Civic Intelligence

Christians for Biblical Equality

990 • Fiscal year 2014 • EIN 41-1599315

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 29, 2015

122 W Franklin Ave Ste 218Minneapolis, MN 55404

(612) 872-6898

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.14x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$80,459

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$669,339

Up $136,391 (+26%) from 2013

Net Assets

Up

$577,676

Up $125,011 (+28%) from 2013

Liabilities

Up

$91,663

Up $11,380 (+14%) from 2013

Revenue

Up

$833,978

Up $104,995 (+14%) from 2013

Expenses

Down

$703,964

Down $11,401 (-1.6%) from 2013

Net Income

Up

$130,014

Up $116,396 (+855%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $397,542Liabilities 2010: $49,529Net Assets 2010: $348,0132010Assets 2011: $425,466Liabilities 2011: $72,436Net Assets 2011: $353,0302011Assets 2012: $510,609Liabilities 2012: $76,795Net Assets 2012: $433,8142012Assets 2013: $532,948Liabilities 2013: $80,283Net Assets 2013: $452,6652013Assets 2014: $669,339Liabilities 2014: $91,663Net Assets 2014: $577,6762014Assets 2015: $840,090Liabilities 2015: $95,970Net Assets 2015: $744,1202015Assets 2016: $800,760Liabilities 2016: $85,963Net Assets 2016: $714,7972016Assets 2017: $879,985Liabilities 2017: $122,145Net Assets 2017: $757,8402017Assets 2018: $920,289Liabilities 2018: $102,980Net Assets 2018: $817,3092018Assets 2019: $868,545Liabilities 2019: $143,213Net Assets 2019: $725,3322019Assets 2020: $686,940Liabilities 2020: $123,880Net Assets 2020: $563,0602020Assets 2021: $1,011,599Liabilities 2021: $137,625Net Assets 2021: $873,9742021Assets 2022: $1,082,421Liabilities 2022: $129,647Net Assets 2022: $952,7742022Assets 2023: $818,713Liabilities 2023: $112,912Net Assets 2023: $705,8012023Assets 2024: $827,012Liabilities 2024: $256,320Net Assets 2024: $570,6922024Assets 2025: $734,746Liabilities 2025: $201,692Net Assets 2025: $533,0542025

Highlighted filing

2014

Assets$669,339
Liabilities$91,663
Net Assets$577,676

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $461,3032010Expenses 2011: $573,0542011Expenses 2012: $616,7532012Revenue 2013: $728,983Expenses 2013: $715,365Net Income 2013: $13,6182013Revenue 2014: $833,978Expenses 2014: $703,964Net Income 2014: $130,0142014Revenue 2015: $941,207Expenses 2015: $750,754Net Income 2015: $190,4532015Revenue 2016: $143,465Expenses 2016: $173,413Net Income 2016: -$29,9482016Revenue 2017: $983,788Expenses 2017: $962,475Net Income 2017: $21,3132017Revenue 2018: $1,119,892Expenses 2018: $1,075,991Net Income 2018: $43,9012018Revenue 2019: $938,140Expenses 2019: $1,032,314Net Income 2019: -$94,1742019Revenue 2020: $1,147,661Expenses 2020: $1,258,601Net Income 2020: -$110,9402020Revenue 2021: $1,316,673Expenses 2021: $1,137,699Net Income 2021: $178,9742021Revenue 2022: $1,394,496Expenses 2022: $1,296,750Net Income 2022: $97,7462022Revenue 2023: $1,191,574Expenses 2023: $1,378,000Net Income 2023: -$186,4262023Revenue 2024: $1,107,195Expenses 2024: $1,293,196Net Income 2024: -$186,0012024Revenue 2025: $1,177,030Expenses 2025: $1,169,887Net Income 2025: $7,1432025

Highlighted filing

2014

Revenue$833,978
Expenses$703,964
Net Income$130,014
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$840,967
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$246,999$252,000▲ $5,001
Cash and Non-Interest-Bearing Accounts$69,250$225,364▲ $156,114
Savings and Temporary Cash Investments$141,834$102,094▼ $39,740
Land, Buildings, and Equipment, Net$25,800$38,046▲ $12,246
Inventories for Sale or Use$16,627$22,323▲ $5,696
Prepaid Expenses and Deferred Charges$27,783$22,183▼ $5,600
Accounts Receivable$1,696$200▼ $1,496
Total Assets$532,948$669,339▲ $136,391
Other Assets Total$2,959$7,129▲ $4,170
Liabilities
Accounts Payable and Accrued Expenses$77,206$88,434▲ $11,228
Other Liabilities$3,077$3,229▲ $152
Total Liabilities$80,283$91,663▲ $11,380
Net Assets / Fund Balance
Unrestricted Net Assets$351,153$451,213▲ $100,060
Permanently Rstr Net Assets$86,060$86,060→ $0
Temporarily Rstr Net Assets$15,452$40,403▲ $24,951
Total Net Assets Fund Balance$452,665$577,676▲ $125,011
Total Liabilities and Net Assets / Fund Balance$532,948$669,339▲ $136,391

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,046$164,464$202,510

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$86,060---$86,060
2013$86,060---$86,060
2012$85,990$70--$86,060
2011$85,890$100--$85,990
2010$85,890---$85,890
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mimi HaddadPresident & CEOFT$66,388$14,071$80,459

Board Members and Trustees

NameTitle
Rhonda WaltonChair
Martine ExtermannChair of Nominating Committee
Tom MccarthyVice Chair of Nominating Committee
Alan JohnsonDirector
Emily RiceDirector
Evelia NaranjoDirector
Ruth BurtonDirector
Sara RobertsonSecretary
Ruby LindbladTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$788,696
Program Service Revenue
$25,358
Investment Income
$11,141
Other Revenue
$8,783
All Other Contributions
$737,488
Change in Net Assets
$130,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$833,978
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,003
Total Revenue per Audited Statements
$828,975
Total Revenue per Form 990
$833,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$438,019
Other Expenses$252,605
Total Fundraising Expense$92,648
Grants and Similar Amounts Paid$13,340
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,931$51,629$30,092$299,652
Current Officers, Directors, Trustees, and Key Employees$58,703$8,231$13,525$80,459
Occupancy$26,804$5,878$4,151$36,833
Payroll Taxes$19,546$4,287$3,027$26,860
Conferences and Meetings$22,261$181$128$22,570
Other Expenses$20,642$149$105$20,896
Fees for Services Other$15,327$2,450$1,730$19,507
Depreciation Depletion$12,509$2,743$1,934$17,186
Other Employee Benefits$12,145$3,016$1,544$16,705
Pension Plan Contributions$10,422$2,746$1,175$14,343
Foreign Grants$13,340--$13,340
Fees for Services Accounting$9,783$1,106$781$11,670
All Other Expenses$5,356$1,173$829$7,358
Advertising$6,539$343$242$7,124
Travel$6,903--$6,903
Office Expenses$1,881$353$249$2,483
Fees for Services Legal$21$2$2$25
Total Functional Expenses$521,731$89,585$92,648$703,964

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$703,964
Total Expenses per Audited Statements$703,964
Total Expenses per Form 990$703,964
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$13,340

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
AfricaProgramSUPPORTED SCHOLARSHIPS AND CONFERENCE IN KENYA TO CHALLENGE PATRIARCHY AS A BIBLICAL IDEAL. CBE'S CEO LECTURED AT THIS CONFERENCE. PROVIDED SUPPORT TO DOMNIC MISOLO, DIRECTOR OF EFOGE, TO ADVANCE THE BIBLICAL BASIS FOR GENDER EQUALITY THROUGH LEADERSHIP, CURRICULUM, EVENTS, CHAPTERS AND PUBLICATIONS.--$13,340
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nathan St ClairEmployeeTHE ORGANIZATION PURCHASES SERVICES FROM THE EMPLOYEE'S COMPANY. ALL BUSINESS IS CONDUCTED AT ARM'S LENGTH AND APPROVED BY THE BOARD.No$14,138
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Chapters$3,229
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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

The organization has members, but the members are all nonvoting.

Form 990, Part VI, Section B, Line 11

The board of directors receives the completed 990 by email before it is filed. The board of directors meets twice annually, in march and october. The organization's president/ceo reviews and signs the form 990, and the organization's treasurer reviews form 990 and discusses it with the preparer, privately, after it is filed. The treasurer brings information from their private discussion with the preparer to the board meeting in october when the 990 and preparer's findings are discussed with and approved by the audit committee and full board.

Form 990, Part VI, Section B, Line 12C

Annually, all officers and directors disclose interests that could give rise to conflicts using form 402.1 in board manual. All employees review conflict of interest policy during annual performance review. All employee conflicts of interest noted during employee annual reviews are disclosed by ceo at annual board meetings.

Form 990, Part VI, Section B, Line 15A

Cbe's president/ceo undergoes a yearly performance review via an independent review by cbe's chair. This process is outlined in cbe's board manual section 208. The board chair discusses their findings with the full board at the march board meeting and any salary adjustments are determined at this time. The board holds executive sessions without the ceo each board meeting as a policy.

Form 990, Part VI, Section C, Line 19

The conflict of interest policy, governing documents, and financial statements are available upon request. _

Filing and Contact Details

Filer

Filer Name
Christians for Biblical Equality
EIN
41-1599315
Phone
6128726898
Address
122 W FRANKLIN AVE STE 218, MINNEAPOLIS, MN 55404

Signing Officer

Name
Mimi Haddad
Title
President/CEO
Phone
6128726898
Signed
2015-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mimi Haddad
Formed
1987
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
146

Preparer

Firm
Thomas Lewis & Associates Pa
Address
750 SOUTH PLAZA DRIVE SUITE 208, MENDOTA HEIGHTS, MN 55120
Preparer
Eric Haukkala CPA
Phone
6516905498
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Christians for biblical equality (cbe), www.cbeinternational.org, is a 501c3 nonprofit organization comprised of individuals, churches, colleges, seminaries, and organizations, representing more than 100 different denominations around the world. Together cbe advances the biblical foundations for the equal dignity, authority, and leadership of males and females in church, home, and society. Cbe's events, publications, website, bookstore, local chapters, and partnerships educate global communities based on the scriptural teachings that call all christians, male and female, to develop and exercise their god-given gifts for leadership with equal authority and responsibility and with the full support of their faith communities. Research shows that when a culture equally values males and females and extends equal authority and opportunities to males and females, these communities experience lower incidents of female abuse and are more economically viable. Cbe pursues its mission by accomplishing goals in five key result areas (kra) including: 1) promote egalitarian scholarship; 2) popularize the message; 3) produce greater market penetration; 4) establish a financially strong organization; and 5) articulate a theology of gender justice. Salient accomplishments from each key result area are noted in part iii (990) and below.

Form 990, Part XII, Line 2C

The organization's audit committee, comprised of the board's executive committee, reviews the financial statements. The audit committee is also responsible for selecting the independent auditor at the october board meeting. This process is outlined in the board manual section 601.1.

Financial Statement Notes

PART X, LINE 2:

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, 2011 through 2014. 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, 2014. 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, 2011. The organization's policy is to classify any income tax related interest and penalties in interest expense and other expenses, respectively.

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IRS990/ActivityOrMissionDesc0SEE 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.
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IRS990/Desc0PROMOTE EGALITARIAN SCHOLARSHIP. ADDRESSING 12 OBJECTIVES, CBE ACHIEVED 90% OF ITS 2014 KRA1 GOALS SUCCESSFULLY, INCLUDING:- CBE SENT ALL NORTH AMERICAN MEMBERS OF THE EVANGELICAL THEOLOGICAL SOCIETY (ETS) A SPECIAL EDITION JOURNAL WHICH WAS ALSO DISTRIBUTED AT CBE'S BOOTH AT ETS, AND IS NOW AVAILABLE FOR FREE ON OUR WEBSITE.- CBE HELD A SERIES OF INTERVIEWS AT THE 2014 ETS CONVENTION, GIVING FEMALE ETS MEMBERS THE CHANCE TO SHARE THEIR EXPERIENCES AT ETS. THE RESULTS WILL BE PUBLISHED AND PRESENTED AT CBE'S LA CONFERENCE.- TWENTY-TWO VOLUMES OF CBE'S AWARD-WINNING, ACADEMIC JOURNAL PRISCILLA PAPERS WERE MADE AVAILABLE ONLINE (NINETEEN FOR FREE). ALL VOLUMES ARE NOW AVAILABLE ONLINE, AND ALL BUT THE THREE MOST RECENT VOLUMES ARE AVAILABLE FOR FREE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR OF NOMINATING COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR OF NOMINATING COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
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IRS990/MinutesOfCommitteesInd01
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1OPERATING OVERHEAD
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
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IRS990/OtherExpensesGrp/FundraisingAmt3105
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2149
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IRS990/OtherExpensesGrp/ProgramServicesAmt217522
IRS990/OtherExpensesGrp/ProgramServicesAmt320642
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IRS990/OtherExpensesGrp/TotalAmt129550
IRS990/OtherExpensesGrp/TotalAmt224979
IRS990/OtherExpensesGrp/TotalAmt320896
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0299652
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IRS990/PensionPlanContributionsGrp/TotalAmt014343
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IRS990/PoliciesReferenceChaptersInd01
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027783
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IRS990/PrincipalOfficerNm0MIMI HADDAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
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IRS990/ProgSrvcAccomActy2Grp/Desc0POPULARIZE THE MESSAGE. ADDRESSING 121 OBJECTIVES, CBE ACHIEVED 92% OF ITS 2014 KRA2 GOALS SUCCESSFULLY, INCLUDING: - BY THE END OF 2014, THE FULL MUTUALITY ARCHIVE OF ARTICLES (VOLUME 7 AND FORWARD) IS NOW ONLINE. MOST VOLUMES ARE AVAILABLE FOR FREE.- MUTUALITY WON A HIGHER GOALS IN CHRISTIAN JOURNALISM AWARD FROM THE EVANGELICAL PRESS ASSOCIATION (EPA).- CBE RECEIVED A GRANT TO TRANSLATE "STILL SIDE BY SIDE" INTO FIVE NEW LANGUAGES: AMHARIC, CHINESE, FRENCH, GERMAN, AND HINDI.- IN AUGUST, 2014, CBE LAUNCHED ITS NEW WEBSITE. THE NEW SITE IS BUILT AROUND CBE'S VAST LIBRARY OF CONTENT AND HOSTS ALMOST ALL OF CBE'S JOURNAL ARTICLES. MOST ARE AVAILABLE FOR FREE. WE CONTINUE TO ADD FEATURES AND UPGRADES TO THE NEW SITE.
IRS990/ProgSrvcAccomActy3Grp/Desc0PRODUCE GREATER MARKET PENETRATION. ADDRESSING 40 OBJECTIVES, CBE ACHIEVED 90% OF ITS 2014 KRA3 GOALS SUCCESSFULLY, INCLUDING:- INDIVIDUAL AND HOUSEHOLD MEMBERSHIP GREW BY OVER 7% IN 2014.- CBE'S STATEMENT, "MEN, WOMEN, AND BIBLICAL EQUALITY" WAS TRANSLATED INTO NEW LANGUAGES: THAI, ZULU, AFRIKAANS, AND PORTUGUESE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ESTABLISH A FINANCIALLY SOUND ORGANIZATION. ADDRESSING 34 OBJECTIVES, CBE ACHIEVED 89% OF ITS 2014 KRA4 GOALS SUCCESSFULLY, INCLUDING: - FOUNDATION INCOME GREW BY 37% COMPARED TO 2013.- GIVE TO THE MAX DAY DONATIONS GREW BY ABOUT 33% COMPARED TO 2013.- CBE TOPPED ITS 2014 GOAL FOR CONTRIBUTIONS BY 27%.- AS A MEMBER IN GOOD STANDING WITH THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY (ECFA) SINCE 1994, CBE IS SUBJECT TO RANDOM AUDITS TO VERIFY COMPLIANCE WITH ECFA STANDARDS. ECFA PROVIDES ACCREDITATION TO LEADING CHRISTIAN NONPROFIT ORGANIZATIONS, SUCH AS CBE, WHO FAITHFULLY DEMONSTRATE COMPLIANCE WITH ESTABLISHED STANDARDS FOR FINANCIAL ACCOUNTABILITY, FUNDRAISING, AND BOARD GOVERNANCE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ARTICULATE AND PROMOTE A THEOLOGY OF GENDER AND JUSTICE. ADDRESSING 21 OBJECTIVES, CBE ACHIEVED 89% OF ITS 2014 KRA5 GOALS SUCCESSFULLY, INCLUDING:- IN PARTNERSHIP WITH THE BIBLICAL SEMINARY OF COLOMBIA, CBE HELD ITS FIRST CONFERENCE IN SOUTH AMERICA, WITH LECTURES AND RECORDINGS OFFERED IN SPANISH.- COLOMBIA CONFERENCE ATTENDEES RECEIVED FREE RESOURCES ON ABUSE AND FREE COPIES OF LADO A LADO (THE SPANISH TRANSLATION OF STILL SIDE BY SIDE), AVAILABLE AT CBE'S BOOKSTORE.- RECOGNIZING THAT PATRIARCHY PORTRAYED AS BIBLICAL THWARTS DEVELOPMENT EFFORTS, WORLD VISION REQUESTED THAT CBE HELP TRAIN THEIR STAFF ON THE BASICS OF BIBLICAL EQUALITY. THE TRAINING WAS SO SUCCESSFUL THAT CBE RECEIVED A GRANT TO EXPAND IT INTO A FIVE-PART SERIES TITLED 'IS GENDER EQUALITY A BIBLICAL IDEAL'? PRODUCTION IS COMPLETE AND THE RESOURCE IS NOW AVAILABLE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0661575
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07347
IRS990/PYOtherExpensesAmt0321966
IRS990/PYOtherRevenueAmt013326
IRS990/PYProgramServiceRevenueAmt046735
IRS990/PYRevenuesLessExpensesAmt013618
IRS990/PYSalariesCompEmpBnftPaidAmt0393399
IRS990/PYTotalExpensesAmt0715365
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0728983
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0130014
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0803248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0672012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0665350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0508568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0589538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03238716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07680
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04323
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028840
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0174908
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportPY170Pct00.99240
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR CHAPTERS
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0833978
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2011 THROUGH 2014. 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, 2014. 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, 2011. THE ORGANIZATION'S POLICY IS TO CLASSIFY ANY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038046
IRS990ScheduleD/TotalExpensesPerForm990Amt0703964

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.20$0.53$1.18$1.17$0.01
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.26$0.57$1.11$1.29$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.11$0.71$1.19$1.38$0.19
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.08$0.13$0.95$1.39$1.30$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.14$0.87$1.32$1.14$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.12$0.56$1.15$1.26$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.14$0.73$0.94$1.03$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.10$0.82$1.12$1.08$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.12$0.76$0.98$0.96$0.02
2016Summary only. Only limited summary data is available for this year.$0.80$0.09$0.71$0.14$0.17$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.10$0.74$0.94$0.75$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.58$0.83$0.70$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.45$0.73$0.72$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.08$0.43$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.07$0.35$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.05$0.35$0.46