Civic Intelligence

Shiloh Ministries Inc

EIN 43-1859010 • 501(c)3 • Kansas City, MO

Profile

To minister to christian church leaders and others through retreats and seminars. The organization hosts many events free of charge.

3535 E Red Bridge RdKansas City, MO 64137

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-2615%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

100th percentile

$118,010

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 245.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-90%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,758,961 (-100%) from 2014

Liabilities

Down

$0

Down $501,284 (-100%) from 2014

Net Assets

Down

$0

Down $1,257,677 (-100%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin2nd percentile

Revenue

Down

$48,094

Down $453,190 (-90%) from 2014

Expenses

Up

$1,305,771

Up $1,255,595 (+2502%) from 2014

Net Income

Down

-$1,257,677

Down $1,708,785 (-379%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,523,190Liabilities 2010: $0Net Assets 2010: $1,523,1902010Assets 2011: $1,474,571Liabilities 2011: $0Net Assets 2011: $1,474,5712011Assets 2012: $1,426,953Liabilities 2012: $0Net Assets 2012: $1,426,9532012Assets 2013: $1,374,088Liabilities 2013: $490,414Net Assets 2013: $883,6742013Assets 2014: $1,758,961Liabilities 2014: $501,284Net Assets 2014: $1,257,6772014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $48,6272010Expenses 2011: $48,6192011Expenses 2012: $48,6182012Revenue 2013: $1,500Expenses 2013: $544,779Net Income 2013: -$543,2792013Revenue 2014: $501,284Expenses 2014: $50,176Net Income 2014: $451,1082014Revenue 2015: $48,094Expenses 2015: $1,305,771Net Income 2015: -$1,257,6772015

Highlighted filing

2015

Revenue$48,094
Expenses$1,305,771
Net Income-$1,257,677
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$48,094
Expenses
$1,305,771
Net income
-$1,257,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$1.31$1.26
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.50$1.26$0.50$0.05$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.49$0.88$0.00$0.54$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$48,094
Mission and Program Overview

Mission

To minister to christian church leaders and others through retreats and seminars. The organization hosts many events free of charge.

To minister to christian church leaders and others through retreats and seminars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,242,876$0▼ $1,242,876
Accounts Receivable$499,884$0▼ $499,884
Cash and Non-Interest-Bearing Accounts$15,151$0▼ $15,151
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,758,961$0▼ $1,758,961
Other Assets Total$1,050$0▼ $1,050
Liabilities
Unsecured Notes Loans Payable$500,000$0▼ $500,000
Accounts Payable and Accrued Expenses$1,284$0▼ $1,284
Total Liabilities$501,284$0▼ $501,284
Net Assets / Fund Balance
Unrestricted Net Assets$1,257,677$0▼ $1,257,677
Total Net Assets Fund Balance$1,257,677$0▼ $1,257,677
Total Liabilities and Net Assets / Fund Balance$1,758,961$0▼ $1,758,961
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Eric OppriechtSenior Vice-pres of Corp Services$118,010$118,010
Allen HoodTrustee$106,629$106,629
Mike L BicklePresident/director$85,685$85,685
Siang Chet LimTrustee/CEO$76,060$76,060
Lenny LaguardiaSenior Vice-pres of Ministry$66,945$66,945
Misty EdwardsTrustee$66,722$66,722
Jonathan HallCOO$43,991$43,991
Stuart GreavesTrustee$38,624$38,624
Mark a SchumacherTreasurer/CFO$31,150$31,150
Elizabeth HerderTrustee$23,000$23,000
Lee PeavySecretary$16,060$16,060

Board Members and Trustees

NameTitle
Bill HaneyTrustee
Won PakTrustee/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,713
Investment Income
$24,381
Other Revenue
$0
Change in Net Assets
$-1,257,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,094
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,586
Total Revenue per Audited Statements
$58,680
Total Revenue per Form 990
$48,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,231,213
Other Expenses$74,558
Total Fundraising Expense$2,413
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,231,213--$1,231,213
Depreciation Depletion$38,617$7,241$2,413$48,271
Interest-$24,447-$24,447
Fees for Services Accounting-$1,450-$1,450
Fees for Services Other$390--$390
Total Functional Expenses$1,270,220$33,138$2,413$1,305,771

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,316,357
Expenses per Audited Statements$1,305,771
Total Expenses per Form 990$1,305,771
Expenses Not Reported on Form 990$10,586
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International House of Prayer-forerunner Christian FellowshipKansas City, MO501(c)(3)Christian Ministry$37,919
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 4

“The organization filed for corporate dissolution.”

Form 990, Part VI, Section B, Line 11

“An officer of the organization reviews the return. Each board member receives a copy of the return to review and has opportunity to make comments.”

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

“The organization requires annual disclosure of any conflicts of interest. In addition, board members recuse themselves from any discussion and decision making related to any item, for which there is a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate its officers and directors. If the organization ever does compensation officers and directors, it will adopt a policy at that time.”

Form 990, Part VI, Section C, Line 19

“The organization maintains its governing documents, conflict of interest policy and financial statements on file and they are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Shiloh Ministries Inc
EIN
43-1859010
Phone
8167630200
Address
3535 E RED BRIDGE RD, KANSAS CITY, MO 64137

Signing Officer

Name
Jonathan Hall
Title
COO
Phone
8167630200
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bickle
Formed
1999
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
2
Employees
0
Volunteers
5

Preparer

Firm
Keller & Owens LLC
Address
10955 LOWELL AVE STE 800, OVERLAND PARK, KS 66210
Preparer
Gregory D Owens
Phone
9133383500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization ceased all operations and dissolved.”

Financial Statement Notes

PART X, LINE 2:

“The organization's policy with regard to fasb asc 740-10 is to record a liability for any tax position that is beneficial to the organization, including any related interest and penalties, when it is more likely than not the position taken by management with respect to the transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of june 30, 2015 and, accordingly, no liability has been accrued.”

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01050
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL BICKLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023713
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01284
IRS990/PYOtherExpensesAmt050176
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0451108
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt050176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0501284
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1257677
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0502500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01284
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025665
IRS990ScheduleA/InvestmentIncomeCYPct00.04650
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95350
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt0526213
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0500000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/Total509Grp/TotalAmt0526213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0501284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0551878
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010586
IRS990ScheduleD/DonatedServicesUseFcltsAmt010586
IRS990ScheduleD/ExpensesNotReportedAmt010586
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01305771
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt010586
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt048094
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY WITH REGARD TO FASB ASC 740-10 IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2015 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01305771
IRS990ScheduleD/TotalRevenuePerForm990Amt048094
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt058680
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01316357
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt037919
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt01193294
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0REAL ESTATE, RECEIVABLES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHRISTIAN MINISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0INTERNATIONAL HOUSE OF PRAYER-FORERUNNER CHRISTIAN FELLOWSHIP
IRS990ScheduleI/RecipientTable/RecipientEIN0452262183
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03535 EAST RED BRIDGE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KANSAS CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd064137
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ONLY GRANTED FUNDS TO RELATED ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL ASSETS DISTRIBUTED IN DISSOLUTION, INCLUDING REAL ESTATE, CASH, RECEIVABLES.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0INTERNATIONAL HOUSE OF PRAYER - FORERUNNER CHRISTIAN FELLOWSHIP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-05-22
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0452262183
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01231213
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt03535 EAST RED BRIDGE ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0KANSAS CIYT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd064137
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: ALL DIRECTORS.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: THE BOARD OF DIRECTORS OF THIS ORGANIZATION (SHILOH MINISTRIES) AND THE RECIPIENT ORGANIZATION (INTERNATIONAL HOUSE OF PRAYER-FORERUNNER CHRISTIAN FELLOWSHIP) ARE IDENTICAL.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CEASED ALL OPERATIONS AND DISSOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FILED FOR CORPORATE DISSOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN OFFICER OF THE ORGANIZATION REVIEWS THE RETURN. EACH BOARD MEMBER RECEIVES A COPY OF THE RETURN TO REVIEW AND HAS OPPORTUNITY TO MAKE COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE OF ANY CONFLICTS OF INTEREST. IN ADDITION, BOARD MEMBERS RECUSE THEMSELVES FROM ANY DISCUSSION AND DECISION MAKING RELATED TO ANY ITEM, FOR WHICH THERE IS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT COMPENSATE ITS OFFICERS AND DIRECTORS. IF THE ORGANIZATION EVER DOES COMPENSATION OFFICERS AND DIRECTORS, IT WILL ADOPT A POLICY AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAINTAINS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ON FILE AND THEY ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0INTERNATIONAL HOUSE OF PRAYER-FORERUNNER CHRISTIAN FELLOWSHIP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CYRUS RESOURCES GROUP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0364799256
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt015535
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0OIL & GAS EXPLORATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0573

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