Civic Intelligence

Gods Not Dead Foundation

990 • Fiscal year 2021 • EIN 47-1162397

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileN/A
15333 North Pima Rd Ste 305Scottsdale, AZ 85260

(480) 237-9756

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

100th percentile

120%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-57%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$3,273,612

Down $4,380,618 (-57%) from 2020

Net Assets

Down

$3,255,171

Down $1,579,481 (-33%) from 2020

Liabilities

Down

$18,441

Down $2,801,137 (-99%) from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,312,838

Down $101,313,274 (-101%) from 2020

Expenses

Down

$266,643

Down $74,859,325 (-100%) from 2020

Net Income

Down

-$1,579,481

Down $26,453,949 (-106%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$150M$100M$50M$0-$50MAssets 2019: $82,891,905Liabilities 2019: $102,931,721Net Assets 2019: -$20,039,8162019Assets 2020: $7,654,230Liabilities 2020: $2,819,578Net Assets 2020: $4,834,6522020Assets 2021: $3,273,612Liabilities 2021: $18,441Net Assets 2021: $3,255,1712021Assets 2022: $3,036,497Liabilities 2022: $0Net Assets 2022: $3,036,4972022Assets 2023: $3,069,795Liabilities 2023: $0Net Assets 2023: $3,069,7952023Assets 2024: $2,861,616Liabilities 2024: $128Net Assets 2024: $2,861,4882024

Highlighted filing

2021

Assets$3,273,612
Liabilities$18,441
Net Assets$3,255,171
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MRevenue 2019: $12,037,301Expenses 2019: $32,090,062Net Income 2019: -$20,052,7612019Revenue 2020: $100,000,436Expenses 2020: $75,125,968Net Income 2020: $24,874,4682020Revenue 2021: -$1,312,838Expenses 2021: $266,643Net Income 2021: -$1,579,4812021Revenue 2022: $41,479Expenses 2022: $260,153Net Income 2022: -$218,6742022Revenue 2023: $585,964Expenses 2023: $270,220Net Income 2023: $315,7442023Revenue 2024: $14,202Expenses 2024: $222,509Net Income 2024: -$208,3072024

Highlighted filing

2021

Revenue-$1,312,838
Expenses$266,643
Net Income-$1,579,481
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$436,283
Mission and Program Overview

Mission

To be the world leader in producing and distributing christian family-friendly media that inspires and engages worldwide.

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
LineBeginningEndChange
Assets
Accounts Receivable$3,892,329$0▼ $3,892,329
Cash and Non-Interest-Bearing Accounts$3,314,148$2,663,322▼ $650,826
Prepaid Expenses and Deferred Charges$447,753$362,790▼ $84,963
Investments Program Related$0$247,500▲ $247,500
Total Assets$7,654,230$3,273,612▼ $4,380,618
Liabilities
Accounts Payable and Accrued Expenses$2,819,578$18,441▼ $2,801,137
Total Liabilities$2,819,578$18,441▼ $2,801,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,834,652$3,255,171▼ $1,579,481
Total Net Assets Fund Balance$4,834,652$3,255,171▼ $1,579,481
Total Liabilities and Net Assets / Fund Balance$7,654,230$3,273,612▼ $4,380,618

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$247,500--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
John Creswell Directorto SeptPresident/board Chair (from Sept)
Michael SearcyPresident/board Chair (thru Sept)
Paul KepesDirector (from Mar)
Beverly DestefanoSecretary (thru Mar)
Kathleen WinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,906
Program Service Revenue
$-2,500
Investment Income
$-1,350,160
Other Revenue
$3,916
All Other Contributions
$35,906
Change in Net Assets
$-1,579,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$434,867
Revenue Not Reported on Financial Statements
$-1,747,705
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,747,705
Total Revenue per Audited Statements
$434,867
Total Revenue per Form 990
$-1,312,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,208
Total Fundraising Expense$35,057
Grants and Similar Amounts Paid$5,000
Salaries, Compensation, and Employee Benefits$2,435
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$5,783$96,491-$102,274
Fees for Services Accounting-$68,016-$68,016
Fees for Services Legal-$40,129-$40,129
Advertising$10,772-$12,150$22,922
Fees for Services Other$195$428$19,774$20,397
Grants to Domestic Orgs$5,000--$5,000
Other Employee Benefits-$2,435-$2,435
Office Expenses$800$16-$816
Other Expenses$304$740$3,133$304
Total Functional Expenses$23,331$208,255$35,057$266,643

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$266,643
Total Expenses per Form 990$266,643
Total Expenses per Audited Statements$262,727
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-3,916
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, 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 foundation (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

“Through 1/31/2021, all employees were leased to the 2020 purchaser of the streaming service, which set their compensation. The lease revenue was equal to the actual payroll costs incurred. As of 2/1/2021, there were no employees of the organization.”

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
4802379756
Address
15333 NORTH PIMA RD STE 305, SCOTTSDALE, AZ 85260

Signing Officer

Name
John Creswell
Title
President
Phone
4802379756
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Creswell
Formed
2014
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
52
Volunteers
3

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 2

“During 2021 we began new activities around media investments and media and technology-related grants to organizations aligned with our missions.”

Form 990, Part V, Line 2A

“After the sale of the svod (streaming video on demand) operation in 2020, staff stayed on the gndf payroll through 1/31/2021. There was an employee lease agreement where the purchasing company paid/reimbursed gndf for 100% of comp & benefits paid during 2021. Gndf filed the w-2s for the lease agreement, but did not have any direct compensation expenses in 2021.”

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 investment -2,500. Loss from discontinued operations -1,749,121. Payroll tax refund 3,916.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Payroll tax refund -3,916.”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01049341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047436893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011652194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059089087
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03202
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03202
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt059975341
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0103007
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0163087
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048043076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012037445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012001
IRS990ScheduleA/Total509Grp/TotalAmt060138428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048046278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012037445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060141630
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0-3916
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0266643
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0247500
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN REDEEMING LOVE SERIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherExpensesIncludedAmt0-3916
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1747705
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1747705
IRS990ScheduleD/RevenueSubtotalAmt0434867
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON INVESTMENT -2,500. LOSS FROM DISCONTINUED OPERATIONS -1,749,121. PAYROLL TAX REFUND 3,916.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX REFUND -3,916.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0247500
IRS990ScheduleD/TotalExpensesPerForm990Amt0266643
IRS990ScheduleD/TotalRevenuePerForm990Amt0-1312838
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0434867
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0262727
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CLASS VI - COVENANTS, CUSTOMER AND DISTRIBUTION AGREEMENTS/RELATIONSHIPS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CLASS VI - COVENANTS, CUSTOMER AND DISTRIBUTION AGREEMENTS/RELATIONSHIPS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CLASS VI - COVENANTS, CUSTOMER AND DISTRIBUTION AGREEMENTS/RELATIONSHIPS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3CLASS VI - COVENANTS, CUSTOMER AND DISTRIBUTION AGREEMENTS/RELATIONSHIPS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0AFFIRM ENTERTAINMENT INC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1AFFIRM ENTERTAINMENT INC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2AFFIRM ENTERTAINMENT INC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt3AFFIRM ENTERTAINMENT INC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02021-02-19
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12021-03-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22021-04-23
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32021-04-23
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0853863929
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1853863929
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2853863929
IRS990ScheduleN/DispositionOfAssetsDetail/EIN3853863929
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0-1000000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1348961
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt2-729888
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt3-19247
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0CORPORATION
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1CORPORATION
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2CORPORATION
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt3CORPORATION
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0SALES PRICE - WORKING CAPITAL ADJUSTMENT
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1SALES PRICE - WORKING CAPITAL ADJUSTMENT
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2SALES PRICE - WORKING CAPITAL ADJUSTMENT
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3SALES PRICE - WORKING CAPITAL ADJUSTMENT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt025 MADISON AVE 25TH FLOOR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt125 MADISON AVE 25TH FLOOR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt225 MADISON AVE 25TH FLOOR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt325 MADISON AVE 25TH FLOOR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0NEW YORK
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1NEW YORK
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2NEW YORK
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm3NEW YORK
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1NY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2NY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd3NY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd010010
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd110010
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd210010
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd310010
IRS990ScheduleN/EmployeeOfSuccessor2Ind01
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: DEBBIE STACKIS, MICHAEL SCOTT, CRISTOPHER FASTRUP, AND LINDA BLAZY
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: EACH OF THE ABOVE FORMER OFFICERS AND FORMER KEY EMPLOYEES LISTED ABOVE BECAME EMPLOYEES OF AFFIRM ENTERTAINMENT, INC., (A SONY COMPANY), ALONG WITH THE OTHER EMPLOYEES OF THE STREAMING SERVICE, AS OF 2/1/2021.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2021 WE BEGAN NEW ACTIVITIES AROUND MEDIA INVESTMENTS AND MEDIA AND TECHNOLOGY-RELATED GRANTS TO ORGANIZATIONS ALIGNED WITH OUR MISSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER THE SALE OF THE SVOD (STREAMING VIDEO ON DEMAND) OPERATION IN 2020, STAFF STAYED ON THE GNDF PAYROLL THROUGH 1/31/2021. THERE WAS AN EMPLOYEE LEASE AGREEMENT WHERE THE PURCHASING COMPANY PAID/REIMBURSED GNDF FOR 100% OF COMP & BENEFITS PAID DURING 2021. GNDF FILED THE W-2S FOR THE LEASE AGREEMENT, BUT DID NOT HAVE ANY DIRECT COMPENSATION EXPENSES IN 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY 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 FOUNDATION (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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THROUGH 1/31/2021, ALL EMPLOYEES WERE LEASED TO THE 2020 PURCHASER OF THE STREAMING SERVICE, WHICH SET THEIR COMPENSATION. THE LEASE REVENUE WAS EQUAL TO THE ACTUAL PAYROLL COSTS INCURRED. AS OF 2/1/2021, THERE WERE NO EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
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/UnrelatedOrgTxblPartnershipGrp/AllPartnersC3SInd00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine1Txt0REDEEMING LOVE SERIES
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/EIN0861959495
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/OwnershipPct00.05830
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PredominateIncomeDesc0RELATED
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0FILM PRODUCTION
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0247500
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-2500
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt018291 N PIMA RD SUITE 110-380
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/CityNm0SCOTTSDALE
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/ZIPCd085255
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1AR
IRS990/StatesWhereCopyOfReturnIsFldCd2CT
IRS990/StatesWhereCopyOfReturnIsFldCd3GA
IRS990/StatesWhereCopyOfReturnIsFldCd4HI
IRS990/StatesWhereCopyOfReturnIsFldCd5IL
IRS990/StatesWhereCopyOfReturnIsFldCd6KS
IRS990/StatesWhereCopyOfReturnIsFldCd7KY

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,273,612
Liabilities
$18,441
Net assets
$3,255,171
Revenue
-$1,312,838
Expenses
$266,643
Net income
-$1,579,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.01$0.22$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.59$0.27$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.04$0.26$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.02$3.26$1.31$0.27$1.58
2020Detailed filing. Detailed filing data is available for this year.$7.65$2.82$4.83$100$75.1$24.9
2019Detailed filing. Detailed filing data is available for this year.$82.9$103$20.0$12.0$32.1$20.1