Civic Intelligence

Kindred Image Inc

990 • Fiscal year 2015 • EIN 46-2273888

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization Profilekindredimage.org
5200 W Century BlvdLos Angeles, CA 90045

(310) 561-2996

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

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

Liabilities / Revenue

13th percentile

0.00x

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

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

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

39th percentile

$27,500

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

99th percentile

579%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

97th percentile

222%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,331,786

Up $1,135,510 (+579%) from 2014

Net Assets

Up

$1,331,786

Up $1,135,510 (+579%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin96th percentile

Revenue

Up

$1,557,360

Up $1,073,478 (+222%) from 2014

Expenses

Up

$421,850

Up $127,019 (+43%) from 2014

Net Income

Up

$1,135,510

Up $946,459 (+501%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $7,225Liabilities 2013: $0Net Assets 2013: $7,2252013Assets 2014: $196,276Liabilities 2014: $0Net Assets 2014: $196,2762014Assets 2015: $1,331,786Liabilities 2015: $0Net Assets 2015: $1,331,7862015Assets 2016: $71,677Liabilities 2016: $0Net Assets 2016: $71,6772016Assets 2017: $23,609Liabilities 2017: $0Net Assets 2017: $23,6092017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$1,331,786
Liabilities$0
Net Assets$1,331,786
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2013: $109,717Expenses 2013: $102,492Net Income 2013: $7,2252013Revenue 2014: $483,882Expenses 2014: $294,831Net Income 2014: $189,0512014Revenue 2015: $1,557,360Expenses 2015: $421,850Net Income 2015: $1,135,5102015Revenue 2016: $322,230Expenses 2016: $1,582,339Net Income 2016: -$1,260,1092016Revenue 2017: $171,036Expenses 2017: $219,104Net Income 2017: -$48,0682017Revenue 2018: $35,242Expenses 2018: $58,851Net Income 2018: -$23,6092018

Highlighted filing

2015

Revenue$1,557,360
Expenses$421,850
Net Income$1,135,510
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.0
Gross Receipts
$1,557,360
Mission and Program Overview

Mission

To educate the public on the importance of

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,311$1,259,051▲ $1,138,740
Savings and Temporary Cash Investments$68,465$68,355▼ $110
Prepaid Expenses and Deferred Charges$7,500$4,380▼ $3,120
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$196,276$1,331,786▲ $1,135,510
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$196,276$1,331,786▲ $1,135,510
Total Net Assets Fund Balance$196,276$1,331,786▲ $1,135,510
Total Liabilities and Net Assets / Fund Balance$196,276$1,331,786▲ $1,135,510
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Will ToberDevelopment DirectorFT$27,500$27,500
Bryce KomaeMovement DirectorFT$26,500$26,500
Brian IviePresident & CEOFT$25,500$25,500
Brian IviePresident/CEOFT$25,500$25,500

Board Members and Trustees

NameTitle
Andy KimChair of the Board
Andy KimChairman
Jen AltBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,465,285
Program Service Revenue
$92,066
Investment Income
$9
Other Revenue
$0
All Other Contributions
$1,465,285
Change in Net Assets
$1,135,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,463
Salaries, Compensation, and Employee Benefits$86,387
Total Fundraising Expense$54,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,470-$27,030$79,500
Fees for Services Accounting$12,975$2,941$1,384$17,300
Travel$11,438$2,593$1,220$15,251
Fees for Services Legal$11,240$2,547$1,199$14,986
Insurance$9,314$2,111$994$12,419
Occupancy$7,773$1,762$829$10,364
Payroll Taxes$5,165$1,171$551$6,887
Advertising$2,149$487$229$2,865
Other Expenses$948$215$101$1,264
Information Technology$926$209$99$1,234
All Other Expenses$530$120$56$706
Office Expenses$278$63$30$371
Total Functional Expenses$309,234$58,198$54,418$421,850
International Activity

International Summary

Employees
1

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
South KoreaProgram ServicesPaster Lee01$0
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
No
Backup withholding compliance
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
Yes
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, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Andy Kim1015 Corporate Square Drive #300St. Louis, MO 63132”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Internal financial controls are managed by officers of the organization in conjunction with organizations outsourced accountant and outsourced CPA.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board has had various conversations about compensation of the officers of the organization and has decided the amount that is in the best interest of the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kindred Image Inc
EIN
46-2273888
Phone
3105612996
Address
5200 W Century Blvd, Los Angeles, CA 90045

Signing Officer

Name
Bryce Komae
Title
Movement Director
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Ivie
Formed
2013
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Arthur B Stanley & Associates Inc
Address
30555 TRABUCO CANYON RD STE 202, TRABUCO CANYON, CA 92679
Preparer
Arthur B Stanley CPA
Phone
7149260502
Supplemental Narrative

Additional Explanations

Form 990 - Organizations Mission

“To educate the public on the importance of supporting and caring for our worlds orphaned and abandoned children. To engage in other charitable activities as determined by the board of directors. We utilized the film "the drop box" to promote and fundraise for our cause. Mission: to see every human life valued and protected.”

Form 990 - Organization'S Mission or Most Significant Activities

“To educate the public on the importance of supporting and caring for our worlds orphaned and abandoned children. To engage in other charitable activities as determined by the board of directors. We utilized the film "the drop box" to promote and fundraise for our cause. Mission: to see every human life valued and protected.”

Form 990 - Part III, Line 4A, First Accomplishment

“Guarantee the films release in theaters in early 2015 as well as through traditional distribution channels such as DVD and online streaming. The distribution agreement involved a $100,000 licensing fee on top of revenue splits for when the film hit its distribution channels. Our costs associated with this program involved typical artistic, technical, and legal expenses in filmmaking to ensure the film met the industry standards and requirements for distributions. This included music licensing, film coloring, sound mixing, and format finishing. Much of 2014 was setting ourselves up to fundraise to our full potential so that we could increase program work for Pastor Lee.”

Form 990 Part III, LIne 4B-Second Accomplishment

“Support them in an otherwise difficult season”

Raw XML AppendixShowing 400 of 468 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Schedule O
IRS990/AdvertisingGrp/FundraisingAmt0229
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0487
IRS990/AdvertisingGrp/ProgramServicesAmt02149
IRS990/AdvertisingGrp/TotalAmt02865
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01465285
IRS990/AllOtherExpensesGrp/FundraisingAmt056
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0120
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0530
IRS990/AllOtherExpensesGrp/TotalAmt0706
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Bryce Komae
IRS990/BooksInCareOfDetail/PhoneNum03105612996
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05200 W Century Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090045
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0120311
IRS990/CashNonInterestBearingGrp/EOYAmt01259051
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt027030
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052470
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01465285
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt0335463
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt092066
IRS990/CYRevenuesLessExpensesAmt01135510
IRS990/CYSalariesCompEmpBnftPaidAmt086387
IRS990/CYTotalExpensesAmt0421850
IRS990/CYTotalFundraisingExpenseAmt054418
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01557360
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The drop box film: Through the powerful medium of film, we seek to share Pastor Lees story with the world. Our heart was also to get the film in front of as many eyes as possible, knowing that it had the power to mobilize people to support Pastor Lee and the children being abandoned as well as ultimately change peoples understanding of the value of life. In 2014 the film garnered more festival awards, wining best justice film at the justice film festival la as well as the inspiration award at the john Paul II film festival. The film was also chosen as official selections at Portland FF, Heartland FF, Bayou City Inspirational FF, Missions Fest, Social Justice FF, and Unspoken Human Rights FF. Through the buzz generated at film festivals, we were able to lock in a distribution agreement too.Pastor Lee: As an organization, Kindred Image seeks to serve and support the needs of Pastor Lee, unwed mothers, and their children in South Korea. In 2014, we were able to hire a field office director based in South Korea to serve, support, and expand Pastor Lees work on a daily basis. The field office director also exists to increase Kindred Images understanding of the needs on the ground and in the day-to-day to better support Pastor Lee. Through this individual, Kindred Image implements all its field programs. We were also able to launch our boxes of hope program through which we provide resources (diapers, baby formula, and baby wipes to name a few) that mothers need to take care of their children as best as they can. Each month we are able to provide around 25 mothers boxes.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0309234
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01384
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02941
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012975
IRS990/FeesForServicesAccountingGrp/TotalAmt017300
IRS990/FeesForServicesLegalGrp/FundraisingAmt01199
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02547
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011240
IRS990/FeesForServicesLegalGrp/TotalAmt014986
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0OC
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0Andy Kim
IRS990/Form990PartVIISectionAGrp/PersonNm1Jen Alt
IRS990/Form990PartVIISectionAGrp/PersonNm2Brian Ivie
IRS990/Form990PartVIISectionAGrp/PersonNm3Will Tober
IRS990/Form990PartVIISectionAGrp/PersonNm4Bryce Komae
IRS990/Form990PartVIISectionAGrp/PersonNm5Brian Ivie
IRS990/Form990PartVIISectionAGrp/PersonNm6Will Tober
IRS990/Form990PartVIISectionAGrp/PersonNm7Bryce Komae
IRS990/Form990PartVIISectionAGrp/PersonNm8Andy Kim
IRS990/Form990PartVIISectionAGrp/PersonNm9Jen Alt
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt225500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt327500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt426500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt525500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt627500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt726500
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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Development Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt4Movement Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt5President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6Development Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt7Movement Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chair of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01557360
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt099
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0209
IRS990/InformationTechnologyGrp/ProgramServicesAmt0926
IRS990/InformationTechnologyGrp/TotalAmt01234
IRS990/InsuranceGrp/FundraisingAmt0994
IRS990/InsuranceGrp/ManagementAndGeneralAmt02111
IRS990/InsuranceGrp/ProgramServicesAmt09314
IRS990/InsuranceGrp/TotalAmt012419
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0DE
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0196276
IRS990/NetAssetsOrFundBalancesEOYAmt01331786
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0829
IRS990/OccupancyGrp/ManagementAndGeneralAmt01762
IRS990/OccupancyGrp/ProgramServicesAmt07773
IRS990/OccupancyGrp/TotalAmt010364
IRS990/OfficeExpensesGrp/FundraisingAmt030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063
IRS990/OfficeExpensesGrp/ProgramServicesAmt0278
IRS990/OfficeExpensesGrp/TotalAmt0371
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0All Other
IRS990/OtherExpensesGrp/Desc1General and Admin
IRS990/OtherExpensesGrp/Desc2Film Related Expense
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt019073
IRS990/OtherExpensesGrp/FundraisingAmt11097
IRS990/OtherExpensesGrp/FundraisingAmt2526
IRS990/OtherExpensesGrp/FundraisingAmt3101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3215
IRS990/OtherExpensesGrp/ProgramServicesAmt0178807
IRS990/OtherExpensesGrp/ProgramServicesAmt110286
IRS990/OtherExpensesGrp/ProgramServicesAmt24935
IRS990/OtherExpensesGrp/ProgramServicesAmt3948
IRS990/OtherExpensesGrp/TotalAmt0238409
IRS990/OtherExpensesGrp/TotalAmt113714
IRS990/OtherExpensesGrp/TotalAmt26580
IRS990/OtherExpensesGrp/TotalAmt31264
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0551
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01171
IRS990/PayrollTaxesGrp/ProgramServicesAmt05165
IRS990/PayrollTaxesGrp/TotalAmt06887
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04380
IRS990/PrincipalOfficerNm0Brian Ivie
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0The Drop Box Film
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092066
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0372879
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0205378
IRS990/PYProgramServiceRevenueAmt0111000
IRS990/PYRevenuesLessExpensesAmt0189051
IRS990/PYSalariesCompEmpBnftPaidAmt089453
IRS990/PYTotalExpensesAmt0294831
IRS990/PYTotalRevenueAmt0483882
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01135510
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068355
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0513178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0372879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0995774
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0111003
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01106777
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0513178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0483882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109717
IRS990ScheduleA/Total509Grp/TotalAmt01106777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0513178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0483882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109717
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01106777
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Korea
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Paster Lee
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0South Korea Expenditures $29,436
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3f - Investments and Expenditures
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Andy Kim1015 Corporate Square Drive #300St. Louis, MO 63132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Internal financial controls are managed by officers of the organization in conjunction with organizations outsourced accountant and outsourced CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board has had various conversations about compensation of the officers of the organization and has decided the amount that is in the best interest of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4To educate the public on the importance of supporting and caring for our worlds orphaned and abandoned children. To engage in other charitable activities as determined by the board of directors. We utilized the film "the drop box" to promote and fundraise for our cause. Mission: to see every human life valued and protected.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5To educate the public on the importance of supporting and caring for our worlds orphaned and abandoned children. To engage in other charitable activities as determined by the board of directors. We utilized the film "the drop box" to promote and fundraise for our cause. Mission: to see every human life valued and protected.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Guarantee the films release in theaters in early 2015 as well as through traditional distribution channels such as DVD and online streaming. The distribution agreement involved a $100,000 licensing fee on top of revenue splits for when the film hit its distribution channels. Our costs associated with this program involved typical artistic, technical, and legal expenses in filmmaking to ensure the film met the industry standards and requirements for distributions. This included music licensing, film coloring, sound mixing, and format finishing. Much of 2014 was setting ourselves up to fundraise to our full potential so that we could increase program work for Pastor Lee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Support them in an otherwise difficult season
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 - Organizations Mission
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 - Organization's Mission or Most Significant Activities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 - Part III, Line 4A, First Accomplishment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990 Part III, LIne 4B-Second Accomplishment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,331,786
Liabilities
$0
Net assets
$1,331,786
Revenue
$1,557,360
Expenses
$421,850
Net income
$1,135,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.17$0.22$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.32$1.58$1.26
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.56$0.42$1.14
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.48$0.29$0.19
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.11$0.10$0.01