Civic Intelligence

Bethel Music

990 • Fiscal year 2018 • EIN 47-4005681

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 17, 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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.31x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$109,796

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

93rd percentile

48%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-3.3%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$8,166,569

Up $2,634,927 (+48%) from 2017

Net Assets

Up

$4,264,108

Up $1,396,386 (+49%) from 2017

Liabilities

Up

$3,902,461

Up $1,238,541 (+46%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin69th percentile

Revenue

Down

$12,485,869

Down $420,586 (-3.3%) from 2017

Expenses

Down

$11,089,483

Down $1,526,656 (-12%) from 2017

Net Income

Up

$1,396,386

Up $1,106,070 (+381%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$8,166,569
Liabilities$3,902,461
Net Assets$4,264,108
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$12,485,869
Expenses$11,089,483
Net Income$1,396,386
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 17, 2018
Return Version
2017v2.3
Gross Receipts
$16,948,123
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 creative assets for the benefit of bethel church of redding and other christian artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,204,940$3,717,194▲ $1,512,254
Accounts Receivable$1,628,837$1,543,408▼ $85,429
Land, Buildings, and Equipment, Net$1,374,712$1,330,449▼ $44,263
Inventories for Sale or Use$176,071$183,113▲ $7,042
Intangible Assets-$146,378-
Prepaid Expenses and Deferred Charges$142,331$127,180▼ $15,151
Total Assets$5,531,642$8,166,569▲ $2,634,927
Other Assets Total$4,751$1,118,847▲ $1,114,096
Liabilities
Other Liabilities$1,107,631$1,996,222▲ $888,591
Accounts Payable and Accrued Expenses$1,482,562$1,835,017▲ $352,455
Deferred Revenue$73,727$71,222▼ $2,505
Total Liabilities$2,663,920$3,902,461▲ $1,238,541
Net Assets / Fund Balance
Unrestricted Net Assets$2,867,722$4,264,108▲ $1,396,386
Total Net Assets Fund Balance$2,867,722$4,264,108▲ $1,396,386
Total Liabilities and Net Assets / Fund Balance$5,531,642$8,166,569▲ $2,634,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$462,714$26,085$488,799
Land$483,300-$483,300
Equipment$158,455$84,406$242,861
Leasehold Improvements$221,633$14,473$236,106
Other Land Buildings$4,347$10,868$15,215
Other Assets Org$80,180--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel TaylorVice PresideFT-$109,796$109,796
Jason IngramBoard MemberPT$64,790-$64,790
Kris VallottonSecretaryPT-$56,984$56,984
Brian JohnsonPresidentPT-$4,409$4,409

Board Members and Trustees

NameTitle
Mark ZschechBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Deer Creek Legacy TrustRoyalties11140 SARAH DRIVE, Redding, CA 96003$413,000
Johnson Family FarmHonorariums2012 MAUDRAY WAY, Redding, CA 96003$327,173
Jonathan HelserServices11140 SARA DRIVE, Redding, CA 96003$312,173
-Royalties3601 E KESWICK DAM RD, Redding, CA 96003$218,517
-Royalties4206 BECKERDITE ROAD, Sophia, NC 27350$160,412
Revenue and Support

Revenue Composition

Contributions and Grants
$296,086
Program Service Revenue
$7,386,619
Investment Income
$0
Other Revenue
$4,803,164
All Other Contributions
$296,086
Change in Net Assets
$1,396,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,948,123
Revenue Not Reported on Financial Statements
$-4,462,254
Revenue Not Reported on Form 990
$256,747
Other Revenue Adjustments
$-4,462,254
Total Revenue per Audited Statements
$17,204,870
Total Revenue per Form 990
$12,485,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,240,274
Salaries, Compensation, and Employee Benefits$3,849,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,218,013$101,530-$3,319,543
Office Expenses$698,117$217,275-$915,392
Payroll Taxes$238,805$7,385-$246,190
Other Employee Benefits$212,125$6,561-$218,686
Occupancy$112,214$8,898-$121,112
Current Officers, Directors, Trustees, and Key Employees$64,790--$64,790
Other Expenses$241$16,216-$16,457
Total Functional Expenses$9,221,251$1,868,232$0$11,089,483

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,808,484
Expenses per Audited Statements$15,551,737
Total Expenses per Form 990$11,089,483
Expenses Not Reported on Form 990$256,747
Expenses Not Reported on Financial Statements$-4,462,254
Other Expense Adjustments$-4,462,254
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$464,022
-Current OfficerServices ProvidedYes$384,083
-Current OfficerRoyalties,honorariumYes$359,083
-Current OfficerCommission,honorariuNo$173,608
-Current OfficerProduction,royaltiesNo$127,956
-Current OfficerCommission,honorariuNo$10,600
-Current OfficerPurchasesNo$9,773
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Accounts Payable$1,910,222
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 2

“Brian johnson joel taylor officer officer business relationship”

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 and the form 990 is approved by the board via email.”

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 are to sign & date the policy at the beginning of their term.”

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

“Bethel church senior leadership team approves bethel music's ceo, executive, and top managers' compensation. Comparability data is used to determine compensation amounts.”

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

“Bethel music's ceo uses comparabilty data to determine officer and director compensation.”

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
2018-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Johnson
Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
1,500

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, Page 2, Part III, Line 2

“Bethel music added a department to provide record label services to other christian writers and artists not directly affiliated with bethel church.”

Form 990, Part XI, Line 9

“Intracompany 256,747 inventory cogs 4,462,254 intracompany -256,747 inventory cogs -4,462,254”

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 exist.”

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

“INTRACOMPANY 256,747”

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

“Inventory cogs -4,462,254”

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

“INTRACOMPANY 256,747”

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

“Inventory cogs -4,462,254”

Raw XML AppendixShowing 400 of 570 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/OfficeExpensesGrp/ProgramServicesAmt0698117
IRS990/OfficeExpensesGrp/TotalAmt0915392
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04751
IRS990/OtherAssetsTotalGrp/EOYAmt01118847
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06561
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0218686
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1INTERCOMPANY EXPENSES
IRS990/OtherExpensesGrp/Desc2COGS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01303651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1206716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216216
IRS990/OtherExpensesGrp/ProgramServicesAmt03845345
IRS990/OtherExpensesGrp/ProgramServicesAmt1652755
IRS990/OtherExpensesGrp/ProgramServicesAmt2178846
IRS990/OtherExpensesGrp/ProgramServicesAmt3241
IRS990/OtherExpensesGrp/TotalAmt05148996
IRS990/OtherExpensesGrp/TotalAmt1859471
IRS990/OtherExpensesGrp/TotalAmt2178846
IRS990/OtherExpensesGrp/TotalAmt316457
IRS990/OtherLiabilitiesGrp/BOYAmt01107631
IRS990/OtherLiabilitiesGrp/EOYAmt01996222
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03218013
IRS990/OtherSalariesAndWagesGrp/TotalAmt03319543
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07385
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238805
IRS990/PayrollTaxesGrp/TotalAmt0246190
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0142331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0127180
IRS990/PrincipalOfficerNm0BRIAN JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/Desc0EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TUITIONS AND FEES
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03582819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13073544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03582819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13073544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2730256
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0730256
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0341397
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt09749059
IRS990/PYOtherRevenueAmt02271325
IRS990/PYProgramServiceRevenueAmt010293733
IRS990/PYRevenuesLessExpensesAmt0290316
IRS990/PYSalariesCompEmpBnftPaidAmt02867080
IRS990/PYTotalExpensesAmt012616139
IRS990/PYTotalRevenueAmt012906455
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01396386
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt03088887
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03088887
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/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0941514037
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0479201
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BETHEL CHURCH OF REDDING
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0BETHEL CHURCH OF REDDING
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0479201
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0462714
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026085
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0488799
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242861
IRS990ScheduleD/ExpensesNotReportedAmt0256747
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-4462254
IRS990ScheduleD/ExpensesSubtotalAmt015551737
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt086000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0483300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0483300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0221633
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014473
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0236106
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01038667
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt180180
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTANGIBLES WIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RELATED PARTY RECEIVABLES
IRS990ScheduleD/OtherExpensesIncludedAmt0256747
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-4462254
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04347
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010868
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01910222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY ACCOUNTS PAYABLE
IRS990ScheduleD/OtherRevenueAmt0256747
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4462254
IRS990ScheduleD/RevenueNotReportedAmt0256747
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4462254
IRS990ScheduleD/RevenueSubtotalAmt016948123
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 EXIST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTRACOMPANY 256,747
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVENTORY COGS -4,462,254
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INTRACOMPANY 256,747
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INVENTORY COGS -4,462,254
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/TotalBookValueLandBuildingsAmt01330449
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01118847
IRS990ScheduleD/TotalExpensesPerForm990Amt011089483
IRS990ScheduleD/TotalLiabilityAmt01996222
IRS990ScheduleD/TotalRevenuePerForm990Amt012485869
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017204870
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015808484
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BRIAN JOHNSON MINISTRIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1DEER CREEK TRUST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2J J TAYLOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3JOHNSON FAMILY FARM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4KRIS VALLOTTON MINISTRIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt5TEN TALENTS TRUST
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/SharingOfRevenuesInd2true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0173608
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1464022
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2359083
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3384083
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt410600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt5127956
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt69773
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMMISSION,HONORARIU
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PRODUCTION,ROYALTIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2ROYALTIES,HONORARIUM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3SERVICES PROVIDED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4COMMISSION,HONORARIU
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5PRODUCTION,ROYALTIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6PURCHASES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BETHEL MUSIC ADDED A DEPARTMENT TO PROVIDE RECORD LABEL SERVICES TO OTHER CHRISTIAN WRITERS AND ARTISTS NOT DIRECTLY AFFILIATED WITH BETHEL CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRIAN JOHNSON JOEL TAYLOR OFFICER OFFICER BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONGOING AND REGULAR REPORTING IS MADE BY THE SUPPORTING ORGANIZATION TO THE SUPPORTED ORGANIZATION. THE SUPPORTED ORGANIZATION CFO REVIEWS THE FORM 990 ANNUALLY AND THE FORM 990 IS APPROVED BY THE BOARD VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH 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 ARE TO SIGN & DATE THE POLICY AT THE BEGINNING OF THEIR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BETHEL CHURCH SENIOR LEADERSHIP TEAM APPROVES BETHEL MUSIC'S CEO, EXECUTIVE, AND TOP MANAGERS' COMPENSATION. COMPARABILITY DATA IS USED TO DETERMINE COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BETHEL MUSIC'S CEO USES COMPARABILTY DATA TO DETERMINE OFFICER AND DIRECTOR COMPENSATION.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,166,569
Liabilities
$3,902,461
Net assets
$4,264,108
Revenue
$12,485,869
Expenses
$11,089,483
Net income
$1,396,386
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