Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.37x
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Down$7,654,230
Down $75,237,675 (-91%) from 2019
Net Assets
Up$4,834,652
Up $24,874,468 (+124%) from 2019
Liabilities
Down$2,819,578
Down $100,112,143 (-97%) from 2019
Revenue And Expenses
Revenue
Up$100,000,436
Up $87,963,135 (+731%) from 2019
Expenses
Up$75,125,968
Up $43,035,906 (+134%) from 2019
Net Income
Up$24,874,468
Up $44,927,229 (+224%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Oct 5, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $134,990,969
Mission and Program Overview
Mission
To be a leader in producing and distributing christian family-friendly media that inspires and engages worldwide, and supporting media, technology and communication platforms that serve the same goals.
To be a leader in producing and distributing christian family-friendly media that (cont'd on sch o) inspires and engages worldwide, and supporting media, technology and communication platforms that serve the same goals.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $80,996,328 | - | - |
| Accounts Receivable | $824,662 | $3,892,329 | ▲ $3,067,667 |
| Cash and Non-Interest-Bearing Accounts | $443,297 | $3,314,148 | ▲ $2,870,851 |
| Prepaid Expenses and Deferred Charges | $551,812 | $447,753 | ▼ $104,059 |
| Investments in Publicly Traded Securities | $49,763 | - | - |
| Land, Buildings, and Equipment, Net | $26,043 | - | - |
| Total Assets | $82,891,905 | $7,654,230 | ▼ $75,237,675 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $86,963,359 | - | - |
| Other Liabilities | $7,364,429 | $0 | ▼ $7,364,429 |
| Deferred Revenue | $5,472,109 | - | - |
| Accounts Payable and Accrued Expenses | $3,131,824 | $2,819,578 | ▼ $312,246 |
| Total Liabilities | $102,931,721 | $2,819,578 | ▼ $100,112,143 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-20,039,816 | $4,834,652 | ▲ $24,874,468 |
| Total Net Assets Fund Balance | $-20,039,816 | $4,834,652 | ▲ $24,874,468 |
| Total Liabilities and Net Assets / Fund Balance | $82,891,905 | $7,654,230 | ▼ $75,237,675 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Debbie Stackis | COO | FT | $345,966 | $208,446 | $554,412 |
| Michael Scott | CEO | FT | $375,000 | - | $375,000 |
| Cristopher Fastrup | CFO | FT | $216,377 | $143,631 | $360,008 |
| Shawn Boskie | Chief Development Officer | FT | $211,457 | $72,288 | $283,745 |
| Marc Beckwitt | Evp Business Development | FT | $172,433 | $74,322 | $246,755 |
| Linda Blazy | Evp Content Licensing | FT | $175,301 | $46,547 | $221,848 |
| Gordon Thompson | VP Engineering | FT | $170,006 | $36,438 | $206,444 |
| Brian Pancarik | VP Program Management | FT | $151,356 | $42,971 | $194,327 |
| Cali Testerman | Senior Director Digital Marketing | FT | $141,112 | $36,771 | $177,883 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Searcy | President/board Chair |
| John Creswell | Director (thru Sep) |
| Paul Kepes | Director (thru Sep) |
| Shawn Boskie | Director (thru Sep) |
| Beverly Destefano | Secretary |
| Kathleen Winn | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Marketing Services | 1600 AMPHITHEATRE PARKWAY, Mountain View, CA 94043 | $11,421,815 | |
| Marketing Services | 1 HACKER WAY, Menlo Park, CA 94025 | $8,474,138 | |
| 24i Media USA LLC | Platform Development Services | 1633 BAYSHORE HIGHWAY, Burlingame, CA 94010 | $2,616,244 |
| Comcast Technology Solutions | Platform Development Services | 15966 COLLECTIONS CENTER DR, Chicago, IL 60693 | $1,918,661 |
| Pure Flix Entertainment LLC | Advisory Services | 18940 N PIMA ROAD SUITE 110, Scottsdale, AZ 85255 | $750,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $606,183
- Program Service Revenue
- $47,438,593
- Investment Income
- $51,954,158
- Other Revenue
- $1,502
- All Other Contributions
- $606,183
- Change in Net Assets
- $24,874,468
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $607,685
- Revenue Not Reported on Financial Statements
- $99,392,751
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $99,392,751
- Total Revenue per Audited Statements
- $607,685
- Total Revenue per Form 990
- $100,000,436
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $68,841,505 |
| Salaries, Compensation, and Employee Benefits | $6,284,463 |
| Total Fundraising Expense | $1,105,471 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $24,871,467 | - | $107,894 | $24,979,361 |
| Depreciation Depletion | $24,363,975 | - | - | $24,363,975 |
| Other Salaries and Wages | $3,166,875 | $311,123 | $713,186 | $4,191,184 |
| Interest | $2,460,224 | $79,488 | - | $2,539,712 |
| Current Officers, Directors, Trustees, and Key Employees | $926,260 | $585,008 | - | $1,511,268 |
| Fees for Services Other | $1,257,590 | $25,733 | $63,552 | $1,346,875 |
| Fees for Services Legal | $35,989 | $668,798 | $390 | $705,177 |
| Occupancy | $323,185 | $61,893 | $29,527 | $414,605 |
| Payroll Taxes | $214,048 | $36,160 | $44,438 | $294,646 |
| Other Employee Benefits | $158,619 | $24,017 | $41,725 | $224,361 |
| Fees for Services Accounting | - | $175,291 | - | $175,291 |
| Office Expenses | $86,083 | $49,860 | $15,371 | $151,314 |
| Insurance | $36,784 | $84,803 | $1,727 | $123,314 |
| Travel | $84,000 | $3,497 | $12,163 | $99,660 |
| All Other Expenses | $52,428 | $13,295 | $6,625 | $72,348 |
| Pension Plan Contributions | $42,653 | $6,890 | $13,461 | $63,004 |
| Information Technology | $51,549 | $4,097 | $2,822 | $58,468 |
| Other Expenses | $11,622 | $505 | $2,031 | $14,158 |
| Total Functional Expenses | $71,856,670 | $2,163,827 | $1,105,471 | $75,125,968 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $75,125,968 |
| Expenses Not Reported on Financial Statements | $72,810,082 |
| Other Expense Adjustments | $72,810,082 |
| Total Expenses per Audited Statements | $2,380,597 |
| Expenses per Audited Statements | $2,315,886 |
| Expenses Not Reported on Form 990 | $64,711 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- No
- Backup withholding compliance
- 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 B, Line 11B
“The preparing firm generates the 990 and sends it to the president of the foundation for presentation to the board. The board reviews and approves. The form 990 will then be filed.”
Form 990, Part VI, Section B, Line 12C
“Any director, principal officer or member of a committee with delegated board powers who has a direct or indirect financial interest as defined in article iii of the god's not dead (gndf) conflict of interest (coi) policy must disclose this potential coi and agree to conform to the gndf coi policy. This is subject to annual review.”
Form 990, Part VI, Section B, Line 15
“In 2019, god's not dead foundation (gndf) leased its employees from pure flix entertainment and effective 01/01/2020 those employees were hired at the same rates paid by pure flix as of year end 2019. Gndf contracted with creative business resources to do compensation analysis of all officers of company and was presented to the president to be reviewed by the board.”
Form 990, Part VI, Section C, Line 19
“The organization will make its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- GOD'S NOT DEAD FOUNDATION
- EIN
- 47-1162397
- Phone
- 4808202660
- Address
- 18940 N PIMA RD NO 110, SCOTTSDALE, AZ 85255
Signing Officer
- Name
- Mike Searcy
- Title
- President
- Phone
- 4808202660
- Signed
- 2021-10-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mike Searcy
- Formed
- 2014
- Legal Domicile
- La
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 72
- Volunteers
- 6
Preparer
- Firm
- Eide Bailly Llp
- Address
- 2355 E CAMELBACK RD STE 900, PHOENIX, AZ 85016-9065
- Preparer
- Brenda Ann Blunt CPA
- Phone
- 4803151040
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“The board decided to divest its interest in the svod (streaming video on demand) operation after being approached with a purchase offer by a major, worldwide company. This transaction was completed on 12/15/2020. This divestiture allows god's not dead foundation (gndf) to support other television programs, streaming services and multi-media services as well as to consider grant-making decisions relative to organizations generating this type of material for the purposes of spreading the gospel of jesus christ. The board is re-orienting its future activities in continuation of its mission in a variety of related areas of mission impacting opportunities. In 2020 efforts were undertaken to begin raising charitable contributions from current svod subscribers and "friends of gndf" who have been fans of pure flix entertainment's films. Pure flix entertainment was gndf's key content provider until the recent divestiture. On-going efforts to raise funds through former svod subscribers has proven difficult but will continue.”
Financial Statement Notes
PART X, LINE 2:
“Management believes that the foundation has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Loss on disposal of equipment -64,659. Loss on investment -52. Revenue from discontinued operations 99,457,462.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Loss on disposal of equipment 64,659. Loss on investment 52.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Expenses from discontinued operations 72,810,082.”
Raw XML AppendixShowing 400 of 840 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.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3892329 |
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| IRS990/ActivityOrMissionDesc | 0 | TO BE A LEADER IN PRODUCING AND DISTRIBUTING CHRISTIAN FAMILY-FRIENDLY MEDIA THAT (CONT'D ON SCH O) INSPIRES AND ENGAGES WORLDWIDE, AND SUPPORTING MEDIA, TECHNOLOGY AND COMMUNICATION PLATFORMS THAT SERVE THE SAME GOALS. |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTTSDALE |
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| IRS990/Desc | 0 | GOD'S NOT DEAD FOUNDATION (GNDF) CONTINUES TO SERVE INCREASING NUMBERS OF INDIVIDUALS AND FAMILIES AS IT RELATES TO ITS RELIGIOUS, CHARITABLE, AND EDUCATIONAL PURPOSES. GNDF GREW ITS NUMBER OF SUBSCRIBERS TO THE SVOD SERVICE (STREAMING VIDEO ON DEMAND) TO AROUND 400,000 BY YEAR END. THE BOARD DECIDED TO DIVEST ITS INTEREST IN THE SVOD OPERATION AFTER BEING APPROACHED WITH A PURCHASE OFFER BY A MAJOR, WORLDWIDE COMPANY. THIS TRANSACTION WAS COMPLETED ON 12/15/2020. THIS DIVESTITURE ALLOWS GNDF TO SUPPORT OTHER TELEVISION PROGRAMS, STREAMING SERVICES AND MULTI-MEDIA SERVICES AS WELL AS TO CONSIDER GRANT-MAKING DECISIONS RELATIVE TO ORGANIZATIONS GENERATING THIS TYPE OF MATERIAL FOR THE PURPOSES OF SPREADING THE GOSPEL OF JESUS CHRIST. THE BOARD IS RE-ORIENTING ITS FUTURE ACTIVITIES IN CONTINUATION (CONT'D ON SCH. O) OF ITS MISSION IN A VARIETY OF RELATED AREAS OF MISSION IMPACTING OPPORTUNITIES.RE-TOOLING THE ACTIVITIES DESIGNED TO GNDF'S SOCIAL-MEDIA PARTICIPANTS (APPROXIMATELY 12 MILLION PEOPLE) WITH BOTH THE MESSAGE OF THE GOSPEL, AND OPPORTUNITIES FOR THESE SOCIAL MEDIA CONTACTS TO PARTICIPATE IN GNDF'S FUND RAISING EFFORTS CONTINUED THROUGHOUT 2020.ONE OF GNDF'S SIGNIFICANT ACTIVITIES IS TO "ADVANCE THE GOSPEL MESSAGE OF JESUS CHRIST THROUGH VARIOUS MEDIA". GNDF'S WILL REVISE ITS APPROACH TO ACCOMPLISH THIS BY EXPLORING PARTNERSHIPS WITH OTHER ALIGNED MINISTRIES. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 28375 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 23417 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 26816 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 25220 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 13095 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 11043 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 6509 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 11298 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBBIE STACKIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRISTOPHER FASTRUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHAWN BOSKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARC BECKWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA BLAZY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GORDON THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN PANCARIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CALI TESTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHAWN BOSKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN CRESWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL KEPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL SEARCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BEVERLY DESTEFANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATHLEEN WINN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 525564 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 375000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 327575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 256457 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 221062 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 208280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 195006 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 187337 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 166112 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EVP BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EVP CONTENT LICENSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP ENGINEERING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP PROGRAM MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SENIOR DIRECTOR DIGITAL MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR (THRU SEP) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR (THRU SEP) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR (THRU SEP) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT/BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 51954210 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -52 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 86894928 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 49763 |
| IRS990/GrossReceiptsAmt | 0 | 134990969 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2822 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4097 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 51549 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 58468 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1727 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 84803 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36784 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 123314 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 80996328 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 79488 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2460224 |
| IRS990/InterestGrp/TotalAmt | 0 | 2539712 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 49763 |
| IRS990/IRPDocumentCnt | 0 | 147 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26043 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 34940718 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 49815 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BE A LEADER IN PRODUCING AND DISTRIBUTING CHRISTIAN FAMILY-FRIENDLY MEDIA THAT INSPIRES AND ENGAGES WORLDWIDE, AND SUPPORTING MEDIA, TECHNOLOGY AND COMMUNICATION PLATFORMS THAT SERVE THE SAME GOALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 86963359 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -20039816 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4834652 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -64711 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52018869 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 51954158 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -20039816 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4834652 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 29527 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 61893 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 323185 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 414605 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15371 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49860 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 86083 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 151314 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 41725 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24017 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 158619 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 224361 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATIONAL SVC |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15169 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 35390 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2031 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24019 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9350 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6892249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3778702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3042368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11622 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6892249 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3817890 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3087108 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14158 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7364429 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PAYROLL ADMINISTRATION FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1502 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1502 |
| IRS990/OtherRevenueTotalAmt | 0 | 1502 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 713186 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 311123 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3166875 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4191184 |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 44438 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36160 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 214048 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 294646 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 13461 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6890 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 42653 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 63004 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 551812 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 447753 |
| IRS990/PrincipalOfficerNm | 0 | MIKE SEARCY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 515100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUBSCRIPTION AND CONTENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47436893 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47438593 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 385251 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1329 |
| IRS990/PYOtherExpensesAmt | 0 | 30597153 |
| IRS990/PYOtherRevenueAmt | 0 | 1185 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11652194 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20052761 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1492909 |
| IRS990/PYTotalExpensesAmt | 0 | 32090062 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12037301 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24874468 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 99457462 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 50080 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 103007 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 163087 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 606183 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 385251 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12001 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5065 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1018500 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,654,230
- Liabilities
- $2,819,578
- Net assets
- $4,834,652
- Revenue
- $100,000,436
- Expenses
- $75,125,968
- Net income
- $24,874,468