862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02465293
IRS990ScheduleA/Total509Grp/TotalAmt013756625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02971025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03042963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02709664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02588733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02467739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013780124
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt0176189
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt0-44
IRS990ScheduleD/BuildingsGrp/BookValueAmt0533315
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0244169
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0777484
IRS990ScheduleD/DistributionsDuringYearAmt0176091
IRS990ScheduleD/EndingBalanceAmt054
IRS990ScheduleD/EquipmentGrp/BookValueAmt07755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119964
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02799057
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0371000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0371000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt161263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02971026
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, 2014 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0912070
IRS990ScheduleD/TotalExpensesPerForm990Amt02799057
IRS990ScheduleD/TotalLiabilityAmt0118007
IRS990ScheduleD/TotalRevenuePerForm990Amt02971026
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02971026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02799057
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0120779
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SALARIES PAID TO TRAIN AND EDUCATE YOUTH IN LEADERSHIP, DISCIPLESHIP AND EVANGELISM IN THE UK. $120,779
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0SALARIES & TRAVEL EXP. TO TRAIN AND EDUCATE YOUTH IN LEADERSHIP, DISCIPLESHIP AND EVANGELISM IN UK.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalOfficesCnt01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,661,383
Liabilities
$121,316
Net assets
$1,540,067
Revenue
$2,971,026
Expenses
$2,799,057
Net income
$171,969
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
2017Detailed filing. Detailed filing data is available for this year.$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