Civic Intelligence

Successful Christian Living Ministries

990 • Fiscal year 2017 • EIN 51-0156829

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
P O Box 2022Colleyville, TX 76034

(817) 267-9224

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$165,113

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-9.3%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,638,075

Down $110,753 (-4.0%) from 2016

Net Assets

Down

$2,637,565

Down $85,594 (-3.1%) from 2016

Liabilities

Down

$510

Down $25,159 (-98%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin16th percentile

Revenue

Down

$838,118

Down $86,203 (-9.3%) from 2016

Expenses

Up

$973,541

Up $22,270 (+2.3%) from 2016

Net Income

Down

-$135,423

Down $108,473 (-402%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,094,395Liabilities 2010: $6,287Net Assets 2010: $3,088,1082010Assets 2011: $2,936,332Liabilities 2011: $5,334Net Assets 2011: $2,930,9982011Assets 2012: $2,963,865Liabilities 2012: $32,594Net Assets 2012: $2,931,2712012Assets 2013: $2,956,690Liabilities 2013: $25,833Net Assets 2013: $2,930,8572013Assets 2014: $2,840,804Liabilities 2014: $39,337Net Assets 2014: $2,801,4672014Assets 2015: $2,778,739Liabilities 2015: $53,628Net Assets 2015: $2,725,1112015Assets 2016: $2,748,828Liabilities 2016: $25,669Net Assets 2016: $2,723,1592016Assets 2017: $2,638,075Liabilities 2017: $510Net Assets 2017: $2,637,5652017Assets 2018: $2,473,115Liabilities 2018: $10,552Net Assets 2018: $2,462,5632018Assets 2019: $2,686,980Liabilities 2019: $32,413Net Assets 2019: $2,654,5672019Assets 2020: $2,876,844Liabilities 2020: $44,100Net Assets 2020: $2,832,7442020Assets 2021: $4,026,941Liabilities 2021: $31,547Net Assets 2021: $3,995,3942021Assets 2022: $3,841,094Liabilities 2022: $39,454Net Assets 2022: $3,801,6402022Assets 2023: $3,737,663Liabilities 2023: $62,079Net Assets 2023: $3,675,5842023Assets 2024: $3,401,570Liabilities 2024: $61,351Net Assets 2024: $3,340,2192024

Highlighted filing

2017

Assets$2,638,075
Liabilities$510
Net Assets$2,637,565
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $919,7582010Expenses 2011: $954,5532011Expenses 2012: $984,7222012Revenue 2013: $982,035Expenses 2013: $1,019,466Net Income 2013: -$37,4312013Revenue 2014: $876,860Expenses 2014: $1,009,254Net Income 2014: -$132,3942014Revenue 2015: $966,509Expenses 2015: $1,007,754Net Income 2015: -$41,2452015Revenue 2016: $924,321Expenses 2016: $951,271Net Income 2016: -$26,9502016Revenue 2017: $838,118Expenses 2017: $973,541Net Income 2017: -$135,4232017Revenue 2018: $841,117Expenses 2018: $1,018,636Net Income 2018: -$177,5192018Revenue 2019: $1,249,339Expenses 2019: $1,057,855Net Income 2019: $191,4842019Revenue 2020: $1,214,876Expenses 2020: $1,036,699Net Income 2020: $178,1772020Revenue 2021: $2,369,589Expenses 2021: $1,206,939Net Income 2021: $1,162,6502021Revenue 2022: $1,224,294Expenses 2022: $1,418,048Net Income 2022: -$193,7542022Revenue 2023: $1,484,587Expenses 2023: $1,610,643Net Income 2023: -$126,0562023Revenue 2024: $1,393,183Expenses 2024: $1,718,914Net Income 2024: -$325,7312024

Highlighted filing

2017

Revenue$838,118
Expenses$973,541
Net Income-$135,423
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$838,118
Mission and Program Overview

Mission

The organization's mission is to spread the gospel of jesus christ by helping people implement the life-transforming truths of god's word into practical daily living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,937,143$1,895,696▼ $41,447
Investments in Publicly Traded Securities$570,687$575,259▲ $4,572
Cash and Non-Interest-Bearing Accounts$229,111$154,657▼ $74,454
Inventories for Sale or Use$11,175$11,610▲ $435
Savings and Temporary Cash Investments$712$853▲ $141
Total Assets$2,748,828$2,638,075▼ $110,753
Liabilities
Accounts Payable and Accrued Expenses$25,669$510▼ $25,159
Total Liabilities$25,669$510▼ $25,159
Net Assets / Fund Balance
Unrestricted Net Assets$2,723,159$2,637,565▼ $85,594
Total Net Assets Fund Balance$2,723,159$2,637,565▼ $85,594
Total Liabilities and Net Assets / Fund Balance$2,748,828$2,638,075▼ $110,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$904,371$505,498$1,409,869
Land$983,695-$983,695
Other Land Buildings$6,002$185,132$191,134
Equipment$1,628$149,268$150,896
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Dudley HallPres/DirectorFT$130,133$34,980$165,113
J Dudley Hall--$165,113-$165,113
J David HallExec Director (Ex-officio)FT$58,413$32,000$90,413
J David Hall--$90,413-$90,413

Board Members and Trustees

NameTitle
Jimmy JamesDirector
Richard CulpepperDirector
T D HallVP/Director
Brad BurnsSec.
Doug RussellTrea
Revenue and Support

Revenue Composition

Contributions and Grants
$728,237
Program Service Revenue
$81,957
Investment Income
$4,041
Other Revenue
$23,883
All Other Contributions
$728,237
Change in Net Assets
$-135,423

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$480,138
Other Expenses$451,977
Total Fundraising Expense$107,019
Grants and Similar Amounts Paid$41,426
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$202,849$12,776$39,900$255,525
Occupancy$97,643$0$7,492$105,135
Other Salaries and Wages$59,237$0$25,460$84,697
Comp Disqual Persons$50,323$7,219$11,642$69,184
Other Employee Benefits$48,541$3,034$9,102$60,677
Conferences and Meetings$58,439$330$110$58,879
Depreciation Depletion$37,302$4,145$0$41,447
Grants to Domestic Orgs$41,426--$41,426
Fees for Services Other$35,291$0$0$35,291
Fees for Services Accounting$23,740$1,484$4,451$29,675
Office Expenses$15,900$0$3,130$19,030
Insurance$18,499$0$0$18,499
Travel$11,070$0$3,132$14,202
Payroll Taxes$8,044$503$1,508$10,055
Other Expenses$1$0$1$2
Total Functional Expenses$837,031$29,491$107,019$973,541
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International Friends of CompassionFairbanks, AK501(c)3Ministry Support$9,000
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
Mary Claire HallSee Part VCompensationNo$28,875
Karis Hall MccollumSee Part VCompensationNo$25,872
Elizabeth HallSee Part VCompensationNo$14,438
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Successful Christian Living Ministries
EIN
51-0156829
Phone
8172679224
Address
P O Box 2022, Colleyville, TX 76034
Doing Business As
Kerygma Ventures

Signing Officer

Name
J David Hall
Title
Executive Director
Phone
8172679224
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J David Hall
Formed
1975
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
9
Volunteers
270

Preparer

Firm
Ratliff & Associates INC
Address
2501 Parkview Drive 205, Fort Worth, TX 76102
Preparer
John Ratliff
Phone
8173323222
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“J. Dudley Hall (President) has a family relationship with David Hall and TD Hall.”

Pt VI, Line 11B

“Form 990 is first reviewed by the Executive Director and then is provided to the full Board of Directors for review prior to e-filing the return.”

Pt VI, Line 12C

“Officers', directors, and key empoyees must read and sign a statement disclosing any potential conflicts of interest. Any such conflicts noted are resolved as necessary. Statements of disclosure ae signed on an annual basis.”

Pt VI, Line 15A

“Compensation for officer's and other disqualified individuals is set by a committee of unrelated board members. The committee uses salary comparison studies to ensure appropriate salaries.”

Pt VI, Line 19

“The organization's governing documents, conflict of interet policy and financial statements are available to the public upon request.”

Pt VI, Line 15B

“Compensation for officer's and other disqualified individuals is set by a committee of unrelated board members. The committee uses salary comparison studies to ensure appropriate salaries.”

Pt VI, Line 2

“Roundings to balance”

Pt XI

“Prior year adjustment due to prior year depreciation.”

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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/InvestmentsPubTradedSecGrp/BOYAmt0570687
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0575259
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0839898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01937143
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01895696
IRS990/LandBldgEquipCostOrOtherBssAmt02735594
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization's mission is to spread the Gospel of Jesus Christ by
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02723159
IRS990/NetAssetsOrFundBalancesEOYAmt02637565
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0269
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0269
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012600
IRS990/NoncashContributionsAmt017145
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07492
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt097643
IRS990/OccupancyGrp/TotalAmt0105135
IRS990/OfficeExpensesGrp/FundraisingAmt03130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt015900
IRS990/OfficeExpensesGrp/TotalAmt019030
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt032684
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09102
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03034
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060677
IRS990/OtherExpensesGrp/Desc0Postage and shipping
IRS990/OtherExpensesGrp/Desc1Program Materials
IRS990/OtherExpensesGrp/Desc2Honorarium
IRS990/OtherExpensesGrp/Desc3Rounding
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11091
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt06154
IRS990/OtherExpensesGrp/ProgramServicesAmt1111316
IRS990/OtherExpensesGrp/ProgramServicesAmt211256
IRS990/OtherExpensesGrp/ProgramServicesAmt31
IRS990/OtherExpensesGrp/TotalAmt06154
IRS990/OtherExpensesGrp/TotalAmt1112407
IRS990/OtherExpensesGrp/TotalAmt211256
IRS990/OtherExpensesGrp/TotalAmt32
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0Reimbursed expenses
IRS990/OtherRevenueMiscGrp/Desc1Other income
IRS990/OtherRevenueMiscGrp/Desc2Non-div Distribution
IRS990/OtherRevenueMiscGrp/ExclusionAmt03104
IRS990/OtherRevenueMiscGrp/ExclusionAmt13780
IRS990/OtherRevenueMiscGrp/ExclusionAmt24286
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13780
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24286
IRS990/OtherRevenueTotalAmt011170
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059237
IRS990/OtherSalariesAndWagesGrp/TotalAmt084697
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01508
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0503
IRS990/PayrollTaxesGrp/ProgramServicesAmt08044
IRS990/PayrollTaxesGrp/TotalAmt010055
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0J DAVID HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Program registration
IRS990/ProgramServiceRevenueGrp/Desc1Honorariums
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110068
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0791702
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt038200
IRS990/PYInvestmentIncomeAmt034996
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0455230
IRS990/PYOtherRevenueAmt010073
IRS990/PYProgramServiceRevenueAmt087550
IRS990/PYRevenuesLessExpensesAmt0-26950
IRS990/PYSalariesCompEmpBnftPaidAmt0457841
IRS990/PYTotalExpensesAmt0951271
IRS990/PYTotalRevenueAmt0924321
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-135423
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0835668
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0113
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0113
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0853
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2013: 6667. 2015: 4934. 2017: 3780.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0728237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0791702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0825478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0723834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0808087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03877338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021708
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126082
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06667
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96480
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96390
IRS990ScheduleA/PublicSupportTotal170Amt03877338
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0728237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0791702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0825478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0723834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0808087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03877338
IRS990ScheduleA/TotalSupportAmt04018801
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0904371
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0505498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01409869
IRS990ScheduleD/EquipmentGrp/BookValueAmt01628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150896
IRS990ScheduleD/LandGrp/BookValueAmt0983695
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0983695
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06002
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0185132
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0191134
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01895696
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt09000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Ministry Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0International Friends of Compassion
IRS990ScheduleI/RecipientTable/RecipientEIN0260028232
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 81823
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Fairbanks
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,638,075
Liabilities
$510
Net assets
$2,637,565
Revenue
$838,118
Expenses
$973,541
Net income
-$135,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.40$0.06$3.34$1.39$1.72$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.06$3.68$1.48$1.61$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.84$0.04$3.80$1.22$1.42$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.03$4.00$2.37$1.21$1.16
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.04$2.83$1.21$1.04$0.18
2019Summary only. Only limited summary data is available for this year.$2.69$0.03$2.65$1.25$1.06$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$0.84$1.02$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.84$0.97$0.14
2016Summary only. Only limited summary data is available for this year.$2.75$0.03$2.72$0.92$0.95$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.05$2.73$0.97$1.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.04$2.80$0.88$1.01$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.96$0.03$2.93$0.98$1.02$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.03$2.93$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.01$2.93$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.01$3.09$0.92