Civic Intelligence

Blue Letter Bible

990 • Fiscal year 2019 • EIN 47-2951572

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

29 Rancho CircleLake Forest, CA 92630

(949) 600-6000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$180,414

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,419,752

Down $66,046 (-4.4%) from 2018

Net Assets

Down

$1,262,683

Down $133,487 (-9.6%) from 2018

Liabilities

Up

$157,069

Up $67,441 (+75%) from 2018

Revenue

Up

$2,162,875

Up $39,155 (+1.8%) from 2018

Expenses

Up

$2,317,030

Up $85,947 (+3.9%) from 2018

Net Income

Down

-$154,155

Down $46,792 (-44%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $2,912,028Liabilities 2015: $54,508Net Assets 2015: $2,857,5202015Assets 2016: $2,318,203Liabilities 2016: $42,348Net Assets 2016: $2,275,8552016Assets 2017: $1,609,236Liabilities 2017: $84,509Net Assets 2017: $1,524,7272017Assets 2018: $1,485,798Liabilities 2018: $89,628Net Assets 2018: $1,396,1702018Assets 2019: $1,419,752Liabilities 2019: $157,069Net Assets 2019: $1,262,6832019Assets 2020: $1,632,608Liabilities 2020: $411,033Net Assets 2020: $1,221,5752020Assets 2021: $2,145,648Liabilities 2021: $538,905Net Assets 2021: $1,606,7432021Assets 2022: $2,639,260Liabilities 2022: $343,105Net Assets 2022: $2,296,1552022Assets 2023: $3,434,296Liabilities 2023: $767,871Net Assets 2023: $2,666,4252023Assets 2024: $3,592,726Liabilities 2024: $801,434Net Assets 2024: $2,791,2922024

Highlighted filing

2019

Assets$1,419,752
Liabilities$157,069
Net Assets$1,262,683

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $3,143,054Expenses 2015: $285,534Net Income 2015: $2,857,5202015Revenue 2016: $1,313,702Expenses 2016: $1,894,835Net Income 2016: -$581,1332016Revenue 2017: $1,322,319Expenses 2017: $2,074,109Net Income 2017: -$751,7902017Revenue 2018: $2,123,720Expenses 2018: $2,231,083Net Income 2018: -$107,3632018Revenue 2019: $2,162,875Expenses 2019: $2,317,030Net Income 2019: -$154,1552019Revenue 2020: $2,335,789Expenses 2020: $2,379,907Net Income 2020: -$44,1182020Revenue 2021: $3,007,669Expenses 2021: $2,621,977Net Income 2021: $385,6922021Revenue 2022: $3,752,482Expenses 2022: $3,010,483Net Income 2022: $741,9992022Revenue 2023: $3,982,425Expenses 2023: $3,630,515Net Income 2023: $351,9102023Revenue 2024: $4,119,787Expenses 2024: $3,999,291Net Income 2024: $120,4962024

Highlighted filing

2019

Revenue$2,162,875
Expenses$2,317,030
Net Income-$154,155
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$2,163,912
Mission and Program Overview

Mission

The specific purpose of this Corporation is to present a Biblical, Christian ministry of the Gospel, hope, encouragement and strength to as many people as possible.

To present a Biblical, Christian ministry of the Gospel, hope, encouragement and strength to as many people as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$335,025$547,432▲ $212,407
Intangible Assets$460,000$460,000→ $0
Savings and Temporary Cash Investments$609,027$321,993▼ $287,034
Land, Buildings, and Equipment, Net$78,911$71,197▼ $7,714
Other Notes and Loans Receivable, Net$2,242$17,850▲ $15,608
Prepaid Expenses and Deferred Charges$593$1,280▲ $687
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Total Assets$1,485,798$1,419,752▼ $66,046
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$89,628$157,069▲ $67,441
Total Liabilities$89,628$157,069▲ $67,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,396,170$1,262,683▼ $133,487
Total Net Assets Fund Balance$1,396,170$1,262,683▼ $133,487
Total Liabilities and Net Assets / Fund Balance$1,485,798$1,419,752▼ $66,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,197$94,383$165,580
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James P MilliganPresident & CEOPT$106,684$73,730$180,414
Alan PearsonDonor RelationsFT$134,814$38,088$172,902
Andrew J GuastaferroCOO/CFOFT$96,283$70,775$167,058
Meherdad VachhaIT ManagerFT$129,750$31,612$161,362

Board Members and Trustees

NameTitle
David GuzikBoard Member
Don PerkinsBoard Member
Dr James HendricksonBoard Member
Frank B RabinovitchBoard Member
Kenneth T BuckleyBoard Member
William WynneBoard Member
Miles DeBenedictisDirector
Steve M GreenbergSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Davis Technology FluxCore LLCIT Programming/Cons.1341 East Seasons Road, Athol, ID 83801$117,596
Revenue and Support

Revenue Composition

Contributions and Grants
$2,098,792
Program Service Revenue
$0
Investment Income
$18,871
Other Revenue
$45,212
All Other Contributions
$2,098,792
Change in Net Assets
$-154,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,162,875
Revenue Not Reported on Form 990
$74,446
Total Revenue per Audited Statements
$2,237,321
Total Revenue per Form 990
$2,162,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,403,987
Other Expenses$913,043
Total Fundraising Expense$395,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$658,469$14,202$79,463$752,134
Current Officers, Directors, Trustees, and Key Employees$277,979$10,424$59,070$347,473
Fees for Services Other$330,023--$330,023
Other Employee Benefits$155,990$5,850$33,148$194,988
Office Expenses$108,994$279$2,435$111,708
Information Technology$76,592-$8,006$84,598
Payroll Taxes$59,585$2,234$12,662$74,481
Occupancy$52,907-$1,498$54,405
Travel$24,132-$23,639$47,771
Pension Plan Contributions$27,929$1,047$5,935$34,911
Fees for Services Accounting$7,845$22,169-$30,014
Depreciation Depletion$27,614--$27,614
Conferences and Meetings$20,473-$4,532$25,005
Fees for Services Legal$13,159--$13,159
Insurance$6,048$3,894-$9,942
Advertising$7,779--$7,779
Other Expenses$2,640-$1,099$1,099
Total Functional Expenses$1,860,934$60,099$395,997$2,317,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,370,808
Expenses per Audited Statements$2,317,030
Total Expenses per Form 990$2,317,030
Expenses Not Reported on Form 990$53,778
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

The organization did not hold any committee meetings. Going forward, any committee meetings will be documented.

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

The Form 990 is distributed to the entire board and reviewed in detail by a committee prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The board of directors implemented a procedure to enforce compliance with the conflict of interest policy, which requires the directors to sign an annual disclosure statement listing any potential conflicts of interest.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

On a periodic basis, the board reviews the appropriate compensation surveys, e.g., Charity Navigator C.E.O. Compensation Study. In review of such study the board considers the range of median to maximum salary ranges in determining the C.E.O.s salary.

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

Forms and financial statements are kept in the office and are ready for inspection upon request.

Filing and Contact Details

Filer

Filer Name
Blue Letter Bible
EIN
47-2951572
Phone
9496006000
Address
29 Rancho Circle, Lake Forest, CA 92630

Signing Officer

Name
Andrew J Guastaferro
Title
COO/CFO
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Milligan
Formed
2014
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
16
Volunteers
5

Preparer

Firm
Tasha J Otsuji CPA
Address
25731 EMPRESA, MISSION VIEJO, CA 92691
Preparer
Tasha J Otsuji
Phone
9494631623
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1 - Organization Mission (Cont.)

The intent of those who will conduct this Corporation's work is to present the person of the Lord Jesus Christ, as revealed in the Bible, God's inerrant written Word, and the Holy Spirit, as the only true source and means of forgiveness of sin, freedom from guilt, eternal life, and realization and fulfillment of all of men's and women's basic needs and desires.

Form 990, Part III, line 4A Program Service Accomplishments (Cont.)

The design of the Blue Letter Bible website is intended to be used by pastors, teachers, missionaries and the members of churches all over the world to spread the Gospel of Jesus Christ through their study of the Scriptures, and to enable people everywhere to learn to live according to the Scriptures. The Blue Letter Bible Institute website (www.BLBi.org) offers, free of charge, a complete course of study on the beliefs and teachings of Christianity, which have been provided from pastors and teachers of evangelical Christian churches and Bible colleges. Each course in the program is designed to be used for either self-study, home Bible study, or for the classroom. Fourteen courses are currently offered, and one to two courses will generally be added each year.The Blue Letter Bible blog (Blogs.BlueLetterBible.org) and social media outlets (Facebook, Twitter, Google+, Pinterest) will provide, to people all over the world, daily and weekly engagement with the Scriptures as well as Bible study resources that help people learn more about the Scriptures. Blue Letter Bible study content is also available as applications on smartphones, such as Apple iOS and Android devices. The smartphone applications are currently available in the Apple Store and Google Play Store at no charge.Blue Letter Bible will continue to develop and improve the Blue Letter Bible website and related properties, and add additional Biblical materials for the study of the Scriptures.

Financial Statement Notes

Part X : FIN48 Footnote

The Organization is exempt from Federal and California income tax under Internal Revenue Code Section 501(c)(3). The Organization is subject, however, to Federal and California income tax on unrelated business income as stipulated in Internal Revenue Code Section 511 and Regulation Section 1.511. During the years ended December 31, 2019 and 2018, the Organization had no activities unrelated to its exempt purpose, and therefore incurred no tax liability due to unrelated business income. The Organization does not believe its financial statements include (or reflect) any uncertain tax positions.

Raw XML AppendixShowing 400 of 548 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt089628
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0157069
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To present a Biblical, Christian ministry of the Gospel, hope, encouragement and strength to as many people as possible.
IRS990/AdvertisingGrp/ProgramServicesAmt07779
IRS990/AdvertisingGrp/TotalAmt07779
IRS990/AllOtherContributionsAmt02098792
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Andrew J Guastaferro
IRS990/BooksInCareOfDetail/PhoneNum09496006000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt029 Rancho Circle
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lake Forest
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092630
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0335025
IRS990/CashNonInterestBearingGrp/EOYAmt0547432
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt059070
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010424
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0277979
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0347473
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt04532
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020473
IRS990/ConferencesMeetingsGrp/TotalAmt025005
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0117596
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01341 East Seasons Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Athol
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0ID
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd083801
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Davis Technology FluxCore LLC
IRS990/ContractorCompensationGrp/ServicesDesc0IT Programming/Cons.
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02098792
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018871
IRS990/CYOtherExpensesAmt0913043
IRS990/CYOtherRevenueAmt045212
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-154155
IRS990/CYSalariesCompEmpBnftPaidAmt01403987
IRS990/CYTotalExpensesAmt02317030
IRS990/CYTotalFundraisingExpenseAmt0395997
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02162875
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027614
IRS990/DepreciationDepletionGrp/TotalAmt027614
IRS990/Desc0Blue Letter Bible (BLB) provides powerful tools for an indepth study of Gods Word through our free online reference library, with study tools that are grounded in the historical, conservative Christian faith. There are approximately 12 million unique visitors per year. The Blue Letter Bible website is an online reference system which provides, free of charge to anyone visiting its website, 19 versions of the Holy Bible, cross references from the Bible to the original Hebrew and Greek translations of the Scriptures, study helps and commentaries from pastors of evangelical Christian churches who agree to make their commentaries available free of charge for use with the Blue Letter Bible. (continued on Sch. O)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01860934
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022169
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07845
IRS990/FeesForServicesAccountingGrp/TotalAmt030014
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt013159
IRS990/FeesForServicesLegalGrp/TotalAmt013159
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0330023
IRS990/FeesForServicesOtherGrp/TotalAmt0330023
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt073730
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138088
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270775
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt331612
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0James P Milligan
IRS990/Form990PartVIISectionAGrp/PersonNm1Alan Pearson
IRS990/Form990PartVIISectionAGrp/PersonNm2Andrew J Guastaferro
IRS990/Form990PartVIISectionAGrp/PersonNm3Meherdad Vachha
IRS990/Form990PartVIISectionAGrp/PersonNm4Frank B Rabinovitch
IRS990/Form990PartVIISectionAGrp/PersonNm5Kenneth T Buckley
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr James Hendrickson
IRS990/Form990PartVIISectionAGrp/PersonNm7David Guzik
IRS990/Form990PartVIISectionAGrp/PersonNm8William Wynne
IRS990/Form990PartVIISectionAGrp/PersonNm9Steve M Greenberg
IRS990/Form990PartVIISectionAGrp/PersonNm10Don Perkins
IRS990/Form990PartVIISectionAGrp/PersonNm11Miles DeBenedictis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0106684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1134814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt296283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3129750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Donor Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3IT Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1037
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02163912
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08006
IRS990/InformationTechnologyGrp/ProgramServicesAmt076592
IRS990/InformationTechnologyGrp/TotalAmt084598
IRS990/InsuranceGrp/ManagementAndGeneralAmt03894
IRS990/InsuranceGrp/ProgramServicesAmt06048
IRS990/InsuranceGrp/TotalAmt09942
IRS990/IntangibleAssetsGrp/BOYAmt0460000
IRS990/IntangibleAssetsGrp/EOYAmt0460000
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt019908
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019908
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094383
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071197
IRS990/LandBldgEquipCostOrOtherBssAmt0165580
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01037
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The specific purpose of this Corporation is to present a Biblical, Christian ministry of the Gospel, hope, encouragement and strength to as many people as possible.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01396170
IRS990/NetAssetsOrFundBalancesEOYAmt01262683
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1037
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1037
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020668
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01396170
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01262683
IRS990/NoncashContributionsAmt01829
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01498
IRS990/OccupancyGrp/ProgramServicesAmt052907
IRS990/OccupancyGrp/TotalAmt054405
IRS990/OfficeExpensesGrp/FundraisingAmt02435
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0279
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108994
IRS990/OfficeExpensesGrp/TotalAmt0111708
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033148
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05850
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0194988
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Reference Materials
IRS990/OtherExpensesGrp/Desc2Ministry Supplies
IRS990/OtherExpensesGrp/FundraisingAmt0164510
IRS990/OtherExpensesGrp/FundraisingAmt11099
IRS990/OtherExpensesGrp/ProgramServicesAmt02776
IRS990/OtherExpensesGrp/ProgramServicesAmt12640
IRS990/OtherExpensesGrp/TotalAmt0167286
IRS990/OtherExpensesGrp/TotalAmt12640
IRS990/OtherExpensesGrp/TotalAmt21099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt040081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040081
IRS990/OtherRevenueTotalAmt040081
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0658469
IRS990/OtherSalariesAndWagesGrp/TotalAmt0752134
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02242
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt017850
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012662
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02234
IRS990/PayrollTaxesGrp/ProgramServicesAmt059585
IRS990/PayrollTaxesGrp/TotalAmt074481
IRS990/PensionPlanContributionsGrp/FundraisingAmt05935
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01047
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027929
IRS990/PensionPlanContributionsGrp/TotalAmt034911
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01280
IRS990/PrincipalOfficerNm0James P Milligan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02072674
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015166
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0860905
IRS990/PYOtherRevenueAmt035880
IRS990/PYRevenuesLessExpensesAmt0-107363
IRS990/PYSalariesCompEmpBnftPaidAmt01370178
IRS990/PYTotalExpensesAmt02231083
IRS990/PYTotalRevenueAmt02123720
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-154155
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05131
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05131
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0609027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0321993
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Organization was formed on December 19, 2014 but was not funded until 2015. Since the organization was in existance less than 15 days during 2014 and there was no activity, Form 990 was not filed for 2014. The initial return was filed for the 2015 tax year, when the organization was funded. Therefore, the organization remains within its first 5 tax years for purpose of the public support test and box 13 has been checked.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02098792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02072674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01250532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01263226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03135414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09820638
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07355
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0154645
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt04117462
IRS990ScheduleA/SubstantialContributorsTotAmt05703176
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02098792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02072674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01250532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01263226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03135414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09820638
IRS990ScheduleA/TotalSupportAmt010078979
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt053778
IRS990ScheduleD/DonatedServicesUseFcltsAmt053778
IRS990ScheduleD/EquipmentGrp/BookValueAmt071197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165580

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings