Civic Intelligence

Global Horizons Incorporated

990 • Fiscal year 2015 • EIN 41-1805314

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

7493 West 147th Street 207BApple Valley, MN 55124

(612) 294-0419

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$48,615

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

15th percentile

-8.3%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-7.6%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$811,322

Down $73,066 (-8.3%) from 2014

Net Assets

Down

$793,592

Down $88,004 (-10.0%) from 2014

Liabilities

Up

$17,730

Up $14,938 (+535%) from 2014

Revenue

Down

$1,501,459

Down $122,882 (-7.6%) from 2014

Expenses

Up

$1,589,463

Up $311,091 (+24%) from 2014

Net Income

Down

-$88,004

Down $433,973 (-125%) 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 2011: $316,839Liabilities 2011: $1,035Net Assets 2011: $315,8042011Assets 2012: $381,300Liabilities 2012: $2,790Net Assets 2012: $378,5102012Assets 2013: $537,285Liabilities 2013: $1,658Net Assets 2013: $535,6272013Assets 2014: $884,388Liabilities 2014: $2,792Net Assets 2014: $881,5962014Assets 2015: $811,322Liabilities 2015: $17,730Net Assets 2015: $793,5922015Assets 2016: $434,050Liabilities 2016: $19,324Net Assets 2016: $414,7262016Assets 2017: $661,679Liabilities 2017: $19,784Net Assets 2017: $641,8952017Assets 2018: $1,004,965Liabilities 2018: $17,084Net Assets 2018: $987,8812018Assets 2019: $899,044Liabilities 2019: $37,556Net Assets 2019: $861,4882019Assets 2020: $978,354Liabilities 2020: $23,497Net Assets 2020: $954,8572020Assets 2021: $1,036,210Liabilities 2021: $13,094Net Assets 2021: $1,023,1162021Assets 2022: $1,028,504Liabilities 2022: $3,859Net Assets 2022: $1,024,6452022Assets 2023: $1,121,188Liabilities 2023: $3,433Net Assets 2023: $1,117,7552023Assets 2024: $1,253,303Liabilities 2024: $4,263Net Assets 2024: $1,249,0402024

Highlighted filing

2015

Assets$811,322
Liabilities$17,730
Net Assets$793,592

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $732,843Expenses 2011: $621,501Net Income 2011: $111,3422011Revenue 2012: $899,456Expenses 2012: $836,750Net Income 2012: $62,7062012Revenue 2013: $1,223,954Expenses 2013: $1,066,837Net Income 2013: $157,1172013Revenue 2014: $1,624,341Expenses 2014: $1,278,372Net Income 2014: $345,9692014Revenue 2015: $1,501,459Expenses 2015: $1,589,463Net Income 2015: -$88,0042015Revenue 2016: $1,156,862Expenses 2016: $1,535,728Net Income 2016: -$378,8662016Revenue 2017: $1,580,353Expenses 2017: $1,353,184Net Income 2017: $227,1692017Revenue 2018: $1,824,384Expenses 2018: $1,478,398Net Income 2018: $345,9862018Revenue 2019: $1,128,735Expenses 2019: $1,255,128Net Income 2019: -$126,3932019Revenue 2020: $1,232,311Expenses 2020: $1,138,942Net Income 2020: $93,3692020Revenue 2021: $1,146,012Expenses 2021: $1,077,753Net Income 2021: $68,2592021Revenue 2022: $1,223,580Expenses 2022: $1,222,052Net Income 2022: $1,5282022Revenue 2023: $1,442,327Expenses 2023: $1,349,217Net Income 2023: $93,1102023Revenue 2024: $1,862,835Expenses 2024: $1,741,550Net Income 2024: $121,2852024

Highlighted filing

2015

Revenue$1,501,459
Expenses$1,589,463
Net Income-$88,004
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,501,459
Mission and Program Overview

Mission

To promote racial and ethnic reconciliation and christian discipleship through practical ministries and holistic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$628,131$583,669▼ $44,462
Savings and Temporary Cash Investments$146,360$146,670▲ $310
Land, Buildings, and Equipment, Net$106$1,186▲ $1,080
Total Assets$884,388$811,322▼ $73,066
Other Assets Total$109,791$79,797▼ $29,994
Liabilities
Accounts Payable and Accrued Expenses$2,792$17,730▲ $14,938
Total Liabilities$2,792$17,730▲ $14,938
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$698,493-
Unrestricted Net Assets$881,596$95,099▼ $786,497
Total Net Assets Fund Balance$881,596$793,592▼ $88,004
Total Liabilities and Net Assets / Fund Balance$884,388$811,322▼ $73,066

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,186$2,274-
Other Assets Org$2,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paul ArnesonCEO/presidenPT$48,615$48,615

Board Members and Trustees

NameTitle
Herbert KlemChairman
David MuhovichDirector
Dennis PhelpsDirector
Leon RodriguesDirector
Makiko SlettenhaughDirector
Mark HardenDirector
Richard ColemanDirector
Mary HammondDirector Eme
Robert StilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500,598
Program Service Revenue
$0
Investment Income
$861
Other Revenue
$0
All Other Contributions
$1,500,598
Change in Net Assets
$-88,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,501,459
Total Revenue per Audited Statements
$1,501,459
Total Revenue per Form 990
$1,501,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$859,310
Other Expenses$623,779
Salaries, Compensation, and Employee Benefits$106,374
Total Fundraising Expense$24,475
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$442,670--$442,670
Fees for Services Other$406,085$14,442$1,414$421,941
Foreign Grants$400,670--$400,670
Travel$87,005$1,330-$88,335
Office Expenses$45,318$4,532$4,677$54,527
Other Salaries and Wages-$42,623$10,656$53,279
Current Officers, Directors, Trustees, and Key Employees$24,200$19,532$4,883$48,615
Conferences and Meetings$20,551$3,148$1,198$24,897
Occupancy$12,070$5,561-$17,631
Grants to Domestic Individuals$15,970--$15,970
Fees for Services Accounting-$8,000-$8,000
Information Technology$2,945$2,114$554$5,613
Payroll Taxes-$3,584$896$4,480
Insurance-$2,010$74$2,084
Other Expenses-$488$123$611
Depreciation Depletion-$140-$140
Total Functional Expenses$1,457,484$107,504$24,475$1,589,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,589,463
Total Expenses per Audited Statements$1,589,463
Total Expenses per Form 990$1,589,463
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Helping Hands Ministries IncTallulah Falls, GA-Orphans and Children$190,000
Connected Hearts MinistryNorth Augusta, SC-Orphans and Children$142,700
ALL GOD'S CHILDREN INTERNATIONALPortland, OR-Orphans and Children$50,000
Jian Hua FoundationYardley, PA-Orphans and Children$26,500
The Little Light HouseTulsa, OK-Orphans and Children$20,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
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
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, Page 6, Part VI, Line 11B

Auditor presents 990 form to ghi finance committee. Committee reviews. Committee asks questions, compares to prior year and checks any numbers that don't seem correct. Auditor makes any necessary changes. Finance committee presents 990 to ghi board for approval.

Form 990, Page 6, Part VI, Line 12C

Conflicts are dealt with on a case to case basis. Conflict of interest disclosure sought from the board.

Form 990, Page 6, Part VI, Line 15A

Ghi board approves any and all compensation changes for president/ceo as well as any housing allowance amounts, and aligns with ghi budgets. Compensation levels are checked periodically online through sites such as www.payscale.com. Currently ghi compensation is significantly below any comparable job, so little time as been spent assessing compensation.

Form 990, Page 6, Part VI, Line 19

All information is available upon request.

Filing and Contact Details

Filer

Filer Name
Global Horizons Inc
EIN
41-1805314
Phone
6122940419
Address
7493 WEST 147TH STREET 207B, APPLE VALLEY, MN 55124

Signing Officer

Name
Paul Arneson
Title
CEO/president
Phone
6122940419
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Arneson
Formed
1994
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
9
Employees
4
Volunteers
150

Preparer

Firm
Boyum & Barenscheer Pllp
Address
3050 METRO DR STE 200, MINNEAPOLIS, MN 55425-1547
Preparer
Anna Lovegren
Phone
9528544244
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Prison or prostitution. Ghi supported projects that developed communities through wells, health care and medical screening, discussing community issues and peacebuilding, as well as tending to needs of refugees.

Form 990, Part IX, Line 11G

Bank charges 2,775 9,786 0 professional fees 0 4,656 1,414 contract 403,310 0 0

Financial Statement Notes

Schedule D, Page 3, Part X

The organization's filings with the internal revenue service are subject to audit. The information returns for the past three and one-half years are open to examination. Management has evaluated its tax positions and has concluded that they do not result in anything that would require either recording or disclosure in the financial statements based on the criteria set forth in asc 740.

Raw XML AppendixShowing 400 of 582 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02792
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017730
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE RACIAL AND ETHNIC RECONCILIATION AND CHRISTIAN DISCIPLESHIP THROUGH PRACTICAL MINISTRIES AND HOLISTIC DEVELOPMENT.
IRS990/AllOtherContributionsAmt01500598
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JILL HALL
IRS990/BooksInCareOfDetail/PhoneNum06122940419
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07493 WEST 147TH STREET 207B
IRS990/BooksInCareOfDetail/USAddress/CityNm0APPLE VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055124
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0628131
IRS990/CashNonInterestBearingGrp/EOYAmt0583669
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04883
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019532
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048615
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt01198
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03148
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020551
IRS990/ConferencesMeetingsGrp/TotalAmt024897
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01500598
IRS990/CYGrantsAndSimilarPaidAmt0859310
IRS990/CYInvestmentIncomeAmt0861
IRS990/CYOtherExpensesAmt0623779
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-88004
IRS990/CYSalariesCompEmpBnftPaidAmt0106374
IRS990/CYTotalExpensesAmt01589463
IRS990/CYTotalFundraisingExpenseAmt024475
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01501459
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0140
IRS990/DepreciationDepletionGrp/TotalAmt0140
IRS990/Desc0GLOBAL HORIZONS INC PROVIDES SUPPORT TO MINISTRIES AND MINISTERS BOTH INTERNATIONALLY AND WITHIN THE UNITED STATES TO SPREAD RECONCILIATION AND CHRISTIAN MINISTRY BY ENHANCING LOCAL GROUPS AND INDIVIDUALS. GHI PROVIDED ASSISTANCE IN EDUCATING CHILDREN, CARED FOR PHYSICAL, SPIRITUAL, EMOTIONAL AND SOCIAL WELL BEING OF CHILDREN AND HELPED PARENTS ADOPT CHILDREN AND STRENGTHENING FAMILIES. GHI ALSO HELPED WITH GENDER RECONCILIATION BETWEEN BOYS AND GIRLS, AND HEALTH CARE EDUCATION ALONG WITH SEMINARY AND MINISTRY TRAINING. GHI STRENGTHENED INDIVIDUALS, MINISTRIES AND CHURCHES BY TRAINING LEADERS, INCREASING CAPACITY AND HELPING DEVELOP PROGRAMS ON 4 CONTINENTS THROUGH MANY LOCAL PARTNERS. THE GOSPEL MESSAGE WAS INTEGRATED INTO OUTREACH, BLESSING AND RESTORING THOSE WITH ADDICTIONS AND FORMERLY IN PRISON OR PROSTITUTION. GHI SUPPORTED PROJECTS THAT DEVELOPED COMMUNITIES THROUGH WELLS, HEALTH CARE AND MEDICAL SCREENING, DISCUSSING COMMUNITY ISSUES AND PEACEBUILDING, AS WELL AS TENDING TO NEEDS OF REFUGEES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01457484
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08000
IRS990/FeesForServicesAccountingGrp/TotalAmt08000
IRS990/FeesForServicesOtherGrp/FundraisingAmt01414
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014442
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0406085
IRS990/FeesForServicesOtherGrp/TotalAmt0421941
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0400670
IRS990/ForeignGrantsGrp/TotalAmt0400670
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/PersonNm0PAUL ARNESON
IRS990/Form990PartVIISectionAGrp/PersonNm1HERBERT KLEM
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT STILES
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK HARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID MUHOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm6LEON RODRIGUES
IRS990/Form990PartVIISectionAGrp/PersonNm7MAKIKO SLETTENHAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DENNIS PHELPS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048615
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/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/TitleTxt0CEO/PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR EME
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0859310
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015970
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015970
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0442670
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0442670
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01501459
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0554
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02114
IRS990/InformationTechnologyGrp/ProgramServicesAmt02945
IRS990/InformationTechnologyGrp/TotalAmt05613
IRS990/InsuranceGrp/FundraisingAmt074
IRS990/InsuranceGrp/ManagementAndGeneralAmt02010
IRS990/InsuranceGrp/TotalAmt02084
IRS990/InvestmentIncomeGrp/ExclusionAmt0861
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0861
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01186
IRS990/LandBldgEquipCostOrOtherBssAmt03460
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE RACIAL AND ETHNIC RECONCILIATION AND CHRISTIAN DISCIPLESHIP THROUGH PRACTICAL MINISTRIES AND HOLISTIC DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0881596
IRS990/NetAssetsOrFundBalancesEOYAmt0793592
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05561
IRS990/OccupancyGrp/ProgramServicesAmt012070
IRS990/OccupancyGrp/TotalAmt017631
IRS990/OfficeExpensesGrp/FundraisingAmt04677
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04532
IRS990/OfficeExpensesGrp/ProgramServicesAmt045318
IRS990/OfficeExpensesGrp/TotalAmt054527
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0109791
IRS990/OtherAssetsTotalGrp/EOYAmt079797
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0488
IRS990/OtherExpensesGrp/TotalAmt0611
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010656
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042623
IRS990/OtherSalariesAndWagesGrp/TotalAmt053279
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0896
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03584
IRS990/PayrollTaxesGrp/TotalAmt04480
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL ARNESON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01623566
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01180236
IRS990/PYInvestmentIncomeAmt0775
IRS990/PYOtherExpensesAmt064210
IRS990/PYRevenuesLessExpensesAmt0345969
IRS990/PYSalariesCompEmpBnftPaidAmt033926
IRS990/PYTotalExpensesAmt01278372
IRS990/PYTotalRevenueAmt01624341
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-88004
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01500598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01623566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01222965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0898217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0732420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05977766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04287
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85050
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt05087665
IRS990ScheduleA/SubstantialContributorsTotAmt0890101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01500598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01623566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01222965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0898217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0732420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05977766
IRS990ScheduleA/TotalSupportAmt05982053
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02274
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03460
IRS990ScheduleD/ExpensesSubtotalAmt01589463
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt077297
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID INSURANCE
IRS990ScheduleD/RevenueSubtotalAmt01501459
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FILINGS WITH THE INTERNAL REVENUE SERVICE ARE SUBJECT TO AUDIT. THE INFORMATION RETURNS FOR THE PAST THREE AND ONE-HALF YEARS ARE OPEN TO EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THEY DO NOT RESULT IN ANYTHING THAT WOULD REQUIRE EITHER RECORDING OR DISCLOSURE IN THE FINANCIAL STATEMENTS BASED ON THE CRITERIA SET FORTH IN ASC 740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01186
IRS990ScheduleD/TotalBookValueOtherAssetsAmt079797
IRS990ScheduleD/TotalExpensesPerForm990Amt01589463
IRS990ScheduleD/TotalRevenuePerForm990Amt01501459
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01501459
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01589463
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt018000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt113595
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt28425
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt37400
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt46160
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt56000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt65220
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt72540
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt82160
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt91000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt10600
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt11500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt12100
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1WESTERN UNION
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt5WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt6WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt7WESTERN UNION
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt8WESTERN UNION
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt9WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt10WESTERN UNION
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt11WESTERN UNION
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt12WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt21
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt31
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt41
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt51
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt61
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt71
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt81
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt91
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt101
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt111
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt121
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EUROPE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1SUB SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2SUB SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3EUROPE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4SUB SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt5SUB SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt6SUB SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt7SUB SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt8SUB SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt9EUROPE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt10SUB SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt11SUB SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt12SUB SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0MINISTRY ASSISTANCE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1COMMUNITY DEVELOPMENT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2MINISTRY ASSISTANCE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3MINISTRY ASSISTANCE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4MINISTRY ASSISTANCE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt5RECONCILIATION
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt6EDUCATION
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt7BIBLICAL LEADERSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt8DALA DEVELOPMENT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt9CHURCH WORK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt10GRACE OF GOD MINISTRY
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt11EDUCATION
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt12CHURCH WORK
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0120000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1110000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt217790
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt312950
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt49550
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt58900
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt68400
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt78000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt87400
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt96875
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt105965
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6WIRE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$1.86$1.74$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.44$1.35$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.02$1.22$1.22$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.02$1.15$1.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.95$1.23$1.14$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$1.13$1.26$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.99$1.82$1.48$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$1.58$1.35$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$1.16$1.54$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$1.50$1.59$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.62$1.28$0.35
2013Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$1.22$1.07$0.16
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.90$0.84$0.06
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.73$0.62$0.11