Civic Intelligence

Successful Christian Living Ministries

990 • Fiscal year 2018 • EIN 51-0156829

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 01, 2019

Organization Profilewww.kerygmaventures.com
PO Box 2022Colleyville, TX 76034

(817) 713-8450

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

20th percentile

-6.3%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$2,473,115

Down $164,960 (-6.3%) from 2017

Net Assets

Down

$2,462,563

Down $175,002 (-6.6%) from 2017

Liabilities

Up

$10,552

Up $10,042 (+1969%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin13th percentile

Revenue

Up

$841,117

Up $2,999 (+0.4%) from 2017

Expenses

Up

$1,018,636

Up $45,095 (+4.6%) from 2017

Net Income

Down

-$177,519

Down $42,096 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$2,473,115
Liabilities$10,552
Net Assets$2,462,563
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$841,117
Expenses$1,018,636
Net Income-$177,519
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$841,117
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.

The organizations mission is to spread the Gospel of Jesus Christ by helping people implement the life-transforming truths of Gods word into practical daily living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,895,696$1,874,729▼ $20,967
Investments in Publicly Traded Securities$577,211$238,715▼ $338,496
Savings and Temporary Cash Investments$853$185,399▲ $184,546
Cash and Non-Interest-Bearing Accounts$154,657$94,628▼ $60,029
Accounts Receivable-$67,469-
Inventories for Sale or Use$12,175$12,175→ $0
Total Assets$2,640,592$2,473,115▼ $167,477
Liabilities
Accounts Payable and Accrued Expenses$510$10,552▲ $10,042
Total Liabilities$510$10,552▲ $10,042
Net Assets / Fund Balance
Unrestricted Net Assets$2,640,082$2,462,563▼ $177,519
Total Net Assets Fund Balance$2,640,082$2,462,563▼ $177,519
Total Liabilities and Net Assets / Fund Balance$2,640,592$2,473,115▼ $167,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$875,854$527,234-
Land$983,695--
Equipment$15,180$302,503-
Leasehold Improvements-$8,640-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jimmy JamesDirector
Richard CulpepperDirector
J David HallExecutive Director
J Dudley HallPresDir
Brad BurnsSecretary
Doug RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$728,602
Program Service Revenue
$85,343
Investment Income
$10,155
Other Revenue
$17,017
All Other Contributions
$728,602
Change in Net Assets
$-177,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$503,367
Salaries, Compensation, and Employee Benefits$477,419
Total Fundraising Expense$92,612
Grants and Similar Amounts Paid$37,850
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$206,974$12,936$38,807$258,717
Other Salaries and Wages$120,376$7,524$22,571$150,471
Occupancy$111,668$21,983-$133,651
Other Employee Benefits$37,002$2,313$6,937$46,252
Depreciation Depletion$36,357$3,921-$40,278
Travel$29,149$5,738-$34,887
Fees for Services Accounting$25,442$5,008-$30,450
Grants to Domestic Orgs$25,500--$25,500
Fees for Services Other-$2,135$21,000$23,135
Payroll Taxes$17,583$1,099$3,297$21,979
All Other Expenses$10,330$10,218-$20,548
Insurance$17,469--$17,469
Grants to Domestic Individuals$12,350--$12,350
Office Expenses$5,208$1,025-$6,233
Other Expenses$3,580$705-$4,285
Total Functional Expenses$851,419$74,605$92,612$1,018,636
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International Friends of CompassionFairbanks, AK-provide aid to nonprofit$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
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
No
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The president and executive director are related.”

Form 990 governing body review Part VI line 11

“990 provided to governing body prior to being filed”

Conflict of interest policy compliance Part VI line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“Compensation reviewed by board of directors.”

Other officer or key employee compensation Part VI line 15B

“Compensation reviewed by board of directors.”

Governing documents etc available to public Part VI line 19

“Governing documents are provided to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jimmy James
Title
Director
Phone
8172679224
Signed
2019-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Dudley Hall
Formed
1975
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
8

Preparer

Firm
W E Teed Boyd CPA
Address
PO Box 649, Keller, TX 76244
Preparer
William E Boyd
Phone
8174274325
Raw XML AppendixShowing 400 of 439 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/BOYAmt0510
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010552
IRS990/AccountsReceivableGrp/EOYAmt067469
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organizations mission is to spread the Gospel of Jesus Christ by helping people implement the life-transforming truths of Gods word into practical daily living.
IRS990/AllOtherContributionsAmt0728602
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010218
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010330
IRS990/AllOtherExpensesGrp/TotalAmt020548
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Kayla Forney
IRS990/BooksInCareOfDetail/PhoneNum08177138450
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05121 Jennings Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0North Richland Hills
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076180
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0154657
IRS990/CashNonInterestBearingGrp/EOYAmt094628
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt038807
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012936
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0206974
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0258717
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0728602
IRS990/CYGrantsAndSimilarPaidAmt037850
IRS990/CYInvestmentIncomeAmt010155
IRS990/CYOtherExpensesAmt0503367
IRS990/CYOtherRevenueAmt017017
IRS990/CYProgramServiceRevenueAmt085343
IRS990/CYRevenuesLessExpensesAmt0-177519
IRS990/CYSalariesCompEmpBnftPaidAmt0477419
IRS990/CYTotalExpensesAmt01018636
IRS990/CYTotalFundraisingExpenseAmt092612
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0841117
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03921
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036357
IRS990/DepreciationDepletionGrp/TotalAmt040278
IRS990/Desc0The organization conducts seminars, retreats, conferences, and special events to teach and train people in the life-transforming truths of Gods word. In 2018, the organization hosted more than 12 retreats attended by more than 700 people including our annual flagship programs: Father & Daughter weekend, Theological Roundtable, Beyond Happiness Marriage Retreat, WILDMAN Texas!, EPIC, and Treasure Hunt for Women. More than 30 young men took part in our annual Leadership Expedition, an intensive discipleship and leadership program training and boot camp. The North Hill project continues to reach out to refugees in Fort Worth with cookouts, play dates, and day camps, providing donated coats and shoes.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Kerygma Ventures
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0851419
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05008
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt025442
IRS990/FeesForServicesAccountingGrp/TotalAmt030450
IRS990/FeesForServicesOtherGrp/FundraisingAmt021000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02135
IRS990/FeesForServicesOtherGrp/TotalAmt023135
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0J Dudley Hall
IRS990/Form990PartVIISectionAGrp/PersonNm1Doug Russell
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard Culpepper
IRS990/Form990PartVIISectionAGrp/PersonNm3Brad Burns
IRS990/Form990PartVIISectionAGrp/PersonNm4Jimmy James
IRS990/Form990PartVIISectionAGrp/PersonNm5J David Hall
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PresDir
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04659
IRS990/GainOrLossGrp/SecuritiesAmt0-2558
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012350
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012350
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04659
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0-2558
IRS990/GrossReceiptsAmt0841117
IRS990/GrossRentsGrp/RealAmt016200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017469
IRS990/InsuranceGrp/TotalAmt017469
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012175
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012175
IRS990/InvestmentIncomeGrp/ExclusionAmt08054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08054
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0577211
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0238715
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0838377
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01895696
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01874729
IRS990/LandBldgEquipCostOrOtherBssAmt02713106
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organizations mission is to spread the Gospel of Jesus Christ by helping people implement the life-transforming truths of Gods word into practical daily living.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02640082
IRS990/NetAssetsOrFundBalancesEOYAmt02462563
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02101
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02101
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt020860
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021983
IRS990/OccupancyGrp/ProgramServicesAmt0111668
IRS990/OccupancyGrp/TotalAmt0133651
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01025
IRS990/OfficeExpensesGrp/ProgramServicesAmt05208
IRS990/OfficeExpensesGrp/TotalAmt06233
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06937
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02313
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046252
IRS990/OtherExpensesGrp/Desc0Program Materials
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Honorariums
IRS990/OtherExpensesGrp/Desc3Postage
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0705
IRS990/OtherExpensesGrp/ProgramServicesAmt0137195
IRS990/OtherExpensesGrp/ProgramServicesAmt146791
IRS990/OtherExpensesGrp/ProgramServicesAmt28445
IRS990/OtherExpensesGrp/ProgramServicesAmt33580
IRS990/OtherExpensesGrp/TotalAmt0137195
IRS990/OtherExpensesGrp/TotalAmt146791
IRS990/OtherExpensesGrp/TotalAmt28445
IRS990/OtherExpensesGrp/TotalAmt34285
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022571
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120376
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150471
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03297
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01099
IRS990/PayrollTaxesGrp/ProgramServicesAmt017583
IRS990/PayrollTaxesGrp/TotalAmt021979
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0J Dudley Hall
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Registration
IRS990/ProgramServiceRevenueGrp/Desc1Honorariums
IRS990/ProgramServiceRevenueGrp/Desc2Sponsorship
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0728237
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt041426
IRS990/PYInvestmentIncomeAmt04041
IRS990/PYOtherExpensesAmt0451977
IRS990/PYOtherRevenueAmt023883
IRS990/PYProgramServiceRevenueAmt079507
IRS990/PYRevenuesLessExpensesAmt0-137873
IRS990/PYSalariesCompEmpBnftPaidAmt0480138
IRS990/PYTotalExpensesAmt0973541
IRS990/PYTotalRevenueAmt0835668
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-177519
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt069293
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0817
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0817
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0723976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0728237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0791702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0825478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0723834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03793227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04394
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96440
IRS990ScheduleA/PublicSupportPY170Pct00.96480
IRS990ScheduleA/PublicSupportTotal170Amt03788386
IRS990ScheduleA/SubstantialContributorsTotAmt04841
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0723976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0728237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0791702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0825478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0723834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03793227
IRS990ScheduleA/TotalSupportAmt03928288
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0875854
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0527234
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01403088
IRS990ScheduleD/EquipmentGrp/BookValueAmt015180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0302503
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0317683
IRS990ScheduleD/LandGrp/BookValueAmt0983695
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0983695
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08640
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt08640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01874729
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Cash Grant
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/RecipientTable/CashGrantAmt09000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0provide aid to nonprofit
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0International Friends of Compassion
IRS990ScheduleI/RecipientTable/RecipientEIN0260028232
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 81823
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Fairbanks
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099708
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grant assistance is approved by key employees prior to remitting.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/Total501c3OrgCnt08
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND EXECUTIVE DIRECTOR ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 PROVIDED TO GOVERNING BODY PRIOR TO BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation reviewed by board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation reviewed by board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02640592
IRS990/TotalAssetsEOYAmt02473115
IRS990/TotalAssetsGrp/BOYAmt02640592
IRS990/TotalAssetsGrp/EOYAmt02473115
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0728602
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt092612
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0851419
IRS990/TotalFunctionalExpensesGrp/TotalAmt01018636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0510
IRS990/TotalLiabilitiesEOYAmt010552
IRS990/TotalLiabilitiesGrp/BOYAmt0510
IRS990/TotalLiabilitiesGrp/EOYAmt010552
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02640082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02462563
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0851419
IRS990/TotalProgramServiceRevenueAmt085343
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027172
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0841117
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02640592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02473115
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05738
IRS990/TravelGrp/ProgramServicesAmt029149
IRS990/TravelGrp/TotalAmt034887
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02640082
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02462563
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2022
IRS990/USAddress/CityNm0Colleyville
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076034
IRS990/VotingMembersGoverningBodyCnt06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,473,115
Liabilities
$10,552
Net assets
$2,462,563
Revenue
$841,117
Expenses
$1,018,636
Net income
-$177,519
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