Civic Intelligence

Christians for Biblical Equality

990 • Fiscal year 2015 • EIN 41-1599315

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

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

62nd percentile

0.11x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.10x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$73,027

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$840,090

Up $170,751 (+26%) from 2014

Net Assets

Up

$744,120

Up $166,444 (+29%) from 2014

Liabilities

Up

$95,970

Up $4,307 (+4.7%) from 2014

Revenue

Up

$941,207

Up $107,229 (+13%) from 2014

Expenses

Up

$750,754

Up $46,790 (+6.6%) from 2014

Net Income

Up

$190,453

Up $60,439 (+46%) from 2014

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

2015

Assets$840,090
Liabilities$95,970
Net Assets$744,120

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

2015

Revenue$941,207
Expenses$750,754
Net Income$190,453
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$957,999
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$252,000$336,796▲ $84,796
Cash and Non-Interest-Bearing Accounts$225,364$225,419▲ $55
Savings and Temporary Cash Investments$102,094$192,886▲ $90,792
Land, Buildings, and Equipment, Net$38,046$35,776▼ $2,270
Inventories for Sale or Use$22,323$23,400▲ $1,077
Prepaid Expenses and Deferred Charges$22,183$16,395▼ $5,788
Accounts Receivable$200$2,095▲ $1,895
Total Assets$669,339$840,090▲ $170,751
Other Assets Total$7,129$7,323▲ $194
Liabilities
Accounts Payable and Accrued Expenses$88,434$92,741▲ $4,307
Other Liabilities$3,229$3,229→ $0
Total Liabilities$91,663$95,970▲ $4,307
Net Assets / Fund Balance
Unrestricted Net Assets$451,213$506,745▲ $55,532
Temporarily Rstr Net Assets$40,403$151,315▲ $110,912
Permanently Rstr Net Assets$86,060$86,060→ $0
Total Net Assets Fund Balance$577,676$744,120▲ $166,444
Total Liabilities and Net Assets / Fund Balance$669,339$840,090▲ $170,751

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,776$95,764$131,540

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$86,060---$86,060
2014$86,060---$86,060
2013$86,060---$86,060
2012$85,990$70--$86,060
2011$85,890$100--$85,990
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mimi HaddadPresident & CEOFT$73,027$73,027

Board Members and Trustees

NameTitle
Rhonda WaltonChair
Martine ExtermannChair of Nominating Commit
Tom MccarthyVice Chair of Nominating C
Alan JohnsonDirector
Evelia NaranjoDirector
Nancy Graf PetersDirector
Paul PeriniDirector
Sara RobertsonSecretary
Ruby LindbladTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$862,851
Program Service Revenue
$56,739
Investment Income
$13,927
Other Revenue
$7,690
All Other Contributions
$814,865
Change in Net Assets
$190,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$941,207
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-24,009
Total Revenue per Audited Statements
$917,198
Total Revenue per Form 990
$941,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,792
Other Expenses$288,630
Total Fundraising Expense$101,287
Grants and Similar Amounts Paid$7,332
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,525$57,326$41,616$308,467
Current Officers, Directors, Trustees, and Key Employees$49,603$13,571$9,853$73,027
Occupancy$25,773$7,051$5,119$37,943
Conferences and Meetings$35,076$239$173$35,488
Fees for Services Other$25,121$5,823$4,244$35,188
Other Employee Benefits$18,565$5,079$3,688$27,332
Payroll Taxes$18,158$4,968$3,607$26,733
Depreciation Depletion$14,057$3,846$2,792$20,695
Pension Plan Contributions$13,064$3,574$2,595$19,233
Travel$18,538--$18,538
Fees for Services Accounting$11,792$1,250$908$13,950
Other Expenses$9,595$133$96$9,824
All Other Expenses$6,003$1,644$1,191$8,838
Foreign Grants$7,332--$7,332
Office Expenses$3,120$720$523$4,363
Advertising$2,149$368$267$2,784
Fees for Services Legal-$25-$25
Total Functional Expenses$535,861$113,606$101,287$750,754

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$750,754
Total Expenses per Audited Statements$750,754
Total Expenses per Form 990$750,754
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
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
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
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
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
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
2016-08-15
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
16

Preparer

Firm
Thomas Lewis & Associates Pa
Address
750 SOUTH PLAZA DRIVE SUITE 204, 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, 2012 through 2015. 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, 2015. 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, 2012. 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 6 OBJECTIVES, CBE ACHIEVED 108% OF ITS 2015 GOALS SUCCESSFULLY, INCLUDING: - PRISCILLA PAPERS EARNED 3 HIGHER GOALS AWARDS FROM EVANGELICAL PRESS ASSOCIATION (EPA).- PRISCILLA PAPERS WAS INDEXED IN THE AMERICAN THEOLOGICAL LIBRARY ASSOCIATION'S RELIGION DATABASE , AFTER YEARS OF LOBBYING.- EGALITARIAN BLITZ AT ETS RESULTS IN A PUBLIC APOLOGY AND PROMISE OF REFORM FROM THE INCOMING PRESIDENT.- SENT SPECIAL EDITION JOURNALS TO 4,160 SCHOLARS; PLUS OVER 250 PEOPLE READ IT ONLINE.- PRESENTED "A QUESTION MARK OVER MY HEAD," A CBE QUALITATIVE STUDY AND CENTERPIECE OF THE SPECIAL EDITION JOURNAL.- CHAIRED 2 GENDER & EVANGELICALS STUDY GROUP SESSIONS.- HOSTED A BOOTH AND DISTRIBUTED A NEW POSITION BOOKLET ON THE BIBLICAL BASIS FOR GENDER EQUALITY, AMONG OTHER RESOURCES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR OF NOMINATING C
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR OF NOMINATING COMMIT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
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IRS990/ProgSrvcAccomActy2Grp/Desc0POPULARIZE THE MESSAGE. ADDRESSING 8 OBJECTIVES, CBE ACHIEVED 115% OF ITS 2015 GOALS SUCCESSFULLY, INCLUDING: - MUTUALITY EARNED A HIGHER GOALS AWARDS FROM EVANGELICAL PRESS ASSOCIATION (EPA).- CBE'S NEW BIBLICAL EGALITARIAN MARRIAGE RESOURCE WAS LAUNCHED.- NEARLY 5,000 LCMS PASTORS RECEIVED SPECIAL EDITION JOURNALS.- INTRODUCED "IS GENDER EQUALITY A BIBLICAL IDEAL"? DVD SERIES AND WORKBOOK.
IRS990/ProgSrvcAccomActy3Grp/Desc0PRODUCE GREATER MARKET PENETRATION. ADDRESSING 34 OBJECTIVES, CBE ACHIEVED 104% OF ITS 2015 GOALS SUCCESSFULLY, INCLUDING: - CBE'S PRIMER ON BIBLICAL GENDER EQUALITY, "STILL SIDE BY SIDE", REACHES NEW CULTURES. COMPLETED 6 NEW TRANSLATIONS-RUSSIAN, CHINESE, GERMAN, AMHARIC, FRENCH, HINDI-AND DISTRIBUTED THEM WORLDWIDE. MADE DIGITAL DOWNLOADS OF ALL TRANSLATIONS AVAILABLE FOR FREE.- OVER 2,400 FREE JOURNALS, BOOKS, AND RECORDINGS WERE DISTRIBUTED AT EVENTS GLOBALLY.- EARNED A 2016 GRANT FOR 6 ADDITIONAL TRANSLATIONS.- DOZENS OF NEW CBE LECTURES ARE AVAILABLE FREE ON CBE'S YOUTUBE CHANNEL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ESTABLISH A FINANCIALLY SOUND ORGANIZATION. ADDRESSING 43 OBJECTIVES, CBE ACHIEVED 118% OF ITS 2015 GOALS SUCCESSFULLY, INCLUDING: - TOTAL REVENUE IS UP 11% COMPARED TO 2014.- FOUNDATION INCOME GREW BY 3% COMPARED TO 2014.- 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/ProgSrvcAccomActyOtherGrp/Desc2ARTICULATE AND PROMOTE A THEOLOGY OF GENDER AND JUSTICE. ADDRESSING 16 OBJECTIVES, CBE ACHIEVED 113% OF ITS 2015 GOALS SUCCESSFULLY, INCLUDING: - CBE'S YOUTH CURRICULUM, "CALLED OUT," USED AT 18 KENYAN PUBLIC SCHOOLS, SHOWS POSITIVE IMPACT IN BUILDING CONFIDENCE.- INAUGURATED THE CBE LECTURESHIP AT CAMPBELLSVILLE UNIVERSITY'S KENTUCKY HEARTLAND INSTITUTE ON PUBLIC POLICY.- AT CBE'S INVITATION KARIN RYAN, SENIOR ADVISOR AT THE CARTER CENTER, SPOKE ON THE HUMAN RIGHTS IMPACT OF DISMANTLING RELIGIOUS PATRIARCHY GLOBALLY.- CBE'S "BECOMING NEW: MAN AND WOMAN TOGETHER IN CHRIST" INTERNATIONAL CONFERENCE IN LOS ANGELES: - INSPIRES 240 CHRISTIANS FROM 16 COUNTRIES TO LEARN WITH 28 SPEAKERS. - AWARDS 29 SCHOLARSHIPS, INCLUDING 8 INTERNATIONAL. - BEGAN PLANNING THE 2016 "TRUTH BE TOLD" CONFERENCE AND LEADERSHIP TRAINING IN SOUTH AFRICA TO CONFRONT GENDER-BASED VIOLENCE. - SEVEN INTERNS WORKED AT CBE, WRITING, RESEARCHING, AND COORDINATING THE LA CONFERENCE.- CBE HOSTED BOOTHS OR HELD LECTURES AT: - 8 CHRISTIAN CONFERENCES ACROSS THE US, INCLUDING THE GLOBAL LEADERSHIP SUMMIT AND URBANA. - THE CARTER CENTER'S ANNUAL HUMAN RIGHTS DEFENDERS FORUM, "BEYOND VIOLENCE: WOMEN LEADING FOR PEACEFUL SOCIETIES," WASHINGTON D.C. - FULLER SEMINARY, COLORADO SPRINGS. - SHAQ'EQ NETWORK FORUM ON RELIGIOUS FEMINISM IN ALEXANDRIA, EGYPT. - "DOWRY PAYMENT FOR MARRIAGE AS A RELIGIOUS AND CULTURAL PRACTICE IN AFRICA-ITS POSITIVE AND NEGATIVE IMPACT ON WOMEN AND SOCIETY" CONFERENCE IN KENYA, WITH OVER 80 CHURCH LEADERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0788696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013340
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IRS990/PYOtherExpensesAmt0252605
IRS990/PYOtherRevenueAmt08783
IRS990/PYProgramServiceRevenueAmt025358
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IRS990/PYSalariesCompEmpBnftPaidAmt0438019
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IRS990/PYTotalRevenueAmt0833978
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0190453
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0942207
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192886
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0665350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0508568
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03222
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IRS990ScheduleA/PublicSupportPY170Pct00.99120
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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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, 2012 THROUGH 2015. 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, 2015. 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, 2012. 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:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0750754
IRS990ScheduleD/TotalLiabilityAmt03229
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IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00

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
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.10$0.74$0.94$0.75$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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