Civic Intelligence

Blue Letter Bible

990 • Fiscal year 2020 • EIN 47-2951572

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.18x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$189,310

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.0%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,632,608

Up $212,856 (+15%) from 2019

Net Assets

Down

$1,221,575

Down $41,108 (-3.3%) from 2019

Liabilities

Up

$411,033

Up $253,964 (+162%) from 2019

Revenue

Up

$2,335,789

Up $172,914 (+8.0%) from 2019

Expenses

Up

$2,379,907

Up $62,877 (+2.7%) from 2019

Net Income

Up

-$44,118

Up $110,037 (+71%) from 2019

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

2020

Assets$1,632,608
Liabilities$411,033
Net Assets$1,221,575

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

2020

Revenue$2,335,789
Expenses$2,379,907
Net Income-$44,118
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$2,439,978
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$547,432$704,194▲ $156,762
Intangible Assets$460,000$460,000→ $0
Savings and Temporary Cash Investments$321,993$403,745▲ $81,752
Land, Buildings, and Equipment, Net$71,197$51,678▼ $19,519
Other Notes and Loans Receivable, Net$17,850$12,366▼ $5,484
Prepaid Expenses and Deferred Charges$1,280$625▼ $655
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$1,419,752$1,632,608▲ $212,856
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$157,069$234,277▲ $77,208
Deferred Revenue-$176,756-
Total Liabilities$157,069$411,033▲ $253,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,262,683$1,221,575▼ $41,108
Total Net Assets Fund Balance$1,262,683$1,221,575▼ $41,108
Total Liabilities and Net Assets / Fund Balance$1,419,752$1,632,608▲ $212,856

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,678$123,944$175,622
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James P MilliganPresident & CEOPT$142,500$46,810$189,310
Andrew J GuastaferroCOO/CFOFT$106,830$69,160$175,990
Alan PearsonDonor RelationsFT$136,000$35,640$171,640
Meherdad VachhaIT ManagerFT$133,426$32,369$165,795

Board Members and Trustees

NameTitle
David GuzikBoard Member
Don PerkinsBoard Member
Dr James HendricksonBoard Member
Frank B RabinovitchBoard Member
Kenneth T BuckleyBoard Member
William Wynne - thru 82020Board Member
Miles DeBenedictisDirector
Steve M GreenbergSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
FluxCore LLCIT Programming/Cons.1341 East Seasons Road, Athol, ID 83801$131,304
Revenue and Support

Revenue Composition

Contributions and Grants
$2,277,736
Program Service Revenue
$0
Investment Income
$9,302
Other Revenue
$48,751
All Other Contributions
$2,277,736
Change in Net Assets
$-44,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,335,789
Revenue Not Reported on Form 990
$56,788
Total Revenue per Audited Statements
$2,392,577
Total Revenue per Form 990
$2,335,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,506,642
Other Expenses$873,265
Total Fundraising Expense$369,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$721,636$8,994$67,457$798,087
Current Officers, Directors, Trustees, and Key Employees$303,199$7,306$54,795$365,300
Fees for Services Other$333,709-$784$334,493
Other Employee Benefits$185,617$4,473$33,545$223,635
Office Expenses$107,357$290$8,484$116,131
Payroll Taxes$68,807$1,658$12,435$82,900
Information Technology$70,403-$100$70,503
Occupancy$68,720-$1,572$70,292
Pension Plan Contributions$30,478$734$5,508$36,720
Depreciation Depletion$30,118--$30,118
Fees for Services Accounting$8,000$13,203-$21,203
Travel$9,799-$7,567$17,366
Conferences and Meetings$5,156-$7,530$12,686
Insurance$6,453$5,040-$11,493
Advertising$7,280--$7,280
Fees for Services Legal$6,050--$6,050
Other Expenses$1,224-$170,043$1,224
Total Functional Expenses$1,968,389$41,698$369,820$2,379,907

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,433,685
Expenses per Audited Statements$2,379,907
Total Expenses per Form 990$2,379,907
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
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Milligan
Formed
2014
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
15
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 (STUDY.BIBLE) 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, Instagram, YouTube) 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, 2020 and 2019, 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 559 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/BOYAmt0157069
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0234277
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/ProgramServicesAmt07280
IRS990/AdvertisingGrp/TotalAmt07280
IRS990/AllOtherContributionsAmt02277736
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/BOYAmt0547432
IRS990/CashNonInterestBearingGrp/EOYAmt0704194
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt054795
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07306
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0303199
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0365300
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt07530
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05156
IRS990/ConferencesMeetingsGrp/TotalAmt012686
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0131304
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/BusinessNameLine1Txt0FluxCore LLC
IRS990/ContractorCompensationGrp/ServicesDesc0IT Programming/Cons.
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02277736
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09302
IRS990/CYOtherExpensesAmt0873265
IRS990/CYOtherRevenueAmt048751
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-44118
IRS990/CYSalariesCompEmpBnftPaidAmt01506642
IRS990/CYTotalExpensesAmt02379907
IRS990/CYTotalFundraisingExpenseAmt0369820
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02335789
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0176756
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030118
IRS990/DepreciationDepletionGrp/TotalAmt030118
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 20 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/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01968389
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013203
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08000
IRS990/FeesForServicesAccountingGrp/TotalAmt021203
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06050
IRS990/FeesForServicesLegalGrp/TotalAmt06050
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0784
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0333709
IRS990/FeesForServicesOtherGrp/TotalAmt0334493
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/OtherCompensationAmt046810
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt235640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt332369
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/PersonNm1Andrew J Guastaferro
IRS990/Form990PartVIISectionAGrp/PersonNm2Alan Pearson
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 - thru 82020
IRS990/Form990PartVIISectionAGrp/PersonNm9Steve M Greenberg
IRS990/Form990PartVIISectionAGrp/PersonNm10Don Perkins
IRS990/Form990PartVIISectionAGrp/PersonNm11Miles DeBenedictis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0142500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1106830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2136000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3133426
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/TitleTxt1COO/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Donor Relations
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/OtherAmt0-112
IRS990/GainOrLossGrp/SecuritiesAmt0-4077
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0100000
IRS990/GrossReceiptsAmt02439978
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0100
IRS990/InformationTechnologyGrp/ProgramServicesAmt070403
IRS990/InformationTechnologyGrp/TotalAmt070503
IRS990/InsuranceGrp/ManagementAndGeneralAmt05040
IRS990/InsuranceGrp/ProgramServicesAmt06453
IRS990/InsuranceGrp/TotalAmt011493
IRS990/IntangibleAssetsGrp/BOYAmt0460000
IRS990/IntangibleAssetsGrp/EOYAmt0460000
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt013491
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013491
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123944
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071197
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051678
IRS990/LandBldgEquipCostOrOtherBssAmt0175622
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0112
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0104077
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/NetAssetsOrFundBalancesBOYAmt01262683
IRS990/NetAssetsOrFundBalancesEOYAmt01221575
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4189
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4189
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03010
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01262683
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01221575
IRS990/NoncashContributionsAmt02582
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01572
IRS990/OccupancyGrp/ProgramServicesAmt068720
IRS990/OccupancyGrp/TotalAmt070292
IRS990/OfficeExpensesGrp/FundraisingAmt08484
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0290
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107357
IRS990/OfficeExpensesGrp/TotalAmt0116131
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033545
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04473
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0185617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0223635
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1Reference Materials
IRS990/OtherExpensesGrp/Desc2Ministry Supplies
IRS990/OtherExpensesGrp/FundraisingAmt0170043
IRS990/OtherExpensesGrp/ProgramServicesAmt02731
IRS990/OtherExpensesGrp/ProgramServicesAmt11652
IRS990/OtherExpensesGrp/ProgramServicesAmt21224
IRS990/OtherExpensesGrp/TotalAmt0172774
IRS990/OtherExpensesGrp/TotalAmt11652
IRS990/OtherExpensesGrp/TotalAmt21224
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt043566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043566
IRS990/OtherRevenueTotalAmt043566
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0721636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0798087
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017850
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012366
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012435
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01658
IRS990/PayrollTaxesGrp/ProgramServicesAmt068807
IRS990/PayrollTaxesGrp/TotalAmt082900
IRS990/PensionPlanContributionsGrp/FundraisingAmt05508
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0734
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030478
IRS990/PensionPlanContributionsGrp/TotalAmt036720
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0625
IRS990/PrincipalOfficerNm0James P Milligan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02098792
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018871
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0913043
IRS990/PYOtherRevenueAmt045212
IRS990/PYRevenuesLessExpensesAmt0-154155
IRS990/PYSalariesCompEmpBnftPaidAmt01403987
IRS990/PYTotalExpensesAmt02317030
IRS990/PYTotalRevenueAmt02162875
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44118
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05185
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05185
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0403745
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The prior year public support percentage is 0% because the Organization was within the first 5 tax years for purpose of the public support test. In this sixth tax year, the Organization will begin to compute the public support percentage.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02277736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02098792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02072674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01250532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01263226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08962960
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047346
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0190856
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61660
IRS990ScheduleA/PublicSupportTotal170Amt05719286
IRS990ScheduleA/SubstantialContributorsTotAmt03243674
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02277736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02098792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02072674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01250532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01263226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08962960
IRS990ScheduleA/TotalSupportAmt09275903
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings