Civic Intelligence

Real Resources Inc.

990 • Fiscal year 2016 • EIN 41-1772958

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

5320 West 23rd Street No 130Minneapolis, MN 55416

(612) 729-5444

Siviq Scores

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

Liabilities / Assets

99th percentile

2.77x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.76x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

8th percentile

-33%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$206,983

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

1st percentile

-42%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,441,339

Down $1,786,136 (-42%) from 2015

Net Assets

Down

-$4,314,309

Down $2,918,511 (-209%) from 2015

Liabilities

Up

$6,755,648

Up $1,132,375 (+20%) from 2015

Revenue

Down

$8,909,792

Down $6,301,506 (-41%) from 2015

Expenses

Down

$11,828,303

Down $4,893,492 (-29%) from 2015

Net Income

Down

-$2,918,511

Down $1,408,014 (-93%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $8,776,772Liabilities 2010: $2,531,447Net Assets 2010: $6,245,3252010Assets 2011: $8,908,050Liabilities 2011: $2,253,926Net Assets 2011: $6,654,1242011Assets 2012: $9,758,420Liabilities 2012: $3,558,877Net Assets 2012: $6,199,5432012Assets 2013: $6,477,501Liabilities 2013: $5,082,967Net Assets 2013: $1,394,5342013Assets 2014: $4,767,521Liabilities 2014: $4,652,822Net Assets 2014: $114,6992014Assets 2015: $4,227,475Liabilities 2015: $5,623,273Net Assets 2015: -$1,395,7982015Assets 2016: $2,441,339Liabilities 2016: $6,755,648Net Assets 2016: -$4,314,3092016Assets 2017: $3,926,044Liabilities 2017: $10,070,256Net Assets 2017: -$6,144,2122017Assets 2018: $4,018,869Liabilities 2018: $2,083,259Net Assets 2018: $1,935,6102018Assets 2019: $5,113,504Liabilities 2019: $2,248,636Net Assets 2019: $2,864,8682019Assets 2020: $3,033,305Liabilities 2020: $2,767,446Net Assets 2020: $265,8592020Assets 2021: $2,778,257Liabilities 2021: $1,537,742Net Assets 2021: $1,240,5152021Assets 2022: $4,060,386Liabilities 2022: $1,546,521Net Assets 2022: $2,513,8652022Assets 2023: $3,751,345Liabilities 2023: $833,312Net Assets 2023: $2,918,0332023Assets 2024: $4,634,267Liabilities 2024: $874,481Net Assets 2024: $3,759,7862024

Highlighted filing

2016

Assets$2,441,339
Liabilities$6,755,648
Net Assets-$4,314,309

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $10,357,9052010Revenue 2011: $13,199,637Expenses 2011: $12,741,316Net Income 2011: $458,3212011Revenue 2012: $3,504,737Expenses 2012: $2,761,395Net Income 2012: $743,3422012Revenue 2013: $4,801,183Expenses 2013: $9,576,562Net Income 2013: -$4,775,3792013Revenue 2014: $16,305,617Expenses 2014: $17,683,950Net Income 2014: -$1,378,3332014Revenue 2015: $15,211,298Expenses 2015: $16,721,795Net Income 2015: -$1,510,4972015Revenue 2016: $8,909,792Expenses 2016: $11,828,303Net Income 2016: -$2,918,5112016Revenue 2017: $9,653,816Expenses 2017: $11,483,719Net Income 2017: -$1,829,9032017Revenue 2018: $15,413,157Expenses 2018: $7,333,335Net Income 2018: $8,079,8222018Revenue 2019: $8,514,139Expenses 2019: $7,859,435Net Income 2019: $654,7042019Revenue 2020: $1,986,787Expenses 2020: $3,910,637Net Income 2020: -$1,923,8502020Revenue 2021: $4,979,217Expenses 2021: $4,004,561Net Income 2021: $974,6562021Revenue 2022: $6,221,569Expenses 2022: $4,948,219Net Income 2022: $1,273,3502022Revenue 2023: $5,780,907Expenses 2023: $5,376,739Net Income 2023: $404,1682023Revenue 2024: $5,534,440Expenses 2024: $4,692,687Net Income 2024: $841,7532024

Highlighted filing

2016

Revenue$8,909,792
Expenses$11,828,303
Net Income-$2,918,511
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$11,683,863
Mission and Program Overview

Mission

To help teenagers know and follow jesus christ and equip and encourage youth leaders in ministering to them.

Youth faith formation & growth/ training and development for youth pastors and youth leadership

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$1,291,253--
Accounts Receivable$124,815$773,972▲ $649,157
Other Notes and Loans Receivable, Net-$619,763-
Prepaid Expenses and Deferred Charges$428,240$371,465▼ $56,775
Land, Buildings, and Equipment, Net$982,329$263,577▼ $718,752
Investments Other Securities$250,000$250,000→ $0
Cash and Non-Interest-Bearing Accounts$376,061$91,996▼ $284,065
Inventories for Sale or Use$103,717$50,765▼ $52,952
Savings and Temporary Cash Investments$5,552$5,376▼ $176
Total Assets$4,227,475$2,441,339▼ $1,786,136
Other Assets Total$665,508$14,425▼ $651,083
Liabilities
Accounts Payable and Accrued Expenses$2,612,707$5,615,346▲ $3,002,639
Deferred Revenue$2,023,993$1,131,974▼ $892,019
Mortgage Notes Payable Secured by Investment Property$975,137$0▼ $975,137
Other Liabilities$11,436$8,328▼ $3,108
Total Liabilities$5,623,273$6,755,648▲ $1,132,375
Net Assets / Fund Balance
Unrestricted Net Assets$-1,395,798$-4,314,309▼ $2,918,511
Total Net Assets Fund Balance$-1,395,798$-4,314,309▼ $2,918,511
Total Liabilities and Net Assets / Fund Balance$4,227,475$2,441,339▼ $1,786,136

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$263,577$518,215$781,792
Other Securities$250,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary ClarkCEOFT$166,400$40,583$206,983
Philip D WolfCFOFT$119,184$54,287$173,471

Board Members and Trustees

NameTitle
Steve ColemanChairman
Sharon SampsonVice Chairman
Andrew LonsburyDirector
Anthony HoangDirector
Cesar CastillejosDirector
Edrin WilliamsDirector
Joe CarusoDirector
Matt RunionDirector
Pamela ErwinDirector
Rafa RobertDirector
Jim OlsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brian Howe Consulting LLCMarketing Consulting7105 WOODLAND TRAIL, Greenfield, MN 55373$193,342
Atomic Data LLCTechnology Services250 MARQUETTE AVE SO SUITE 225, Minneapolis, MN 55401$178,751
B&l Sound & Lighting LLCLight & Sound Eqt2222 COMMERCE STREET, Arlington, TX 76011$151,872
Imago Media INCCreative Content216 PRAIRIE STREET, Elgin, IL 60120$143,047
Rsm US LLPTechnology Services801 NICOLLET MALL SUITE 1100, Minneapolis, MN 55402$123,237
Revenue and Support

Revenue Composition

Contributions and Grants
$62,519
Program Service Revenue
$9,737,811
Investment Income
$-1,002,291
Other Revenue
$111,753
All Other Contributions
$27,009
Change in Net Assets
$-2,918,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,874,282
Revenue Not Reported on Financial Statements
$35,510
Revenue Not Reported on Form 990
$809,654
Other Revenue Adjustments
$35,510
Total Revenue per Audited Statements
$9,683,936
Total Revenue per Form 990
$8,909,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,061,782
Salaries, Compensation, and Employee Benefits$4,766,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,467,842$1,032,835-$3,500,677
Fees for Services Other$1,299,403$856,389-$2,155,792
Travel$1,765,647$113,672-$1,879,319
Office Expenses$487,750$197,086-$684,836
Occupancy$456,175$198,707-$654,882
Insurance$357,866$148,839-$506,705
Other Employee Benefits$207,345$269,441-$476,786
Current Officers, Directors, Trustees, and Key Employees-$380,454-$380,454
Advertising$62,412$311,173-$373,585
Payroll Taxes$181,825$97,584-$279,409
Information Technology$68,694$192,210-$260,904
Depreciation Depletion$55,830$93,342-$149,172
Pension Plan Contributions$64,887$64,308-$129,195
Other Expenses$100,925$2,639-$103,564
Fees for Services Legal$1,646$59,695-$61,341
Conferences and Meetings$29,419$11,684-$41,103
Fees for Services Accounting-$31,299-$31,299
Total Functional Expenses$7,729,152$4,099,151$0$11,828,303

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,280,327
Total Expenses per Form 990$11,828,303
Expenses per Audited Statements$11,792,793
Expenses Not Reported on Form 990$487,534
Expenses Not Reported on Financial Statements$35,510
Other Expense Adjustments$35,510
International Activity

International Summary

Offices
0
Employees
8
Spending
$295,951

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram ServicesTechnology & Services00$192,849
North AmericaProgram ServicesYouth Mission Site04$63,102
North AmericaInvestmentsN/a04$40,000
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
Capital Lease Payable$8,328
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization did not have any committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The 990 return is prepared by our independent financial audit firm, reviewed by the organization's cfo and then reviewed and approved by the finance committee of the board of directors. The finance committee will provide its approval to file with the cfo. The finance committee will advise the board that the filing has been made and the board will ratify such action.

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

Each responsible person annually completes a disclosure form identifying any relationships, positions or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising. Responsible persons include board of directors, officers and key employees. Each responsible person must review the policy annually and complete a written disclosure form which is then made available to the committee appointed to address conflict of interest issues. Prior to board or committee action on a contract or transaction involving a conflict of interest, a trustee or committee member having a conflict of interest is required to disclose all material facts. A person who has a conflict of interest does not participate in, and is not permitted to hear, the board's or committee's discussion of the matter except to disclose material facts and to respond to questions. Such person may not attempt to exert his or her personal influence with respect to the matter, either at or outside the meeting. The person having a conflict of interest may not vote on the contract or transaction and may not be present in the meeting room when the vote is taken, unless the vote is by secret ballot. All proceedings are documented in the meeting minutes. Responsible persons who are not trustees and who have a conflict of interest with respect to a contract or transaction are required to disclose the information to the chair or the chair's designee as soon as the conflict of interest is known to the responsible person. The responsible person may not take any action that may affect the organization's participation in such contract or transaction. In the event it is not entirely clear that a conflict of interest exists, the chair or the chair's designee determines whether there exists a conflict of interest that is subject to this policy.

Form 990, Part VI, Section B, Line 15

The human resources committee, with the assistance of compensation surveys, determined the compensation of the ceo and reviewed the compensation of other officers. The process of determining the officers' compensation last included review and approval by independent persons, comparability data and contemporaneous substantiation in 2014 including the ceo, g. Clark and the cfo, p. Wolf.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, conflict of interest policy or financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Real Resources Inc
EIN
41-1772958
Phone
6127295444
Address
5320 WEST 23RD STREET NO 130, MINNEAPOLIS, MN 55416

Signing Officer

Name
Philip D Wolf
Title
CFO
Phone
6127295444
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Clark
Formed
1994
Legal Domicile
De
Voting Board Members
11
Independent Board Members
10
Employees
431
Volunteers
200

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Larry Adams
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Discontinued operations reported at december 31, 2016 include selling bigstuf productions, inc. And youth ministry resources, inc. (bigstuf ministries, or bsm) on july 31, 2016. Bsm provided weekly summer worship camp events for christian youth in the southeastern united states.

Form 990, Part IX, Line 11G

Consulting: program service expenses 315,184. Management and general expenses 599,034. Fundraising expenses 0. Total expenses 914,218. Graphic design and video productions: program service expenses 170,044. Management and general expenses 20,280. Fundraising expenses 0. Total expenses 190,324. Event production service: program service expenses 689,732. Management and general expenses 0. Fundraising expenses 0. Total expenses 689,732. Other professional fees: program service expenses 124,443. Management and general expenses 237,075. Fundraising expenses 0. Total expenses 361,518.

Financial Statement Notes

PART X, LINE 2:

Real resources, inc. Is a tax exempt organization under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes is made in the accompanying consolidated financial statements. The organization has been classified as an organization that is a public charity under the internal revenue code and charitable contributions to the organization are tax deductible. The organization follows the income tax standard regarding the recognition and measurement of uncertain tax positions. The organization's tax returns are subject to review by federal and state authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 133,270. Revenue of ywcms reported in a separate return 196. Revenue of foundation reported in a separate return 342,458. Discontinued operations 333,730.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Intercompany eliminations 35,510.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 133,270. Expenses of ywcms reported in a separate return 48,728. Expenses of foundation reported in a separate return 305,536.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Intercompany eliminations 35,510.

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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/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt040583
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1254287
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON SAMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE CARUSO
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW LONSBURY
IRS990/Form990PartVIISectionAGrp/PersonNm6RAFA ROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT RUNION
IRS990/Form990PartVIISectionAGrp/PersonNm8ANTHONY HOANG
IRS990/Form990PartVIISectionAGrp/PersonNm9PAMELA ERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm10EDRIN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11CESAR CASTILLEJOS
IRS990/Form990PartVIISectionAGrp/PersonNm12PHILIP D WOLF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0166400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12119184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1011272
IRS990/GainOrLossGrp/SecuritiesAmt05252
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01627256
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07525
IRS990/GrossReceiptsAmt011683863
IRS990/GrossSalesOfInventoryAmt0234912
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0192210
IRS990/InformationTechnologyGrp/ProgramServicesAmt068694
IRS990/InformationTechnologyGrp/TotalAmt0260904
IRS990/InsuranceGrp/ManagementAndGeneralAmt0148839
IRS990/InsuranceGrp/ProgramServicesAmt0357866
IRS990/InsuranceGrp/TotalAmt0506705
IRS990/IntangibleAssetsGrp/BOYAmt01291253
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0103717
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050765
IRS990/InvestmentIncomeGrp/ExclusionAmt03729
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03729
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0250000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0250000
IRS990/IRPDocumentCnt0181
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0518215
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0982329
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0263577
IRS990/LandBldgEquipCostOrOtherBssAmt0781792
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02638528
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02273
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP TEENAGERS KNOW AND FOLLOW JESUS CHRIST AND EQUIP AND ENCOURAGE YOUTH LEADERS IN MINISTERING TO THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0975137
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1395798
IRS990/NetAssetsOrFundBalancesEOYAmt0-4314309
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1006020
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1006020
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0101642
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0101642
IRS990/NetUnrelatedBusTxblIncmAmt0-76769
IRS990/NoncashContributionsAmt08495
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0198707
IRS990/OccupancyGrp/ProgramServicesAmt0456175
IRS990/OccupancyGrp/TotalAmt0654882
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0197086
IRS990/OfficeExpensesGrp/ProgramServicesAmt0487750
IRS990/OfficeExpensesGrp/TotalAmt0684836
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0665508
IRS990/OtherAssetsTotalGrp/EOYAmt014425
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0269441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0207345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0476786
IRS990/OtherExpensesGrp/Desc0BANK FEES/CREDIT CARD F
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE A
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12639
IRS990/OtherExpensesGrp/ProgramServicesAmt0121486
IRS990/OtherExpensesGrp/ProgramServicesAmt1100925
IRS990/OtherExpensesGrp/TotalAmt0159280
IRS990/OtherExpensesGrp/TotalAmt1103564
IRS990/OtherLiabilitiesGrp/BOYAmt011436
IRS990/OtherLiabilitiesGrp/EOYAmt08328
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/ExclusionAmt05361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14750
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04750
IRS990/OtherRevenueTotalAmt010111
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01032835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02467842
IRS990/OtherSalariesAndWagesGrp/TotalAmt03500677
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0619763
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt097584
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181825
IRS990/PayrollTaxesGrp/TotalAmt0279409
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt064308
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064887
IRS990/PensionPlanContributionsGrp/TotalAmt0129195
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0428240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0371465
IRS990/PrincipalOfficerNm0GARY CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1BIGSTUF PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09060269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1564815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09060269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1677542
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0112727
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0220979
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-9535
IRS990/PYOtherExpensesAmt011171686
IRS990/PYOtherRevenueAmt0238662
IRS990/PYProgramServiceRevenueAmt014761192
IRS990/PYRevenuesLessExpensesAmt0-1510497
IRS990/PYSalariesCompEmpBnftPaidAmt05550109
IRS990/PYTotalExpensesAmt016721795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015211298
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2918511
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt035510
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09726726
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05376
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2012 AMOUNT: $ 3,957. 2013 AMOUNT: $ 39,120. 2014 AMOUNT: $ 3,178. 2015 AMOUNT: $ 1,464. 2016 AMOUNT: $ 5,361.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0220979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109162

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.63$0.87$3.76$5.53$4.69$0.84
2023Detailed filing. Detailed filing data is available for this year.$3.75$0.83$2.92$5.78$5.38$0.40
2022Detailed filing. Detailed filing data is available for this year.$4.06$1.55$2.51$6.22$4.95$1.27
2021Detailed filing. Detailed filing data is available for this year.$2.78$1.54$1.24$4.98$4.00$0.97
2020Detailed filing. Detailed filing data is available for this year.$3.03$2.77$0.27$1.99$3.91$1.92
2019Detailed filing. Detailed filing data is available for this year.$5.11$2.25$2.86$8.51$7.86$0.65
2018Detailed filing. Detailed filing data is available for this year.$4.02$2.08$1.94$15.4$7.33$8.08
2017Detailed filing. Detailed filing data is available for this year.$3.93$10.1$6.14$9.65$11.5$1.83
2016Detailed filing. Detailed filing data is available for this year.$2.44$6.76$4.31$8.91$11.8$2.92
2015Detailed filing. Detailed filing data is available for this year.$4.23$5.62$1.40$15.2$16.7$1.51
2014Detailed filing. Detailed filing data is available for this year.$4.77$4.65$0.11$16.3$17.7$1.38
2013Summary only. Only limited summary data is available for this year.$6.48$5.08$1.39$4.80$9.58$4.78
2012Summary only. Only limited summary data is available for this year.$9.76$3.56$6.20$3.50$2.76$0.74
2011Summary only. Only limited summary data is available for this year.$8.91$2.25$6.65$13.2$12.7$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$2.53$6.25$10.4