Civic Intelligence

Reign Ministries

990 • Fiscal year 2019 • EIN 41-1430767

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

44th percentile

0.05x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$71,851

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-8.0%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,851,266

Up $83,571 (+4.7%) from 2018

Net Assets

Up

$1,753,784

Up $74,728 (+4.5%) from 2018

Liabilities

Up

$97,482

Up $8,843 (+10.0%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin49th percentile

Revenue

Down

$2,626,926

Down $227,997 (-8.0%) from 2018

Expenses

Down

$2,552,198

Down $163,736 (-6.0%) from 2018

Net Income

Down

$74,728

Down $64,261 (-46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$1,851,266
Liabilities$97,482
Net Assets$1,753,784
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$2,626,926
Expenses$2,552,198
Net Income$74,728
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$3,130,976
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$905,209$904,632▼ $577
Savings and Temporary Cash Investments$460,194$638,765▲ $178,571
Cash and Non-Interest-Bearing Accounts$246,671$133,420▼ $113,251
Investments in Publicly Traded Securities$63,599$93,700▲ $30,101
Receivables From Officers Etc$51,221$41,515▼ $9,706
Prepaid Expenses and Deferred Charges$40,801$39,234▼ $1,567
Total Assets$1,767,695$1,851,266▲ $83,571
Liabilities
Other Liabilities$88,186$94,606▲ $6,420
Escrow Account Liability$368$2,641▲ $2,273
Accounts Payable and Accrued Expenses$85$235▲ $150
Total Liabilities$88,639$97,482▲ $8,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,567,418$1,636,582▲ $69,164
Net Assets With Donor Restrictions$111,638$117,202▲ $5,564
Total Net Assets Fund Balance$1,679,056$1,753,784▲ $74,728
Total Liabilities and Net Assets / Fund Balance$1,767,695$1,851,266▲ $83,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$506,293$284,838$791,131
Land$371,000-$371,000
Equipment$27,339$94,789$122,128
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Job HammondDirector - Boost MissionsFT$45,451$26,400$71,851
Tom IvesPresident - Director of RoFT$32,987$35,000$67,987
Michele StevensDirector - FinanceFT$60,031-$60,031
Louis InksChairman of BoaFT$13,780$38,000$51,780
Grace HorstDirector - Media ServicesFT$39,623$7,875$47,498
Darla HansonDirector - MobilizationFT$34,933$9,700$44,633
Erika ZimmermanDirector - KairosFT$14,335$23,000$37,335

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,590,157
Program Service Revenue
$0
Investment Income
$16,303
Other Revenue
$20,466
All Other Contributions
$2,590,157
Change in Net Assets
$74,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,626,926
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,626,926
Total Revenue per Form 990
$2,626,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,502,751
Other Expenses$1,049,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,062,068$39,023-$1,101,091
Travel$527,998$577-$528,575
Current Officers, Directors, Trustees, and Key Employees$232,847$148,268-$381,115
All Other Expenses$149,000$73,685-$222,685
Other Expenses$514$38,368-$38,882
Depreciation Depletion$15,015$11,232-$26,247
Fees for Services Accounting-$15,700-$15,700
Other Employee Benefits$13,368--$13,368
Advertising$1,674$7,088-$8,762
Payroll Taxes$7,177--$7,177
Fees for Services Other-$159-$159
Total Functional Expenses$2,218,098$334,100$0$2,552,198

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,552,198
Total Expenses per Audited Statements$2,552,198
Total Expenses per Form 990$2,552,198
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
5
Spending
$130,394

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. $130,39415$130,394
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$51,221$41,515▼ $9,706
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensation$60,920
Payroll Liabilities$33,686
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 35% controlled entity
No
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
2020-11-09
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
36
Volunteers
0

Preparer

Firm
Jeffrey B Mangas Ltd
Address
11260 86TH AVENUE NO, MAPLE GROVE, MN 55369
Preparer
Jeffrey B Mangascpa
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, 2015 and later remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 540 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/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0504000
IRS990/GrossReceiptsAmt03130976
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011353
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011353
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt063599
IRS990/InvestmentsPubTradedSecGrp/EOYAmt093700
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0379627
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0905209
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0904632
IRS990/LandBldgEquipCostOrOtherBssAmt01284259
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt050
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0504000
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/NetAssetsOrFundBalancesBOYAmt01679056
IRS990/NetAssetsOrFundBalancesEOYAmt01753784
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04950
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01567418
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01636582
IRS990/NoncashContributionsAmt011841
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013368
IRS990/OtherExpensesGrp/Desc0STUDENT SPENDING
IRS990/OtherExpensesGrp/Desc1MINISTRY EXPENSE REIMBU
IRS990/OtherExpensesGrp/Desc2PROGRAM FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038368
IRS990/OtherExpensesGrp/ProgramServicesAmt082622
IRS990/OtherExpensesGrp/ProgramServicesAmt178633
IRS990/OtherExpensesGrp/ProgramServicesAmt247182
IRS990/OtherExpensesGrp/ProgramServicesAmt3514
IRS990/OtherExpensesGrp/TotalAmt082622
IRS990/OtherExpensesGrp/TotalAmt178633
IRS990/OtherExpensesGrp/TotalAmt247182
IRS990/OtherExpensesGrp/TotalAmt338882
IRS990/OtherLiabilitiesGrp/BOYAmt088186
IRS990/OtherLiabilitiesGrp/EOYAmt094606
IRS990/OtherRevenueMiscGrp/BusinessCd0611420
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON SEC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020466
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020466
IRS990/OtherRevenueTotalAmt020466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01062068
IRS990/OtherSalariesAndWagesGrp/TotalAmt01101091
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07177
IRS990/PayrollTaxesGrp/TotalAmt07177
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039234
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/ExpenseAmt049643
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt082921
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/ExpenseAmt0130394
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0130394
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NET INVESTMENT INCOME/(LOSS) USED FOR EXEMPT PURPOSES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02839641
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0770
IRS990/PYInvestmentIncomeAmt012677
IRS990/PYOtherExpensesAmt01049589
IRS990/PYOtherRevenueAmt02605
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0138989
IRS990/PYSalariesCompEmpBnftPaidAmt01665575
IRS990/PYTotalExpensesAmt02715934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02854923
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt051221
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt041515
IRS990/ReconcilationRevenueExpnssAmt074728
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02376842
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0460194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0638765
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UNREALIZED GAIN ON SECURITIES $20,466
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SECTION B, LINE # 12 OTHER INCOME
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02590157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02839641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02961670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03040898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02706902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014139268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02762
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036573
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020466
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02605
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06589
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt014139268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02590157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02839641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02961670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03040898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02706902
IRS990ScheduleA/Total509Grp/TotalAmt014139268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02626926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02854923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02971025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03042963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02709664
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014205501
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt0116606
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt0368
IRS990ScheduleD/BuildingsGrp/BookValueAmt0506293
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0284838
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0791131
IRS990ScheduleD/DistributionsDuringYearAmt0114333
IRS990ScheduleD/EndingBalanceAmt02641
IRS990ScheduleD/EquipmentGrp/BookValueAmt027339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122128
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02552198
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0371000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0371000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02626926
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, 2015 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0904632
IRS990ScheduleD/TotalExpensesPerForm990Amt02552198
IRS990ScheduleD/TotalLiabilityAmt094606
IRS990ScheduleD/TotalRevenuePerForm990Amt02626926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02626926
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02552198
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0130394
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SALARIES PAID TO TRAIN AND EDUCATE YOUTH IN LEADERSHIP, DISCIPLESHIP AND EVANGELISM IN THE UK. $130,394
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
IRS990ScheduleF/SubtotalSpentAmt0130394
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

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,851,266
Liabilities
$97,482
Net assets
$1,753,784
Revenue
$2,626,926
Expenses
$2,552,198
Net income
$74,728
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
2019Detailed filing. Detailed filing data is available for this year.$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