Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2012 • EIN 41-1599315
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$510,609
Up $85,143 (+20%) from 2011
Net Assets
Up$433,814
Up $80,784 (+23%) from 2011
Liabilities
Up$76,795
Up $4,359 (+6.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$616,753
Up $43,699 (+7.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 69359 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 73718 |
| IRS990/AccountsReceivable/BOY | 0 | 497 |
| IRS990/AccountsReceivable/EOY | 0 | 86 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | POPULARIZING THE MESSAGE:-CBE HELD AN EXHIBIT BOOTH, HOSTED A LECTURE, OR DISTRIBUTED RESOURCES AT OVER TWENTY LOCATIONS, INCLUDING: FULLER THEOLOGICAL SEMINARY, WORLD VISION, THE URBANA MISSIONS CONFERENCE, ETS NATIONAL AND REGIONAL EVENTS, THE NATIONAL TITLE IX CONFERENCE, THE NATIONAL CONFERENCE FOR CHRISTIAN COUNSELORS, AND THE JUSTICE CONFERENCE.-CBE WAS MENTIONED IN NINE MEDIA OUTLETS IN 2012, INCLUDING RELIGION NEWS TODAY'S 'FIFTY SHADES OF GREY MOVES EVANGELICALS BEYOND BLACK AND WHITE SEXUALITY', THE HER.MENEUTICS BLOG'S 'REMEMBERING VIRGINIA PATTERSON,' AND A RADIO INTERVIEW OF MIMI HADDAD, PRESIDENT OF CBE, CONDUCTED BY THE AUSTRALIAN RELIGIOUS NEWS SERVICE.(CONTINUED ON SCHEDULE O)POPULARIZING THE MESSAGE, CONTINUED:-CBE JOINED DIALOGUES WITH EGALITARIANS ACROSS GEOGRAPHIC AND CULTURAL BORDERS IN KENYA AND AUSTRALIA, WHILE PUBLISHING CBE BOOKS IN FOUR NON-ENGLISH LANGUAGES. |
| IRS990/Activity2/Expense | 0 | 108555 |
| IRS990/Activity3/Description | 0 | PRODUCING GREATER MARKET PENETRATION:-CHURCHES, COLLEGES, SEMINARIES AND MINISTRIES CONTINUE TO JOIN CBE AS MEMBERS. NEW MEMBERS IN 2012 INCLUDE: LINK THERAPY AND MEDIATION, NORTH PARK UNIVERSITY, NORTH SEATTLE FRIENDS CHURCH, REAL LIFE MINISTRIES, SOUTHEASTERN UNIVERSITY'S COLLEGE OF CHRISTIAN MINISTRIES AND RELIGION, VINEYARD CHRISTIAN FELLOWSHIP OF FORT MYERS, FL, AND WOMEN LIVING WELL MINISTRIES.-CBE HOSTED FIVE INTERNS, INCLUDING A GRADUATE STUDENT FROM MOLDOVA, SEVERAL UNDERGRADUATES FROM BETHEL UNIVERSITY, AND AN MDIV STUDENT FROM TRINITY EVANGELICAL DIVINITY SCHOOL, IN DEERFIELD, IL.-VISITS TO CBE'S WEBSITE IN 2012 WERE UP 29% COMPARED TO 2011. |
| IRS990/Activity3/Expense | 0 | 100202 |
| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE OTO COMMUNICATE THE FULL GOSPEL OF THE LORD JESUS CHRIST, TO ELIMINATE PREJUDICE AND ABUSE BY SHOWING THAT SCRIPTURE SUPPORTS THE SHARED AUTHORITY AND SERVICE OF MEN AND WOMEN, THAT ALL BELIEVERS - WITHOUT REGARD TO GENDER,ETHNICITY, OR CLASS - MAY EXERCISE THEIR GOD-GIVEN GIFTS WITH EQUAL AUTHORITY AND EQUAL RESPONSIBILITY IN CHURCH, HOME AND WORLD. |
| IRS990/ActivityOther/Description | 0 | ESTABLISHING A FINANCIALLY SOUND ORGANIZATION-FOUNDATION GIVING ROSE 55% COMPARED TO 2011.-DONORS, DONATIONS, AND PLANNED GIVING BEQUESTS EACH EXCEEDED 2011 LEVELS BY 5% OR MORE.-CBE ADDED TWO FULL TIME STAFF MEMBERS. |
| IRS990/ActivityOther/Description | 1 | ARTICULATING AND PROMOTING A THEOLOGY OF GENDER AND JUSTICE:-THE NUMBER OF LOCAL CBE CHAPTER EVENTS TRIPLED, AND ATTENDANCE AT THESE EVENTS ROSE BY NEARLY 20%.-CBE PRODUCED OR ADDED MORE THAN 25 RESOURCES ADVANCING GENDER JUSTICE FROM A BIBLICAL PERSPECTIVE AT EVENTS, IN OUR BOOKSTORE, AND ON OUR FREE ARTICLE PAGE. THANKS TO A GENEROUS GRANT, CBE PRODUCED A POWERFUL VIDEO ON GENDER JUSTICE. VIEW IT AT CBEINTERNATIONAL.ORG/JUSTICEVIDEO. |
| IRS990/ActivityOther/Expense | 0 | 49150 |
| IRS990/ActivityOther/Expense | 1 | 107634 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 122 W FRANKLIN AVE STE 218 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MINNEAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55404 |
| IRS990/Advertising/Fundraising | 0 | 14 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 28 |
| IRS990/Advertising/ProgramServices | 0 | 860 |
| IRS990/Advertising/Total | 0 | 902 |
| IRS990/AllOtherContributions | 0 | 615141 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 687 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1384 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5338 |
| IRS990/AllOtherExpenses/Total | 0 | 7409 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 60975 |
| IRS990/CashNonInterestBearing/EOY | 0 | 59426 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 10041 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6309 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 61730 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 78080 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 90 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 182 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 34043 |
| IRS990/ConferencesMeetings/Total | 0 | 34315 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 665350 |
| IRS990/ContributionsGrantsPriorYear | 0 | 508568 |
| IRS990/CostOfGoodsSold | 0 | 7217 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1160 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2338 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9018 |
| IRS990/DepreciationDepletion/Total | 0 | 12516 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROMOTING EGALITARIAN SCHOLARSHIP-CBE'S JOURNALS RECEIVED FIVE AWARDS FROM THE EVANGELICAL PRESS ASSOCIATION.-ALL U.S. AND CANADIAN MEMBERS OF THE EVANGELICAL THEOLOGICAL SOCIETY (ETS) RECEIVED CBE'S THIRD SPECIAL EDITION JOURNAL FOR MEMBERS OF THE ETS, PROMOTING BIBLICAL EQUALITY AND JUSTICE. AT THE ETS CONVENTION, EGALITARIAN SCHOLARS CELEBRATED THE LIFE AND LEGACY OF CATHERINE CLARK KROEGER, AND CBE HOSTED A VERY ACTIVE BOOTH AND WELL-ATTENDED COMMUNITY MEAL.-A CBE SPECIAL EDITION JOURNAL ADVANCING CBE'S MISSION WAS SENT TO PASTORS OF FOUR DIFFERENT DENOMINATIONS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 95231 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 419 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 845 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9930 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11194 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 1 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 22 |
| IRS990/FeesForServicesLegal/Total | 0 | 25 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 679 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1368 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 16088 |
| IRS990/FeesForServicesOther/Total | 0 | 18135 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 60.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NANCY GRAF PETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TOM MCCARTHY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RUBY LINDBLAD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN R KOHLENBERGER III |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EMILY RICE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RHONDA WALTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY DUNCAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SARA ROBERTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | EVELIA NARANJO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MIMI HADDAD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 11934 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 66145 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR; NOMINATING CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 699 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 87317 |
| IRS990/GrossReceipts | 0 | 790461 |
| IRS990/GrossSalesOfInventory | 0 | 20214 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 16158 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 13169 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2474 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1775 |
| IRS990/InvestmentIncomePriorYear | 0 | 2416 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1775 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 85148 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 87454 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 135734 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 164271 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16219 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 28537 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 86618 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 50209 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO COMMUNICATE THE FULL GOSPEL OF THE LORD JESUS CHRIST, TO ELIMINATE PREJUDICE AND ABUSE BY SHOWING THAT SCRIPTURE SUPPORTS THE SHARED AUTHORITY AND SERVICE OF MEN AND WOMEN, THAT ALL BELIEVERS - WITHOUT REGARD TO GENDER,ETHNICITY, OR CLASS - MAY EXERCISE THEIR GOD-GIVEN GIFTS WITH EQUAL AUTHORITY AND EQUAL RESPONSIBILITY IN CHURCH, HOME AND WORLD. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MIMI HADDAD |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 353030 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 433814 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 699 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 699 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 12997 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 12997 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 7252 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3282 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6613 |
| IRS990/Occupancy/ProgramServices | 0 | 25507 |
| IRS990/Occupancy/Total | 0 | 35402 |
| IRS990/OfficeExpenses/Fundraising | 0 | 254 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 512 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2576 |
| IRS990/OfficeExpenses/Total | 0 | 3342 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2759 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2878 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1395 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2840 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 10811 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 15046 |
| IRS990/OtherExpensePriorYear | 0 | 250519 |
| IRS990/OtherExpensesCurrentYear | 0 | 261854 |
| IRS990/OtherExpenses/Description | 0 | PRINTING |
| IRS990/OtherExpenses/Description | 1 | POSTAGE AND SHIPPING |
| IRS990/OtherExpenses/Description | 2 | OPERATING OVERHEAD |
| IRS990/OtherExpenses/Description | 3 | COMPLIMENTARY BOOK EXPE |
| IRS990/OtherExpenses/Fundraising | 0 | 21911 |
| IRS990/OtherExpenses/Fundraising | 1 | 7678 |
| IRS990/OtherExpenses/Fundraising | 2 | 2204 |
| IRS990/OtherExpenses/Fundraising | 3 | 120 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 47 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 287 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4440 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 242 |
| IRS990/OtherExpenses/ProgramServices | 0 | 27712 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21904 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19596 |
| IRS990/OtherExpenses/ProgramServices | 3 | 18502 |
| IRS990/OtherExpenses/Total | 0 | 49670 |
| IRS990/OtherExpenses/Total | 1 | 29869 |
| IRS990/OtherExpenses/Total | 2 | 26240 |
| IRS990/OtherExpenses/Total | 3 | 18864 |
| IRS990/OtherLiabilities/BOY | 0 | 3077 |
| IRS990/OtherLiabilities/EOY | 0 | 3077 |
| IRS990/OtherRevenueCurrentYear | 0 | 12997 |
| IRS990/OtherRevenuePriorYear | 0 | 21066 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 17635 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 49432 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 153412 |
| IRS990/OtherSalariesAndWages/Total | 0 | 220479 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2012 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4054 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15636 |
| IRS990/PayrollTaxes/Total | 0 | 21702 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1816 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3660 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 14116 |
| IRS990/PensionPlanContributions/Total | 0 | 19592 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 85990 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 86060 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9696 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13588 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 15805 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONFERENCES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 44914 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1438 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1438 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 79873 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 911 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 79873 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3910 |
| IRS990/SalariesEtcCurrentYear | 0 | 354899 |
| IRS990/SalariesEtcPriorYear | 0 | 322535 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 234014 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 305471 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 665350 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 508568 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 589538 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 419537 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 440517 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2623510 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2474 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3222 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4323 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4090 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6606 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 20715 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 195770 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 4872 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4872 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.88260 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2623510 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 665350 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 508568 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 589538 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 419537 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 440517 |
| IRS990ScheduleA/Total170/Total | 0 | 2623510 |
| IRS990ScheduleA/TotalSupport | 0 | 2649097 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 85990 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 70 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 86060 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 85890 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 100 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 85990 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 85890 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 85890 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 85890 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 85890 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 85890 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 85890 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 28537 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 135734 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 164271 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS ORGANIZATIONS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 290.05 OF THE MINNESOTA STATUTE. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE THE YEARS ENDED DECEMBER 31, 2009 THROUGH 2012. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2012. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX RETURN YEARS PRIOR TO THE YEAR ENDED DECEMBER 31, 2009. THE ORGANIZATION'S POLICY IS TO CLASSIFY ANY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3077 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | FUNDS HELD FOR CHAPTERS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3077 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 28537 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | KENYA |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | EVERY OTHER YEAR, THE ORGANIZATION HOLDS A CONFERENCE OUTSIDE OF THE UNITED STATES. IN 2012, THE ORGANIZATION PARTNERED WITH AN ANGLICAN PRIEST, WITH THE SUPPORT OF HIS BISHOP AND UNIVERSITY, TO ASSIST WITH PLANNING, COORDINATING, AND INVITING AFRICAN LEADERS TO THE EVENT IN KENYA. THE ORGANIZATION PROVIDED THE TRAVEL, LODGING AND REGISTRATION EXPENSES FOR AFRICAN DELEGATES TO ATTEND THE EVENT, THROUGH GRANTS FROM FOUNDATIONS, AS WELL AS CONTRIBUTIONS FROM INDIVIDUALS. IN ADDITION, THE ORGANIZATION PROVIDED THE EXPENSES FOR TRAVEL, LODGING AND REGISTRATION FOR TWO STAFF MEMBERS TEACHING AT THE CONFERENCE, INCLUDING THE EXECUTIVE DIRECTOR, DR. MIMI HADDAD. ALL DELEGATES ATTENDING FROM WESTERN NATIONS PROVIDED THEIR OWN TRAVEL, LODGING AND REGISTRATIONS EXPENSES TO ATTEND THE CONFERENCE. THE CONFERENCE WAS A SUCCESS, AND THE ORGANIZATION DISTRIBUTED HUNDREDS OF BOOKS TO CHRISTIAN LEADERS ATTENDING FROM MORE THAN SIX AFRICAN NATIONS. |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 58441 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ContNumberOfOffices | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.