Civic Intelligence

Bethel Media

990 • Fiscal year 2016 • EIN 47-4005603

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 12, 2017

Organization ProfileWWW.BETHELMEDIA.ORG
5090 Caterpillar RoadRedding, CA 96003

(530) 351-7500

Siviq Scores

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

Liabilities / Assets

88th percentile

0.89x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.21x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$63,339

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

100th percentile

189308000%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

$1,893,081

No earlier filing loaded for comparison.

Net Assets

$210,827

No earlier filing loaded for comparison.

Liabilities

$1,682,254

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin52nd percentile

Revenue

$8,158,650

No earlier filing loaded for comparison.

Expenses

$7,947,823

No earlier filing loaded for comparison.

Net Income

$210,827

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2016: $1,893,081Liabilities 2016: $1,682,254Net Assets 2016: $210,8272016Assets 2017: $2,297,478Liabilities 2017: $2,191,184Net Assets 2017: $106,2942017Assets 2018: $2,497,546Liabilities 2018: $2,268,138Net Assets 2018: $229,4082018Assets 2019: $3,604,828Liabilities 2019: $2,838,361Net Assets 2019: $766,4672019Assets 2020: $2,949,476Liabilities 2020: $1,697,831Net Assets 2020: $1,251,6452020Assets 2021: $2,416,750Liabilities 2021: $1,879,512Net Assets 2021: $537,2382021Assets 2022: $1,507,743Liabilities 2022: $1,414,756Net Assets 2022: $92,9872022Assets 2023: $850,638Liabilities 2023: $1,328,997Net Assets 2023: -$478,3592023Assets 2024: $411,667Liabilities 2024: $1,234,613Net Assets 2024: -$822,9462024Assets 2025: $424,020Liabilities 2025: $437,030Net Assets 2025: -$13,0102025

Highlighted filing

2016

Assets$1,893,081
Liabilities$1,682,254
Net Assets$210,827
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2016: $8,158,650Expenses 2016: $7,947,823Net Income 2016: $210,8272016Revenue 2017: $7,365,203Expenses 2017: $7,100,561Net Income 2017: $264,6422017Revenue 2018: $4,461,138Expenses 2018: $4,338,024Net Income 2018: $123,1142018Revenue 2019: $2,439,664Expenses 2019: $1,902,604Net Income 2019: $537,0602019Revenue 2020: $2,601,658Expenses 2020: $2,116,480Net Income 2020: $485,1782020Revenue 2021: $3,101,104Expenses 2021: $3,815,511Net Income 2021: -$714,4072021Revenue 2022: $3,362,670Expenses 2022: $3,806,921Net Income 2022: -$444,2512022Revenue 2023: $2,237,651Expenses 2023: $2,808,997Net Income 2023: -$571,3462023Revenue 2024: $864,286Expenses 2024: $1,208,873Net Income 2024: -$344,5872024Revenue 2025: $1,818,742Expenses 2025: $1,008,806Net Income 2025: $809,9362025

Highlighted filing

2016

Revenue$8,158,650
Expenses$7,947,823
Net Income$210,827
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 12, 2017
Return Version
2015v3.0
Gross Receipts
$8,158,650
Mission and Program Overview

Mission

Production, publication, and sale of assets exclusively for the benefit of bethel church of redding (fein 94-1514037).

Production, publication, and sale of assets exclusively for the bethel church of redding (fein 94-1514037).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$716,424-
Inventories for Sale or Use-$579,125-
Cash and Non-Interest-Bearing Accounts-$376,218-
Accounts Receivable-$42,517-
Total Assets$0$1,893,081▲ $1,893,081
Other Assets Total-$178,797-
Liabilities
Other Liabilities-$1,302,999-
Accounts Payable and Accrued Expenses-$379,255-
Total Liabilities$0$1,682,254▲ $1,682,254
Net Assets / Fund Balance
Unrestricted Net Assets-$210,827-
Total Net Assets Fund Balance$0$210,827▲ $210,827
Total Liabilities and Net Assets / Fund Balance$0$1,893,081▲ $1,893,081

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$716,424$1,060,803$1,777,227
Other Assets Org$178,797--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kris VallottonCEOPT-$63,339$63,339
Tim JenneFormer CEOFT-$58,035$58,035
Wes DehnSecretaryPT$5,700$14,681$20,381

Board Members and Trustees

NameTitle
Nate EdwardsonBoard Member
Cory MccandlessTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bethel Church Of ReddingPayroll Process933 COLLEGE VIEW DRIVE, Redding, CA 96003$3,274,759
Bill Johnson MinistriesMedia/photo/vid933 COLLEGE VIEW DRIVE, Redding, CA 96003$379,252
Bethel MusicMedia/photo/vid5090 CATERPILLAR ROAD, Redding, CA 96003$277,239
Loving On PurposeMedia/photo/vid10266 ROCKINGHAM DRIVE, Sacramento, CA 95827$262,923
Desilva MinistriesMedia/photo/vid1487 ARROYO MANOR DRIVE, Redding, CA 96003$249,243
Revenue and Support

Revenue Composition

Contributions and Grants
$799,470
Program Service Revenue
$7,359,180
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$210,827

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$799,470Book Value at Spin-off
Total Noncash Contributions1$799,470-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,153,147
Revenue Not Reported on Financial Statements
$5,503
Revenue Not Reported on Form 990
$542,985
Other Revenue Adjustments
$5,503
Total Revenue per Audited Statements
$8,696,132
Total Revenue per Form 990
$8,158,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,876,931
Salaries, Compensation, and Employee Benefits$3,070,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,536,212$147,601-$2,683,813
Office Expenses$315,101$111,880-$426,981
Payroll Taxes$186,371$14,855-$201,226
Depreciation Depletion$15,405$174,930-$190,335
Other Employee Benefits$121,615$9,693-$131,308
Occupancy$68,789$1,271-$70,060
Current Officers, Directors, Trustees, and Key Employees-$54,545-$54,545
Other Expenses$2,935$19,273-$22,208
Insurance$2$13,900-$13,902
All Other Expenses$3,829$5,503-$9,332
Interest$28$3,679-$3,707
Total Functional Expenses$7,250,001$697,822$0$7,947,823

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,485,305
Total Expenses per Form 990$7,947,823
Expenses per Audited Statements$7,942,320
Expenses Not Reported on Form 990$542,985
Expenses Not Reported on Financial Statements$5,503
Other Expense Adjustments$5,503
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Current OfficerPurchases of ProductNo$105,730
-Current OfficerProduct RoyaltiesNo$32,199
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Note Payable$818,966
Related Party Accounts Payable$484,033
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Ongoing and regular reporting is made by the supporting organization to the supported organization. The supported organization's cfo reviews the form 990 annually.”

Form 990, Page 6, Part VI, Line 12C

“Each year, the annual meeting requires a disclosure of conflicts of interest. Results are reviewed and filed in the corporate binder, along with the minutes for that meeting.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves the ceo's salary. The salary is determined by perfroming a comparabilty study.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors reviews and approves officer salaries. The salaries are determined by perfroming a comparabilty study.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bethel Media
EIN
47-4005603
Phone
5303517500
Address
5090 CATERPILLAR ROAD, REDDING, CA 96003

Signing Officer

Name
Kris Vallotton
Title
CEO
Phone
5303517509
Signed
2017-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Vallotton
Formed
2014
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
3

Preparer

Firm
Dh Scott & Company
Address
900 MARKET ST, REDDING, CA 96001-0530
Preparer
Keith F Hunting CPA
Phone
5302434300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Intracompany 542,985 other -5,503 intracompany -542,985 other 5,503”

Financial Statement Notes

Schedule D, Page 3, Part X

“Generally accepted accounting principles prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and whether any amounts are subject to unrelated business income tax (ubit). Management of the church has evaluated its uncertain tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions or ubit exist.”

Schedule D, Page 4, Part XI, Line 2D

“INTRACOMPANY 542,985”

Schedule D, Page 4, Part XI, Line 4B

“OTHER 5,503”

Schedule D, Page 4, Part XII, Line 2D

“INTRACOMPANY 542,985”

Schedule D, Page 4, Part XII, Line 4B

“OTHER 5,503”

Raw XML AppendixShowing 400 of 511 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0379255
IRS990/AccountsReceivableGrp/EOYAmt042517
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRODUCTION, PUBLICATION, AND SALE OF ASSETS EXCLUSIVELY FOR THE BETHEL CHURCH OF REDDING (FEIN 94-1514037).
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05503
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03829
IRS990/AllOtherExpensesGrp/TotalAmt09332
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0VICKI RICHARDSON
IRS990/BooksInCareOfDetail/PhoneNum05303517509
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05090 CATERPILLAR ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0REDDING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096003
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/EOYAmt0376218
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt011
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt054545
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054545
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt03274759
IRS990/ContractorCompensationGrp/CompensationAmt1379252
IRS990/ContractorCompensationGrp/CompensationAmt2277239
IRS990/ContractorCompensationGrp/CompensationAmt3262923
IRS990/ContractorCompensationGrp/CompensationAmt4249243
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0933 COLLEGE VIEW DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1933 COLLEGE VIEW DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt25090 CATERPILLAR ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt310266 ROCKINGHAM DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41487 ARROYO MANOR DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0REDDING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1REDDING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2REDDING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SACRAMENTO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4REDDING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd096003
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd196003
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd296003
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd395827
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd496003
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BETHEL CHURCH OF REDDING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BILL JOHNSON MINISTRIES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BETHEL MUSIC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3LOVING ON PURPOSE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4DESILVA MINISTRIES
IRS990/ContractorCompensationGrp/ServicesDesc0PAYROLL PROCESS
IRS990/ContractorCompensationGrp/ServicesDesc1MEDIA/PHOTO/VID
IRS990/ContractorCompensationGrp/ServicesDesc2MEDIA/PHOTO/VID
IRS990/ContractorCompensationGrp/ServicesDesc3MEDIA/PHOTO/VID
IRS990/ContractorCompensationGrp/ServicesDesc4MEDIA/PHOTO/VID
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0799470
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt04876931
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07359180
IRS990/CYRevenuesLessExpensesAmt0210827
IRS990/CYSalariesCompEmpBnftPaidAmt03070892
IRS990/CYTotalExpensesAmt07947823
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08158650
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0174930
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015405
IRS990/DepreciationDepletionGrp/TotalAmt0190335
IRS990/Desc0BETHEL MEDIA EXISTS TO CREATE, CAPTURE, PRODUCE, PUBLISH, AND SELL CREATIVE ASSETS EXCLUSIVELY FOR THE BENEFIT OF BETHEL CHURCH OF REDDING (FEIN 94- 1514037). THE CORPORATION IS OPERATED, SUPERVISED, AND CONTROLLED BY BETHEL CHURCH WITHIN THE MEANING OF CODE SECTION 509(A)(3), FOR THE FURTHERANCE OF BETHEL CHURCH'S EXEMPT PURPOSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07250001
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KRIS VALLOTTON
IRS990/Form990PartVIISectionAGrp/PersonNm1WES DEHN
IRS990/Form990PartVIISectionAGrp/PersonNm2CORY MCCANDLESS
IRS990/Form990PartVIISectionAGrp/PersonNm3NATE EDWARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM JENNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt063339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt114681
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt458035
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08158650
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013900
IRS990/InsuranceGrp/ProgramServicesAmt02
IRS990/InsuranceGrp/TotalAmt013902
IRS990/InterestGrp/ManagementAndGeneralAmt03679
IRS990/InterestGrp/ProgramServicesAmt028
IRS990/InterestGrp/TotalAmt03707
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0579125
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01060803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0716424
IRS990/LandBldgEquipCostOrOtherBssAmt01777227
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRODUCTION, PUBLICATION, AND SALE OF ASSETS EXCLUSIVELY FOR THE BENEFIT OF BETHEL CHURCH OF REDDING (FEIN 94-1514037).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0210827
IRS990/NetUnrelatedBusTxblIncmAmt016394
IRS990/NoncashContributionsAmt0799470
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01271
IRS990/OccupancyGrp/ProgramServicesAmt068789
IRS990/OccupancyGrp/TotalAmt070060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0111880
IRS990/OfficeExpensesGrp/ProgramServicesAmt0315101
IRS990/OfficeExpensesGrp/TotalAmt0426981
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0178797
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09693
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131308
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1INTERCOMPANY EXPENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219273
IRS990/OtherExpensesGrp/ProgramServicesAmt03593821
IRS990/OtherExpensesGrp/ProgramServicesAmt1320920
IRS990/OtherExpensesGrp/ProgramServicesAmt284973
IRS990/OtherExpensesGrp/ProgramServicesAmt32935
IRS990/OtherExpensesGrp/TotalAmt03675840
IRS990/OtherExpensesGrp/TotalAmt1320920
IRS990/OtherExpensesGrp/TotalAmt2143646
IRS990/OtherExpensesGrp/TotalAmt322208
IRS990/OtherLiabilitiesGrp/EOYAmt01302999
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02536212
IRS990/OtherSalariesAndWagesGrp/TotalAmt02683813
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014855
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186371
IRS990/PayrollTaxesGrp/TotalAmt0201226
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRIS VALLOTTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICES INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SHIPPING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06556190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1507403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2273583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06556190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1507403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2273583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4781
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt021223
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0210827
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0799470
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07359180
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION HAD AUTHORITY TO APPOINT AND /OR REMOVE ALL BOARD MEMBERS. A REPRESENTATIVE FROM THE SUPPORTED ORGANIZATION'S BOARD IS A MEMBER OF THE SUPPORTING ORGANIZATION'S BOARD. ONGOING AND REGULAR REPORTING IS MADE BY THE SUPPORTING ORGANIZATION TO THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION B, LINE 1
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0941514037
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0633232
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BETHEL CHURCH OF REDDING
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0633232
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/EquipmentGrp/BookValueAmt0716424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01060803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01777227
IRS990ScheduleD/ExpensesNotReportedAmt0542985
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05503
IRS990ScheduleD/ExpensesSubtotalAmt07942320
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0178797
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELATED PARTY RECEIVABLES
IRS990ScheduleD/OtherExpensesIncludedAmt0542985
IRS990ScheduleD/OtherExpensesNotIncludedAmt05503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0818966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1484033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY ACCOUNTS PAYABLE
IRS990ScheduleD/OtherRevenueAmt0542985
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05503
IRS990ScheduleD/RevenueNotReportedAmt0542985
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05503
IRS990ScheduleD/RevenueSubtotalAmt08153147
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT OF THE CHURCH HAS EVALUATED ITS UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES. MANAGEMENT DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS OR UBIT EXIST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTRACOMPANY 542,985
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OTHER 5,503
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INTRACOMPANY 542,985
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4OTHER 5,503
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0716424
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0178797
IRS990ScheduleD/TotalExpensesPerForm990Amt07947823
IRS990ScheduleD/TotalLiabilityAmt01302999
IRS990ScheduleD/TotalRevenuePerForm990Amt08158650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08696132
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08485305
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0KRIS VALLOTTON MINISTRIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1KRIS VALLOTTON MINISTRIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CURRENT OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CURRENT OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0105730
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt132199
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PURCHASES OF PRODUCT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PRODUCT ROYALTIES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SPIN-OFF GAIN
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0BOOK VALUE AT SPIN-OFF
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0799470
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONGOING AND REGULAR REPORTING IS MADE BY THE SUPPORTING ORGANIZATION TO THE SUPPORTED ORGANIZATION. THE SUPPORTED ORGANIZATION'S CFO REVIEWS THE FORM 990 ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR, THE ANNUAL MEETING REQUIRES A DISCLOSURE OF CONFLICTS OF INTEREST. RESULTS ARE REVIEWED AND FILED IN THE CORPORATE BINDER, ALONG WITH THE MINUTES FOR THAT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE CEO'S SALARY. THE SALARY IS DETERMINED BY PERFROMING A COMPARABILTY STUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES OFFICER SALARIES. THE SALARIES ARE DETERMINED BY PERFROMING A COMPARABILTY STUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTRACOMPANY 542,985 OTHER -5,503 INTRACOMPANY -542,985 OTHER 5,503
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BETHEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0BETHEL CHURCH OF REDDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BETHEL CHURCH OF REDDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BETHEL MUSIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0941514037
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1474005681
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MUSIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0933 COLLEGE VIEW DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15090 CATERPILLAR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0REDDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1REDDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,893,081
Liabilities
$1,682,254
Net assets
$210,827
Revenue
$8,158,650
Expenses
$7,947,823
Net income
$210,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.44$0.01$1.82$1.01$0.81
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$1.23$0.82$0.86$1.21$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$1.33$0.48$2.24$2.81$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$1.41$0.09$3.36$3.81$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.88$0.54$3.10$3.82$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$1.70$1.25$2.60$2.12$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$2.84$0.77$2.44$1.90$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$2.27$0.23$4.46$4.34$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$2.19$0.11$7.37$7.10$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.89$1.68$0.21$8.16$7.95$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits