Civic Intelligence

Bible Study Media Inc

EIN 47-0994738 • 501(c)3 • Jacksonville, FL

Profile

The mission of Bible Study Media, Inc. is to foster a biblically-literate church worldwide through the production of engaging, faithful, and applicable Christian teaching resources for the Church and individuals.

4715 Algonquin AveJacksonville, FL 32210

www.biblestudymedia.com

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-24%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-21%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$108,259

Down $34,321 (-24%) from 2023

Liabilities

Down

$12,469

Down $47,775 (-79%) from 2023

Net Assets

Up

$95,790

Up $13,454 (+16%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin75th percentile

Revenue

Down

$65,935

Down $17,891 (-21%) from 2023

Expenses

Down

$52,480

Down $55,686 (-51%) from 2023

Net Income

Up

$13,455

Up $37,795 (+155%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$300K$200K$100K$0Assets 2017: $62,856Liabilities 2017: $21,8152017Assets 2018: $73,444Liabilities 2018: $18,9752018Assets 2019: $274,225Liabilities 2019: $20,037Net Assets 2019: $254,1882019Assets 2020: $206,591Liabilities 2020: $124,640Net Assets 2020: $81,9512020Assets 2021: $267,746Liabilities 2021: $118,898Net Assets 2021: $148,8482021Assets 2022: $182,518Liabilities 2022: $66,337Net Assets 2022: $116,1812022Assets 2023: $142,580Liabilities 2023: $60,244Net Assets 2023: $82,3362023Assets 2024: $108,259Liabilities 2024: $12,469Net Assets 2024: $95,7902024

Highlighted filing

2024

Assets$108,259
Liabilities$12,469
Net Assets$95,790
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $110,744Expenses 2017: $96,399Net Income 2017: $14,3452017Revenue 2018: $154,112Expenses 2018: $140,679Net Income 2018: $13,4332018Revenue 2019: $406,138Expenses 2019: $206,484Net Income 2019: $199,6542019Revenue 2020: $136,087Expenses 2020: $308,322Net Income 2020: -$172,2352020Revenue 2021: $344,937Expenses 2021: $277,742Net Income 2021: $67,1952021Revenue 2022: $182,885Expenses 2022: $215,552Net Income 2022: -$32,6672022Revenue 2023: $83,826Expenses 2023: $108,166Net Income 2023: -$24,3402023Revenue 2024: $65,935Expenses 2024: $52,480Net Income 2024: $13,4552024

Highlighted filing

2024

Revenue$65,935
Expenses$52,480
Net Income$13,455
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$108,259
Liabilities
$12,469
Net assets
$95,790
Revenue
$65,935
Expenses
$52,480
Net income
$13,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.12$0.96$0.66$0.52$0.13
2023Summary only. Only limited summary data is available for this year.$1.43$0.60$0.82$0.84$1.08$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.66$1.16$1.83$2.16$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.19$1.49$3.45$2.78$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$1.25$0.82$1.36$3.08$1.72
2019Summary only. Only limited summary data is available for this year.$2.74$0.20$2.54$4.06$2.06$2.00
2018Summary only. Only limited summary data is available for this year.$0.73$0.19$1.54$1.41$0.13
2017Summary only. Only limited summary data is available for this year.$0.63$0.22$1.11$0.96$0.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$182,885
Mission and Program Overview

Mission

The mission of Bible Study Media, Inc. is to foster a biblically-literate church worldwide through the production of engaging, faithful, and applicable Christian teaching resources for the Church and individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$148,848$116,181▼ $32,667
Inventories for Sale or Use$66,258$84,539▲ $18,281
Savings and Temporary Cash Investments$184,802$81,171▼ $103,631
Cash and Non-Interest-Bearing Accounts$14,536$16,340▲ $1,804
Accounts Receivable$2,150$468▼ $1,682
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$267,746$182,518▼ $85,228
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$104,400$48,766▼ $55,634
Accounts Payable and Accrued Expenses$12,812$13,768▲ $956
Other Liabilities$1,686$3,803▲ $2,117
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$118,898$66,337▼ $52,561
Net Assets / Fund Balance
Total Net Assets Fund Balance$148,848$116,181▼ $32,667
Total Liabilities and Net Assets / Fund Balance$267,746$182,518▼ $85,228
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Temple WebberPresident
Sam DunawayVice President
Cathy BrockBoard Member
Charlie HoltBoard Member
David GowBoard Member
Mark StameyBoard Member
Mary JohnstonBoard Member
Walter BeringBoard Member
Cheri FosslerBible Study Media
Allison Bereswill BoulleSecretary
Doug McMurreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,187
Program Service Revenue
$52,832
Investment Income
$280
Other Revenue
$586
All Other Contributions
$129,187
Change in Net Assets
$-32,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$53,603$0$0$53,603
Information Technology$35,364$0$0$35,364
Advertising$18,316$0$0$18,316
Office Expenses$6,138$0$0$6,138
Occupancy$3,401$0$0$3,401
Royalties$1,429$0$0$1,429
Insurance$1,146$0$0$1,146
All Other Expenses$1,047$0$0$1,047
Travel$243$0$0$243
Total Functional Expenses$215,552$0$0$215,552
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit cards payable$3,529
TX Department of Revenue Payable$168
FL Department of Revenue Payable$84
GA Department of Revenue Payable$22
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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, Section A, Line 2

“Charlie Holt is the founder of Bible Study media and was a member of the Board of Directors in 2022. Brooke Holt is the Executive Director of Bible Study media and is the wife of Charlie Holt, Founder and Board of Directors member.”

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

“The Form 990 was prepared by Allison Bereswill Boulle, a volunteer of the organization and member of the Board of Directors. After the Form 990 was prepared and reviewed by the Finance Committee board members, the Form 990 was run through a filing verification quality review check process using an IRS approved e-file provider, Form 990 Online. The Form 990 was reviewed and signed by Doug McMurrey, the Treasurer and a volunteer of the organization.”

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

“The organization has a written conflict of interest policy and regularly reviews the policy and determined there were no known conflicts of interest or violations to the policy in 2022.”

Form 990, Part VI, Section B, Line 15

“The organization has no employees. The organization's Executive Director is a contractor. When the contractor was approved by the Board of Directors, the Board met to review the candidate's qualifications, experience, and pay rates in the market. The same objective review process is in place and used for all contractors of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents, policies, and financial statements available to the public upon request. There were no known requests in 2022.”

Filing and Contact Details

Filer

Filer Name
Bible Study Media Inc
EIN
47-0994738
Phone
3216897401
Address
4715 Algonquin Ave, Jacksonville, FL 32210

Signing Officer

Name
Doug McMurrey
Title
Treasurer
Phone
7132538760
Signed
2023-11-14

Organization Details

Principal Officer
Temple Webber
Formed
2014
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
25
Raw XML AppendixShowing 400 of 729 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
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IRS990/AccountsReceivableGrp/EOYAmt0468
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The mission of Bible Study Media, Inc. is to foster a biblically-literate church worldwide through the production of engaging, faithful, and applicable Christian teaching resources for the Church and individuals.
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IRS990/BooksInCareOfDetail/PersonNm0Allison Bereswill Boulle
IRS990/BooksInCareOfDetail/PhoneNum07135013725
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04715 Algonquin Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032210
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IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0215552
IRS990/CYOtherRevenueAmt0586
IRS990/CYProgramServiceRevenueAmt052832
IRS990/CYRevenuesLessExpensesAmt0-32667
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0215552
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0182885
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IRS990/Desc0Hearts Alive: This educational resource is a 3-year children's Sunday school curriculum for churches. As of 2022, over 15,000 participants representing more than 240 church congregations benefited from this program.
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/PersonNm1Charlie Holt
IRS990/Form990PartVIISectionAGrp/PersonNm2Cathy Brock
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Stamey
IRS990/Form990PartVIISectionAGrp/PersonNm4Walter Bering
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Johnston
IRS990/Form990PartVIISectionAGrp/PersonNm6Cheri Fossler
IRS990/Form990PartVIISectionAGrp/PersonNm7Temple Webber
IRS990/Form990PartVIISectionAGrp/PersonNm8Sam Dunaway
IRS990/Form990PartVIISectionAGrp/PersonNm9Doug McMurrey
IRS990/Form990PartVIISectionAGrp/PersonNm10Allison Bereswill Boulle
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Bible Study Media
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt0182885
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IRS990/MissionDesc0The mission of Bible Study Media, Inc. is to foster a biblically-literate church worldwide through the production of engaging, faithful, and applicable Christian teaching resources for the Church and individuals.
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IRS990/OtherRevenueMiscGrp/Desc0Misc Revenue - Credit Card Rewards Redemption
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