Civic Intelligence

Bethel Music

990 • Fiscal year 2017 • EIN 47-4005681

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 14, 2018

Organization ProfileWWW.BETHELMUSIC.COM
5090 Caterpillar RoadRedding, CA 96003

(530) 351-7561

Siviq Scores

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

Liabilities / Assets

71st percentile

0.48x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.21x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$127,551

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-8.5%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$5,531,642

Up $731,541 (+15%) from 2016

Net Assets

Up

$2,867,722

Up $290,316 (+11%) from 2016

Liabilities

Up

$2,663,920

Up $441,225 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin47th percentile

Revenue

Down

$12,906,455

Down $1,206,465 (-8.5%) from 2016

Expenses

Up

$12,616,139

Up $1,080,625 (+9.4%) from 2016

Net Income

Down

$290,316

Down $2,287,090 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$30M$20M$10M$0Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $4,800,101Liabilities 2016: $2,222,695Net Assets 2016: $2,577,4062016Assets 2017: $5,531,642Liabilities 2017: $2,663,920Net Assets 2017: $2,867,7222017Assets 2018: $8,166,569Liabilities 2018: $3,902,461Net Assets 2018: $4,264,1082018Assets 2019: $8,204,590Liabilities 2019: $3,684,147Net Assets 2019: $4,520,4432019Assets 2020: $9,535,237Liabilities 2020: $4,076,250Net Assets 2020: $5,458,9872020Assets 2021: $17,020,388Liabilities 2021: $4,016,136Net Assets 2021: $13,004,2522021Assets 2022: $17,978,802Liabilities 2022: $4,071,453Net Assets 2022: $13,907,3492022Assets 2023: $18,424,866Liabilities 2023: $4,412,767Net Assets 2023: $14,012,0992023Assets 2024: $22,104,054Liabilities 2024: $6,987,683Net Assets 2024: $15,116,3712024

Highlighted filing

2017

Assets$5,531,642
Liabilities$2,663,920
Net Assets$2,867,722
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$20M$15M$10M$5.0M$0Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $14,112,920Expenses 2016: $11,535,514Net Income 2016: $2,577,4062016Revenue 2017: $12,906,455Expenses 2017: $12,616,139Net Income 2017: $290,3162017Revenue 2018: $12,485,869Expenses 2018: $11,089,483Net Income 2018: $1,396,3862018Revenue 2019: $12,779,515Expenses 2019: $12,523,180Net Income 2019: $256,3352019Revenue 2020: $11,251,123Expenses 2020: $10,559,385Net Income 2020: $691,7382020Revenue 2021: $17,178,099Expenses 2021: $9,862,494Net Income 2021: $7,315,6052021Revenue 2022: $11,113,802Expenses 2022: $10,252,945Net Income 2022: $860,8572022Revenue 2023: $18,390,508Expenses 2023: $18,285,758Net Income 2023: $104,7502023Revenue 2024: $19,646,357Expenses 2024: $18,985,915Net Income 2024: $660,4422024

Highlighted filing

2017

Revenue$12,906,455
Expenses$12,616,139
Net Income$290,316
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 14, 2018
Return Version
2016v3.1
Gross Receipts
$12,906,455
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,055,925$2,204,940▼ $850,985
Accounts Receivable$1,359,622$1,628,837▲ $269,215
Land, Buildings, and Equipment, Net$238,884$1,374,712▲ $1,135,828
Inventories for Sale or Use$140,275$176,071▲ $35,796
Prepaid Expenses and Deferred Charges-$142,331-
Total Assets$4,800,101$5,531,642▲ $731,541
Other Assets Total$5,395$4,751▼ $644
Liabilities
Accounts Payable and Accrued Expenses$1,325,022$1,482,562▲ $157,540
Other Liabilities$863,582$1,107,631▲ $244,049
Deferred Revenue$34,091$73,727▲ $39,636
Total Liabilities$2,222,695$2,663,920▲ $441,225
Net Assets / Fund Balance
Unrestricted Net Assets$2,577,406$2,867,722▲ $290,316
Total Net Assets Fund Balance$2,577,406$2,867,722▲ $290,316
Total Liabilities and Net Assets / Fund Balance$4,800,101$5,531,642▲ $731,541

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,374,712$115,802$1,490,514
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel TaylorVice PresideFT-$127,551$127,551
Jason IngramBoard Member-$92,010-$92,010
Kris VallottonSecretary-$1,000$72,212$73,212
Brian JohnsonPresident--$9,097$9,097

Board Members and Trustees

NameTitle
Mark ZschechBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Deer Creek LegacyRoyalties11140 SARAH DRIVE, Redding, CA 96003$269,094
Jonathan HelserRoyalties4206 BECKERDITE ROAD, Sophia, NC 27350$233,069
Amanda CookRoyalties3601 E KESWICK DAM ROAD, Redding, CA 96003$195,686
Revenue and Support

Revenue Composition

Contributions and Grants
$341,397
Program Service Revenue
$10,293,733
Investment Income
$0
Other Revenue
$2,271,325
All Other Contributions
$341,397
Change in Net Assets
$290,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,906,455
Revenue Not Reported on Form 990
$412,925
Total Revenue per Audited Statements
$13,319,380
Total Revenue per Form 990
$12,906,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,749,059
Salaries, Compensation, and Employee Benefits$2,867,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,246,159$71,864-$2,318,023
Office Expenses$624,668$287,272-$911,940
Other Employee Benefits$245,828$7,865-$253,693
Payroll Taxes$170,500$5,455-$175,955
Current Officers, Directors, Trustees, and Key Employees$115,707$3,702-$119,409
Other Expenses$97,691$80,429-$80,429
Occupancy$35,696$9,856-$45,552
Depreciation Depletion-$43,757-$43,757
Insurance-$17,509-$17,509
All Other Expenses$698$4,662-$5,360
Total Functional Expenses$11,243,175$1,372,964$0$12,616,139

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,029,064
Expenses per Audited Statements$12,616,139
Total Expenses per Form 990$12,616,139
Expenses Not Reported on Form 990$412,925
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 OfficerProduction,royaltiesNo$383,232
-Current OfficerRoyalties,honorariumNo$344,083
-Current OfficerServices ProvidedNo$329,083
-Current OfficerCommission,honorariuNo$94,136
-Current OfficerProduction,royaltiesNo$70,883
-Current OfficerPurchasesNo$12,774
-Current OfficerPurchases, CommissioNo$8,978
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Accounts Payable$1,107,631
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 cfo reviews the form 990 annually. Board reviews and approves 990 via email before filing.”

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. Officers must sign and date the conflict of interest policy at beginning of term and every year thereafter.”

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

“Bethel church senior leadership team reviews and approves the ceo, executive, and top managers' salaries. The salaries are determined by performing a comparability study.”

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

“The board of directors reviews and approves officer salaries. The salaries are determined by performing a comparability 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 Music
EIN
47-4005681
Phone
5303517561
Address
5090 CATERPILLAR ROAD, REDDING, CA 96003

Signing Officer

Name
Brian Johnson
Title
President
Phone
5303517561
Signed
2018-06-14

Organization Details

Principal Officer
Brian Johnson
Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
200

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 412,925 intracompany -412,925”

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 412,925”

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

“INTRACOMPANY 412,925”

Raw XML AppendixShowing 400 of 500 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc1EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TUITIONS AND FEES
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05143542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12942990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21845492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05143542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12942990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21845492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3361709
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0361709
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02026159
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt09611100
IRS990/PYOtherRevenueAmt02611785
IRS990/PYProgramServiceRevenueAmt09474976
IRS990/PYRevenuesLessExpensesAmt02577406
IRS990/PYSalariesCompEmpBnftPaidAmt01924414
IRS990/PYTotalExpensesAmt011535514
IRS990/PYTotalRevenueAmt014112920
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0290316
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012906455
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt02271325
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02271325
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 HAS 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/SupportAmt0720129
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BETHEL CHURCH OF REDDING
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0BETHEL CHURCH OF REDDING
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0720129
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01374712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01490514
IRS990ScheduleD/ExpensesNotReportedAmt0412925
IRS990ScheduleD/ExpensesSubtotalAmt012616139
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0412925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01107631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY ACCOUNTS PAYABLE
IRS990ScheduleD/OtherRevenueAmt0412925
IRS990ScheduleD/RevenueNotReportedAmt0412925
IRS990ScheduleD/RevenueSubtotalAmt012906455
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 412,925
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTRACOMPANY 412,925
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 XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01374712
IRS990ScheduleD/TotalExpensesPerForm990Amt012616139
IRS990ScheduleD/TotalLiabilityAmt01107631
IRS990ScheduleD/TotalRevenuePerForm990Amt012906455
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013319380
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013029064
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0J J TAYLOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1JOHNSON FAMILY FARM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2TEN TALENTS TRUST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3DEER CREEK TRUST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4BRIAN JOHNSON MINISTRIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt5KRIS VALLOTTON MINISTRIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt6THEORY COLLABORATIVE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CURRENT OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CURRENT OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2CURRENT OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3CURRENT OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4CURRENT OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5CURRENT OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6CURRENT OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0344083
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1329083
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt270883
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3383232
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt494136
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt58978
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt612774
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ROYALTIES,HONORARIUM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SERVICES PROVIDED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PRODUCTION,ROYALTIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3PRODUCTION,ROYALTIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4COMMISSION,HONORARIU
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5PURCHASES, COMMISSIO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6PURCHASES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONGOING AND REGULAR REPORTING IS MADE BY THE SUPPORTING ORGANIZATION TO THE SUPPORTED ORGANIZATION. THE SUPPORTED ORGANIZATION CFO REVIEWS THE FORM 990 ANNUALLY. BOARD REVIEWS AND APPROVES 990 VIA EMAIL BEFORE FILING.
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. OFFICERS MUST SIGN AND DATE THE CONFLICT OF INTEREST POLICY AT BEGINNING OF TERM AND EVERY YEAR THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BETHEL CHURCH SENIOR LEADERSHIP TEAM REVIEWS AND APPROVES THE CEO, EXECUTIVE, AND TOP MANAGERS' SALARIES. THE SALARIES ARE DETERMINED BY PERFORMING A COMPARABILITY STUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES OFFICER SALARIES. THE SALARIES ARE DETERMINED BY PERFORMING A COMPARABILITY STUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTRACOMPANY 412,925 INTRACOMPANY -412,925
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/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BETHEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0BETHL CHURCH OF REDDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BETHEL CHURCH OF REDDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BETHEL MEDIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0941514037
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1474005603
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MEDIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt112A
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096003
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd196003
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,531,642
Liabilities
$2,663,920
Net assets
$2,867,722
Revenue
$12,906,455
Expenses
$12,616,139
Net income
$290,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.1$6.99$15.1$19.6$19.0$0.66
2023Detailed filing. Detailed filing data is available for this year.$18.4$4.41$14.0$18.4$18.3$0.10
2022Detailed filing. Detailed filing data is available for this year.$18.0$4.07$13.9$11.1$10.3$0.86
2021Detailed filing. Detailed filing data is available for this year.$17.0$4.02$13.0$17.2$9.86$7.32
2020Detailed filing. Detailed filing data is available for this year.$9.54$4.08$5.46$11.3$10.6$0.69
2019Detailed filing. Detailed filing data is available for this year.$8.20$3.68$4.52$12.8$12.5$0.26
2018Detailed filing. Detailed filing data is available for this year.$8.17$3.90$4.26$12.5$11.1$1.40
2017Detailed filing. Detailed filing data is available for this year.$5.53$2.66$2.87$12.9$12.6$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.80$2.22$2.58$14.1$11.5$2.58
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00