Civic Intelligence

Bethel Music

990 • Fiscal year 2021 • EIN 47-4005681

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 15, 2022

Organization ProfileWWW.BETHELMUSIC.COM
1557 Pine StreetRedding, CA 96001

(530) 351-7561

Siviq Scores

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

Liabilities / Assets

57th percentile

0.24x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.23x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$182,108

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

94th percentile

78%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

53%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$17,020,388

Up $7,485,151 (+78%) from 2020

Net Assets

Up

$13,004,252

Up $7,545,265 (+138%) from 2020

Liabilities

Down

$4,016,136

Down $60,114 (-1.5%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin83rd percentile

Revenue

Up

$17,178,099

Up $5,926,976 (+53%) from 2020

Expenses

Down

$9,862,494

Down $696,891 (-6.6%) from 2020

Net Income

Up

$7,315,605

Up $6,623,867 (+958%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$17,020,388
Liabilities$4,016,136
Net Assets$13,004,252
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$17,178,099
Expenses$9,862,494
Net Income$7,315,605
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 15, 2022
Return Version
2020v4.0
Gross Receipts
$22,760,221
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
Land, Buildings, and Equipment, Net$604,023$7,571,673▲ $6,967,650
Cash and Non-Interest-Bearing Accounts$1,964,715$4,217,339▲ $2,252,624
Accounts Receivable$1,834,958$1,859,883▲ $24,925
Intangible Assets$1,724,858$1,316,260▼ $408,598
Prepaid Expenses and Deferred Charges$336,487$403,524▲ $67,037
Inventories for Sale or Use$387,211$319,721▼ $67,490
Receivables From Officers Etc-$187,180-
Total Assets$9,535,237$17,020,388▲ $7,485,151
Other Assets Total$2,682,985$1,144,808▼ $1,538,177
Liabilities
Accounts Payable and Accrued Expenses$2,069,422$2,665,905▲ $596,483
Other Liabilities$679,204$1,316,235▲ $637,031
Unsecured Notes Loans Payable$1,113,450--
Deferred Revenue$214,174$33,996▼ $180,178
Total Liabilities$4,076,250$4,016,136▼ $60,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,458,987$13,004,252▲ $7,545,265
Total Net Assets Fund Balance$5,458,987$13,004,252▲ $7,545,265
Total Liabilities and Net Assets / Fund Balance$9,535,237$17,020,388▲ $7,485,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,672,623$162,155$5,834,778
Land$1,490,909-$1,490,909
Equipment$181,282$96,457$277,739
Other Land Buildings$226,859$10,582$237,441
Other Assets Org$212,703--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Joel TaylorVice PresideFT$182,108$182,108
Baltazar Pazos-villarrealCTOFT$133,997$133,997
Katie LangenbergCFOFT$133,628$133,628
Suzanne EckerHceFT$128,127$128,127
Blake CitroHceFT$120,073$120,073
Dominic ShahbonHceFT$108,976$108,976
Bill JohnsonBoard MemberPT$36,878$36,878
Joel TaylorVice President-$33,604$33,604
Brian JohnsonCo-presidentFT$31,625$31,625
Kris VallottonSecretaryPT$15,548$15,548

Board Members and Trustees

NameTitle
Jenn JohnsonCo-president
John BrevereBoard Member
Mark ZchechBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Boxer Poet Consulting INCServices9737 KATZ LANE, Brentwood, TN 37027$147,614
Ksw IndustriesServices1949 CHARADE WAY, Redding, CA 96003$118,032
Revenue and Support

Revenue Composition

Contributions and Grants
$871,031
Program Service Revenue
$1,544,379
Investment Income
$4,708,618
Other Revenue
$10,054,071
All Other Contributions
$18,831
Change in Net Assets
$7,315,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,178,099
Revenue Not Reported on Form 990
$5,566,988
Total Revenue per Audited Statements
$22,745,087
Total Revenue per Form 990
$17,178,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,053,126
Salaries, Compensation, and Employee Benefits$3,809,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,264,383$184,297-$3,448,680
Payments to Affiliates$109,072$1,506,037-$1,615,109
Depreciation Depletion$536,542$152,065-$688,607
Conferences and Meetings$587,210$12,515-$599,725
Advertising$577,652$401-$578,053
Travel$519,347$11,735-$531,082
Information Technology$335,942$186,155-$522,097
Fees for Services Other$270,576$169,088-$439,664
Payroll Taxes$296,799$63,889-$360,688
Occupancy$45,486$208,352-$253,838
All Other Expenses$138,672$23,778-$162,450
Other Expenses$72,182$32,446-$104,628
Office Expenses$34,126$34,178-$68,304
Insurance$8,810$37,296-$46,106
Total Functional Expenses$7,052,637$2,809,857$0$9,862,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,199,822
Expenses per Audited Statements$9,862,494
Total Expenses per Form 990$9,862,494
Expenses Not Reported on Form 990$5,337,328
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 OfficerRoyaltiesNo$501,073
-Current OfficerProduction,royaltiesNo$257,019
-Current OfficerServices ProvidedYes$215,000
-Current OfficerServices ProvidedYes$215,000
-Current OfficerRoyaltiesNo$62,225
-Current OfficerRoyaltiesNo$62,224
-Current OfficerHonorariumNo$11,800
-Current OfficerHonorariumNo$2,800
-Current OfficerHonorariumNo$1,450
-Current OfficerRoyaltiesNo$37

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$187,180-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Accounts Payable$1,313,140
Lease Incentive, Long Term$3,095
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
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 brian johnson jenn johnson officer board member family members brian johnson bill johnson officer board member family members jenn johnson bill johnson board member board member family members”

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
1557 PINE STREET, REDDING, CA 96001

Signing Officer

Name
Katie Langenberg
Title
CFO
Phone
5303517561
Signed
2022-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Johnson
Formed
2014
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
2
Employees
0
Volunteers
144

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

“Cogs as reported on part viii 5,337,328 tax refund 229,660 cogs as reported on part viii -5,337,328 total 229,660”

Financial Statement Notes

Schedule D, Page 3, Part X

“Generally accepted accounting principles prescribe 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

“Cogs as reported on part viii 5,337,328 tax refund 229,660”

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

“Cogs as reported on part viii 5,337,328”

Raw XML AppendixShowing 400 of 708 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/BOYAmt02069422
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02665905
IRS990/AccountsReceivableGrp/BOYAmt01834958
IRS990/AccountsReceivableGrp/EOYAmt01859883
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRODUCTION, PUBLICATION, AND SALE OF CREATIVE ASSETS FOR THE BENEFIT OF BETHEL CHURCH OF REDDING AND OTHER CHRISTIAN ARTISTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0401
IRS990/AdvertisingGrp/ProgramServicesAmt0577652
IRS990/AdvertisingGrp/TotalAmt0578053
IRS990/AllOtherContributionsAmt018831
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023778
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0138672
IRS990/AllOtherExpensesGrp/TotalAmt0162450
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATIE LANGENBERG
IRS990/BooksInCareOfDetail/PhoneNum05302466000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01557 PINE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0REDDING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096001
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt01964715
IRS990/CashNonInterestBearingGrp/EOYAmt04217339
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012515
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0587210
IRS990/ConferencesMeetingsGrp/TotalAmt0599725
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0147614
IRS990/ContractorCompensationGrp/CompensationAmt1118032
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt09737 KATZ LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11949 CHARADE WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BRENTWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1REDDING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd037027
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd196003
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BOXER POET CONSULTING INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1KSW INDUSTRIES
IRS990/ContractorCompensationGrp/ServicesDesc0SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1SERVICES
IRS990/CostOfGoodsSoldAmt05337328
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0871031
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04708618
IRS990/CYOtherExpensesAmt06053126
IRS990/CYOtherRevenueAmt010054071
IRS990/CYProgramServiceRevenueAmt01544379
IRS990/CYRevenuesLessExpensesAmt07315605
IRS990/CYSalariesCompEmpBnftPaidAmt03809368
IRS990/CYTotalExpensesAmt09862494
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017178099
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0214174
IRS990/DeferredRevenueGrp/EOYAmt033996
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0152065
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0536542
IRS990/DepreciationDepletionGrp/TotalAmt0688607
IRS990/Desc0BETHEL MUSIC EXISTS TO CREATE, CAPTURE, PRODUCE, PUBLISH, AND SELL CREATIVE ASSETS FOR THE BENEFIT OF BETHEL CHURCH OF REDDING (FEIN 94-1514037) AND PROVIDES RECORD LABEL SERVICES TO OTHER CHRISTIAN ARTISTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07052637
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0169088
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0270576
IRS990/FeesForServicesOtherGrp/TotalAmt0439664
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt031625
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt233604
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt315548
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt436878
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JENN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOEL TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3KRIS VALLOTTON
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK ZCHECH
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BREVERE
IRS990/Form990PartVIISectionAGrp/PersonNm7BALTAZAR PAZOS-VILLARREAL
IRS990/Form990PartVIISectionAGrp/PersonNm8KATIE LANGENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9DOMINIC SHAHBON
IRS990/Form990PartVIISectionAGrp/PersonNm10BLAKE CITRO
IRS990/Form990PartVIISectionAGrp/PersonNm11SUZANNE ECKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2148504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7133997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8133628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9108976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10120073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11128127
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CTO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9HCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10HCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11HCE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04702927
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0852200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04947721
IRS990/GrossReceiptsAmt022760221
IRS990/GrossSalesOfInventoryAmt010351450
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0186155
IRS990/InformationTechnologyGrp/ProgramServicesAmt0335942
IRS990/InformationTechnologyGrp/TotalAmt0522097
IRS990/InsuranceGrp/ManagementAndGeneralAmt037296
IRS990/InsuranceGrp/ProgramServicesAmt08810
IRS990/InsuranceGrp/TotalAmt046106
IRS990/IntangibleAssetsGrp/BOYAmt01724858
IRS990/IntangibleAssetsGrp/EOYAmt01316260
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0387211
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0319721
IRS990/InvestmentIncomeGrp/ExclusionAmt05691
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05691
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0249
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0269194
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0604023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07571673
IRS990/LandBldgEquipCostOrOtherBssAmt07840867
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0244794
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRODUCTION, PUBLICATION, AND SALE OF CREATIVE ASSETS FOR THE BENEFIT OF BETHEL CHURCH OF REDDING AND OTHER CHRISTIAN ARTISTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05458987
IRS990/NetAssetsOrFundBalancesEOYAmt013004252
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04702927
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04702927
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05014122
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05014122
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05458987
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013004252
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0208352
IRS990/OccupancyGrp/ProgramServicesAmt045486
IRS990/OccupancyGrp/TotalAmt0253838
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034178
IRS990/OfficeExpensesGrp/ProgramServicesAmt034126
IRS990/OfficeExpensesGrp/TotalAmt068304
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02682985
IRS990/OtherAssetsTotalGrp/EOYAmt01144808
IRS990/OtherChangesInNetAssetsAmt0229660
IRS990/OtherExpensesGrp/Desc0HONORARIUM
IRS990/OtherExpensesGrp/Desc1TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt196442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232446
IRS990/OtherExpensesGrp/ProgramServicesAmt0206852
IRS990/OtherExpensesGrp/ProgramServicesAmt135420
IRS990/OtherExpensesGrp/ProgramServicesAmt213566
IRS990/OtherExpensesGrp/ProgramServicesAmt372182
IRS990/OtherExpensesGrp/TotalAmt0206852
IRS990/OtherExpensesGrp/TotalAmt1126603
IRS990/OtherExpensesGrp/TotalAmt2110008
IRS990/OtherExpensesGrp/TotalAmt3104628
IRS990/OtherLiabilitiesGrp/BOYAmt0679204
IRS990/OtherLiabilitiesGrp/EOYAmt01316235
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON LEASE TERMINATION
IRS990/OtherRevenueMiscGrp/Desc1LOSS ON IMPAIRMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0240110
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-181524
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0240110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-181524
IRS990/OtherRevenueTotalAmt058586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03264383
IRS990/OtherSalariesAndWagesGrp/TotalAmt03448680
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01506037
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0109072
IRS990/PaymentsToAffiliatesGrp/TotalAmt01615109
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063889
IRS990/PayrollTaxesGrp/ProgramServicesAmt0296799
IRS990/PayrollTaxesGrp/TotalAmt0360688
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0336487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0403524
IRS990/PrincipalOfficerNm0BRIAN JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITIONS
IRS990/ProgramServiceRevenueGrp/Desc1EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01062047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1425987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01062047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1425987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256345
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171148
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0237027
IRS990/PYOtherExpensesAmt05968881
IRS990/PYOtherRevenueAmt08191241
IRS990/PYProgramServiceRevenueAmt02651707
IRS990/PYRevenuesLessExpensesAmt0691738
IRS990/PYSalariesCompEmpBnftPaidAmt04590504
IRS990/PYTotalExpensesAmt010559385
IRS990/PYTotalRevenueAmt011251123
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0187180
IRS990/ReconcilationRevenueExpnssAmt07315605
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt04981363
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04981363
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/OtherSupportSumAmt0476262
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0941514037
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0476262
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01138847
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BETHEL CHURCH OF REDDING
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0BETHEL CHURCH OF REDDING
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01138847
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/BuildingsGrp/BookValueAmt05672623
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162155
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05834778
IRS990ScheduleD/EquipmentGrp/BookValueAmt0181282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0277739
IRS990ScheduleD/ExpensesNotReportedAmt05337328
IRS990ScheduleD/ExpensesSubtotalAmt09862494
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01490909
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01490909
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0683051
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1249054
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2212703
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROYALTY ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RELATED PARTY RECEIVABLES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,020,388
Liabilities
$4,016,136
Net assets
$13,004,252
Revenue
$17,178,099
Expenses
$9,862,494
Net income
$7,315,605
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